South Lyon Health Center Inc DBA South Lyon Medical Center

“The organization has 136 members. There is only one class of members, all members are voting members. Membership is limited to residents of the south lyon hospital district. Members are accepted annually upon completion of an application and payment of annual dues. Members may have a motion considered by the board of directors. Any written motion that is seconded will be presented to the board and there will be a determination within 90 days.”

“Members have unlimited terms and are accepted upon yearly completion of the corporation application and payment of dues. The members are required to meet annually and must be residents of the south lyon hospital district. Membership is not transferable or assignable.”

“Form 990 is reviewed by the ceo of the organization. The board receives a copy of the form 990 prior to filing.”

“Compliance with the conflict of interest policy is reviewed annually for the board of directors. Administration and risk management review files for signatures and disclosures. When a conflict rises, the interested person is required to refrain from voting.”

“Compensation of the ceo, top management and officers of the organization is determined by using surveys from the nevada hospital association, nevada rural hospital partners, mgma, merritt hawkins and other professional survey instruments. The ceo's compensation is then approved by the board of directors annually.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and announces such at board meetings and the annual south lyon hospital district corporation meeting.”

“Er services: program service expenses 392,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 392,409. Mri services: program service expenses 147,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,186. Laboratory services: program service expenses 94,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,329. Account services: program service expenses 0. Management and general expenses 435,778. Fundraising expenses 0. Total expenses 435,778. Other services: program service expenses 257,538. Management and general expenses 95,919. Fundraising expenses 0. Total expenses 353,457.”

“The finance committee of the board of directors assumes responsibility for the audit of its financial statements and selection of an independent accountant. Process did not change from prior year.”