GENERAL JOHN J PERSHING MEMORIAL HOSPITAL ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GENERAL JOHN J PERSHING MEMORIAL HOSPITAL ASSOCIATION (EIN 43-0715842)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201211359349304356
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule H
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T14:07:43-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430715842	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	General John J Pershing	BusinessNameLine1
Business Name Line2	Memorial Hospital Association	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GENE	NameControl
Phone	6602582222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 E Lockling	AddressLine1
Address Line2	PO Box 408	AddressLine2
City	Brookfield	City
State	MO	State
ZIP Code	64628	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL HAMILTON	Name
Title	CEO	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael J Engle	Name
Phone	8162216300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHIL HAMILTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	130 E LOCKLING PO BOX 408	AddressLine1
City	BROOKFIELD	City
State	MO	State
ZIP Code	64628	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16567337	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THIS FISCAL YEAR WE STARTED ON OUR ELECTRONIC MEDICAL RECORD PREPARATION. WE WILL INSTALL CLINICAL MODULES IN THE ED, OR, CLINIC, INPATIENT, AND MOST ANCILLIARY DEPARTMENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	182	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10702	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16445181	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16436626	ProgramServiceRevenueCY
Investment Income Prior Year	64548	InvestmentIncomePriorYear
Investment Income Current Year	53919	InvestmentIncomeCurrentYear
Other Revenue Prior Year	101432	OtherRevenuePriorYear
Other Revenue Current Year	76792	OtherRevenueCurrentYear
Total Revenue Prior Year	16621863	TotalRevenuePriorYear
Total Revenue Current Year	16567337	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9137	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7743	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7338054	SalariesEtcPriorYear
Salaries Etc Current Year	7212350	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9089658	OtherExpensePriorYear
Other Expenses Current Year	9048268	OtherExpensesCurrentYear
Total Expenses Prior Year	16436849	TotalExpensesPriorYear
Total Expenses Current Year	16268361	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	185014	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	298976	RevenuesLessExpensesCY
Total Assets BOY	21405960	TotalAssetsBOY
Total Assets EOY	21480994	TotalAssetsEOY
Total Liabilities BOY	8523359	TotalLiabilitiesBOY
Total Liabilities EOY	8299417	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12882601	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13181577	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SERVING OTHERS THROUGH QUALITY, COMPASSIONATE CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2421380	Expense
Grants	1549	Grants
Revenue	3287325	Revenue
Description	INPATIENT ACUTE CARE SERVICES WITH 445 INPATIENT ADMISSIONS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6779863	Expense
Grants	4336	Grants
Revenue	9204511	Revenue
Description	OUTPATIENT SERVICES WITH 25,870 REGISTRATIONS. THIS INCLUDES 5,335 EMERGENCY ROOM VISITS. SEPERATE FROM THIS IS 3,867 HOME HEALTH AGENCY VISITS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	847483	Expense
Grants	542	Grants
Revenue	1150564	Revenue
Description	COMMUNITY MEDICAL ASSOCIATES, OUR PROVIDER BASED RURAL HEALTH CLINIC, WITH BOTH SCHEDULED AND WALK-IN SERVICES, IS OPEN 10 HOURS A DAY MONDAY THRU SATURDAY AND 5 HOURS ON SUNDAY. IT HAD 20,052 VISITS THIS PAST FISCAL YEAR. IT IS A LOWER COST ALTERNATIVE THAN USING THE EMERGENCY ROOM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2058173	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1316	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	2794226	TotalOfOtherProgramServiceRev
Total Program Service Expense	12106899	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	43	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	182	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GARY TANDY CFO	NamePerson
Telephone Number	6602582222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	130 E LOCKLING PO BOX 408	AddressLine1
City	BROOKFIELD	City
State	MO	State
ZIP Code	64628	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ANGELA P LITTRELL
DIRECTOR	1.0	X	0	0	0
WILLIAM THUDIUM
DIRECTOR/VICE PRESIDENT	1.0	X	0	0	0	X
ED KENNEDY
DIRECTOR/PRESIDENT	1.0	X	0	0	0	X
DR B K KNOWLES
DIRECTOR/CONTRACTED PHYSICIAN	1.0	X	147990	0	0
IRENE STEFFES
DIRECTOR/SECRETARY	1.0	X	0	0	0	X
GAIL TURNER
DIRECTOR/TREASURER	1.0	X	0	0	0	X
GARY ROUTLEDGE
DIRECTOR	1.0	X	0	0	0
CARY SAYRE
DIRECTOR	1.0	X	0	0	0
MARK CLEVELAND
DIRECTOR	1.0	X	0	0	0
DR SP GALVEZ
DIRECTOR/EMPLOYED PHYSICIAN	24.0	X	185880	0	1951
PHIL HAMILTON
CEO	40.0		146648	0	15248	X
GARY TANDY
CFO	40.0		90953	0	14584	X
DR JAMES L BOWERS
EMPLOYEE/PHYSICIAN	40.0		133641	0	3616		X
BRIAN CASEBOLT
EMPLOYEE/PHARMACIST	40.0		102975	0	18234		X
GARY FITE
