Lawrence County Memorial Hospital

“Quorum health resources, llc has a management contract with the board of lcmh since may of 2006. In may of 2019, lcmh transitioned to a management agreement with deaconess. Deaconess provides assistance in the evaluation of officers, provides administrative resources, consulting services, charge master and compliance services. Compensation of board members form 990 part vii, section a dr gary carr is compensated for being a practicing physician at lcmh. He is not compensated as a member of the board.”

“The cfo and an independent accounting firm reviewed the form 990 before filing. An electronic or hard copy of the form 990 is provided to all board members after it is filed.”

“Trustees and department leaders sign annual conflict of interest policy statements. Anyone with a conflict does not participate in any related decision making processes. Staff and department leaders have this included as a part of their annual training conducted electronically through health stream. The signed statements are reviewed by the coo and the ceo.”

“Compensation process for top official - a review is conducted annually by the entire board of trustees along with the regional management team from quorum health resources. National comparative data is provided by qhr as part of the annual ceo evaluation and wage adjustment. Officer compensation decisions are also documented in the board minutes. Compensation process for officers - a review is conducted by the entire board of trustees along with the regional management team from quroum health resources. National comparative data is provided by qhr as part of the annual ceo evaluation and wage adjustment. Officer compensation decisions are also documented in the board minutes.”

“Form 1023 has been filed, approved and is available to the public upon request.”

“The documents are available upon request at the administrative offices.”

“Contracted physician: program service expenses 761,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 761,558. Laundry service: program service expenses 79,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,622. Cpsi - hospital software: program service expenses 193,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,172. Diagnostic shared mri: program service expenses 134,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,143. Nuclear medicine, ultrasound, mammogram: program service expenses 265,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,749. Contracted ob/gyn: program service expenses 78,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,813. Various other services: program service expenses 1,212,658. Management and general expenses 404,219. Fundraising expenses 0. Total expenses 1,616,877. Collections services: program service expenses 0. Management and general expenses 197,626. Fundraising expenses 0. Total expenses 197,626. Billing services: program service expenses 0. Management and general expenses 146,518. Fundraising expenses 0. Total expenses 146,518. Coding services: program service expenses 0. Management and general expenses 4,264. Fundraising expenses 0. Total expenses 4,264. Red cross: program service expenses 33,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,604.”

“THE HAS BEEN NO CHANGE”