| FORM 990, PART VI, SECTION A, LINE 3 |
DELEGATION OF MANAGEMENT DUTIES ------------------------------- THE MEDICAL CENTER CONTRACTS WITH QUORUM HEALTH RESOURCES, LLC TO PROVIDE MANAGEMENT SERVICES UNDER AN AGREEMENT WHICH EXPIRES AUGUST 31, 2026. |
| FORM 990, PART VI, SECTION B, LINE 11 |
REVIEW OF FORM 990 ------------------- THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT, THE FINAL FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. QUESTIONS AND COMMENTS RAISED DURING THE MEETING REGARDING THE FINAL FORM 990 ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12B AND 12C |
MONITORING THE CONFLICT OF INTEREST POLICY ------------------------------------------ EACH OFFICER FROM DEPARTMENT MANAGER TO THE PRESIDENT, MEMBER OF MEDICAL STAFF, QUALIFIED PROFESSIONAL OR LICENSED INDEPENDENT PRACTITIONER, EACH MEMBER OF THE BOARD, AND EACH MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST SIGN ANNUALLY A STATEMENT AND MAKE DISCLOSURES WHICH ARE PRESENTED TO THE BOARD FOR REVIEW, BEFORE THE FIRST BOARD MEETING OF EACH NEW YEAR. DOCUMENTATION OF THE ANNUAL BOARD REVIEW WILL BE RECORDED IN THE MINUTES. PERIODIC REVIEW SHALL BE CONDUCTED TO ENSURE THE MEDICAL CENTER OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B |
PROCESS FOR DETERMINING COMPENSATION ------------------------------------- AN ANNUAL COMPENSATION REVIEW WAS CONDUCTED IN 2022 FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ----------------------------------------- THE HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 8 |
RECONCILIATION OF NET ASSETS ---------------------------- OTHER CHANGES IN NET ASSETS: DISTRIBUTIONS TO NONCONTROLLING INTEREST $(211,560) ROUNDING $( 1) |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:PHYSICIANS/PROFESSIONAL SVCS TOTAL FEES:3922739 |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:CONTRACTED LAB SERVICES TOTAL FEES:1479903 |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:17233118 |
Attach to Form 990 or 990-EZ.