National Health Foundation

“The organization has one class of membership, which are the members of the executive committee of the board of directors of the hospital association of southern california. Significant decisions of the governing body require the approval of a majority of the members. The members may appoint and may remove or replace directors of the governing body.”

“See the description for line 6.”

“See the description for line 6.”

“Complete file-ready form 990 and 199 are reviewed by the finance committee and once approved, are reviewed by the entire board. Once approved by the board, the returns are filed with the appropriate authorities.”

“Each year any person who served on the board at any time during the tax year and all officers are requested to complete the conflict of interest questionnaire and is requested to give notice if a reportable event occurs subsequent to the completion of the questionnaire. Completed questionnaires and updates are reviewed for compliance to our published policy by the governance, accountability and nominating committee.”

“Ceo compensation is independently reviewed by the compensation committee and all details are brought forth to the entire board of directors for their consideration.”

“Governing documents and conflict of interest policy are made available to the public upon request. Excerpts of audited financial statements are published on the organization's website.”

“Scii: program service expenses 40,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,997. Sciip: program service expenses 24,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,156. Neop: program service expenses 2,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,062. Recuperative care: program service expenses 142,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,056. All other: program service expenses 650,860. Management and general expenses 115,409. Fundraising expenses 0. Total expenses 766,269. Rcep - pico union: program service expenses 164,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,346. Fellowship: program service expenses 112,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,643. Midcity: program service expenses 71,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,382.”