2025-05-15T10:37:15-05:00 2024-06-30 621517792 PYA P C 2220 SUTHERLAND AVE KNOXVILLE TN 37919 990 2023-07-01 561844262 MURPHY MEDICAL CENTER INC DBA ERLANGER WESTERN CAROLINA HOSPITAL MURP 8288378161 3990 E US HWY 64 ALT MURPHY NC 28906 LYNN DEJACO EXECUTIVE VICE PRESIDENT AND CFO 8288378161 2025-05-15 1 0 DEBORAH O ERNSBERGER P00364912 8656730844 2023 2025-03-06 01:10:19Z LYNN DEJACO 3990 E US HWY 64 ALT MURPHY NC 28906 71110204 0 X HTTPS://WWW.ERLANGER.ORG/ERLANGER-WESTERN-CAROLIN X 1993 NC PROVIDING MEDICAL CARE TO THE COMMUNITY. 5 0 539 19 0 0 77062 1433064 68507033 68165314 437974 885873 58829 -263422 69080898 70220829 0 0 0 0 33226517 36235253 0 0 0 35690255 35562022 68916772 71797275 164126 -1576446 56424666 64191595 45594229 52029944 10830437 12161651 WE COMPASSIONATELY CARE FOR PEOPLE. 0 0 55825995 68180845 THE MISSION OF ERLANGER WESTERN CAROLINA HOSPITAL, INC. IS TO COMPASSIONATELY CARE FOR THE RESIDENTS OF MURPHY, NC AND SURROUNDING COMMUNITIES. DURING FISCAL YEAR 6/30/24, THE ORGANIZATION PROVIDED 4,113 INPATIENT DAYS, 41,712 OUTPATIENT VISITS, 12,595 URGENT CARE CENTER VISITS, AND RESPONDED TO 15,542 EMERGENCY ROOM VISITS, 1,934 WOUND CARE VISITS, AND 61,115 OTHER PHYSICIAN PRACTICE VISITS (EXCLUDING URGENT CARE). 55825995 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 0 0 0 0 0 0 0 0 1 1 0 0 0 1 61 0 1 539 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X STEPHANIE WORLEY 8288378161 3990 E US HWY 64 ALT MURPHY NC 28906 JIM COLEMAN BOARD CHAIR, CEO OF ERLANGER 1.00 40.00 X 0 1106967 14940 ROB MALONEY BOARD MEMBER, COO OF ERLANGER 1.00 40.00 X 0 830136 21331 LYNN DEJACO BOARD MEMBER, CFO OF ERLANGER 1.00 40.00 X 0 830746 13795 JEANNA ADLER BOARD MEMBER 1.00 40.00 X 0 350948 14970 TYLER WINKS BOARD SECRETARY 1.00 40.00 X 0 333817 23100 STEPHANIE BOYNTON EWCH CEO 40.00 X 320650 0 21331 TERESA BOWLEG EWCH CNO/ADMINISTRATOR 40.00 X 229116 0 21331 ERIC CLARKE MD ORTHOPEDIC SURGEON 40.00 X 604370 0 0 TERRY FOKAKIS MD PRIMARY CARE PHYSICIAN 40.00 X 422035 0 21331 JEFFREY MARTIN MD UROLOGIST 40.00 X 614426 0 21331 MICHAEL NERNEY MD GENERAL SURGEON 40.00 X 733450 0 14940 GARY ROPER MD PRIMARY CARE PHYSICIAN 40.00 X 331269 0 6552 3255316 3452614 194952 59 0 1 0 MURPHY HOSPITALIST GROUP PLLC 5665 NEW NORTHSIDE DRIVE SUITE 320 ATLANTA GA 30328 PHYSICIAN SERVICES 1181555 MURPHY EMERGENCY PHYSICIANS PLLC PO BOX 740666 ATLANTA GA 303740666 PHYSICIAN SERVICES 935800 SIGHTPATH MEDICAL LLC 5775 W OLD SHAKOPEE ROAD SUITE 90 BLOOMINGTON MN 55437 CATARACT EQUIPMENT AND SUPPLIES 541608 340B LINK LLC DEPT 3651 PO BOX 123651 DALLAS TX 75312 PHARMACY NETWORK LINK FEES 340535 WALTER ERIN JOHNSON 144 MEADOW CIRCLE BLAIRSVILLE GA 30512 CONTRACT ANESTHESIA SERVICES 328310 11 1433064 1433064 NET PATIENT SERVICE REVENUE 621110 66029442 66029442 PHARMACEUTICAL SALES 456110 1801998 1801998 OUTSIDE REVENUE 621110 333874 333874 68165314 1316549 1316549 112972 392295 -279323 -279323 -279323 427154 3522 -427154 -3522 -430676 -430676 81935 66404 15531 15531 MISCELLANEOUS 621110 370 370 370 70220829 68180845 0 606920 X 549766 278464 271302 27632033 22105627 5526406 948545 758836 189709 