Knoxville Community Hospital Inc

“The executive committee, comprised of the president, first vice president, second vice president, secretary and treasurer, has the authority to act on behalf of the governing body.”

“Knoxville community hospital contracts with mercyone medical center - des moines for oversight of management services. Mercyone medical center provides a full-time hospital chief executive officer/administrator to provide management services and administrative direction. Knoxville community hospital pays mercyone medical center for the compensation of the ceo/administrator.”

“The form 990 is signed by the cfo prior to being filed, it is reviewed by the board of directors at the next board meeting, which may occur after form 990 has been filed with irs.”

“The compliance officer provides a compliance overview and board members sign the conflict of interest policy. The compliance officer reviews the policies and updates them annually. The compliance team meets quarterly to review all compliance areas and conflict of interest is one of those areas. The compliance officer attends special trainings on compliance regulations. Every conflict of interest once recognized, must be evaluated. If a conflict exists, the individual will not be present during general discussion not vote or use his or her personal influence on the matter.”

“Per human resource policies, knoxville community hospital utilizes the iha wage survey and comparative analysis and market rates. Most wages are adjusted when the board of directors approves pay increase percentages. Knoxville community hospital does pay for performance in conjunction with salary surveys.”

“Knoxville community hospital's governing documents, conflict of interest policy and financial statements are made available to the public by request at organization's administrative offices during normal business hours.”

“Outside medical services: program service expenses 4,491,829. Management and general expenses 316,252. Fundraising expenses 0. Total expenses 4,808,081. Nursing services: program service expenses 256,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 256,388. Emergency room services: program service expenses 893,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 893,454. Physical therapy services: program service expenses 929,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 929,038. Anesthesia services: program service expenses 582,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 582,479. Lab services: program service expenses 470,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 470,353. Nuclear medicine services: program service expenses 406,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 406,450. Respirator services: program service expenses 262,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,172.”

“The board of directors assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from the prior year.”