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HARMON MEMORIAL HOSPITAL
AGREEMENTS AND ARRANGEMENTS
Tag No.: C1042
Based upon interview and record review, the hospital failed to maintain a list of contracted services that were provided through agreement and/or contract. Findings:
Interview with Staff C on 11/17/21 at 11:35 a.m. revealed the hospital was leased/operated by Hospital P and provided administrative and department oversight.
Review of the hospital's Organizational Chart revealed the Present/CEO, Chief Operating Officer, Chief Nursing Officer, Director of Radiology, Director of Plant Operation, and Health Information Manager were employed by Hospital P.
Review of the lease agreement revealed the services to be provided by Hospital P was not identified. Further interview with Staff C revealed when asked about the list of contracted services, she replied a list of the services could not be found.