Medical Center of Central Georgia Inc.

“Central georgia health system, inc. (a related 501(c)(3) organization) is sole member of the medical center of central georgia, inc.”

“Central georgia health system, inc, (a related 501(c)(3) organizations appoints certain members of the board.”

“Certain actions of the board must be approved by the board of central georgia health system, inc., a related 501(c)(3) organization.”

“The form 990 was prepared by hospital personnel from information provided by management and from financial statements (audited by an independent cpa firm). It was reviewed by our outside tax advisor (another independent accountant) and by financial management of the medical center of central georgia. A copy of the form 990 was provided to each board member prior to filing the return with the internal revenue service.”

“The department of audit and compliance issues coi disclosure forms annually to our board members, administration and directors. Audit and compliance receives, reviews and documents all potential conflicts (perceived and real.) the results are taken to the compliance committee where the real conflicts of interest are discussed and a plan for corrective action is developed. The corrective action recommendations are taken to the various boards and administration for implementation. Any time a change in a relationship or new potential conflict evolves, the individuals must amend their coi disclosure form. Conflicted individuals are prohibited from participating in deliberations and decisions regarding such transactions, but may provide information if requested by the compliance committee.”

“Mccg provides copies of its governing and other company documents upon request.”

“Central georgia health systems owns certain investments subject to disclosure on schedule f and to additional information return reporting requirements. These investments are held for the benefit of the medical center of central georgia and for financial statement purposes are reflected on the balance sheet of mccg.”

“Maint contract systems software - total expense: , program service expense: 94626, management and general expenses: 2276187, fundraising expenses: ; maint contract application software - total expense: , program service expense: 65038, management and general expenses: 8343484, fundraising expenses: ; professional fees - total expense: , program service expense: 12170506, management and general expenses: , fundraising expenses: ; contract svcs-corporate - total expense: , program service expense: 23277705, management and general expenses: 1824912, fundraising expenses: ; contract services-net - total expense: , program service expense: 19869761, management and general expenses: 1545514, fundraising expenses: ; contract personnel - total expense: , program service expense: 6502141, management and general expenses: 418836, fundraising expenses: ; contract linen serv - total expense: , program service expense: 2517864, management and general expenses: , fundraising expenses: ; maintenance agreement - total expense: , program service expense: 5371477, management and general expenses: 627335, fundraising expenses: ; contract svcs/transcription - total expense: , program service expense: 925056, management and general expenses: , fundraising expenses: ; director fees - total expense: , program service expense: 729944, management and general expenses: 1050, fundraising expenses: ; consultation fees - total expense: , program service expense: 154915, management and general expenses: 2382595, fundraising expenses: ; other fees for service - total expense: , program service expense: 3431422, management and general expenses: 1644214, fundraising expenses: ;”

“Retirement plan adjustment - -33697663; poat retirement adjustment - -2849954; change in fmv interest rate swap - -1428609; fin 47 audit adjustment - 1376249; rounding - 6;”