Mercy Hospital Inc

“The various congregations, being the members of mercy hospital, inc., have the right to elect, add, or remove board members.”

“The various congregations, being the members of mercy hospital, inc., have the right to approve the bylaws, articles of incorporation, and approve or remove board members.”

“An independent accounting firm prepares the form 990. The form 990 with all required schedules is then reviewed by the organization's cfo and administrator. Any questions or concerns are addressed and any necessary changes are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.”

“Board members, the administrator, and cfo review the conflict of interest policy annually. Each individual is responsible for disclosing any potential conflicts. An administrative board determines whether a conflict is present. If a conflict of interest is present the interested board member is excused from the boardroom during the vote. The administrative board is composed of four individuals: aaron herbel, administrator; royce holdeman, cfo; lorie friesen and verla friesen, independent individuals appointed by the board.”

“At the time of hire and annually thereafter, the kha's published wage scale and an informal survey of area compensation comparables are used to establish reasonable compensation levels. In addition, an annual performance evaluation is performed by the executive committee of the hospital board of directors. The evaluations completed by the executive committee are then presented to the board of directors for approval. Documentation of the approved evaluations for compensation is included in the board minutes.”

“The organization's governing documents, conflicts of interest policy, and financial statements are available to the public upon written request to the hospital administrator.”

“THE FOLLOWING STATISTICS ARE OFFERED FOR THE FISCAL YEAR ENDING 9-30-2018: 469 MEDICARE, MEDICAID, AND MEDICARE ADVANTAGE ADMISSIONS AND 463 DISMISSALS; AGED PATIENTS SERVICES - 666 DAYS; PEDIATRICS SERVICES - 1 DAY; SWING BED DAYS - 698; EKGS PERFORMED - 297; inpatient OCCUPATIONAL THERAPY - 551 HOURS; INPATIENT PHYSICAL THERAPY - 2264 HOURS; outpatient Therapy - 1227 Instances of service; ER visits - 1058. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN MERCY HOSPITAL, INC. IS LIMITED TO THE CONGREGATIONS OF THE VARIOUS CHURCHES OF THE CHURCH OF GOD IN CHRIST MENNONITE WITHIN THE AREA SERVED BY THE HOSPITAL.”

“Description:purchased medical services total fees:403459”

“Description:purchased plant maint services total fees:25417”

“Description:purchased laundry services total fees:8477”

“Description:purchased dietary services total fees:375”