2013-02-04T14:30:05-06:00 2012-06-30 DRAFFIN & TUCKER LLP PO BOX 6 ALBANY GA 317020006 990 2011-07-01 631058174 CULLMAN REGIONAL MEDICAL CENTER INC CULL 2567372595 1912 ALABAMA HIGHWAY 157 CULLMAN AL 35058 NESHA DONALDSON 2567372595 2013-02-15 true JACQUELINE G ATKINS 2298837878 2013-02-04 2011 2016-03-07 17:11:31Z JIM WEIDNER CEO 1912 ALABAMA HIGHWAY 157 CULLMAN AL 35058 95187352 false X CRMCHOSPITAL.COM X 1939 AL CULLMAN REGIONAL MEDICAL CENTER, LICENSED FOR 145 BEDS, OPERATES A 115-BED GENERAL ACUTE CARE HOSPITAL FOR THE COMMUNITY OF CULLMAN, ALABAMA AND SURROUNDING AREAS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 13 12 1215 53 1195875 66767 579857 899159 89626904 86348609 1442951 1430535 5161858 5599750 96811570 94278053 133680 75004 0 50063985 47975187 0 0 48818232 48051373 99015897 96101564 -2204327 -1823511 103646122 98326482 96478225 97809827 7167897 516655 X CULLMAN REGIONAL MEDICAL CENTER, LICENSED FOR 145 BEDS, OPERATES A 115-BED GENERAL ACUTE CARE HOSPITAL FOR THE COMMUNITY OF CULLMAN, ALABAMA AND SURROUNDING AREAS REGARDLESS OF A PATIENT'S ABILITY TO PAY. false false 84405107 75004 89346058 CRMC PROVIDES ACUTE CARE PATIENT SERVICES WHICH ARE RENDERED TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. CRMC USES CHARITY APPLICATIONS BASED UPON FEDERAL POVERTY GUIDELINES AND FAMILY SIZE TO DETERMINE ELIGIBILITY FOLLOWING SERVICES PROVIDED. CRMC PROVIDES CARE 24 HOURS PER DAY, SEVEN DAYS A WEEK AND HAS PROVIDED 25,121 INPATIENT DAYS CARE, 7% WERE NOT COVERED BY ANY GOVERNMENTAL OR PRIVATE INSURANCE PLAN; 45,341 EMERGENCY ROOM VISITS, 26% WERE NOT COVERED BY ANY GOVERNMENTAL OR PRIVATE INSURANCE PLAN; AND 98,728 OUTPATIENT VISITS, 19% NOT COVERED BY ANY GOVERNMENTAL OR PRIVATE INSURANCE PLAN. THE TOTAL UNREIMBUSED COST OF MEDICAL SERVICES PROVIDED TO THOSE NOT COVERED BY ANY GOVERNMENTAL OR PRIVATE INSURANCE PLAN IS REPORTED ON SCHEDULE H. CRMC ALSO PROVIDES COMMUNITY EDUCATION AND WELLNESS ACTIVITIES TO THE COMMUNITY AND IS A MAJOR CONTRIBUTOR TO A LOCAL INDIGENT CLINIC SERVICING CULLMAN COUNTY. 84405107 true true false false false false false false false false true false false true true true false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false false true false false false false true 199 0 1215 true true true false false false false false false false false false X 13 12 false false false false false true true true true false false true true true true false true true true true false X NESHA DONALDSON 2567372598 1912 ALABAMA HWY 157 CULLMAN AL 35058 X JIM WEIDNER 40.00 X X 289952 0 21440 DAVID MCKOY 2.00 X X 0 0 0 TODD MCLEROY 2.00 X X 0 0 0 HOYT BROWNIE PRICE MD 2.00 X X 0 0 0 ALAN WOOD 2.00 X X 0 0 0 R CLYNE ADAMS DMD 2.00 X 0 0 0 CLINT FREY 2.00 X 0 0 0 DEL BROCK 2.00 X 0 0 0 ROBIN HALL MD 2.00 X 0 0 0 STEPHEN DONALDSON 2.00 X 0 0 0 JUDY BUTLER 2.00 X 0 0 0 ROGER HUMPHREY 2.00 X 0 0 0 VINCE BERGQUIST MD 2.00 X 0 0 0 JETE EDMISSON 40.00 X 199932 0 14586 NESHA DONALDSON 40.00 X 85240 0 3493 CHERYL BAILEY 40.00 X 128568 0 5169 STACEY HILL 40.00 X 115443 0 14653 TERESA AARON 40.00 X 114838 0 12500 JERIMAH DAVIS 40.00 X 113588 0 12485 SUSAN COPELAND 40.00 X 113196 0 8705 1160757 93031 10 false true false MEDASSETS P O BOX 405652 ATLANTA GA 303845652 BUS OFC SVCS 1905988 CULLMAN ANESTHESIOLOGY PO BOX 1005 CULLMAN AL 350561005 CRNA SVCS 1672162 NORTHWEST