Mso Clinics Inc

“Classes of members or stockholders who can elect governing body: mso clinics has one sole member, which is sullivan county community hospital. Sullivan county community hospital has the exclusive power to appoint, upon the recommendation of the board of directors of the clinic, each and any member of the board of directors of the clinic. Sullivan county community hospital approves all, but not limited to, the following governance decisions of the clinic: the merger, dissolution, consolidation, or reorganization of the clinic; the acquisition, sale, lease transfer or other alienation of assets of the clinic; the disposition of the assets of the clinic at the time of its dissolution; and any gift, grant, or other contribution. Sullivan county community hospital also approves changes in the mission or philosophy of the clinic and the financial and strategic plans for the clinic.”

“Documenting committee meetings: during 2020 there were no committee meetings.”

“The process to review the form 990: a hard copy or electronic copy of the 990 form and all required schedules are reviewed in detail by all board members. They receive a full copy including all required schedules, as ultimately filed with the irs, before it is submitted. The return is also reviewed by an independent accounting firm.”

“Process for monitoring compliance with conflict of interest policy: the policy covers all employees of mso clinics inc. The organization requires all employees and officers involved in decision making to sign a conflict of interest policy annually. They are also required to report all potential or ongoing conflicts of interest annually to the quality improvement director. If there is a conflict of interest, it will be reviewed by the quality improvement director and possibly include the other board members. If a person who is involved in decision making for the organization has a conflict of interest, they are to abstain from any discussion, voting, or decision making on the topic.”

“Governing documents available to the public: the inquiring party is required to submit a request to the chairperson of the board in writing to receive a copy of the organization's governing documents, manuals, and financial statements.”

“Compensation of officers: paula roberts does not get compensated for her position of vice- chairperson. She receives compensation for being the practice manager for mso clincs, inc.”

“CHANGES TO THE ORGANIZATIONS PROGRAM SERVICES: During 2020, Sullivan County Community Hospital (Hospital) transitioned operations of MSO Clinics through change of ownership filings, and subsequent to the change of ownership filings, the operating results of MSO Clinics are reported as departments of the Hospital. The Hospital expects to file dissolution documents for MSO Clinics with the state of Indiana in 2021.”

“Common paymaster: sullivan county community hospital (ein; 35-1164250) pays the expenses and salaries of mso clinics. No forms 1099 or w-2s are filed by mso clinics.”

“Other changes in net assets or fund balances: transfer of assets to sullivan county community hospital. See schedule n.”

“Financial statements: mso clinics is audited on a consolidated basis with sullivan county community hospital. Sullivan county community hospital has an audit committee responsible for the oversight of the audit.”