Pineville Community Hospital Assoc Inc

“The forms 990 and 990-t are reviewed by the officers of the company for completeness and accuracy. Prior to filing the forms 990 and 990-t they are presented to the board for review and discussion.”

“At a board meeting just after the start of each fiscal year, the chairman of the board makes each board member aware of their responsibilities as it relates to the completion of the conflict of interest statement. Each board member is given a packet containing the conflict of interest statement to be completed, signed and returned at the next board meeting. The chairman of the board is responsible for ensuring that all of the conflict of interest statements are completed, signed and returned for each fiscal year.”

“The ceo on an annual basis is reviewed by the entire board of directors. This is a written evaluation. All board members do an evaluation on the ceo. They then compile all comments into one package prior to meeting with the ceo to discuss the evaluation. Goals are established from this evaluation process for the next fiscal year. Compensation is set each year and there is no other compensation besides salary, i.e. Bonus. The board has available the following outside resource entities that can be utilized to determine if the compensation package is adequate/inadequate. Primarily increases or limited to increases due to cost of living. Some of the agencies that may be/have been used are: kentucky hospital association (kha) hospital based salary by position by hospital size; quorum healthcare management hospital base salary guidelines; sesco management consultants- bristol, tn”

“The 990 and 990-t are available through www.guidestar.org and by request.”

“The governing documents, conflict of intertest policy and financial statements are available to the general public upon request. The hospital does publish their yearly financial outcomes in the hospital newsletter which is mailed to most of the market area served by the hospital. Plus, copies are distributed to patients, families and visitors to the hospital. Also, financial statements are posted with the credit agency dunn & bradstreet for commercial users.”

“John g. Howard - 155 andrew court, harrogate, tn 37752. John jones - 145 horseshoe dr, pineville, ky 40977. Charles bishop - 133 woodland tr, pineville, ky 40977. Mansfield dixon, dmd - 121 virginia ave, pineville, ky 40977. David gambrel - 113 ridgewood circle, pineville, ky 40977. Jerry woolum, md - 121 virginia avenue, pineville, ky 40977. Talmadge hays, md - 121 virginia avenue, pineville, ky 40977. Emanuel rader, md - p.o. Box 70, pineville, ky 40977. John combs - po box 573, pineville, ky 40977. Alben brock - po box 339, pineville, ky 40977.”

“The board of directors is responsible for the selection and oversight of the independent accountant. This process has not changed from the prior year.”

“3 MEDICAL CLINICS”