2024-05-15T14:25:14-05:00 2023-06-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2022-07-01 800618988 LAWRENCE COUNTY MEMORIAL HOSPITAL LAWR 6189437202 2200 STATE STREET LAWRENCEVILLE IL 62439 SHANA STRANGE CFO 6189437202 2024-05-15 1 SHANA STRANGE 999009999 0 EMILIE M KNIERIEM CPA P01330194 5029923500 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANA STRANGE 2200 STATE STREET LAWRENCEVILLE IL 62439 27133790 0 X WWW.LCMHOSP.ORG X 1950 IL AT LAWRENCE COUNTY MEMORIAL HOSPITAL, WE OFFER COMPASSIONATE, PROFESSIONAL HEALTHCARE THAT MEETS THE HIGHEST STANDARDS OF EXCELLENCE. 11 10 234 11 0 0 774150 1030365 23784856 25863154 10231 59696 185348 174909 24754585 27128124 8512 17761 0 0 12077029 13996953 0 0 0 9668050 12044791 21753591 26059505 3000994 1068619 23224431 21865057 8130446 5702453 15093985 16162604 AT LAWRENCE COUNTY MEMORIAL HOSPITAL, WE OFFER COMPASSIONATE, PROFESSIONAL HEALTHCARE THAT MEETS THE HIGHEST STANDARDS OF EXCELLENCE. 0 0 19420920 17761 26006388 THE HOSPITAL'S MISSION IS TO PROVIDE HIGH QUALITY CARE AND COST EFFECTIVE HEALTHCARE, WHICH INCLUDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO THE RESIDENTS OF LAWRENCE COUNTY, IL. ALL EXPENSES RELATE TO COSTS ASSOCIATED WITH PROVIDING THESE SERVICES, AND MAINLY INCLUDE SALARY AND WAGES TO STAFF AND COST OF SUPPLIES. 19420920 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 44 0 1 234 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SHANA STRANGE CFO 6189437202 2200 STATE STREET LAWRENCEVILLE IL 62439 ANN BARNWELL SURGEON 40.00 X 384372 0 55106 DR STEVEN RAMSARAN TRUSTEE/PHYSICIAN 40.00 X 233431 0 55687 JESSICA PAULIN CRNA 40.00 X 213573 0 1193 VALERIE BURNS PHYSICIAN 40.00 X 187300 0 24048 LOGAN FISCUS PHARMACIST 40.00 X 164065 0 35880 TANNA MCCULLOUGH NURSE PRACTITIONER 40.00 X 150717 0 48755 WILL SCHULTZ CNO 40.00 X 127459 0 18665 DON ROBBINS CEO (END 03/23) 45.00 1.00 X 0 194542 27236 SHANA STRANGE CFO 45.00 1.00 X 0 138714 19420 KEITH MILLER CEO (BEG 04/23) 45.00 1.00 X 0 0 0 CARL ATEN CHAIRMAN 5.00 1.00 X X 0 0 0 RON WALDROP VICE CHAIRMAN 2.00 X X 0 0 0 DENNIS ZEHNER TREASURER 2.00 X X 0 0 0 NATALIE PUNTNEY SECRETARY 2.00 0.50 X X 0 0 0 ANNETTE AKERS TRUSTEE 2.00 X 0 0 0 STANLEY WILLIAMS TRUSTEE 2.00 X 0 0 0 JARED FLORENCE TRUSTEE 2.00 X 0 0 0 KEVIN STRANGE TRUSTEE 2.00 0.50 X 0 0 0 DR ALLEN WHITE TRUSTEE 2.00 X 0 0 0 TRAVIS TRAINER TRUSTEE (BEG 08/22) 2.00 X 0 0 0 1460917 333256 285990 12 0 1 0 QUORUM HEALTH RESOURCES LLC 1573 MALLORY LN STE 200 BRENTWOOD TN 37027 PATIENT BILLING SERVICES 1035870 MARTIN C GOLDSTONE MD SC 201 LINCOLN DR LAWRENCEVILLE IL 62439 ER PHYSICIAN COVERAGE 387833 GARY D CAARR MD SC 12 PHEASANT DR LAWRENCEVILLE IL 62439 ER PHYSICIAN COVERAGE 223855 DR STEVEN RAMSARAN 9876 HONEYSUCKLE LN LAWRENCEVILLE IL 62439 ER PHYSICIAN COVERAGE 156540 PAIN MANAGEMENT GROUP LLC 229 W MAIN CROSS STREET FINDLEY OH 45840 PAIN MANAGEMENT PHYSICIAN 102372 5 230000 510557 289808 1030365 NET PATIENT SERVICE REVENUE 621999 24910328 24910328 340B PHARMACY SERVICES 621399 952826 952826 25863154 59696 59696 