Eastern Connecticut Health Network Inc

“The form 990 is reviewed and approved by the legacy echn, inc. Board of directors. Each member of the board of directors is provided access to a copy of the form 990 prior to filing. The form 990 is also discussed with accounting resources, inc., the accounting firm that prepares the organization's financial reports.”

“The organization has provided to officers, directors, trustees and key employees the organization's conflict of interest policy and disclosure statement, and each individual has returned to the organization a signed document, acknowledging receipt of the policy and disclosure statement, and has disclosed any interest that could give rise to conflicts. Individuals who are identified as having a conflict of interest on a given matter are prohibited from participating in, and recuse themselves from, the governing body's deliberations and decisions related to the matter; this is documented in the governing board's meeting minutes. The returned statements are retained by the organization.”

“The organization, will, upon request, allow for review of our governing documents and conflict of interest policy at an office of the organization.”

“Willie t. Morton fund trransfer to legacy mmh, inc -232,726. Grace robertson fund trransfer to legacy mmh, inc -139,208. The crowell fund fund trransfer to legacy mmh, inc -181,782.”

“Prior year adjustment due to correction of 09/30/20 : -36,713”

“The internal revenue service (irs) has threatened to levy penalties in the amount of $1.1m against the organization (as successor by merger to legacy ecmpf, inc.) related to payroll reporting discrepancies. The organization had previously engaged a service provider to file the required payroll reports at issue, and as such, is now pursuing indemnification from that provider to cover any penalties ultimately imposed as well as fees and related expenses associated with attempting to resolve the threatened penalties. The organization has also engaged legal and accounting firms to work with the irs to resolve the issue. The threatened levy is neither reflected as an expense in the tax return nor as a liability in the balance sheet.”