ALABAMA LITHOTRIPSY 237 OXMOOR CIRCLE SUITE 108 BIRMINGHAM AL 35209 LITHOTRIPSY SVC 520300 UAHSF UAB HOSPITAL 619 19TH ST S BIRMINGHAM AL 35249 CARDIOLOGY SVCS 410023 PROXSYS LLC 75 REMITTANCE DRIVE CHICAGO IL 606756636 OUTSOURCING SVC 394233 25 746983 101313 50863 899159 PATIENT SERVICE REVENUES 623000 85152734 85152734 OUTREACH LAB SERVICES 621500 696673 696673 CPAP MEDICAL EQUIPMENT 621990 413161 413161 CONFERENCE CENTER 532000 60207 60207 SPORTS FIRST 713940 25834 25834 86348609 1239804 1239804 280215 426011 280215 426011 706226 426011 280215 1100030 909299 190731 190731 190731 EMS MANAGEMENT FEES 621910 2979944 2979944 CAFETERIA/CATERING 561000 643074 643074 FITNESS CENTER 713940 483137 483137 787369 787369 4893524 94278053 89346058 1195875 2836961 75004 75004 634043 634043 36701978 33198390 3503588 1677557 1522026 155531 6247101 5567407 679694 2714508 2416184 298324 2426350 1990626 435724 326695 112710 213985 115439 115439 110476 110476 9631323 8637637 993686 185481 8664 176817 10905828 9223609 1682219 52685 52685 6605273 6336438 268835 473998 460618 13380 49159 17622 31537 12793 12793 4686805 4496052 190753 1021973 1021973 MEDICAL SUPPLIES 8986488 8986488 REPAIRS AND MAINT 2025084 311735 1713349 MISCELLANEOUS 157681 212 157469 TAXES AND LICENSE 142516 142516 135326 21712 113614 96101564 84405107 11696457 0 1233718 3877620 18022762 13849345 808482 928471 543000 626132 102109613 64620742 39950223 37488871 34853873 34195337 3001810 2207757 5232254 5152949 103646122 98326482 10527411 10628658 35040 25950 69052936 68167633 279183 233184 16583655 18754402 96478225 97809827 X 4793013 516655 2374884 7167897 516655 103646122 98326482 X -1823511 -4827731 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1997443 1997443 43431954 19476610 23955344 7027876 5606971 1420905 48183180 39537161 8646019 1469160 1469160 37488871 OTHER RECEIVABLES 2440138 COST REPORT SETTLEMENT 1451046 UNAMORTIZED BOND ISSUE COSTS 1207495 OTHER CURRENT ASSETS 48559 ACCRUED INTEREST 5711 5152949 MINIMUM PENSION LIABILITY 15393099 ACCRUED INTEREST 1810451 INTERCOMPANY LIABILITY 1550852 18754402 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAXES THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPITAL APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE HOSPITAL ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2012 AND 2011 OR FOR THE YEARS THEN ENDED. THE HOSPITAL'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2009-2011. true true X true X true X true true true false true true 2222 2413250 2413250 0.02510 17349 8620227 4750340 3869887 0.04030 19571 11033477 4750340 6283137 0.06540 17 6164 294112 11328 282784 0.00290 2 622 622 1 1575 1575 3 12 9469 9469 0.00010 23 6176 305778 11328 294450 0.00300 23 25747 11339255 4761668 6577587 0.06840 461 18503 3330 15173 0.00020 461 18503 3330 15173 0.00020 true 22866122 36432842 40814134 -4381292 X true true HERITAGE DIAGNOSTICS IMAGING SERVICES 0.21000 0.79000 1 1 CULLMAN REGIONAL MEDICAL CENTER

1912 ALABAMA HIGHWAY 157 CULLMAN AL 35058

X X X HOSPICE, CLINICS & HOME HEALTH CULLMAN REGIONAL MEDICAL CENTER 1 true true 150.0 true 300.0 true X X X X true true X X X X false false true X false false 1 HOSPICE OF CULLMAN COUNTY

1912 ALABAMA HIGHWAY 157 CULLMAN AL 35058

