| Form 990, Part VI, Line 19 |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Governing documents, policies, and financial statements are available upon request. |
| Form 990, Part VI, Line 15a |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
The Board conducts an annual evaluation of the performance of the Executive Director and annually determines the Executive Director's compensation and benefits. The Executive Director is the only employee. |
| Form 990, Part VI, Line 12c |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
Prompt and full disclosure must be made by any member, director, or officer if a conflict of interest exists or can reasonably be construed to exist with any contract or transaction under discussion or being voted upon. Disclosure statements are completed annually, or updated if and when appropriate, by all directors, officers, and members of the Organization's management staff. |
| Form 990, Part VI, Line 11b |
Form 990, Part VI, Line 11b: Form 990 Review Process |
Prior to filing, a copy of Form 990 is provided to and reviewed in detail by the Executive Director, who is a member of the governing body board |
| Form 990, Part VI, Line 7b |
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
by vote |
| Form 990, Part VI, Line 7a |
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
by vote |
| Form 990, Part VI, Line 6 |
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
24 Catholic multi-hospital corporations |
Attach to Form 990 or 990-EZ.