John Ed Chambers Memorial Hospital Inc

“This review is done annually at the ceo's anniversary date by the board of directors. This would have been done in march of 2024. The ceo performs evaluations and compensation reviews at the anniversary date of each department head. They are performed yearly.”

“The ceo and cfo review the form 990 before it is filed. The form 990 is emailed to the board of directors before filing. The board of directors review the form 990 at the following board meeting.”

“The hospital has a compliance committee that monitors for policy compliance and recommends changes or new policies to the ceo for approval. The hospital has instituted a new policy for employees that will be used for board members going forward. The board members will sign the agreement and be withdrawn from voting decisions as conflicts arise.”

“No documents are available to the public.”

“ALL OTHER REVENUE - Total Revenue: 16660, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 16660;”

“EMERGENCY ROOM SERVICES - Total Expense: 1475879, Program Service Expense: 1475879, Management and General Expenses: 0, Fundraising Expenses: 0; ANESTHESIOLOGY SERVICES - Total Expense: 310425, Program Service Expense: 310425, Management and General Expenses: 0, Fundraising Expenses: 0; PHARMACY SERVICES - Total Expense: 311495, Program Service Expense: 311495, Management and General Expenses: 0, Fundraising Expenses: 0; ADMIN & OFFICE SUPPLIES - Total Expense: 303991, Program Service Expense: 240076, Management and General Expenses: 63915, Fundraising Expenses: 0; PHYSICAL THERAPY - Total Expense: 124793, Program Service Expense: 124793, Management and General Expenses: 0, Fundraising Expenses: 0; LAB & XRAY - Total Expense: 71086, Program Service Expense: 71086, Management and General Expenses: 0, Fundraising Expenses: 0; SPEECH THERAPY SERVICES - Total Expense: 195435, Program Service Expense: 195435, Management and General Expenses: 0, Fundraising Expenses: 0; OCCUPATIONAL THERAPY - Total Expense: 305202, Program Service Expense: 305202, Management and General Expenses: 0, Fundraising Expenses: 0; RESPIRATORY CARE - Total Expense: 71020, Program Service Expense: 71020, Management and General Expenses: 0, Fundraising Expenses: 0; NURSING - Total Expense: 56273, Program Service Expense: 56273, Management and General Expenses: 0, Fundraising Expenses: 0; PSYCH - Total Expense: 579925, Program Service Expense: 579925, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER PURCHASED SERVICES - Total Expense: 333686, Program Service Expense: 263527, Management and General Expenses: 70159, Fundraising Expenses: 0;”