5188059 4150447 1037612 1916850 1533481 383369 28080 28080 8950 8950 3785 3785 69558 69558 9343294 7474633 1868661 155219 155219 66320 53056 13264 706538 565230 141308 86585 69268 17317 1087364 1087364 197439 197439 MEDICAL SUPPLIES 10066819 10066819 CORPORATE OVERHEAD ALLO 7164800 1791200 5373600 BAD DEBTS 4278810 4278810 REPAIRS AND MAINTENANCE 1070066 894103 175963 1228395 718657 509738 71797275 55825995 15971280 0 3844560 4153678 36065848 41155331 7469412 10325269 1524251 1539596 600953 438067 9376963 4968315 4394885 4408648 2524757 2171006 56424666 64191595 7883059 8393684 176099 15278 37535071 43620982 45594229 52029944 X 10820098 12109416 10339 52235 10830437 12161651 56424666 64191595 X -1576446 2768231 139429 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3785 3785 0 PART II-B, LINE 1 THE FILING ORGANIZATION PAYS ANNUAL DUES TO THE NORTH CAROLINA HEALTHCARE ASSOCIATION DURING THE FISCAL YEAR. A PORTION OF THESE DUES ARE ALLOCATED TO LOBBYING ACTIVITIES. 813285 162007 651278 40113 15177 24936 8473251 4791131 3682120 50314 50314 4408648 DUE TO AFFILIATES 41944430 UNEARNED REVENUE 4433 RIGHT OF USE LIABILITY SHORT TERM 223137 RIGHT OF USE LIABILITY LONG TERM 1448982 43620982 X PART X, LINE 2: THE FOLLOWING FOOTNOTE IS REPORTED IN THE ERLANGER HEALTH ("ERLANGER") CONSOLIDATED AUDITED FINANCIAL STATEMENTS. ERLANGER WESTERN CAROLINA HOSPITAL IS INCLUDED IN THE ERLANGER CONSOLIDATED AUDIT. EMC, BLEDSOE, AND EWCH ARE CLASSIFIED AS ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AHC AND THE HEALTH CENTERS ARE EXEMPT FROM INCOME TAXES AS THEY QUALIFY FOR EXEMPTION FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 115 AS AN INSTRUMENTALITY OF THE STATE OF TENNESSEE. CYBERKNIFE AND CONTINUCARE ARE TAXABLE ENTITIES AND ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH THE FASB ASC 740, INCOME TAXES (ASC 740). AT JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE ERLANGER HEALTH HOLDS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE UNDER ASC 740. IT IS ERLANGER HEALTH'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS AS AN OPERATING EXPENSE. 1 1 1 X 1 X 1 1 1 0 1 1 2761845 2761845 0.04090 7555925 5026114 2529811 0.03750 10317770 5026114 5291656 0.07840 59546 59546 0.00090 59546 59546 0.00090 10377316 5026114 5351202 0.07930 173 173 0.00000 2424 2424 0.00000 15958 15958 0.00020 18555 18555 0.00020 0 4278810 1569945 5812272 3434810 2377462 X 1 1 1 1 ERLANGER WESTERN CAROLINA HOSPITAL 3990 E US HWY 64 ALT MURPHY NC 28906 X X X X ERLANGER WESTERN CAROLINA HOSPITAL 20 0 0 1 X X X X X X X X X 22 1 0 0 1 X SEE STATEMENTS X 1 22 1 SEE STATEMENTS 0 1 X 200.000000000000 400.000000000000 X X X 1 1 X X X 1 X SEE STATEMENTS X SEE STATEMENTS X SEE STATEMENTS X X X X X 1 X 0 X X X X 1 X 0 0 ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 5: LEADERS AT ERLANGER WESTERN CAROLINA HOSPITAL AND MEMBERS OF THE CHNA COMMITTEE IDENTIFIED AND RECRUITED A DIVERSE MIX OF WESTERN CAROLINA COMMUNITY LEADERS TO PARTICIPATE IN A TOWN HALL FOCUS GROUP. HEALTH CARE ISSUES WERE DISCUSSED AND THEN PRIORITIZED THROUGH GROUP VOTING. THE RESULTS OF ALL THE TOWN HALLS