Our Team

Responsibilities included General Ledger, Accounts Payable, Banking, Investments and Payroll. During his tenure in healthcare, Bob was the Controller for two large healthcare organizations including 10 years at Kadlec Regional Medical Center, a 250+ bed facility. Bob was part of the leadership team that grew Kadlec into the current large multi-specialty facility which included the expansion of the physical plant, the clinic presence throughout the Tri-Cities.

Bob left healthcare to join Sullivan Sullutions LLC to provide fractional Chief Financial Officer services to software, retail and building industry and startup businesses throughout the Tri-City area.

Bob’s approach to management is servant style leadership in which he mentored and groomed several employees.

Bob’s accomplishments include:

• Responsible for accounts payable and payroll functions
• Prepare monthly and annual financial statements
• Prepare annual operating and capital budget
• File monthly sales and use tax with Department of Revenue
• Responsible for cash management
• Prepare various monthly and annual state and federal regulatory reports
• Work with outside CPA firm to prepare annual audit
• Prepare not for profit 990 tax return
• Prepare departmental budget recommendations, monitor and control operations within approved budget
• Contribute to and promote positive relationships between physicians, hospital staff, guests and local community
• Establish, implement and monitor departmental quality assurance programs and practices; manage and direct hospital budget activities
• Monitor and control the communications and the flow of accounting and financial information to and from regulatory agencies, auditors, legal, financial and insurance agencies
• Review capital, operating, and physician expenses and participate in the development of plans to control such expenses
• Direct rate setting processes for new equipment, supplies and procedures in coordination with revenue department managers
• Responsible for 52 departments in preparing monthly general ledger for management and Sisters of Providence monthly statement
• Maintain statistics on admissions and patient days on a daily basis; assist with annual audits by the hospital’s CPA firm and Medicare auditors
• Prepare and distribute bi-weekly productivity reports to management and administration.
• Review proposals and provide advice and council on financial issues