Form 990, Part VI, Section B, line 11b |
The Hospital's Form 990 is prepared with the assistance of an independent public accounting firm and thoroughly reviewed by the Hospital's finance staff before it is filed. The 990 is distributed to the Board of Trustees for their review after it is filed. |
Form 990, Part VI, Section B, line 12c |
Annually the Board of Trustees and the officers sign a conflict of interest form. |
Form 990, Part VI, Section B, line 15 |
The executive committee of the Board of Trustees utilizes an outside firm's database of CEO salaries to determine the CEO's compensation. The CEO determines the compensation of other officers or key employees using an outside firm's data to make sure the compensation is market based. |
Form 990, Part VI, Section C, line 19 |
The Hospital's governing documents, conflict of interest policy, and financial statements are available upon request. |
Form 990, Part VI, Section A, Line 16b: |
While York Hospital does not have a formal joint venture policy that is written, it does have procedures in place to ensure that hospital-related assets are not misappropriated which includes periodic review of any joint venture related activity. Furthermore, the Hospital's joint venture arrangements better enable it to provide health-care related services to the community it serves. |
Form 990, Part XI, line 9: |
Adjustment to long-term pension obligations -3,725,145. Net periodic pension cost -696,695. |
Form 990, Part XII, Line 2c: |
The audit process has not changed from the prior year. |