EMPLOYEE/PHYS. THERAPIST	40.0		117358	0	15781		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	925445	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	69414	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
BOONE HOSPITAL CENTER COLUMBIA MO
MANAGEMENT	244624
DR PEPITO RIVERA BROOKFIELD MO
PHYSICIAN	530588
HAVE A NICE DAY ANESTHESIA CHILLICO
ANETHESIOLOGIST	215298
DR B K KNOWLES
PHYSICIAN SERVICES	147990
DR GARRETT ELAM
PHYSICIAN	181125

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net Patient Service Rev	Description
Business Code	621400	BusinessCode
Total Revenue Column	16436626	TotalRevenueColumn
Related Or Exempt Function Income	16436626	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16436626	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53169	TotalRevenueColumn
Exclusion	$53,169	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	29173	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	29173	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29173	TotalRevenueColumn
Exclusion	$29,173	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	750	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	750	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	750	TotalRevenueColumn
Exclusion	$750	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Cafeteria	722210	28275	$28,275
Medical Records	561499	7807	$7,807
Vending Machines	900099	1546	$1,546

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9991	TotalRevenueColumn
Exclusion	$9,991	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	47619	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16567337	TotalRevenueColumn
Related Or Exempt Function Income	16436626	RelatedOrExemptFunctionIncome
Exclusion	$130,711	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	7743	Total
Program Services	7743	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	623064	Total
Program Services	362643	ProgramServices
Management And General	260421	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	74701	Total
Program Services	52291	ProgramServices
Management And General	22410	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5088838	Total
Program Services	3635688	ProgramServices
Management And General	1453150	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	81659	Total
Program Services	57161	ProgramServices
Management And General	24498	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	915015	Total
Program Services	640511	ProgramServices
Management And General	274505	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	429073	Total
Program Services	300351	ProgramServices
Management And General	128722	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	153751	Total
Management And General	153751	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	85869	Total
Management And General	85869	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3477513	Total
Program Services	2837866	ProgramServices
Management And General	639647	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11132	Total
Program Services	7792	ProgramServices
Management And General	3340	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1613826	Total
Program Services	1129678	ProgramServices
Management And General	484148	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	312357	Total
Program Services	218650	ProgramServices
Management And General	93707	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	43225	Total
Management And General	43225	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21413	Total
Management And General	21413	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	304874	Total
Program Services	213412	ProgramServices
Management And General	91462	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	976353	Total
Program Services	683447	ProgramServices
Management And General	292906	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	174796	Total
Program Services	122357	ProgramServices
Management And General	52439	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt Expense	1349817	1349817
Education	14303	14303
Taxes & Licenses	32649		32649
Medicaid FRA Payments	427145	427145
Dues & Subscriptions	32987	32987

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16258	Total
Program Services	13057	ProgramServices
Management And General	3201	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16268361	Total
Program Services	12106899	ProgramServices
Management And General	4161463	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7751401	BOY
EOY	5586068	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2296738	BOY
EOY	3269840	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	31584	BOY
EOY	126662	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	160936	BOY
EOY	164488	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	151878	BOY
EOY	191301	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19448863	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7500320	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10814858	BOY
EOY	11948543	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	198565	BOY
EOY	194092	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21405960	BOY
EOY	21480994	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1241042	BOY
EOY	1231501	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11825	BOY
EOY	12869	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7270492	BOY
EOY	7055047	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8523359	BOY
