Cameron Regional Medical Center

“A copy of the form 990 is made available to the governing body prior to filing.”

“The conflict of interest policy is applicable to all directors, officers, key employees, and members of any committee of the board having a substantial personal or private interest in a measure, contract, resolution, or other transaction presented to the board or a committee thereof for deliberation, authorization, approval, or ratification. Any such person who reasonably believes such an interest exists personally or in another person, shall fully and truthfully disclose of the interest to the board or committee prior to its acting on such contract or transaction. Corrective and disciplinary action with respect to transgressions of the conflict of interest policy shall be taken by the board as the board deems appropriate and proper. Employees and directors are required to complete an annual disclosure information form.”

“Line 15a: the board of trustees is responsible for determining the job performance standards for the administrator/ceo and determining compensation according to the organization's policies. Yearly evaluations are performed and documented by the board of directors and the finance committee. Line 15b: for all other officers of the organization, yearly evaluations are performed by administration.”

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

“Purchased services : program service expenses 2,598,457. Management and general expenses 489,614. Fundraising expenses 0. Total expenses 3,088,071. Collection fees : program service expenses 523,892. Management and general expenses 98,714. Fundraising expenses 0. Total expenses 622,606. Professional medical fees : program service expenses 5,663,373. Management and general expenses 1,067,119. Fundraising expenses 0. Total expenses 6,730,492. Other fees : program service expenses 462,448. Management and general expenses 87,137. Fundraising expenses 0. Total expenses 549,585.”

“Change in npv of beneficial interest in net assets of foundation 34,838.”

“The audit committee assumes the responsibility for the oversight of the audited financial statements, review of the form 990, and selection of the independent accounting firm.”