Sturgis Hospital Inc

“Board of trustees has engaged quorum health resources (qhr) to provide management services under the strict policies and by-laws adopted by the board of trustees. Robert labarge and robert morin were paid by qhr for services as ceo and cfo, respectively. Compensation was paid to qhr by sturgis hospital in the following amounts for the calendar year ending within the organizations tax year: ceo compensation for robert labarge - $268,765 cfo compensation for robert morin - $170,000”

“The form 990 is prepared by an independent accounting firm and reviewed by members of the finance department prior to filing with the irs.”

“Board members and key employees are required to annually disclose potential conflicts of interest. Disclosures are reviewed to determine whether a conflict exists. If a conflict exists, board members are asked to recuse themselves from discussions relating to the conflict.”

“Compensation levels are determined at the board level utilizing various salary surveys from state hospital association as well as the management company's data base of salary scales and professional recruitment firms. This process was last completed in june 2017.”

“Sturgis hospital makes its governing documents, conflict of interest policy and financial statements available upon request.”

“Outsourced e/r: program service expenses 1,348,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,348,630. Outsourced physical therapy: program service expenses 506,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 506,451. Mobile mri/pt-ct scanning: program service expenses 690,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 690,953. Outsourced anesthesia: program service expenses 690,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 690,852. Outsourced pharmacy: program service expenses 581,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 581,192. Outsourced hospital management: program service expenses 977,470. Management and general expenses 1,154,294. Fundraising expenses 0. Total expenses 2,131,764. Other outsourced services: program service expenses 1,095,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,095,420. Outsourced laboratory: program service expenses 501,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 501,987. Outsourced dietary: program service expenses 0. Management and general expenses 195,458. Fundraising expenses 0. Total expenses 195,458.”

“Change in defined benefit pension plan 1,202,093.”

“This process has not changed from the prior year.”