Linton Hospital

“The following were the managing duties performed by a managing agent: hiring employees, firing employees, supervising personnel, planning or executing budgets/financial operations, supervising exempt operations, and supervising unrelated trades or businesses of the organization.”

“There are no committees with authority to act on behalf of the full board of directors.”

“A copy of the tax return is included in each board member's packet before it is submitted to the irs.”

“Management is responsible for honoring and enforcing the conflict of interest policy.”

“The board of directors approves the salary based upon the state average from similar-sized organizations. The ceo is responsible for determining the salaries of key employees. He/she used the ndna salary survey as a reference which includes all nd facilities who report on an annual basis.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Management is responsible for honoring these requests.”

“The hospital added ob/gyn services.”

“Drugs & iv's: program service expenses 187,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,217. Other: program service expenses 98,864. Management and general expenses 58,377. Fundraising expenses 0. Total expenses 157,241. Consulting fees: program service expenses 69,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,500. Mri scans: program service expenses 47,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,262. 340b expense: program service expenses 44,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,244. Equipment rental: program service expenses 0. Management and general expenses 43,009. Fundraising expenses 0. Total expenses 43,009. Laundry services: program service expenses 41,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,003. Food: program service expenses 34,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,717. Telephone: program service expenses 5,337. Management and general expenses 23,596. Fundraising expenses 0. Total expenses 28,933. Recruitment: program service expenses 0. Management and general expenses 21,699. Fundraising expenses 0. Total expenses 21,699. Minor equipment: program service expenses 20,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,579. Education: program service expenses 0. Management and general expenses 19,312. Fundraising expenses 0. Total expenses 19,312. Clinics: program service expenses 12,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,715. Membership dues: program service expenses 0. Management and general expenses 10,865. Fundraising expenses 0. Total expenses 10,865. Blood: program service expenses 8,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,887. Senior housing: program service expenses 8,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,685. Solutions: program service expenses 7,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,302. Collection fees: program service expenses 0. Management and general expenses 6,990. Fundraising expenses 0. Total expenses 6,990. Postage: program service expenses 701. Management and general expenses 5,932. Fundraising expenses 0. Total expenses 6,633. Repairs and maint: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Hazardous waste: program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166.”

“The hospital did not change its oversight process of the audit during the year.”