Grayson County Hospital Foundation

“The chief executive officer and chief financial officer of the hospital are employed by alliant management services and are responsible for controlling management duties.”

“The organization has stockholders. Each share of stock is valued at 25. Stockholders must be at least 18 years old and a resident of grayson county, kentucky.”

“Nine members of the board of directors are elected by the stockholders and the other member is the president of the medical staff (whom is voted on by the medical staff).”

“The form 990 is submitted to the governing board for review and approval before it is filed with the internal revenue service.”

“Corporate compliance requires each employee and board member to update and sign off on a conflict of interest policy on an annual basis.”

“Alliant management services, acting as the management company, brings comparable national data to the board of directors for the board to determine what compensation is to be paid.”

“Alliant management services, acting as the management company, brings comparable national data to the board of directors for the board to determine what compensation is to be paid.”

“Governing documents are made available upon request.”

“The purpose of the hospital vounteer auxiliary is to render service to twin lakes regional medical center, its patients and staff, and to assist the hospital in promoting the health and welfare of the community in accordance with objectives established by the hospital. The mission of the volunteer auxiliary is to "support twin lakes regional medical center in meeting the health care needs of the people it serves in the most caring, compassionate, and effective manner possible." the auxiliary's primary duty within the hospital is staffing the information desk in the main lobby from 8 a.m. - 4 p.m., monday - friday. Routine duties there include providing general hospital information and directions to patients and the public; making wheelchairs available to visitors and patients; assisting people register using the digital registration kiosk; providing escorts when needed; and delivering flowers to patients. The volunteers also operate the tlrmc gift shop. Proceeds from the gift shop are used by the volunteers to provide scholarships and to purchase equipment for the hospital such as blanket warmers, wheelchairs, televisions, and other items. Members of the auxiliary hand make sock monkeys and other stuffed animals for children coming to the hospital. The animals are given to the young patients and their families at no charge. The volunteers raise the money needed to purchase any supplies and donate materials in addition to their time and talents. The sock monkey program has been honored by the kentucky hospital association.”

“Additional charges are written off due to arrangements with medicare, medicaid, and other third parties. The total unreimbursed charges forgone in fiscal year 2017 due to contractual agreements with payers amounted to 87,499,984.20. Also, 696,857 was paid as a "provider tax" to the commonwealth of kentucky to help defray the costs of covering indigent patients under a special state program. Write-offs from patients "unwilling" to pay - i.e. Bad debts - accounted for 4,029,934.16. The primary mission of twin lakes regional medical center is to heal the sick, relieve pain and suffering, and improve the quality of life for the people we serve. Tlrmc's vision is to be recognized by the people we serve as the provider of choice for their health care needs and as a leading force for progressive change within our community. To enhance quality, the hospital actively operates a performance improvement program which helps identify better patient care as well as efficiencies in operations. To enhance our community, tlrmc proves to be a driving force in change by educating the community on health & wellness issues and by recognizing community needs and working to fulfill those needs. The hospital cared for 2,138 inpatients and 93,186 outpatients. To assist those patients with limited resources, tlrmc also offers a patient financial assistance program. There are several options for patients who are uninsured or underinsured, and tlrmc's patient financial services department educates the patients of the different programs. Based on the results of our latest community health needs assessment (chna), twin lakes regional medical center created the population health committee. This group is made up of hospital employees and representatives from the local health department, school system, local factories, extension service leaders, government officials and others. The committee meets monthly at the hospital and led the effort to get a smoke free community ordinance passed. The group is now working on making positive differences in the health of our community in such topics as diabetes, exercise, nutrition and general health. The hospital partnered with the university of kentucky cooperative extension service and hosted a local farmer's market on the hospital campus. Time and some advertising budget were given to promoting this effort to support local farmers and to make fresh vegetables more readily available to the community. The hospital provided free meeting space to several groups throughout the year and several classes were sponsored by the hospital that educated interested community residents on health & wellness issues. They include: a. C.p.r. To healthcare providers and to the community b. Prepared childbirth and breast feeding classes c. County-wide baby shower in grayson county - provides information to women who are pregnant or want to become pregnant d. Community-wide baby shower in breckinridge county - provides information to women who are pregnant or want to become pregnant e. Sponsors the american red cross blood mobile two or three times each year f. Provided health information at the relay for life g. Participated in united way meetngs upon request, the hospital also participates in local education by providing hospital employees as speakers for classrooms or civic organizations such as the following examples: h. Participated in operation preparation i. Wrecc safety day j. Health advisory meetings for the head start program k. Assisted in providing translation services l. Participated in plastikon health fair m. Participated in work day demo at clarkson elementary school n. Provided speakers for many health fairs, schools, and community events o. Narcan education for leitchfield city police and grayson county sheriff departments in addition to serving our local community needs, tlrmc has also taken on measures to improve america. By participating in the code green - recycling project, tlrmc hopes to reduce waste and improve the”

“Materials management 1,000,004 0 0 medical & surgical 942,450 0 0 physical therapy 713,629 0 0 surgery 705,299 0 0 wound care 414,009 0 0 emergency room 383,942 0 0 radiology 317,836 0 0 nuclear medicine 145,522 0 0 pain management 144,485 0 0 sleep center 135,967 0 0 mri 127,082 0 0 respiratory therapy 109,378 0 0 obstetrics 83,570 0 0 ct scans 75,156 0 0 intensive care 66,384 0 0 anesthesiology 59,984 0 0 provider based clinics 22,299 0 0 infusion center 21,089 0 0 specialty clinic 21,032 0 0 cardiac 17,677 0 0 use of donated items 9,904 0 0 occupational therapy 511 0 0 total 5,517,209 0 0”