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FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER & INTERIM CLINIC MANAGER, JOCELYN KASITZ IS THE MOTHER OF CFO, TODD KASITZ |
FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION 990 IS REVIEWED IN DETAIL BY THE CFO PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATE COMPLIANCE COMMITTEE REVIEWS CONFLICTS OF INTEREST ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION CONSULTANT PERFORMS A COMPENSATION ANALYSIS OF THE CEO SALARY. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE INDEPENDENT COMPENSATION ANALYSIS AND COMPENSATION INFORMATION OBTAINED FROM THE KANSAS HOSPITAL ASSOCIATION AND OTHER SOURCES TO DETERMINE THE APPROPRIATENESS OF THE CEO SALARY AND OTHER OFFICERS' COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS TYPICALLY NOT AVAILABLE TO THE PUBLIC |
FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ANNUITY OBLIGATION -2,661. |
FORM 990, PART XII, LINE 2C | NO CHANGES TO AUDITOR OVERSIGHT OR SELECTION PROCESS |
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