| FORM 990, PAGE 6, PART VI, LINE 11B |
THE FORM 990 IS REVIEWED BY THE CFO AND IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
MANAGEMENT CONTINUALLY REVIEWS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUAL DISCLOSURES AND RELATIONSHIPS WITH COMMUNITY MEDICAL CENTER TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ONCE A CONFLICT OF INTEREST IS IDENTIFIED, THE CONFLICT WOULD BE DOCUMENTED AND MONITORED TO ENSURE APPROPRIATE ACTION IS TAKEN BASED ON THE SITUATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS UTILIZE INDEPENDENT PARTIES OR STUDIES OCCASIONALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC WITHOUT APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G |
CONSULTING FEES 36,000 30,688 0 COLLECTION FEES 0 17,286 0 BILLING FEES 2,249 38,241 0 COMPUTER MAINTENANCE 0 38,794 0 SERVICE AND LICENSE FEES 17,955 6,679 0 BANK/CREDIT CARD FEES 0 35,449 0 STORAGE FEES 1,524 0 0 CONTRACT LABOR 97,340 0 0 PURCHASED SERVICE 1,098,024 129,785 0 CONTRACT SERVICE 2,413,900 0 0 DIETARY CONTRACT SERVICE 39,020 0 0 EDUCATION SERVICE 5,583 0 0 TOTAL 3,711,595 296,922 0 |
Attach to Form 990 or 990-EZ.