21902 5666 16236 16236 16236 CAFETERIA INCOME 722310 112002 112002 MISCELLANEOUS REVENUE 900099 46671 31232 15439 158673 27128124 26006388 0 91371 X 17761 17761 509245 381934 127311 73487 55115 18372 10144609 7608456 2536153 177432 133075 44357 2344469 1758352 586117 747711 560783 186928 789130 789130 37111 37111 78483 78483 5569697 4376085 1193612 168176 137081 31095 301491 74914 226577 443359 332519 110840 101403 101403 11736 11736 840643 630483 210160 297743 223307 74436 MEDICAL SUPPLIES AND DR 1991363 1991363 IL HOSPITAL ASSESSMENT 646510 646510 REPAIRS AND MAINTENANCE 488674 121426 367248 MINOR EQUIPMENT 82638 61983 20655 196634 196634 26059505 19420920 6638585 0 14009 213148 10673487 5377541 5398565 5590411 439356 400653 177788 196772 20954015 11900348 6521226 9053667 0 1032865 23224431 21865057 3312531 2823407 2427638 1498081 839286 1183859 539254 1206418 2425 8130446 5702453 X 15093985 16162604 15093985 16162604 23224431 21865057 1068619 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7849 7849 0 PART II-B, LINE 1: LCMH PAID MEMBERSHIP DUES WITH IHHA IN FY 2023. 43.5% OF THE DUES WERE ALLOCABLE TOWARDS LOBBYING EXPENSES. 40485 40485 5521741 3232538 2289203 10767273 8179439 2587834 4624516 488371 4136145 9053667 OTHER LIABILITIES 2425 2425 X PART X, LINE 2: THE HOSPITAL AND E&D FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. BOTH THE HOSPITAL AND THE E&D FOUNDATION ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. 1 1 1 X 1 X 1 1 0 0 1015508 1015508 0.03900 6149245 4763946 1385299 0.05320 7164753 4763946 2400807 0.09220 7164753 4763946 2400807 0.09220 1 466372 6286680 10632523 -4345843 X 1 1 1 1 LAWRENCE COUNTY MEMORIAL HOSPITAL 2200 STATE STREET LAWRENCEVILLE IL 62439 HTTPS://WWW.LCMHOSP.ORG 0005769 X X X X LAWRENCE COUNTY MEMORIAL HOSPITAL 1 0 0 1 X X X X X X X X 22 1 0 0 1 X HTTPS://WWW.LCMHOSP.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT X 1 22 1 HTTPS://WWW.LCMHOSP.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT 0 1 X 200.000000000000 400.000000000000 X 1 1 X X X X 1 X HTTPS://WWW.LCMHOSP.ORG/FINANCIALASSISTANCE X HTTPS://WWW.LCMHOSP.ORG/FINANCIALASSISTANCE X X X 1 X 1 X X X X X 1 X 0 0 LAWRENCE COUNTY MEMORIAL HOSPITAL PART V, SECTION B, LINE 5: LCMH DEVELOPED A LIST OF CONTACTS REPRESENTING INDIVIDUALS WITH SPECIFIC KNOWLEDGE OF LOCAL HEALTH NEEDS. BY SURVEYING COMMUNITY RESIDENTS, LCMH LEARNED ABOUT THE HEALTH STATUS OF THE POPULATION, IDENTIFIED AREAS FOR HEALTH IMPROVEMENT, DETERMINED FACTORS THAT CONTRIBUTE TO HEALTH ISSUES, AND IDENTIFIED ASSETS AND RESOURCES THAT CAN BE MOBILIZED TO ADDRESS PUBLIC HEALTH IMPROVEMENT. LAWRENCE COUNTY MEMORIAL HOSPITAL PART V, SECTION B, LINE 11: AFTER DEVELOPING A LIST OF CONTACTS REPRESENTING INDIVIDUALS WITH SPECIFIC KNOWLEDGE OF LOCAL HEALTH NEEDS, LCMH LAUNCHED SURVEYS TO ASSESS SIGNIFICANT HEALTH NEEDS AND PROGRESSION TOWARDS IMPROVEMENT. REVIEW OF RELEVANT DATA RESOURCES PROVIDED QUANTITATIVE FEEDBACK ON THE LOCAL COMMUNITY. THE TOP HEALTH NEEDS INDICATED WERE MENTAL HEALTH, HEALTHCARE SERVICE(S) AFFORDABILITY, DRUG