EOY	8299417	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12862162	BOY
EOY	13165118	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20439	BOY
EOY	16459	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12882601	BOY
EOY	13181577	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21405960	BOY
EOY	21480994	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	298976	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$2,921	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	2921	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107129	OtherCostOrOtherBasis
Book Value	107129	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13906037	OtherCostOrOtherBasis
Depreciation	4830101	Depreciation
Book Value	9075936	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3397875	OtherCostOrOtherBasis
Depreciation	2670219	Depreciation
Book Value	727656	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2037822	OtherCostOrOtherBasis
Book Value	2037822	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11948543	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	16567337	TotalRevenue
Total Expenses	16268361	TotalExpenses
Excess Or Deficit For Year	298976	ExcessOrDeficitForYear
Other	$3,980	OtherAmount
Total Adjustments	3980	TotalAdjustments
Excess Or Deficit Per FS	302956	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16571317	TotRevenueEtcAuditedFinclStmt
Other Revenues	10080	OtherRevenues
Revenue Not Rptd F990	10080	RevenueNotRptdF990
Revenue Subtotal	16561237	RevenueSubtotal
Other Revenues Not Included	6100	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	6100	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16567337	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16268361	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	16268361	ExpensesSubtotal
Total Expenses Per Form990	16268361	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
UNCERTAIN TAX POSITIONS DISCLOSURE	SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF CHANGE IN NET ASSETS	SCHEDULE D, PART XI, LINE 8	NET ASSETS RELEASED FROM RESTRICTIONS $10,080 RESTRICTED CONTRIBUTIONS RECEIVED $(6,100) --------- OTHER CHANGES IN NET ASSETS $3,980
RECONCILIATION OF REVENUE	SCHEDULE D, PART XII, LINE 2D	NET ASSETS RELEASED FROM RESTRICTIONS $10,080
RECONCILIATION OF REVENUE	SCHEDULE D, PART XII, LINE 4B	RESTRICTED CONTRIBUTIONS RECEIVED $6,100

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	130.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	195.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	221135	TotalCommunityBenefitExpense
Net Community Benefit Expense	221135	NetCommunityBenefitExpense
Percent Of Total Expense	0.01360	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1987055	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1543035	DirectOffsettingRevenue
Net Community Benefit Expense	444020	NetCommunityBenefitExpense
Percent Of Total Expense	0.02730	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2208190	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1543035	DirectOffsettingRevenue
Net Community Benefit Expense	665155	NetCommunityBenefitExpense
Percent Of Total Expense	0.04090	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9372	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27532	DirectOffsettingRevenue
Net Community Benefit Expense	-18160	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9372	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27532	DirectOffsettingRevenue
Net Community Benefit Expense	-18160	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2217562	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1570567	DirectOffsettingRevenue
Net Community Benefit Expense	646995	NetCommunityBenefitExpense
Percent Of Total Expense	0.04110	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	2500	TotalCommunityBuildingExpense
Net Community Building Expense	2500	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	2500	TotalCommunityBuildingExpense
Net Community Building Expense	2500	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$651,499	BadDebtExpenseAmount
Amount Attributable To	97725	AmountAttributableTo
Amount Reimbursed By Medicare	7770240	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	7914628	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-144388	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GENERAL JOHN J PERSHING MEM HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	130 E LOCKLING AVE PO BOX 408	AddressLine1
City	BROOKFIELD	City
State	MO	State
ZIP Code	64628	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Critical Access Hospital	X	CriticalAccessHospital
Er24 Hours	X	Er24Hours
Other	HOME HEALTH, HOSPICE COMMUNITY MEDICAL ASSOCIATES	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	GENERAL JOHN J PERSHING MEM HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	3	NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
COMMUNITY MEDICAL ASSOCIATES
130 E LOCKLING AVE	BROOKFIELD	MO	64628	PROVIDED BASED RURAL HEALTH CLINIC
PERSHING MEMORIAL HOSPITAL HOME HEALTH
130 E LOCKLING	BROOKFIELD	MO	64628	HOME HEALTH
PERSHING HOSPICE
130 E LOCKLING AVE	BROOKFIELD	MO	64628	HOSPICE

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART I, LINE 7, COLUMN F	THE BAD DEBT EXPENSE INCLUDED IN FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS 1,349,817.
