Healthstar Network Inc

“Healthstar network inc. D/b/a stellaris health network's form 990 for the year ending december 31, 2024 was reviewed in detail by the organization's vice chair and secretary and, with the exception of the of schedule j, was reviewed by the organization's entire board. The board was provided a paper draft of the form 990 prior to filing to review and to provide comments to the organization's tax preparer pkf o'connor davies advisory, llc at a board meeting, where the form 990 was presented.”

“Healthstar network inc. D/b/a stellaris health network's conflict of interest policy is distributed to officers, directors, senior managers, other employees and volunteers. Annually, a questionnaire is completed by all officers and directors in which they are asked specific questions and disclose information regarding actual or potential conflicts between stellaris and themselves or certain related parties (as defined in the instructions to the form 990). These questionnaires are collected and reviewed annually to ensure compliance with stellaris' conflict of interest policy. If officers, directors, or employees need to complete or update their disclosure statement, or make a report, they should contact stellaris' current compliance officer. In general, if a conflict is identified, steps will be taken to ensure there is no actual or perceived undue influence. Such steps could include prohibiting the conflicted person from participating in any decision regarding the subject matter or requiring an audit of utilization patterns. If the conflicted person is a board member or a key employee, additional steps may be taken, such as being excused from the specific negotiation or from participation in a committee meeting. The goal is to ensure transparency in the transaction, that the transaction is fair and reasonable to stellaris, and that there is no adverse impact on patient care or safety.”

“Healthstar network inc. D/b/a stellaris health network's financial statements, governing documents and conflict of interest policy are available to the public upon request, and at the discretion of management. Stellaris makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar websites.”