WERE COMPILED AND REPORTED TO THE CHNA COMMITTEE. PRIORITIES AND NEXT STEPS FOR 2023-2025 WERE CHOSEN. THE HOSPITAL CONSULTED MEMBERS OF LOCAL BUSINESSES, DEPARTMENTS OF SOCIAL SERVICES, COUNTY HEALTH DIRECTORS, BEHAVIORAL HEALTH, LOCAL FQHC, AND EMERGENCY MANAGEMENT, ETC.THE ORGANIZATION UTILIZED ONLINE SURVEYS OF RANDOM ADULTS IN THE SERVICE AREA AND CONDUCTED A COMMUNITY FOCUS GROUP OF MEDICAL PROFESSIONALS AND PARTICIPANTS FROM LOCAL RESOURCE AGENCIES TO GATHER ADDITIONAL INPUT FROM THE COMMUNITY WHEN CONDUCTING THE CHNA. ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 7D: THE CHNA IS AVAILABLE AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/-/MEDIA/ERLANGER-MEDIA/FILE/CHNA/2022/_EWCH-FINAL-04-CHNA-2022.ASHX ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 11: BASED ON THE ENTIRE PROCESS, EWCH HAS IDENTIFIED PRIORITIES THAT THE HOSPITAL IS COMMITTED TO PERSUE IN THE NEXT THREEE YEARS. THESE PRIORITIES WERE BASED ON FOUR MAIN CRITERIA:1 - NEED-THERE MUST BE A CLEAR, DOCUMENTED NEED THAT IS SUPPORTED BY DATA, RESEARCH AND COMMUNITY INPUT. 2 - IMPACT-PURSUIT OF THE PRIORITY MUST HAVE A MEANINGFUL IMPACT ON A SIGNIFICANT GROUP OF PEOPLE, ESPECIALLY THOSE PEOPLE WHO ARE DEFINED AS MORE AT-RISK IN THE COMMUNITY.3 - FEASIBILITY-OUR PRIORITIES MUST BE LIMITED TO AREAS WHERE ERLANGER CAN ACT AND MAKE A DIFFERENCE.4 - MISSION-EVERYTHING WE DO MUST BE CONSISTENT WITH ERLANGER'S MISSION, VISION AND VALUES.TO LEARN HOW THE HOSPITAL IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA, GO TO THE URL LINK NOTED BELOW FOR COMPLETE DETAILS.HTTPS://WWW.ERLANGER.ORG/-/MEDIA/ERLANGER-MEDIA/FILE/CHNA/2022/_EWCH-FINAL-04-CHNA-2022.ASHX ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 16J: THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/LOCATIONS/ERLANGER-HOSPITALS/ERLANGER-WESTERN-CAROLINA-HOSPITAL/POLICIES ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 20E: PATIENTS ARE SCREENED FOR ELIGIBILITY UPON ADMISSION. THEREFORE, THE ACTIONS AFTER DISCHARGE ABOVE DO NOT APPLY TO PATIENTS FOUND ELIGIBLE. ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 23: THE FACILITY USED ALL CHARGES, PAYMENTS, AND CONTRACTUAL ADJUSTMENTS COMPILED FOR MEDICARE, MEDICARE ADVANTAGE, AND PRIVATE INSURANCE (AND MANAGED CARE) AS INDICATED IN THE REGULATIONS, MEDICAID AND VARIOUS STATE AGENCIES WERE EXCLUDED AS WAS SELF PAY. 7 1 - MURPHY GROUP PRACTICE & URGENT CARE 183 LEDFORD STREET MURPHY NC 28906 GROUP PRACTICE/URGENT CARE 2 - MURPHY GROUP PRACTICE - GENERAL SURGERY 145 MEDICAL PARK LANE STE I MURPHY NC 28906 GROUP PRACTICE 3 - MURPHY GROUP PRACTICE - FAMILY PRACTICE 146 HWY 64 EAST HAYESVILLE NC 28904 GROUP PRACTICE/EXPRESS CARE 4 - MURPHY GROUP PRACTICE - UROLOGY 145 MEDICAL PARK LANE STE D MURPHY NC 28906 GROUP PRACTICE 5 - MURPHY GROUP PRACTICE - ORTHO 145 MEDICAL PARK LANE STE B MURPHY NC 28906 GROUP PRACTICE 6 - MURPHY GROUP PRACTICE - FAMILY PRACTICE 2751 US BUSINESS 19 ANDREWS NC 28901 GROUP PRACTICE/EXPRESS CARE 7 - MURPHY GROUP PRACTICE - FAMILY PRACTICE 145 MEDICAL PARK LANE STE H MURPHY NC 28906 GROUP PRACTICE PART I, LINE 7: THE ORGANIZATION UTILIZED THE IRS SCHEDULE H WORKSHEETS IN DETERMINING A COST TO CHARGE RATIO. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 4,278,810. PART II, COMMUNITY BUILDING ACTIVITIES: COMMUNITY SUPPORT:- BLOOD DONATION- RECRUITMENT EFFORTS FOR NEW PHYSICIANS PART III, LINE 4: FOLLOWING IS THE FOOTNOTE FROM THE ERLANGER HEALTH SYSTEM CONSOLIDATED AUDITED FINANCIAL STATEMENTS, WHICH INCLUDE THE ACTIVITY OF ERLANGER WESTERN CAROLINA HOSPITAL.NET PATIENT SERVICE REVENUE/RECEIVABLES: NET PATIENT SERVICE REVENUE IS REPORTED ON THE ACCRUAL BASIS IN THE PERIOD IN WHICH SERVICES ARE PROVIDED AT RATES WHICH REFLECT THE AMOUNT EXPECTED TO BE COLLECTED. NET PATIENT SERVICE REVENUE INCLUDES AMOUNTS ESTIMATED BY MANAGEMENT TO BE REIMBURSABLE BY THIRD-PARTY PAYER PROGRAMS UNDER PAYMENT FORMULAS IN EFFECT. NET PATIENT REVENUE ALSO INCLUDES AN ESTIMATED PROVISION FOR BAD DEBTS BASED UPON MANAGEMENT'S EVALUATION OF COLLECTABILITY BASED UPON THE AGE OF THE RECEIVABLES AND OTHER CRITERIA, SUCH AS PAYER CLASSIFICATION AND MANAGEMENT'S ASSUMPTIONS ABOUT CONDITIONS IT EXPECTS TO EXIST AND COURSES OF ACTION IT EXPECTS TO TAKE. THE PRIMARY HEALTH SYSTEM'S POLICIES DO NOT REQUIRE COLLATERAL OR OTHER SECURITY FOR ACCOUNTS RECEIVABLE, ALTHOUGH THE PRIMARY HEALTH SYSTEM ROUTINELY ACCEPTS ASSIGNMENT OR IS OTHERWISE ENTITLED TO RECEIVE PATIENT BENEFITS PAYABLE UNDER HEALTH INSURANCE PROGRAMS, PLANS OR POLICIES. PART III, LINE 9B IF PATIENTS MEET THE QUALIFICATIONS IN REGARD TO THE CHARITY CARE POLICY, THEY ARE GIVEN CHARITY CARE. THE ORGANIZATION USES FINANCIAL COUNSELORS TO DETERMINE THIS ELIGIBILITY. PART VI, LINE 2: WORKING WITH WNC HEALTHY IMPACT, LOCAL AND REGIONAL DATA WAS COLLECTED FOR THE PURPOSE OF CONDUCTING THE CHNA. WE ENJOY A CLOSE PARTNERSHIP WITH OUR COUNTY HEALTH DEPARTMENTS IN CHEROKEE, CLAY AND GRAHAM COUNTIES. AS PARTNERS WE MEET ON A REGULAR BASIS TO DISCUSS OUR EFFORTS AND THEIR IMPACT AS WELL AS EMERGING TRENDS. PART VI, LINE 3: PATIENTS HAVE THE OPPORTUNITY TO VIEW ASSISTANCE POLICIES ON OUR WEBSITE. IN ADDITION, WHEN PATIENTS PRESENT AT REGISTRATION TO OUR FACILITY, THEY ARE INFORMED OF THE POLICIES. PART VI, LINE 4: OUR COMMUNITY IS DEFINED AS RESIDENTS OF CHEROKEE, GRAHAM AND CLAY COUNTIES IN NORTH CAROLINA. WE SERVE ALL AGES OF THE POPULATION. FOR A COMPREHENSIVE OVERVIEW, PLEASE SEE PAGE 10 OF THE MOST RECENT CHNA FOR ERLANGER WESTERN CAROLINA HOSPITAL, POSTED AT HTTPS://WWW.ERLANGER.ORG/-/MEDIA/FILE/CHNA/2022/_EWCH-FINAL-04-CHNA-2022.ASHX PART VI, LINE 5: ERLANGER WESTERN CAROLINA HOSPITAL IS INVOLVED IN COMMUNITY HEALTH BY FACILITATING LOCAL BLOOD DRIVES QUARTERLY. PART VI, LINE 7 REPORTS FILED WITH STATES NC 0 1 0 0 0 0 0 0 0 JIM COLEMAN BOARD CHAIR, CEO OF ERLANGER 0 775938 0 308383 0 22646 0 0 0 14940 0 1121907 0 0 ROB MALONEY BOARD MEMBER, COO OF ERLANGER 0 576506 0 252156 0 1474 0 0 0 21331 0 851467 0 0 LYNN DEJACO BOARD MEMBER, CFO OF ERLANGER 0 575688 0 250860 0 4198 0 0 0 13795 0 844541 0 0 JEANNA ADLER BOARD MEMBER 0 277329 0 71766 0 1853 0 0 0 14970 0 365918 0 0 TYLER WINKS BOARD SECRETARY 0 269600 0 63969 0 248 0 0 0 23100 0 356917 0 0 STEPHANIE BOYNTON EWCH CEO 256101 0 