AND SUBSTANCE ABUSE, PHYSICAL PRESENCE FOR HEALTHCARE SERVICES, PREVENTION OF HEALTHCARE SERVICES, CANCER, OBESITY, AND HEART DISEASE, AMONGST OTHERS. THE ACTION PLAN TO ADDRESS THE IDENTIFIED HEALTH PRIORITIES WILL BE ORGANIZED INTO SUBGROUPS IN ORDER TO ADEQUATELY ADDRESS THE HEALTH NEEDS WITH AVAILABLE TIME AND RESOURCES. THESE SUBGROUPS ARE AS FOLLOWS: BEHAVIORAL HEALTH, HEALTHCARE ACCESS, AND CHRONIC DISEASE MANAGEMENT.BEHAVIORAL HEALTH STRATEGIES AND MEASURES: HIRING ADDITIONAL LCSW, PSYCH SPECIALIZED NP, RE-INSTATE DRUG TAKE-BACK EVENT, COLLABORATE PSYCH MODEL WITH DEACONESS, FURTHER PARTNER WITH LOCAL SCHOOLS AND THE HEALTH DEPARTMENT. MEASURES INCLUDE THE NUMBER OF BEHAVIORAL HEALTH ENCOUNTERS PER YEAR, PSYCH HOLD TIMES IN THE ER, POUNDS OF DRUGS COLLECTED AT TAKE-BACK EVENT, AND SUICIDE DEATH RATES. HEALTHCARE ACCESS STRATEGIES AND MEASURES: STRATEGIES INCLUDE HIRING ADDITIONAL PCP, EXPAND CARE COORDINATION TEAM, COMMUNITY EDUCATION ON SPECIALTY SERVICE OFFERINGS, YEARLY HEALTH FAIR, AND DEVELOP INSURANCE CONTRACTING. MEASURES INCLUDE THE NUMBER OF NON-ED OUTPATIENT VISITS PER YEAR, APPROPRIATE ED UTILIZATION, NUMBER OF HEALTH FAIR ENCOUNTERS, AND CHARITY CARE CONTRIBUTIONS. CHRONIC DISEASE MANAGEMENT STRATEGIES AND MEASURES: STRATEGIES INCLUDE A YEARLY HEALTH FAIR, BROADEN EDUCATIONAL EFFORTS, CHRONIC CARE MANAGEMENT PROGRAM, PARTNER TO GET ADDITIONAL SPECIALIST ONSITE, PLAN A 5K WITH COMMUNITY PARTNERS. MEASURES INCLUDE THE NUMBER OF PATIENTS UTILIZING CARE COORDINATION PROGRAM, MEDICARE WELLNESS VISITS, AND THE NUMBER OF MAMMOGRAPHY SCREENINGS PROVIDED. LAWRENCE COUNTY MEMORIAL HOSPITAL PART V, SECTION B, LINE 13B: LCMH CHARGES THE SAME AMOUNT FOR ALL PATIENTS, AND DISCOUNTS ARE GIVEN BASED ON FEDERAL POVERTY GUIDELINES. LAWRENCE COUNTY MEMORIAL HOSPITAL PART V, SECTION B, LINE 19E: LCMH USES SEARCH AMERICA WHICH MEANS THAT ADDITIONAL THIRD-PARTIES ARE NOT NEEDED BEFORE MAKING REASONABLE EFFORTS REGARDING ELIGIBILITY. LAWRENCE COUNTY MEMORIAL HOSPITAL PART V, SECTION B, LINE 20E: OUTPATIENTS ARE NOTIFIED ON THE FIRST STATEMENT THEY RECEIVE THAT SHOWS ANY PATIENT BALANCE. LCMH ATTEMPTS TO NOTIFY ALL INPATIENTS AS PART OF THEIR STAY BUT WITH ALOS OF 3 DAYS. THIS IS NOT ALWAYS ACCOMPLISHED. THEY ALSO RECEIVE NOTICE ON THEIR FIRST STATEMENT OF THE FINANCIAL ASSISTANCE POLICY. ALL UNINSURED PATIENTS RECEIVE AN FA APPLICATION UPON REGISTRATION. 2 1 - LCMH PRIMARY CARE CLINIC 2111 LEXINGTON AVE LAWRENCEVILLE IL 62439 RURAL HEALTH CLINIC 2 - LCMH PODIATRY CLINIC 2402 WEST HAVEN ROAD LAWRENCEVILLE IL 62439 OUTPATIENT CLINIC PART III, LINE 2: ACCOUNTS ARE REPORTED AS BAD DEBT ONLY IF PATIENTS ARE NOT ELIGIBLE UNDER PRESUMPTIVE CHARITY OR DO NOT COMPLETE AN APPLICATION FOR FINANCIAL ASSISTANCE IF THEY CANNOT BE QUALIFIED AS PRESUMPTIVE. BAD DEBT EXPENSES ARE ACCOUNTS FOR PATIENTS THAT HAVE NOT PAID LCMH FOR THE SERVICES PROVIDED. EVERY EFFORT IS MADE TO QUALIFY THEM AS PRESUMPTIVE IF THEY DO NOT DIRECTLY REQUEST FINANCIAL ASSISTANCE. AN ELECTRONIC RESOURCE IS USED TO QUALIFY PATIENTS AS CHARITY