Fort Healthcare Inc

“The form 990 is reviewed by the organization's accounting manager and cfo. A copy of the form 990 is provided to the finance committee and the board of directors for review and approval prior to filing.”

“Each board member of the entity and related entities annually complete a conflict of interest questionnaire disclosing their conflicts of interest. A summary of conflicts are distributed to the chairman of the board and to administrative support personnel. Board members are coached on how to manage their conflicts. Board members with a conflict of interest abstain from voting on the matters.”

“Other organizations are used as benchmarks to determine compensation. Independent reviews of compensation are also done periodically.”

“All documents are available to the public upon request. Summaries of financial statements are available to the public via an annual report that fort healthcare publishes. The annual report is direct mailed to households and is also available to the public on fort healthcare's website.”

“Admin purchased services: program service expenses 0. Management and general expenses 1,789,537. Fundraising expenses 0. Total expenses 1,789,537. Anesthesia crna services: program service expenses 201,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,121. Center for women's health services: program service expenses 959,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 959,198. Ent services: program service expenses 3,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,038. Hospitalists services: program service expenses 1,803,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,803,369. Integrated family care services: program service expenses 549,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 549,557. Internal medicine services: program service expenses 380,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 380,280. Laboratory services: program service expenses 1,373,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,373,321. Lake mills services: program service expenses 250,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 250,458. Orthopaedics services: program service expenses 391,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 391,257. Other medical & physician services: program service expenses 7,896,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,896,370. Pediatrics services: program service expenses 242,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,982. Radiology services: program service expenses 3,377,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,377,885. Surgical associates services: program service expenses 213,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,839. Contract labor - staff: program service expenses 335,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 335,874.”

“Net assets adjustment - pain centers of wisconsin-fort atkinson, llc -132,996.”

“This process has not changed from prior year.”