Long Island College Hosp

“The organization has a single corporate member continuum health partners inc. Which is not a not-for-profit corporation.”

“The sole corporation member elects the governing body of the organization”

“The members must approve any amendments to the bylaws of the organziation”

“The finance department of beth israel medical center gathered the relevant information and prepared the tax returns. The tax department of our outside auditors ernst & young ey participated in the preparation of and reviewed all tax returns. A questionnaire was circulated to all trustees directors officers and key employees in order to elicit the information required to be reported on the tax returns. The trustee conflicts of interest review committee reviewed the responses provided by trustees and certain officers in the questionnaires and assessed additional pertinent facts gathered by the institution in order to evaluate the applicability of irs reporting requirements. The review committee then determined the appropriate trustee and certain officer disclosures that should be made on form 990 based on the recommendations of the finance department the general counsels office and the audit and compliance department. The same process as conducted by the finance department the general counsels office and the audit and compliance department with respect to the questionnaires submitted by other officers and key employees. The audit and compliance committee of the board of trustees conducted a review of the tax return the finance department the general counsels office and the audit and compliance department. The audit committee approved the tax returns as presented. The audit committees report of its review of the tax returns and its recommendation to file the returns were presented to and accepted by the executive committee of the board of trustees the executive committee. In addition to authorizing the filing of the tax returns the executive committee directed that the returns which will be filed on or before november 17 2025 be provided to all trustees via the trustees confidential website and those returns were so provided before being filed.”

“Annually each trustee officer and key employee is required to submit a conflict of interest disclosure statement. The disclosure statement is reviewed by the corporate compliance officer along with general counsel and a determination is made as to whether a conflict exists. The president of the organization and the chair of the centralized finance audit committee participate in review of conflicts. Conflicts disclosed by trustees are reviewed with the chairman of the board. Any person determined to have a conflict of interest must recuse themself from any decision making or voting on the interest that gave rise to the conflict.”

“AVAILABLE UPON REQUEST”