BEFORE THE COLLECTION PROCESS IS STARTED. THE HOSPITAL PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT REPORTED AS NET PATIENT SERVICE REVENUE. PART III, LINE 8: MEDICARE REVENUE RECEIVED AND MEDICARE ALLOWABLE COSTS OF CARE WERE CALCULATED BASED OFF THE 2023 COST REPORT. PART III, LINE 9B: ANY PATIENT BALANCE THAT HAS GONE THROUGH THE IN-HOUSE COLLECTION PROCESS WILL BE SUBMITTED TO SEARCH AMERICA PRIOR TO BECOMING BAD DEBT. SEARCH AMERICA WILL YIELD BACK FEDERAL POVERTY PERCENTAGES THAT CAN BE USED TO QUALIFY AS PRESUMPTIVE CHARITY WITHOUT APPLICATION BY THE PATIENT OR FAMILY. PART VI, LINE 2: LCMH UTILIZED SERVICES FROM QHR TO PERFORM A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND THE REPORT WAS PROVIDED IN JUNE, 2022. PART VI, LINE 3: LCMH HAS POSTERS IN ALL REGISTRATION AREAS RELATED TO ANY HOSPITAL DEPARTMENT INCLUDING OUR RURAL HEALTH CLINIC INFORMING PATIENTS THAT WE SEE ANYONE REGARDLESS OF THEIR ABILITY TO PAY AND THAT FINANCIAL ASSISTANCE IS AVAILABLE TO UNINSURED AND UNDERINSURED PERSONS. ALL ED PATIENTS ARE SEEN BY A PRACTITIONER PRIOR TO REQUEST FOR ANY FINANCIAL INFORMATION/INSURANCE AS REQUIRED BY EMTALA. ALL PATIENTS THAT DO NOT HAVE INSURANCE OR THAT HAVE A PATIENT BALANCE AFTER INSURANCE ARE CONTACTED BY OUR PATIENT FINANCIAL SERVICES REPRESENTATIVE WHO THEN PROVIDES A FINANCIAL ASSISTANCE FORM. PART VI, LINE 4: LCMH SERVES AS A PREDOMINANTLY RURAL COUNTY IN SOUTHEASTERN ILLINOIS. 14% OF THE POPULATION HAS SOME OR NO HIGH SCHOOL EXPERIENCE, WITH ANOTHER 34.9% HAVING ONLY A HIGH SCHOOL EDUCATION. THE UNEMPLOYMENT RATE IS 8.7% COMPARED TO 9.5% IN ILLINOIS. THE PERCENTAGE OF CHILDREN IN POVERTY IS 25%, COMPARED TO 16% IN ILLINOIS. LCMH OPERATES A RURAL HEALTH CLINIC STAFFED WITH PHYSICIANS AND MID-LEVEL PRACTITIONERS TO PROVIDE A PRIMARY SOURCE OF CARE THAT IS EASILY ACCESSIBLE TO BETTER SERVE THEIR PATIENTS. PART VI, LINE 5: LCMH PARTICIPATES IN MANY COMMUNITY GROUPS THAT ARE DESIGNED TO IMPROVE THE HEALTH OF THE COMMUNITY. LCMH PARTNERS WITH LOCAL SCHOOLS TO PROVIDE PHYSICALS ONSITE ONCE PER YEAR. LCMH ALSO PARTICIPATES WITH OTHER COMMUNITY RESOURCES TO OFFER HEALTH FAIRS AND OTHER SCREENING OPPORTUNITIES. LCMH PROVIDERS PRESENT DIFFERENT TOPICS TO SENIOR CITIZENS THROUGH THE "DINE WITH A DOC" PROGRAM. LCMH IS PART OF AN ACCOUNTABLE CARE ORGANIZATION, AND PRESENTS EDUCATION ON CHRONIC CARE MANAGEMENT. LCMH LEADERSHIP SERVES ON SEVERAL BOARDS IN THE AREA TO SUPPORT ECONOMIC DEVELOPMENT. LCMH LEADERSHIP ALSO SERVES ON COMMITTES FOR ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK PROVIDING SUPPORT TO ALL CAHS IN ILLINOIS TO HELP THEM BETTER SERVE THEIR COMMUNITIES. PART VI, LINE 6: LCMH IS AFFILIATED WITH DEACONESS HOSPITAL AS OF MAY 2019. X X 0 0 0 0 0 0 0 1 0 ANN BARNWELL SURGEON 384372 0 0 0 0 0 11700 0 43406 0 439478 0 0 0 DR STEVEN RAMSARAN TRUSTEE/PHYSICIAN 76891 0 0 0 156540 0 7203 0 48484 0 289118 0 0 0 JESSICA PAULIN CRNA 213573 0 0 0 0 0 0 0 1193 0 214766 0 0 0 VALERIE BURNS PHYSICIAN 187300 0 0 0 0 0 5700 0 18348 0 211348 0 0 0 LOGAN FISCUS PHARMACIST 