Williamsburg Regional Hospital

“Form 990 tax return is reviewed by management before filing and will be made available to the governing body after filing.”

“Conflicts of interest are disclosed annually. When a conflict arises, the board member is excused from voting.”

“The board of trustees and the hospital attorney determine the specifics of the employment contract with the ceo or top management official. The process includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Other management salaries are determined jointly by the human resources department and the ceo.”

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

“Physician fees: program service expenses 1,204,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,204,464. Contract labor: program service expenses 343,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 343,985. Consulting services: program service expenses 145,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,915. Outside services: program service expenses 729,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 729,646. Human resources: program service expenses 11,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,925. Collection expense: program service expenses 674,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 674,993. Marketing expense: program service expenses 2,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,981.”

“Audit adjustment -16,482.”

“The organization's 2017 audit was in process at the time of filing the 990.”