Arnot Medical Services PLLC

“Robert k. Lambert, m.d., president of arnot health, inc., is the sole member.”

“The approval of the hospital is required to elect or appoint one or more members of the governing body.”

“All governance decisions are subject to the approval of the hospital.”

“The 990 and accompanying schedules are reviewed by the officers of arnot medical services and the executive committee of the hospitals board prior to filing. The form is provided to each board members prior to filing.”

“Annual disclosure statements are filed by all interested persons, which includes any director, officer or member of a committee with board delegated powers, or key employees. All disclosure statements are reviewed by the audit committee of the board of directors. Interested persons are required to report any additional or new potential conflicts throughout the year. Interested persons are prohibited from participation in voting and decision making in related transactions.”

“Compensation for the president and vice-presidents of the hospital, including dr. Debara, the president of arnot medical services, are set pursuant to a policy and compensation philosophy adopted by the board. The board has a compensation committee consisting of outside directors. The compensation committee uses a consultant to advice on compensation for the officers. The compensation consultant collects and reports compensation on similar positions in similar non-profit hospitals from upstate new york and western pennsylvania. The compensation committee recommends adjustments to the executive committee of the board which reviews the recommendations and approves or disapproves without employees in the room. This action then is reviewed with the entire board also in executive session.”

“Compensation for the president and vice-presidents of the hospital, including dr. Debara, the president of arnot medical services, are set pursuant to a policy and compensation philosophy adopted by the board. The board has a compensation committee consisting of outside directors. The compensation committee uses a consultant to advice on compensation for the officers. The compensation consultant collects and reports compensation on similar positions in similar non-profit hospitals from upstate new york and western pennsylvania. The compensation committee recommends adjustments to the executive committee of the board which reviews the recommendations and approves or disapproves without employees in the room. This action then is reviewed with the entire board also in executive session.”

“Upon request the 990 form will be made available to the public and also via guidestar.com. Financial statements are posted to the electronic municipal market access website.”

“No documents available to the public”

“Ams was formed to support the charitable purposes of hospital which include providing physician services designed to improve the quality of health care available to the residents of chemung county, new york and other areas served by the hospital. Furthermore, amss purpose is to participate in activities to promote and improve the overall health of, and to otherwise meet the medical care needs of, the community and to advance, promote, foster and support clinical research. The formation of ams was largely motivated by the goal of an integrated medical service system; namely to encourage the hospital and physicians to work in conjunction with each other to improve access to, and to provide better care for patients in the community. Ams provides nondiscriminatory services to medicare and medicaid recipients and provides financial assistance on a case-by-case basis for patients who earn 300% or less of the federal poverty guidelines for the applicable family size.”

“Leased employees 73,667,743 0 0 leased employees fica 3,500,492 0 0 leased employees health ins 6,652,560 0 0 leased employees pension 1,557,720 0 0 leased employees ui, disab, w 1,290,228 0 0 professional fees 5,514,039 0 0 medical supplies 2,898,886 0 0 non-medical supplies 709,882 0 0 purchased services 4,839,440 0 0 utilities 438,183 0 0 depreciation 1,189,748 0 0 total 102,258,921 0 0”

“Advance from arnot agden medical center 50,566,930 depreciation shown on financials 0 total 50,566,930”