Ccmh Corporation

“The cfo reviews the 990 and then the 990 is distributed to the governing body prior to its filing.”

“Carroll county memorial hospital's advisory board; ccmh corporation; owe a duty of care and a duty of loyalty to carroll county memorial hospital, which require each director to act in good faith, on an informed basis, and in a manner that the director honestly believes to be in the best interest of carroll county memorial hospital. Each member of the advisory board of carroll county memorial hospital and its affiliated organizations, carroll county memorial hospital or subcommittees of these boards that have board delegated powers shall fully and accurately complete carroll county memorial hospital's conflict of interest disclosure form. The form is completed annually.”

“The compensation of the ceo is reviewed, determined and approved by the ccmh board of directors. It is part of an employment contract for the ceo. Comparative data for a hospital of this size and in this geographic area are used among other factors. Salary adjustment is reviewed annually by the board. The contract is reviewed every three years. Compensation for the director of finance, d.o.n., d.o.a., director of clinical services and department manager salary and wages are based on a salary scale considering years of experience and years of service at the hospital. Annual increases are reviewed and approved by the ccmh board as part of the budgetary process and at the time of the salary and wage increase. The salary scale is reviewed annually through a market analysis with comparative data for hospitals of this size in the geographic area.”

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

“Purchased services: program service expenses 1,134,140. Management and general expenses 569,367. Fundraising expenses 0. Total expenses 1,703,507. Physician fees: program service expenses 401,062. Management and general expenses 225,597. Fundraising expenses 0. Total expenses 626,659. Collection fees: program service expenses 49,160. Management and general expenses 27,652. Fundraising expenses 0. Total expenses 76,812. Recruiting fees: program service expenses 11,236. Management and general expenses 6,322. Fundraising expenses 0. Total expenses 17,558.”

“The process has not changed from prior year. The board of directors oversees the audit of the financial statements and selection of an independent auditor. The independent auditor meets with the board of directors at the conclusion of the audit.”