Michael Herr Email & Phone Number

Joplin, MO, US

Chesterfield, Missouri, US

Springdale, Arkansas, US

Brentwood, TN, US

• Oversee and assist management of Plant Operations, EVS, Laboratory, Radiology, Marketing/Physician Recruitment, Dietary Services, Wound Care, Rehab/Therapy Services, and Nursing Home/SNF at two campuses.
• Assist hospital leadership team in the daily operation of two hospital campus.
• Ensure consistent and effective execution of key systems and processes that make effective use of organizational resources.
• Ensure new and existing medical staff members are aligned with the hospital. This also includes on-boarding to ensure smooth transition for newly recruited physicians.
• Build strategic alliances with area competitors to attract new services to the community along with building future formal affiliations.

Brentwood, TN, US

• Oversee and assist management of Plant Operations, Human Resources, Rural Health Clinic Physicians, Marketing/Physician Recruitment, Dietary Services, and Ancillary Services.
• Assist hospital leadership team in the daily operation of the hospital
• Ensure consistent and effective execution of key systems and processes that make effective use of organizational resources.
• Ensure new and existing medical staff members are aligned with the hospital. This also includes on-boarding to ensure smooth transition for newly recruited physicians.
• Build strategic alliances with area competitors to attract new services to the community along with building future formal affiliations.

Brentwood, TN, US

• Oversee and manage HIM, IT&S, Materials Management, Business Office, Therapy Services, Financial Accounting, and Dietary Services.
• Oversee all functions relating to integrity of balance sheet, income statement, internal controls, and financial analysis projects.
• Certify month-end close process to accurately report monthly EBDITA.
• Chair of the Ethics and Compliance Committee.
• Direct budget process and work closely with directors and administrators in understanding their business units, budget variances, and productivity challenges.
• Worked with internal audit teams to ensure a smooth audit process.

Brentwood, TN, US

• Assisted CFO in all functions relating to integrity of balance sheet, income statement, internal controls, and financial analysis projects.
• Direct month-end close process to accurately report monthly EBDITA.
• Responsible for all monthly GL, bank, and credit card reconciliations.
• Assist CFO in helping direct budget process and work closely with directors and administrators in understanding their business units, budget variances, and productivity issues.
• Worked with internal audit teams to ensure a smooth audit process.
• Responsible for providing monthly data to managers to complete MOR process.

• Mentor, develop and lead staff of seven and oversee all functions relating to integrity of balance sheet, income statement, internal controls, and financial analysis projects.
• Direct month-end close process to accurately report monthly EBDITA through collaboration with Accounting Staff, CFO, and key Division personnel.
• Review all monthly balance sheet reconciliations and internal control activities and aggressively follow-up and correct reconciling items or control deficiencies.
• Assist in budget process and work closely with directors and administrators in understanding their business units, budget variances, and productivity issues.
• Ensure year-end Cost Report and Tax Package Workpapers are completed accurately and timely.
• Coordinate with internal audit and external audit teams to ensure a smooth audit process. Results of audits performed during my tenure resulted in no major findings or issues.

King Of Prussia, PA, US

• Completed various monthly balance sheet reconciliations and internal control activities and aggressively follow-up and correct reconciling items or control deficiencies.
• Completed monthly accruals in accordance with GAAP and corporate standard’s.
• Responsible for all monthly prepaid, bank, credit card, and inter-company reconciliations.
• Provide progressively more support to department directors and administration through the creation of standard monthly snapshot DOR templates, nursing unit and case mix analysis, and ad hoc analysis.
• Completed pro-forma section of business plan in preparation for proposal for new MOB/ASC on campus.
• Manage capital reconciliation process to track expenditures compared to budget.

Master Of Business Administration (M.B.A.), Health/Health Care Administration/Management

Bachelor Of Science (Bs), Accounting

High School Diploma