TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202331649349300708 - Submission: 2023-06-13 TIN: 47-0957872

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

THE HCA HOPE FUND

Employer identification number

47-0957872

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	OFFICERS JENNIFER BERRES, JOHN HACKETT, AND WILLIAM MORROW AND BOARD MEMBERS JON FOSTER AND DEB REINER EACH SERVED AS A SENIOR OFFICER OF HCA HEALTHCARE, INC. DURING 2022. ACCORDINGLY, THEY ARE DEEMED TO HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ARE INSTRUCTED TO CONTACT THE BOARD CHAIR AND HOPE FUND MANAGEMENT IF ACTUAL OR POTENTIAL CONFLICTS ARISE.
FORM 990, PART VI, SECTION C, LINE 18	THE HOPE FUND'S FORMS 990 AND 1023 ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE HOPE FUND'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GENERALLY, THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C, DESCRIPTION OF AUDIT COMMITTEE PROCESS:	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS IDENTIFIED AS THE AUDIT COMMITTEE FOR OVERSIGHT OF THE INDEPENDENT AUDIT, INCLUDING SELECTION OF THE AUDITOR. THERE WAS NO CHANGE IN THIS PROCESS FOR 2022.
FORM 990, PART VI, SECTION B, LINES 13 AND 14,	DESCRIPTION OF WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY: MANAGEMENT AND STAFF OF THE HOPE FUND ADHERE TO THE WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICIES THAT HAVE BEEN ADOPTED BY HCA HEALTHCARE, INC.
FORM 990, PART VI, SECTION B, LINE 15:	ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTEER BASIS WITHOUT COMPENSATION.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

OFFICERS JENNIFER BERRES, JOHN HACKETT, AND WILLIAM MORROW AND BOARD MEMBERS JON FOSTER AND DEB REINER EACH SERVED AS A SENIOR OFFICER OF HCA HEALTHCARE, INC. DURING 2022. ACCORDINGLY, THEY ARE DEEMED TO HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.

FORM 990, PART VI, SECTION B, LINE 11B

THE DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.

FORM 990, PART VI, SECTION B, LINE 12C

EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ARE INSTRUCTED TO CONTACT THE BOARD CHAIR AND HOPE FUND MANAGEMENT IF ACTUAL OR POTENTIAL CONFLICTS ARISE.

FORM 990, PART VI, SECTION C, LINE 18

THE HOPE FUND'S FORMS 990 AND 1023 ARE AVAILABLE FOR REVIEW UPON REQUEST.

FORM 990, PART VI, SECTION C, LINE 19

THE HOPE FUND'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GENERALLY, THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.

FORM 990, PART XII, LINE 2C, DESCRIPTION OF AUDIT COMMITTEE PROCESS:

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS IDENTIFIED AS THE AUDIT COMMITTEE FOR OVERSIGHT OF THE INDEPENDENT AUDIT, INCLUDING SELECTION OF THE AUDITOR. THERE WAS NO CHANGE IN THIS PROCESS FOR 2022.

FORM 990, PART VI, SECTION B, LINES 13 AND 14,

DESCRIPTION OF WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY: MANAGEMENT AND STAFF OF THE HOPE FUND ADHERE TO THE WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICIES THAT HAVE BEEN ADOPTED BY HCA HEALTHCARE, INC.

FORM 990, PART VI, SECTION B, LINE 15:

ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTEER BASIS WITHOUT COMPENSATION.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

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