Bacon County Health Services Inc

“Bacon county provides the hospital authority of bacon county ("authority") a list of potential board members to choose from as vacancies in the bacon county health services, inc. ("bchs") governing board arise. Bchs board is self perpetuating. However, this board retains three hospital authority board members.”

“Decisions of the filing organization are final with the exception of bonds issuance, and land or building acquisitions which require the approval of the authority board.”

“A copy of the form 990 is provided to each board member prior to filing the return with the internal revenue service. The ceo will review form 990 with the executive committee in detail. The executive committee chairman will review the form 990 with the bchs board prior to filing.”

“All officers and key employees of bchs must sign a conflict of interest form at their annual evaluation, disclosing any conflicts of interest. Any conflicts that arise are dealt with at the human resources/ceo level. Annually, the hospital's board of directors sign a conflict of interest statement, disclosing any conflicts. Any conflicts that arise from a board member are reviewed at the board of directors level. Board members do not participate or vote on issues that would relate to a conflict.”

“The human resources director obtains a market survey provided by the georgia hospital association annually. Department directors', including ceo, salaries are compared to this survey and adjusted accordingly. This, along with the director's performance evaluation, are used to determine the individual's salary adjustment. Once this is approved by administration, it is reviewed by the personnel committee of the hospital's board of directors. When the personnel committee approves the salaries, it is presented to the hospital's full board of directors for final approval.”

“See narrative for line 15a above.”

“Individuals can request hospital documents in writing and the hospital will respond within 7 business days. Citizens can request any documents. Ceo then consults with the hospital attorney to see if the request is required to be filled.”

“The mission of bacon county hospital and health system is to provide compassionate and comprehensive community healthcare that meets our customers' expectations. To provide education and increase health awareness.”

“Our mission, as well as our vision and values, serves as a guideline for daily decision making and represents the principles and practices that we constantly apply. The comfort and care of our patients is a major focus of ours. We want to provide quality and cost effective care that is close to home. Another objective of ours is to provide education and to increase your health awareness. Part of our mission is to continually put the "care" in healthcare.”

“Line 7f, personal benefit contract as part of her retirement package, the organization holds an insurance policy on the life of ceo cindy turner. The cash surrender value of the policy will be worth 360,000 when she reaches age 65. The premiums are included on her w-2 annually. The beneficiary of the policy is one chosen by the ceo.”

“CAYMAN ISLANDS”

“Contract labor 1,923,037 1,297,755 0 professional fees 745,433 43,737 0 purchased services 3,334,795 0 0 total 6,003,265 1,341,492 0”

“Earnings of captive 1,067,067 change in noncontrolling interest 330,170 total 1,397,237”