164065 0 0 0 0 0 5048 0 30832 0 199945 0 0 0 TANNA MCCULLOUGH NURSE PRACTITIONER 150717 0 0 0 0 0 0 0 48755 0 199472 0 0 0 DON ROBBINS CEO (END 03/23) 0 194542 0 0 0 0 0 0 0 27236 0 221778 0 0 SHANA STRANGE CFO 0 138714 0 0 0 0 0 5714 0 13706 0 158134 0 0 PART I, LINE 7 PHYSICIAN COMPENSATION PAID OUT IS BASED ON ANTICIPATED VOLUME (VISITS) AND RECONCILED QUARTERLY. MEGHAN WALDROP FAMILY MEMBER OF BOARD MEMBER 73487 RON WALDROP'S (BOD) DAUGHTER-IN-LAW IS EMPLOYED IN THE IT DEPARTMENT AT LCMH 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, BY A RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT COMMITTEES, AND SUCH COMMITTEES, TO THE EXTENT SPECIFIED IN THE RESOLUTION AND NOT RESTRICTED BY LAW OR BY THE BYLAWS, WILL POSSESS AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION; HOWEVER, THE DESIGNATION AND APPOINTMENT OF COMMITTEES, AND THE DELEGATION OF AUTHORITY TO COMMITTEES, WILL NOT RELIEVE THE BOARD, OR ANY INDIVIDUAL DIRECTOR, OF ANY OF THE LEGAL RESPONSIBILITIES WHICH ARE OTHERWISE IMPOSED ON HIM OR HER BY LAW. QUORUM HEALTH RESOURCES, LLC HAS HAD 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. STEVEN RAMSARAN IS COMPENSATED FOR BEING A PRACTICING PHYSICIAN AT LCMH. HE IS NOT COMPENSATED AS A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 SHANA STRANGE, CFO IS THE WIFE OF BOARD MEMBER KEVIN STRANGE. FORM 990, PART VI, SECTION A, LINE 3 IN MAY OF 2019, LCMH TRANSITIONED INTO A MANAGEMENT AGREEMENT WITH DEACONESS. DEACONESS PROVIDES ASSISTANCE IN THE EVALUATION OF OFFICERS, PROVIDES ADMINISTRATIVE RESOURCES, CONSULTING SERVICES, CHARGE MASTER AND COMPLIANCE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND INDEPENDENT ACCOUNTING FIRM REVIEWED THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 CEO. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: 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 THE QHR AS PART OF THE ANNUAL CEO EVALUATION AND WAGE ADJUSTMENT. OFFICER COMPENSATION DECISIONS ARE ALSO DOCUMENTED IN THE BOARD MINUTES. LINE 15B: COMPENSATION FOR ALL OFFICERS - A REVIEW IS CONDUCTED 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. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,123,632. MANAGEMENT AND GENERAL EXPENSES 851,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975,629. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 443,068. MANAGEMENT AND GENERAL EXPENSES 120,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563,918. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 809,385. MANAGEMENT AND GENERAL EXPENSES 220,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030,150. LAWRENCE COUNTY MEMORIAL HOSPITAL ENDOWMENT & DEVELOPMENT FOUNDATION 2200 STATE STREET LAWRENCEVILLE IL 62439 376052607 SUPPORT THE HOSPITAL IL 501(C)(3) LINE 10 N/A 0 DEACONESS REGIONAL HEALTHCARE SERVICES ILLINOIS INC 600 MARY STREET EVANSVILLE IN 47747 810693478 HEALTHCARE IN 501(C)(3) LINE 10 DEACONESS HEALTH SYSTEM INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DEACONESS REGIONAL HEALTHCARE SERVICES ILLINOIS INC C 230000