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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
VISITATION HOSPITAL FOUNDATION
 
Employer identification number

62-1774851
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING FOLLOWING FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12 ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY IN THE BY-LAWS. THERE IS NO REQUIREMENT TO DISCLOSE ANNUALLY, IT IS UP TO THE DIRECTOR OR OFFICER TO DISCLOSE CONFLICTS AND HAVE THEM DISCUSSED AND APPROVED BY BOARD, IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION AND ALL OTHER SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 2C: THE INDEPENDENT AUDITOR AND THE FEES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND SUPERVISION OF THE AUDIT AND TAX RETURN PREPARATION IS DONE BY THE EXECUTIVE DIRECTOR OF THE BOARD. THE AUDIT, TAX RETURN AND MANAGEMENT LETTERS ARE DISTRIBUTED AND REVIEWED BY THE FULL BOARD OF DIRECTORS. THE SUPERVISION RESPONSIBLITIES ARE PERFORMED BY THE EXECUTIVE DIRECTOR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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