Fitzgibbon Health Services

“The organization is affiliated with fitzgibbon memorial hospital by having a common board of trustees. Also, the medical staff votes on the chief of the medical staff who is a voting member of the board.”

“John fitzgibbon memorial hospital, a related organization, uses an independent compensation consultant which was engaged to review the compensation of angela littrell as well as other officers and key employees and their report was reviewed by the executive committee of the board.”

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. A draft of the return is reviewed by the president/ceo and cfo/coo before being finalized. The 990 is presented to the board after it is filed.”

“The compliance officer monitors the conflict of interest policy and annually requires officers, directors and key employees to sign a conflict of interest disclosure form. All conflicts must be reviewed by the president/ceo and/or board of directors. A board member with any conflict of interest would abstain from voting on any decision related to that conflict of interest.”

“The annual form 990 of the related organization, john fitzgibbon memorial hospital, includes the annual audited financial statements and are available to the public. The organization does not make the conflict of interest policy, governing documents, or other financial statements available to the public.”

“No trustees received compensation for their duties as trustees. Jared romney received compensation for other clinic services provided to john fitzgibbon memorial hospital.”

“Rehabilitation services are available which include physical, respiratory, speech and occupational therapies. The therapists coordinate efforts with the physicians and nursing staff to ensure that each resident's therapy needs are being met. Dietary services are under the direction of a registered dietician. Dietary needs are assessed, planned and implemented to promote adequate nutritional intake and taking into account residents preferences. The activity department assesses, plans and implements daily activity programs based on the residents' needs and desires. In addition, special weekly activities are planned which include church, bible study, bingo, social hour, birthday parties, musical entertainment, craft club, and walks outside the facility (weather permitting). The center encourages families to come and have special gatherings with their loved ones. The facility also has a permanent live bird display and welcomes visits from cats and dogs to interact with residents, all in an effort to provide a more homelike atmosphere.”

“The organization's related entity, john fitzgibbon memorial hospital, received qualified hospital bond proceeds from 2010 and 2016 bond issues. A portion of the bond proceeds were allocated to fitzgibbon health services for audit and tax purposes. Information about the bonds are reported on john fitzgibbon memorial hospital's schedule k.”

“John fitzgibbon memorial hospital, a related organization, files all required 1099s for the fitzgibbon health services. The number reported on form 990, part v, line 1a represents the number of 1099s filed on behalf of the organization.”

“CONTRACT SERVICES - Total Expense: 627191, Program Service Expense: 616172, Management and General Expenses: 11019, Fundraising Expenses: ; OUTSIDE SERVICES - Total Expense: 63615, Program Service Expense: 37972, Management and General Expenses: 25643, Fundraising Expenses: ;”

“TRANSFER FROM AFFILIATE - 378098; Total - 378098;”