Community United Methodist Hospital Inc

“Chip Williams and Cynthia Williams are both board member and have a family relationship. Cynthia is Chip's daughter in law.”

“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 committee makes board member recommendations to the board which votes at a regularly scheduled meeting.”

“The Form 990 information is compiled by hospital management and the return is prepared by an indpendent third party certified public accounting firm familiar with hospital operations, policies, and committee/board actions. The Final return is reviewed by the director of finance, Cfo, and by the finance committee (of the board of directors). once the returns have been reviewed, they are sent to the full board of directors for approval. The board of directors are informed that the form 990 is available in its entirety.”

“Ongoing monitoring by the compliance officer (MH chief operating officer).”

“Every year surveys are sent 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.”

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

“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.”

“Medical Fees: Program service expenses 13,388,021. Management and general expenses 1,664,923. Fundraising expenses 0. Total expenses 15,052,944. Legal & Professional Fees: Program service expenses 4,901,634. Management and general expenses 609,563. Fundraising expenses 0. Total expenses 5,511,197. Contract Services: Program service expenses 563,987. Management and general expenses 70,137. Fundraising expenses 0. Total expenses 634,124. Temporary Services: Program service expenses 448,515. Management and general expenses 55,777. Fundraising expenses 0. Total expenses 504,292. Other fees-Mngmnt-990: Program service expenses 1,218. Management and general expenses 151. Fundraising expenses 0. Total expenses 1,369.”

“Minor Equipment & Rental: Program service expenses 2,513,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,513,996. Provider Tax: Program service expenses 2,279,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,279,568.”

“Change in Pension Liability 2,876,855. Change in Interest rate swap 690,036.”

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant; and no processes have changed from prior year.”