FORM 990, PART VI, SECTION A, LINE 6 |
HOLZER HEALTH SYSTEM IS THE SOLE MEMBER OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION A, LINE 7B |
HOLZER MEDICAL CENTER - JACKSON'S DECISIONS THAT ARE MADE BY THEIR BOARD OF DIRECTORS CAN BE OVERRULED BY HOLZER HEALTH SYSTEM'S BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11 |
THE CONTROLLER AND THE CFO OF HOLZER HEALTH SYSTEM REVIEW FORM 990. A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND ARE REVIEWED BY THE CONFLICT OF INTEREST REVIEW COMMITTEE. MEMBERS OF THE BOARD ARE AWARE THAT THEY SHOULD DISCLOSE CONFLICTS WHEN THEY ARISE, AND MEMBERS ABSTAIN FROM PARTICIPATING IN DISCUSSIONS OR VOTING ON MATTERS WHERE A CONFLICT IS PRESENT. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: |
TRANSFER TO AFFILIATE -1,294,000. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -1,200. |
FORM 990, PART XI, LINE 2C: |
THE AUDIT OVERSIGHT PROCESS AND THE PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. |
FORM 990, AUDITED FINANCIAL STATEMENTS ATTACHMENT: |
THE RETURN WAS PREPARED USING DRAFT FINANCIAL STATEMENTS. THE EXPECTED ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS IS JULY 2015. THE FORM 990 WILL BE AMENDED TO INCLUDE A COPY OF THE FINALIZED FINANCIAL STATEMENTS. |