Community United Methodist Hospital Inc

“Line 16b - joint venture policy although the hospital has no written policy, the agreement with the joint venture states that the organization must accept certain ratios of patients which ensure acceptance of medicare, medicaid and indigent patients similar to ratios offered by the hospital. Prior to the joint venture agreement was reviewed by independent third parties to ensure compliance.”

“Chip williams cynthia williams director officer family relationship”

“Community united methodist hospital, inc is governed by a board of directors.”

“The nominating committee of the board of directors consider the appropriate board member candidates based on criteria. The committe makes board member recommendations to the board which votes at a regularly scheduled meeting.”

“Form 990 information is compiled by hospital management and return is prepared by an independent third party certified public accounting firm familiar with hospital operations, policies, and committee/board actions. Final return is reviewed by director of finance & cfo. Returns are reviewed by the finance committee (of the board of directors) for recommendation to the full board of directors for approval. The board of directors are informed that the form 990 is available in it's entirety.”

“Ongoing monitoring by compliance officer (mh cheif operating officer)”

“Every year, surveys are sent out to the board members, medical staff and directors. Surveys are returned and tabulated confidentially and the aggregated responses are shared with the compensation committee and the board. Compensation is reviewed by using third party executive compensation surveys. Currently compensation and third party executive compensation surveys are then reviewed by the administrative personnel committee who then recommends approval to the independent board. The board has final approval on compensation for the ceo.”

“Every year, hospital uses external third party compensation surveys for all key employees.”

“Methodist hospital conforms to the freedom of information act, hospital provides documents requested via public request.”

“In line with its christian heritage, to provide a broad based healthcare delivery system focusing on the compassionate, high quality and cost effective services that address mental, spiritual and physical needs and work to improve the health status of the people in the communities served.”

“Union county methodist hosptial is a critical care hospital in union county, ky. In fiscal year 2015, ucmh served 653 inpatients for a total of 4,618 inpatient days. Ucmh also provided 23,021 outpatient visits which included 7,772 emergency room visits.”

“Professional fees 16,139,104 2,685,112 0”

“Change in unfunded pension liability (fasb 158 adjust) 25,603 unrelated federal business loss from premier purch. K-1 -3,854 net invest gain/loss from genesis health alliance k-1 -1,824 net invest gain/loss from ky homecare of henderson k-1 4,475 net invest gain/loss from premier healthcare k-1 -123,219 net invest gain/loss from multicare assoc k-1 984 expenses from entities filing seperate returns included 0 in consolidated audited financial statements -185,388”

“Adjustment for accounting of affiliate entities th 0 file seperate tax returns 162,505”