September 20–22, 2006
Orlando World Center Marriott Resort | Orlando, FL
PRE-CONFERENCE
Wednesday, September 20
1:00–3:00 PM
Healthcare Accounting
for the Non-Accountant
James C. Patton, Hospital Trustee,
Retired Partner, Ernst & Young, Indianapolis, IN
Robert D. Beard, Assurance & Advisory
Business Services Partner, Ernst &
Young LLP, Orlando, FL
3:30–5:30 PM
Health Risk Areas
Gabriel Imperato, Esq., CHC, Managing
Partner, Broad & Cassel, Fort Lauderdale, FL
CONFERENCE
Thursday, September 21
8:15–9:15 AM
Fiduciary Duty: Responsibilities and
Risk for Board Members
Michael W. Peregrine, Partner,
McDermott Will & Emery, Chicago, IL
Document 1, Document 2, Document 3
9:15–10:15 AM
Corporate Scandals, SOX and the
Not-For-Profit
L. Edward Bryant Jr., Partner, Gardner
Carton & Douglas LLP, Chicago, IL
10:45 AM–12:00 PM
Tax Exemption Challenges
David B. Orbuch, President, Phillips Eye Institute, Mount Sinai Hospital Foundation, Minneapolis, MN
Daniel R. Roach, VP, Compliance &
Audit, Catholic Healthcare West, San Francisco, CA
1:15–2:00 PM
Committee Charter: The Role &
Responsibilities of the Audit &
Compliance Committee
James C. Patton, Hospital Trustee,
Retired Partner, Ernst & Young,
Indianapolis, IN
David H. LeMoine, President/CEO,
CHAN Healthcare Auditors, Clayton, MO
2:00–3:15 PM
Fundamentals of Compliance
Greg Warner, CHC, Director for Compliance, Mayo Clinic, Rochester, MN
3:30–4:15 PM
Crisis Management
Michael P. Alerding, Managing Partner,
Alerding & Co. LLC, Indianapolis, IN
Michael R. Holper, Senior Vice
President, Organizational Integrity &
Audit Services, Trinity Health,
Farmington Hills, MI
4:15–5:00 PM
Financial Reporting
Katherine A. Arbuckle, VP, Finance,
Ascension Health, St. Louis, MO
Friday, September 22
8:30–9:15 AM
Risk Assessment & Internal Controls
Mark Avery, Senior Manager, PricewaterhouseCoopers, Philadelphia, PA
Ray Dziesinski, MBA, FHMFA, Director, Health Industries Advisory, PricewaterhouseCoopers, Atlanta, GA
9:30–10:30 AM
External Audit & the Audit Committee
John Valenta, CPA, Senior Manager,
Deloitte & Touche LLP, National Health
Care & Life Sciences Regulatory Practice
10:30–11:30 AM
IT Basics
Barry Mathis, IT Audit Manager, CHAN Healthcare Auditors, Cleveland, TN
Document 1, Document 2, Document 3, Document 4
1:00–2:00 PM
Internal Audit & the Audit Committee
David H. LeMoine, President/CEO, CHAN Healthcare Auditors,
Clayton, MO
Sarah A. Cole, CPA, Audit Director,
CHAN Healthcare Auditors, St. Vincent
Audit & Health Consulting Services,
Indianapolis, IN
Document 1, Document 2, Document 3
2:00–3:00 PM
Creating an Ethical Business Culture
Urton Anderson, Associate Dean for Undergraduate Programs and Clark W.Thompson Jr. Professor in Accounting
Education, McCombs School of Business, University of Texas at Austin, Austin, TX
3:15–4:00 PM
$64,000 Questions: Questions Every
Committee Should Be Asking of
Management, Auditors and the
Compliance Officer
David H. LeMoine, President/CEO, CHAN Healthcare Auditors, Clayton, MO
James C. Patton, Hospital Trustee,
Retired Partner, Ernst & Young,
Indianapolis, IN