PART I, LINE 7	THE COST-TO-CHARGE RATIO USED WAS DERIVED FROM WORKSHEET 2.
BAD DEBT EXPENSE	4A- Bad Debt expense is that portion of any self pay balance referred on for outside collection services, and that either did not apply or did not qualify under our Charity Care policy. The hospital provides services without charge or at amounts less than its established rate (to patients who meet the criteria of it's charity care policy). The hospital's charity care policy is founded on the federal poverty income quidelines. Accounts and amounts determined to meet this criteria are not reported as net revenue and are not pursued for collection. 4B- Used the Cost to Charge Ratio DERIVED FROM Worksheet 2 and applied THAT PERCENTAGE TO Net Bad Debts to arrive at AN ESTIMATED COST OF BAD DEBT. Then, per Collection Supervisor's estimate, applied 15% to the Net Bad Debts to arrive at estimated cost that could be Charity.	PART III, LINE 4
MEDICARE SHORTFALL	PERSHING MEMORIAL HOSPITAL BELIEVES THAT THE COMMUNITY DESERVES TO BE PROVIDED QUALITY HEALTHCARE LOCALLY. MEDICARE CURRENTLY REIMBURSES THE HOSPITAL LESS THAN THE COST OF THE SERVICES PROVIDED TO ITS PATIENTS. THEREFORE, PERSHING MEMORIAL HOSPITAL BELIEVES THAT THIS MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT.	PART III, LINE 8
PART III, LINE 9B	We have both a Collection Policy and a Charity Care Policy that covers criteria for payment arrangements and for partial or full charity care write-off.
NEEDS ASSESSMENT	Pershing is a small rural Critical Access Hospital and as such receives continuous feedback from the patients we serve, our physicians, other medical providers, board members (who represent a wide representation of our community), and from various ongoing patient satisfaction surveys. Such surveys are reported at board meetings and distributed to all hospital departments. A 9 page telephone survey was conducted (by an independent organization) in 2007 which covered all providers of health care services in Linn County, and made available to all entities.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	Information on our charity care and collection (payment arrangements) policies are available thru our collection personnel and others at Pershing Hospital and thru our walk-in clinic, Community Medical Associates. Further, we print an abbreveated version of our charity care policy guidelines with an example on patient statements sent out. Social Services - thru the assessment/consultation process, identifies and assists in the application process for individuals.
COMMUNITY INFORMATION	Pershing Health System serves Linn County (population of around 13,000) and surrounding area. It is made up of rural communities with a mixture of businesss and agriculture.
PROMOTION OF COMMUNITY HEALTH	"Promoting the health of the community" Activities by: Community Medical Associates, our provider based RHC: -Provided a presentation to the Rotary Club on RHC's Nurse Practitioners. -Provided a presentation to the hospital Auxiliary on the differences between MDs and DOs. -Provided weight and blood pressure readings to Apex Plastics and United Missouri Bank for their employee wellness program. -Provided Clinical rotation site for Medical students, Nurse Practitioners, Nursing, Physical Therapy and Radiology students. -Provided job shadowing and clinical rotations to the area career centers. -Provide sports physicals at a reduced price at the beginning of each school year. -Nurse practitioners provide well child exams yearly at the Linn Co. Health Dept. Hospital Week, annual public event done at the local YMCA: -Processed 884 blood draws; Physical Therapy health booth; Home Health and Hospice participated; Bone density tests (156 screenings) (letting people at risk know that they should share their results with their family