Some Callouts from the Auditing Report for Somervell County Hospital District (2016) Somervell County Salon-Glen Rose, Rainbow, Nemo, Glass....Texas


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Some Callouts from the Auditing Report for Somervell County Hospital District (2016)
 


13 June 2016 at 2:32:07 PM
salon

Who is this? Who got a gross pay increase? And for whom was this not listed in the personnel file? 

This looks like a serious Department of Labor violation

Glen Rose Medical Center financial position

Basis of accounting

Auditing report note 14 that shows taxes will be increased

501a operates at a loss. Why is this? Do all the doctors work 8 hours? How many patients do they personally schedule themselves? 

Long term debt

Bond payments (that 14.4 million dollar bond from years back)

 


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1 - salon   20 Jul 2016 @ 3:20:32 PM 

Ironically, the person whose salary increase was not documented in her personnel file was Kelly Van Zandt, the Quality director, according to the open records request I did recently


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