| 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 21,184 0 COLLECTION FEES 0 23,053 0 BILLING FEES 5,391 33,209 0 COMPUTER MAINTENANCE 0 20,905 0 SERVICE AND LICENSE FEES 19,448 6,838 0 BANK/CREDIT CARD FEES 0 42,158 0 STORAGE FEES 1,524 0 0 CONTRACT LABOR 100,962 0 0 PURCHASED SERVICE 1,330,005 154,685 0 CONTRACT SERVICE 2,410,403 0 0 DIETARY CONTRACT SERVICE 43,304 0 0 EDUCATION SERVICE 3,338 0 0 TOTAL 3,950,375 302,032 0 |
Attach to Form 990 or 990-EZ.