Crouse Medical Practice PLLC

“Seth kronenberg is the son of paul kronenberg.”

“Paul kronenberg is the sole member of the pllc.”

“Admission of any members requires the approval of crouse health hospital.”

“The sole member has the authority to admit new members and manage the business of crouse medical practice, pllc; provided, however, crouse hospital has certain authority to approve actions which impact the governance of company including the right to approve the admission of any new members; approve settlements or confess a judgment; dissolve the company; approve sale of company assets; approve merger or consolidation; approve borrowing amounts in excess of $1,000 (other than debt incurred in the ordinary course of business); approve debts payable over more than one year; and approve amendment of company's articles of organization.”

“Crouse medical practice pllc accounting staff provides data to an independent accounting firm that prepares the form 990 and all required schedules. It is reviewed by legal counsel and management. The revised form is then presented to the sole member and the president of crouse medical practice pllc for their review and approval, prior to filing. The form 990 is also presented to the finance and audit committee of crouse hospital board of directors for their review and approval. Copies of the form 990 and all required schedules are made available to other member of the crouse hospital board of directors upon their request, prior to filing.”

“Conflict of interest disclosure statements are completed annually by the crouse medical practice member and officer, crouse hospital board of directors, officers, and key employees. Once collected, the conflict of interest statements are reviewed by members of the corporate compliance office. All reported potential conflicts of interest are evaluated and discussed among the parties. A report is provided to the crouse hospital board of directors upon completion of the compliance review.”

“The sole member, paul kronenberg, m. D. Is employed by crouse hospital. As a crouse hospital senior management employee, his compensation is set based upon annual crouse hospital board of directors review in conjunction with human resources. Current compensation is compared to national salary survey and any necessary adjustment are determined by the finance and audit committee of the crouse hospital board. A portion of the sole member's annual compensation, including benefits, is allocated and charged back to the crouse medical practice, pllc based upon the amount of time the sole member devotes to crouse medical practice activities. The president of crouse medical practice, seth kronenberg, m.d. Is employed by crouse hospital. As a crouse hospital senior management employee, his compensation is set based upon annual crouse hospital board of directors review in conjunction with human resources. Current compensation is compared to national salary survey and any necessary adjustment are determined by the finance and audit committee of the crouse hospital board. A portion of the president's annual compensation, including benefits, is allocated and charged back to the crouse medical practice, pllc based upon the amount of time the president devotes to crouse medical practice activities.”

“Audited financial statements are available upon request. The governing documents of crouse medical practice are not available to the public.”

“The organization added neurovascular services in 2014.”

“Neither the oversight or selection process used by the audit committe has changed during the current year.”