63969 0 580 0 0 0 21331 0 341981 0 0 0 TERESA BOWLEG EWCH CNO/ADMINISTRATOR 204064 0 24288 0 764 0 0 0 21331 0 250447 0 0 0 ERIC CLARKE MD ORTHOPEDIC SURGEON 600348 0 316 0 3706 0 0 0 0 0 604370 0 0 0 TERRY FOKAKIS MD PRIMARY CARE PHYSICIAN 275603 0 146242 0 190 0 0 0 21331 0 443366 0 0 0 JEFFREY MARTIN MD UROLOGIST 542927 0 70423 0 1076 0 0 0 21331 0 635757 0 0 0 MICHAEL NERNEY MD GENERAL SURGEON 568232 0 161364 0 3854 0 0 0 14940 0 748390 0 0 0 GARY ROPER MD PRIMARY CARE PHYSICIAN 320982 0 8885 0 1402 0 0 0 6552 0 337821 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRMAN OF THE BOARD OF DIRECTORS AS THE CHAIRMAN OF THE COMMITTEE, THE VICE CHAIRMAN OF THE BOARD OF DIRECTORS, AND ONE OTHER MEMBER OF THE BOARD OF DIRECTORS ELECTED TO THE COMMITTEE BY THE BOARD OF DIRECTORS. MEMBERS OF THE EXECUTIVE COMMITTEE SHALL SERVE A TERM OF THE OFFICE OF ONE YEAR WHICH WILL CO-EXTEND WITH THE TERM OF OFFICE OF THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY AND RESPONSIBILITY TO TRANSACT ALL REGULAR BUSINESS OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT ANY ACTION TAKEN SHALL NOT CONFLICT WITH POLICIES AND DIRECTIVES PREVIOUSLY ADOPTED BY THE ENTIRE BOARD OF DIRECTORS AND TO HEAR AND ACT UPON FORMAL RECOMMENDATIONS AND COMPLAINTS PRESENTED BY THE MEDICAL STAFF TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION AND ACTION. SHOULD ANY MATTER OF MAJOR IMPORTANCE AND EXTREME URGENCY COME TO THE ATTENTION OF THE EXECUTIVE COMMITTEE BETWEEN REGULAR MEETINGS, IF TIME PERMITS, THE EXECUTIVE COMMITTEE SHALL REFER THAT MATTER TO THE BOARD OF DIRECTORS AND REQUEST THE CHAIRMAN TO CALL A SPECIAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND RELATED SCHEDULES WERE PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. HOSPITAL ADMINISTRATIVE STAFF REVIEW FORM 990 PRIOR TO FILING. FORM 990 IS ALSO VERBALLY APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING AND WILL BE OFFICIALLY APPROVED BY THE BOARD OF DIRECTORS IN THEIR QUARTERLY MEETING HELD IN JUNE 2025. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE RESPONSIBILITY OF EACH MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS AND REMOVE HIMSELF FROM SITUATIONS WITH A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY A MULTITUDE OF FACTORS INCLUDING: PERFORMANCE, OBJECTIVE MEASURES, FEEDBACK GATHERED FROM VARIOUS INTERNAL STAKEHOLDERS (INCLUDING THE BOARD), AVAILABLE COMPENSATION RESOURCES, AND BENCHMARKING PERFORMED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,287,869. MANAGEMENT AND GENERAL EXPENSES 821,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,109,837. PURCHASED SERVICE: PROGRAM SERVICE EXPENSES 4,088,568. MANAGEMENT AND GENERAL EXPENSES 1,022,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,110,712. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 98,196. MANAGEMENT AND GENERAL EXPENSES 24,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,745. FORM 990, PART XI, LINE 9: ADJUSTMENTS TO NET ASSETS PER AUDIT 139,429. ERLANGER HEALTH 975 EAST THIRD STREET CHATTANOOGA TN 37403 883616696 HOSPITAL TN 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0