HOSPICE OTHER TESTING METHODS FOR FREE OR DISCOUNTED CARE PART I LINE 3C FEDERAL POVERTY GUIDELINES 150 ARE USED TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE DISCOUNTED CARE WILL BE BASED ON MEDICARE REIMBURSEMENT COSTING METHODOLOGY EXPLANATION PART I LINE 7 THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATIONS A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS 2008 SEE ALSO THE DESCRIPTION FOR PART III LINE 4 BAD DEBT EXPENSE EXPLANATION PART III LINE 4 LINE 2 IS TAKEN DIRECTLY FROM THE INCOME STATEMENT AND REPRESENTS TOTAL BAD DEBT EXPENSED DURING THE FISCAL YEAR THE FOLLOWING IS AN EXCERPT FROM THE AUDITED FINANCIAL STATEMENTS THE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON THE EVALUATION OF THE OVERALL COLLECTIBILITY OF THE ACCOUNTS RECEIVABLE AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE THE ACCOUNT IS CHARGED AGAINST THE ALLOWANCE MEDICARE EXPLANATION PART III LINE 8 THE HOSPITAL UTILIZES LYONS SOFTWARE FOR COST ACCOUNTING PURPOSES THE MEDICARE COST REPORT WAS USED TO GATHER INFORMATION RELATED TO MEDICARE CHARGES AND REIMBURSEMENT MEDICARE COST WAS CALCULATED BY ADDING DIRECT COSTS TO INDIRECT COSTS WHICH ARE ALLOCATIONS OF OVERHEAD DEPARTMENTS USING A REASONABLE STATISTICAL BASIS COLLECTION PRACTICES EXPLANATION PART III LINE 9B THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS FINANCIAL AID POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS FINANCIAL AID THEY ARE NOT REPORTED AS REVENUE NEEDS ASSESSMENT PART VI THE HOSPITAL PARTICIPATES IN THE CULLMAN COUNTY HEALTH COALITION THIS ORGANIZATION COMPRISED OF VARIOUS HEALTH CARE PROVIDERS AND COMMUNITY LEADERS ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY AND STRIVES TO PROVIDE RESOURCES THAT BEST MEET THOSE NEEDS PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI THE HOSPITAL HAS CLEARLY WRITTEN FINANCIAL AID POLICIES THAT ARE AVAILABLE ON THE ORGANIZATION WEB SITE AND THROUGHOUT THE BUSINESS OFFICE SIGNS ARE PROMINENTLY POSTED IN THE ER ABOUT THE AVAILABILITY OF FINANCIAL AID A REPRESENTATIVE IS ALSO AVAILABLE TO DISCUSS ELIGIBILITY TO GOVERNMENT PROGRAMS THERE IS ALSO A MEDICAID KIOSK LOCATED IN THE ER WAITING ROOM COMMUNITY INFORMATION PART VI THE HOSPITAL DRAWS PATIENTS PRINCIPALLY FROM CULLMAN COUNTY AND THE NEIGHBORING COUNTIES OF WALKER WINSTON MARSHALL MORGAN AND BLOUNT CRMC IS THE ONLY HOSPITAL IN ITS PRIMARY SERVICE AREA THE PRIMARY SERVICE AREA INCLUDES THE CITY OF CULLMAN POPULATION 15000 AND CULLMAN COUNTY POPULATION 81000 PER CAPITA INCOME FOR THIS AREA IS SLIGHTLY BELOW THE PER CAPITA INCOME FOR THE STATE OF ALABAMA CULLMAN IS SERVED BY I65 AND IS LOCATED BETWEEN HUNTSVILLE AND BIRMINGHAM HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI THE ORGANIZATION AND ITS VOLUNTEER BOARDS ARE COMPOSED OF COMMUNITY MEMBERS WITH DIVERSE PROFESSIONAL AND COMMUNITY SERVICE BACKGROUNDS AS WELL AS PHYSICIAN MEMBERS THE EMERGENCY DEPARTMENT IS OPEN 24 HOURS PER DAY 7 DAYS PER WEEK AND IS OPEN TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY HOSPITAL EMPLOYEES IN CONJUNCTION WITH OUR LOCAL JUDGES HAVE DEVELOPED A TRAUMA PREVENTION PROGRAM THIS PROGRAM IS PROVIDED BY CRMC EMPLOYEES ON A VOLUNTARY BASIS OUR LOCAL JUDGES REFER TEENAGE DRIVING OFFENDERS TO THE PROGRAM TO TEACH THEM THE IMPORTANCE OF VEHICLE SAFETY WHILE THEY ARE HERE THEY ACTUALLY GET TO WITNESS THE VARIOUS STAGES OF A TRAUMA ACCIDENT FROM THE TIME THEY ARRIVE AT THE ER UNTIL