Controller, Vice President Accounting & Finance

Finance and Accounting:

1. Day-to-day management of the accounting and financial reporting systems
2. Preparation of detailed budgets
3. Preparation of detailed financial forecasts
4. Preparation of cash flow requirements forecasts for debt and accounts payable
5. Preparation of quarterly consolidated financial statements
6. Negotiations with vendors

Interfacing with the Company’s accounting firm for the performance of:

1. Reviews/audits
2. Quarterly tax filings and annual tax return preparation
3. Tax planning and advice
4. Assistance with purchase transactions when unusual issues require
5. Preparation of required quarterly and year-end statutory filings
6. Researching emerging accounting issues, developing an understanding of available options, and providing recommendations to CEO
7. Researching various income and franchise tax options, when applicable, and providing recommendations to CEO
8. Maintaining fixed asset records
9. Analyzing operating results (1) in comparison to budgets and (2) for the purpose of identifying potential revenue enhancement and cost reduction strategies
10. Managing cash balances and implementing cash investment strategies
11. Preparing financial portions of offering circulars in conjunction with stock issuances
12. Managing employee benefit programs
13. Interfacing with the Company’s P&C insurance broker, and other risk management duties, as needed
14. Preparing investor reporting packages
15. Preparing required property tax renditions for business personal property and managing property tax issues

Mergers & Acquisitions

1. Performing due diligence examinations of prospective acquisitions
2. Assist in reviewing legal documents in conjunction with closings
3. Assist in performing target company research, including valuation modeling
4. Auditing the accuracy of information submitted by acquired hospitals not yet on the Company’s Practice Management system
5. Manage the integration of acquisitions during the merger process