physician); Blood pressures and pulse oximetry tests were performed; Sponsor of a YMCA youth athletic team. Other health fairs and events: Conducted fairs at other businesses in our service area, including the local Wal-Mart. Radiology spoke at a MASH camp - a career day event. Tours: -Tours of the hospital were conducted this year with 3 schools - a once a year public event which lets us promote the positive aspects of Pershing Health System. Home Health Services: -Provides approximately 50-60 free visits per year (flu shots, blood draws, vital signs, etc). Newspaper Articles: -Home Health/Hospice - Still a Benefit; Electronic Medical Records; Bed Bugs; Sleep Disorders; Holiday Stress; Dietary - Diabetes; Community Medical Associates - Germ Buster; Healthy Holidays, Fever in a Young Child; Radiology - Measuring bone Strength (DEXA); Nursing - What is a Swing Bed; Financial Assistance Charity Care -Numerous other minor contributions to the general welfare and safety of our community.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PHIL HAMILTON
119558	0	19565	0	7525	0	2757	0	12491	0	161896	0	0	0
DR SP GALVEZ
185880	0	0	0	0	0	0	0	1951	0	187831	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPENSATION FROM AN UNRELATED ORGANIZATION	Identifier
Return Reference	FORM 990, PART VII, LINE 5	ReturnReference
Explanation	PHIL HAMILTON RECEIVED $161,896 FROM BOONE HOSPITAL CENTER, AN UNRELATED ORGANIZATION, FOR HIS SERVICES AS CEO.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ANGELA CLEVELAND
SPOUSE OF DIRECTOR	51615	EMPLOYEE	false
SHANNON KNOWLES
SPOUSE OF DIRECTOR	23086	EMPLOYEE	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	THE HOSPITAL ALSO ADVANCES THE QUALITY OF LIFE IN THE RURAL AREA THROUGH PUBLIC EDUCATION REGARDING HEALTH CARE ISSUES, PROMOTING HEALTHY LIFESTYLES AND PROVISION OF HEALTH SCREENING.
DELEGATION OF CONTROL OVER MANAGMENT DUTIES	FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT FOR THE OPERATION AND MANAGEMENT OF THE HOSPITAL. THE MANAGEMENT AGREEMENT PROVIDES DAILY OPERATING AUTHORITY TO THE MANGEMENT COMPANY AND CEO SERVICES.
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS ONE CLASS OF ASSOCIATION MEMBERSHIP. ALL MEMBERS OF THE CORPORATION ARE ENTITLED TO VOTE IN PERSON AT ALL MEETINGS OF MEMBERSHIP. THE MEETING OF MEMBERSHIP IS AN ANNUAL MEETING HELD ON THE FOURTH TUESDAY IN JUNE. MEMBERS OF THIS CORPORATION HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THIS MEETING. MEMBERS ARE NOT ENTITLED TO RECEIVE A SHARE OF THE CORPORATIONS PROFITS, EXCESS DUES OR A SHARE OF THE CORPORATIONS NET ASSETS UPON DISSOLUTION.
MEMBERS OR STOCKHOLDERS MAY ELECT GOVERNING BODY	FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE CORPORATION HAVE THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF MEMBERSHIP.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS THEY HAVE ARE ADDRESSED. THE FORM 990 IS THEN FILED WITH THE IRS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND OFFICERS. THE QUESTIONNAIRE IS COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IN SUCH A CASE THAT A CONFLICT OF INTEREST DOES OCCUR, THE DISCLOSING INDIVIDUAL WITH THE CONFLICT OF INTEREST DOES NOT ATTEND ANY MEETINGS OR DISCUSSIONS REGARDING THE MATTER. THE DISCLOSING INDIVIDUAL DOES NOT VOTE OR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINE 15A & 15B	THE CEO'S COMPENSATION IS INCLUDED IN THE INDEPENDENT CONTRACT FEE TO BOONE HOSPITAL. BOONE HOSPITAL DETERMINES AND PAYS HIS COMPENSATION. THE INDEPENDENT CONTRACTOR FEE IS APPROVED BY THE FILING ORGANIZATIONS BOARD OF DIRECTORS. THE CEO DETERMINES THE CFO'S COMPENSATION ANNUALLY. COMPENSATION SURVEYS ARE USED TO EVALUATE COMPENSATION LEVELS. THE CEO CONDUCTS AN ANNUAL EVALUATION OF KEY MANAGEMENT STAFF.
AVAILABILITY OF DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.