John Fitzgibbon Memorial Hospital

“An independent compensation consultant 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 medical staff of the organization elects the chief of medical staff who is a voting member 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 with management before being finalized. The 990 is then 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 ceo and/or board of directors. Any board member with a conflict of interest would abstain from voting on any decision related to that conflict of interest.”

“The annual form 990 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 receive compensation for their duties as trustees. Jared romney, md received compensation for his role as a providers in the organization's hospital services.”

“Fitzgibbon memorial hospital closed its chiropractic clinic in april of 2025.”

“(Expenses $ 1,826,990 including grants of $ 0)(Revenue $ 1,995,210) OTHER PROGRAM SERVICES - A CARDIO-PULMONARY WELLNESS CENTER IS LOCATED ON THE CAMPUS AND STAFFED BY A REGISTERED DIETICIAN AND A REGISTERED NURSE TO COUNSEL AND EDUCATE PATIENTS ON HEALTHY LIVING THROUGH EXERCISE AND NUTRITION WITH SPECIAL EMPHASIS ON DIABETES MANAGEMENT. THROUGHOUT THE YEAR, THE STAFF ENCOUNTERED 1,299 PATIENT VISITS AT THE FACILITY. IN ADDITION, THE STAFF EDUCATED OVER 1,500 RESIDENTS IN THE SURROUNDING COMMUNITIES AT NO CHARGE THROUGH PARTICIPATION IN HEALTH FAIRS AND OTHER SOCIAL VENUES. THE HOSPITAL OFFERS CHILDBIRTH CLASSES AT A MINIMAL FEE WHICH COVERS THE COST OF THE EDUCATIONAL MATERIAL PRESENTED TO EACH PARTICIPANT. EACH YEAR, THE HOSPITAL HOSTS A COMMUNITY HEALTH FAIR OFFERING EDUCATION ON A VARIETY OF HEALTH ISSUES AND ROUTINE HEALTH SCREENINGS. MOST TESTING IS FREE, HOWEVER, PARTICIPANTS REQUESTING CERTAIN BLOOD TESTS PAY ONLY WHAT IT COSTS THE HOSPITAL FOR LABORATORY PROCESSING.”

“The current year audited financial statements were not complete at the time of filing. Attached are the prior year audited financial statements. The return will be amended when the current year audited financial statements are complete.”

“CONTRACT SERVICES - Total Expense: 2309428, Program Service Expense: 2154360, Management and General Expenses: 155068, Fundraising Expenses: 0; OUTSIDE SERVICES - Total Expense: 5735051, Program Service Expense: 4755098, Management and General Expenses: 978210, Fundraising Expenses: 1743; PROFESSIONAL FEES - Total Expense: 1862450, Program Service Expense: 1862450, Management and General Expenses: 0, Fundraising Expenses: 0; MEDICAL FEES - Total Expense: 132196, Program Service Expense: 132196, Management and General Expenses: 0, Fundraising Expenses: 0; COLLECTION SERVICES - Total Expense: 412690, Program Service Expense: 0, Management and General Expenses: 412690, Fundraising Expenses: 0; CONSULTING FEES - Total Expense: 622277, Program Service Expense: 21000, Management and General Expenses: 601277, Fundraising Expenses: 0;”

“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 book and audit purposes. Information about the bonds are reported on john fitzgibbon memorial hospital's schedule k.”

“TRANSFER TO AFFILIATES - -378098; Total - -378098;”