Wyckoff Heights Medical Center

“The director of financial operations and cfo undertake a detailed review of the 990. In addition, board members of the finance and audit committees undertake a review of the organization's form 990 and then review with the cfo any commentary, observations, and recommendations, as appropriate.”

“Board of trustees audit and compliance committee reviews all annual conflict of interest questionnaires and makes recommendations, if necessary, to the full board. Positive responses are reviewed and additional information is gathered to determine if a conflict exists. If a conflict exists, appropriate action is taken to eliminate the conflict, including such steps as reassignment of responsibilities or establishment of protective agreements. If a matter involves a board member or officer, appropriate action, including recusal and additional disclosures, will be determined by the board.”

“The president/ceo's compensation is reviewed by the board's executive compensation committee which consists of only independent board members. The committee solicits assistance of outside legal counsel and an executive compensation consulting firm who conducts studies showing compensation at comparable institutions and advises the committee accordingly. Board decisions are contemporaneously documented in board minutes.”

“The compensation for other officers and key employees is determined through a review conducted by the Board's Compensation Committee.”

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

“MISCELLANEOUS - Total Revenue: 1209823, Related or Exempt Function Revenue: 1186198, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 23625;”

“PHYSICIAN FEES - Total Expense: 20308024, Program Service Expense: 14215617, Management and General Expenses: 6092407, Fundraising Expenses: 0; TEMPORARY HELP - Total Expense: 9659629, Program Service Expense: 6761740, Management and General Expenses: 2897889, Fundraising Expenses: 0; CONSULTING FEES - Total Expense: 6113034, Program Service Expense: 4279124, Management and General Expenses: 1833910, Fundraising Expenses: 0; PROFESSIONAL FEES - Total Expense: 3968296, Program Service Expense: 2777807, Management and General Expenses: 1190489, Fundraising Expenses: 0; PURCHASE SERVICES - Total Expense: 753287, Program Service Expense: 527301, Management and General Expenses: 225986, Fundraising Expenses: 0; PARKING - Total Expense: 716188, Program Service Expense: 501332, Management and General Expenses: 214856, Fundraising Expenses: 0; BILLING FEES - Total Expense: 1260907, Program Service Expense: 882635, Management and General Expenses: 378272, Fundraising Expenses: 0; ADMINISTRATIVE FEES - Total Expense: 3194683, Program Service Expense: 2236278, Management and General Expenses: 958405, Fundraising Expenses: ; LEP FEES-INTERPRETER - Total Expense: 673153, Program Service Expense: 471207, Management and General Expenses: 201946, Fundraising Expenses: ; DATA PROCESSING FEES - Total Expense: 32195, Program Service Expense: 22537, Management and General Expenses: 9658, Fundraising Expenses: ;”