THEY LEAVE THE HOSPITAL COMMUNITY BUILDING ACTIVITIES ALSO INCLUDE PROVIDING AMBULANCE SUPPORT FOR VARIOUS COMMUNITY ACTIVITIES AND PROVIDING COMMUNITY SUPPORT GROUPS THESE SUPPORT GROUPS ALZHEIMERS BREAST CANCER ETC PROMOTE THE PHYSICAL AND MENTAL HEALTH OF THE COMMUNITY THAT WE SERVE CRMC PROVIDES WOMENS FIRST AND SENIOR CHOICE PROGRAMS THE WOMENS FIRST PROGRAM OFFERS SEMINARS AND EDUCATION ON HEALTH AND LIFESTYLE ISSUES SUCH AS STRESS MANAGEMENT PMS MENOPAUSE AND HEART DISEASE IT ALSO GIVES DISCOUNT ADMISSION TO WORKSHOPS AND HEALTH SCREENINGS SENIOR CHOICE PROVIDES SERVICES TO PROMOTE EMOTIONAL SOCIAL AND PHYSICAL WELL BEING FOR COMMUNITY MEMBERS WHO ARE 50 AND OVER THESE PROGRAMS CURRENTLY HAVE 8465 MEMBERS CRMC ALSO PROVIDES A COMMUNITY EDUCATION CENTER WHICH OFFERS MEETING ROOMS AND CATERING SERVICES FOR LOCAL BUSINESSES CHURCHES CIVIC ORGANIZATIONS AND EDUCATIONAL GROUPS ALL OF OUR AMBULANCES ARE EQUIPPED WITH 12 LEAD EKG TECHNOLOGY WHICH TRANSMITS THE INFORMATION DIRECTLY TO THE EMERGENCY ROOM PHYSICIAN ALLOWING THEM TO GET THE INFORMATION WHILE THE PATIENT IS IN TRANSIT THIS PROGRAM HAS REDUCED THE TIME FROM DOOR TO ANGIOPLASTY BY GETTING THE CARDIOLOGY TEAM IN PLACE BEFORE THE PATIENT ARRIVES LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED PART VI ALABAMA CULLMAN REGIONAL MEDICAL CENTER LINE NUMBER 1 PART V LINE 11H PART V LINE 11H THE HOSPITAL HAS CLEARLY WRITTEN FINANCIAL AID POLICIES THAT ARE AVAILABLE ON THE ORGANIZATION WEB SITE AND THROUGH THE BUSINESS OFFICE SIGNS ARE PROMINENTLY POSTED IN THE ER ABOUT THE AVAILABILITY OF FINANCIAL AID A REPRESENTATIVE IS ALSO AVAILABLE TO DISCUSS ELIGIBILITY TO GOVERNMENT PROGRAMS true GOOD SAMARITAN CLINIC 401 ARNOLD ST NE CULLMAN AL 35055 200149215 3 75004 CURRENT OPERATIONS 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE HOSPITAL CONTINUOUSLY EVALUATES COMMUNITY ORGANIZATIONS (AS IDENTIFIED IN PART II ABOVE) PROVIDING HEALTHCARE NEEDS TO THE MEDICALLY UNDERSERVED WHO ALSO ARE MOST LIKELY UNABLE TO PAY. THE HOSPITAL EVALUATES THE NEEDS ON AN INDIVIDUAL BASIS BASED ON DOCUMENTED REQEUSTS FOR SERVICES PROVIDED. X true true X X X X true false false false false false false false false JIM WEIDNER 289281 671 15901 5539 311392 JETE EDMISSON 146054 53878 14298 288 214518 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A A MEMBERSHIP TO THE LOCAL COUNTRY CLUB IS PROVIDED BY MEANS OF CONTRACTUAL AGREEMENT TO CERTAIN OFFICERS. AS THE MEMBERSHIP IS CONSIDERED TO PROMOTE AND FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION AND IS INTENDED TO BE USED FOR BUSINESS PURPOSES ONLY, THE AMOUNT IS NOT INCLUDED IN TAXABLE WAGES. SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 JETE EDMISSON 24,091 0 0 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III JETE EDMISSION RECEIVED A SEVERANCE PACKAGE UPON TERMINATION IN ACCORDANCE WITH HIS CONTRACTUAL AGREEMENT. HEALTH CARE AUTHORITY OF CULLMAN CT 631149220 230186AMO 2009-12-03 68624416 DEFEASE 1993/2007 BONDS. false true false 2290977 68624416 61819381 1352854 5452182 2009 true false true true false false false false false true true false false true MERRILL LYNCH 26.0 false false false false false FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY EDUCATION AND WELLNESS ACTIVITIES TO THE COMMUNITY AND IS A MAJOR CONTRIBUTOR TO A LOCAL INDIGENT CLINIC SERVICING CULLMAN COUNTY. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE HEALTH CARE AUTHORITY OF CULLMAN COUNTY APPOINTS THE VOTING MAJORITY OF THE ORGANIZATION'S BOARD AND CONTROLS THE OPERATIONS AS WELL. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE HEALTH CARE AUTHORITY OF CULLMAN COUNTY APPOINTS THE VOTING MAJORITY OF THE ORGANIZATION'S BOARD AND CONTROLS THE OPERATIONS OF THE ORGANIZATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT ASSISTS IN PREPARING SCHEDULES, REVIEWS THE ENTIRE DRAFT OF THE FORM 990 FOR CONTENT, AND RECOMMENDS CHANGES, IF ANY. PRIOR TO FILING, THE FINANCE COMMITTEE, CFO, ATTORNEY AND ACCOUNTING DEPARTMENT REVIEW THE FORM. THE FINAL FORM, AS IT IS ULTIMATELY FILED WITH ALL SCHEDULES AND ATTACHMENTS, IS POSTED TO THE BOARD WEBSITE PRIOR TO FILING AND AN E-MAIL ALERTS EACH VOTING MEMBER OF ITS AVAILABILITY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS, OFFICERS, AND DEPARTMENTAL DIRECTORS MUST IDENTIFY ANY CONFLICT, MANAGEMENT MONITORS AND MAY SUGGEST ANY AREAS OF CONFLICT. THE BOARD CHAIRMAN OR ADMINISTRATION REVIEWS ACTUAL AND PERCEIVED CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE MEMBER OR OFFICER WITH THE CONFLICT WILL DISMISS THEMSELVES FROM THE DISCUSSION AND ANY VOTES ON THE ISSUE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD (OR A COMMITTEE CHARGED WITH THE RESPONSIBILITY AND AUTHORITY TO DO SO ON BEHALF OF THE BOARD) REVIEWS THE COMPENSATION PACKAGE AND PROPOSED CONTRACT OF THE CEO. THE REVIEW IS CONDUCTED BY INDEPENDENT BOARD MEMBERS, IS BASED UPON REVIEW OF COMPARABILITY DATA PROVIDED BY OUTSIDE CONSULTANTS, AND IS DOCUMENTED IN THE RECORDS OF THE BOARD REFLECTING THE BASIS OF THE DETERMINATION BY THE THE BOARD (OR AUTHORIZED COMMITTEE). COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUALLY THE BOARD (OR A COMMITTEE CHARGED WITH THE RESPONSIBILITY AND AUTHORITY TO DO SO ON BEHALF OF THE BOARD) REVIEWS THE COMPENSATION PACKAGE OF THE CFO AND OTHER OFFICERS. THE REVIEW IS CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT, IS BASED ON THE SALARY SCALE AND MATRIX THAT WAS SET IN 2008. COMPENSATION IS BAED ON YEARS OF EXPERIENCE IN THAT POSITION AND BY USING PROMOTIONAL GUIDELINES FOR INHOUSE PROMOTIONS. THE RESULT IS DOCUMENTED IN THE RECORDS OF THE BOARD REFLECTING THE BASIS OF THE DETERMINATION BY THE THE BOARD (OR AUTHORIZED COMMITTEE). GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO MAKES THEIR REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII AVERAGE WEEKLY HOURS DEVOTED TO RELATED ORGANIZATIONS: JIM WEIDNER 2 HOURS CLINT FREY 2 HOURS DEL BROCK 2 HOURS JETE EDMISSION 2 HOURS NESHA DONALDSON 2 HOURS TODD MCLEROY 2 HOURS OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 DECREASES: CHANGE IN PLAN ASSETS & PBO 2,336,397 CHANGE IN TEMP REST NET ASSETS OF AFFILIATE 747,518 UNREALIZED LOSSES ON INVESTMENTS 1,399,133 CHANGE IN VALUE OF INTEREST RATE SWAP 298,149 CHANGE IN UNRESTRICTED ASSETS OF AFFILIATE 46,534 TOTAL DECREASE IN NET ASSETS 4,827,731 CULLMAN REGIONAL MEDICAL CTR FNDN 1912 ALABAMA HIGHWAY 157 CULLMAN AL 35056 630727880 FOUNDATION AL 501C3 11C NA false HEALTH CARE AUTHORITY OF CULLMAN CO 1912 ALABAMA HIGHWAY 157 CULLMAN AL 35058 631149220 AUTHORITY AL 501C1 6 NA false false false true false false false false false false false false true true true false false false false