Mercy Franciscan at St Raphael Inc

“The compensation of the ceo or top management official is determined by mercy health cincinnati llc, a related tax-exempt organization. No compensation was paid to any other officer or key employee by the filing organization.”

“Mercy health cincinnati llc is the sole member of mercy franciscan at st. Raphael, inc.”

“Mercy Health elects all board members who have full voting rights.”

“Certain matters require approval of the mercy health corporate member, mercy health governing body, or mercy health ceo. The regulations of the organization describe the level of approval required for various decisions.”

“The Form 990 is prepared by Mercy Health's Tax Department and reviewed by management. Once the Form 990 is reviewed by all applicable parties a copy of the final version is provided to all members of the governing body prior to filing.”

“Each year trustees complete a conflict of interest statement that is subsequently approved by the Mercy health audit & corporate responsibility committee (ACRC). Any conflicts of interest that occur during the year are required to be brought to the attention of the Mercy Health ACRC.”

“The system-wide conflict of interest policy and financial statements are posted on the mercy health website.”

“Affiliate Assessment - Total Expense: 126378, Program Service Expense: 107421, Management and General Expenses: 18957, Fundraising Expenses: ; Other purchased Services - Total Expense: 32872, Program Service Expense: 27941, Management and General Expenses: 4931, Fundraising Expenses: ; Consulting - Total Expense: 25517, Program Service Expense: 21689, Management and General Expenses: 3828, Fundraising Expenses: ;”

“Intercompany eliminations - 583575; Equity transfer from affiliate - 83115; Service hours recognized as revenue - 110653; Equity transfer to affiliate on dissolution - -908720;”