St Joseph'S Hospital Yonkers

“the organization has a single member, SJMC, Inc., which is a tax-exempt organization.”

“The sole single member, SJMC, Inc., elects the governing body of the organization. All board members have equal voting rights.”

“Decisions of the governing body that require approval by the parent organization, SJMC, Inc. include disposition of substantially all of the organization's assets, merger or consolidation with another entity or system, dissolution of the organization, and change in the character of the operation of the organization.”

“a draft of form 990 is completed by the accounting staff and provided to the senior vice president of finance for review by management. upon determination that the draft is accurate and properly presents the status of the organization and after review by the hospital's tax accountants, a copy is provided to the board of trustees for review prior to issuance.”

“officers, directors and key employees are required to complete a conflict of interest form annually. The VP of Risk Management organizes the completion of the conflict of interest statements. any disclosure made by an officer or trustee shall be reviewed by st. joseph's hospital, yonkers board of trustees. potential conflicts must be resolved and any actions taken must be documented in the board minutes. any disclosure made by an employee shall be reviewed by the corporate compliance committee. potential conflicts must be resolved by the committee and reported to the board of trustees.”

“the amount of compensation paid to the hospital's ceo, officers or key employees is reviewed periodically by the compensation review committee which is comprised of members of the board of trustees. the amount of compensation is evaluated for comparability with other similar types of organizations using the Guidestar compensation report. findings of the compensation committee are reported to the board of trustees and documented in the minutes.”

“the organization's governing documents, conflict of interest policy and financial statements are available upon request.”

“CONSULTING: Program service expenses 1,233,033. Management and general expenses 1,729,355. Fundraising expenses 0. Total expenses 2,962,388. CONTRACTED SERVICES: Program service expenses 9,352,025. Management and general expenses 2,608,650. Fundraising expenses 0. Total expenses 11,960,675. OTHER PURCHASED SERVICES: Program service expenses 697,489. Management and general expenses 2,520,838. Fundraising expenses 0. Total expenses 3,218,327. PHYSICIAN FEES: Program service expenses 5,787,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,787,756.”