FORM 990, PAGE 2, PART III, LINE 4D |
N/A |
FORM 990, PAGE 6, PART VI, LINE 6 |
TUALITY HEALTH CARE IS THE SOLE MEMBER DESIGNATED AS THE "CORPORATE MEMBER" OF TUALITY PROPERTY MANAGEMENT. |
FORM 990, PAGE 6, PART VI, LINE 7A |
THE TUALITY HEALTH CARE BOARD OF DIRECTORS APPROVES DIRECTORS APPOINTED TO TUALITY PROPERTY MANAGEMENT. |
FORM 990, PAGE 6, PART VI, LINE 7B |
UPON REQUEST OF THE BOARD AND SUCH OTHER TIMES AS THE CORPORATE MEMBER MAY ELECT, THE CORPORATE MEMBER SHALL REVIEW THE AFFAIRS OF TUALITY PROPERTY MANAGEMENT AND TAKE SUCH ACTION AS IT DEEMS APPROPRIATE IN ACCORDANCE WITH TUALITY PROPERTY MANAGEMENT'S BYLAWS. |
FORM 990, PAGE 6, PART VI, LINE 8B |
THE GOVERNING BODY HAS NO COMMITTEES. |
FORM 990, PAGE 6, PART VI, LINE 11B |
A COPY OF THE 990 IS REVIEWED BY TUALITY HOSPITAL'S DIRECTOR OF FINANCE. IT IS THEN PRESENTED TO THE TUALITY PROPERTY MANAGEMENT BOARD OF DIRECTORS FOR REVIEW. |
FORM 990, PAGE 6, PART VI, LINE 12C |
THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING IT PART OF THE EMPLOYEE'S ANNUAL REVIEW. BOARD MEMBERS ARE ALSO REQUIRED TO REVIEW THE POLICY ANNUALLY. ALL AFORE SAID PARTIES ARE REQUIRED TO CERTIFY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, HAVE DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST, AND AGREE TO IMMEDIATELY NOTIFY THE COMPLIANCE OFFICER IF A CONFLICT SHOULD ARISE. CORRECTIVE ACTIONS ARE TO BE TAKEN IMMEDIATELY TO ADDRESS ANY CONFLICTS OF INTEREST. |
FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATION'S TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE FOLLOWING WEBSITE: GUIDESTAR.ORG. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER OF TUALITY HEALTHCARE. |
FORM 990, PART XI, LINE 9 |
RENTAL EXPENSES 20,829 ROUNDING 0 RENTAL EXPENSES -20,829 ROUNDING 0 |
FORM 990, PAGE 12, PART XII, LINE 2C |
NO CHANGES TO THE PROCESS. |