Washington Health Care Services Inc

“Washington healthcare services does not have a written conflict of interest policy. However, all board members are covered under the policies of subsidiaries. We do not believe an additional conflict of interest policy is necessary.”

“Although this organization does not have its own whistleblower policy, it does have access to the whistleblower policy of its subsidiary, the washington hospital. We do not believe that an additional whistleblower policy is necessary.”

“Lines 15a & 15b washington health care services does not compensate any employees or board members.”

“As part of its June 1, 2024 affiliation with UPMC, Washington Health Care Services, Inc. was legally merged into UPMC Washington, a Section 501(c)(3) organization that is a hospital organization described in Section 170(b)(1)(A)(iii).”

“The 990 is reviewed by an independent accounting firm. The preparation is coordinated and reviewed by the accounting manager. The 990 is then reviewed by the director of finance before being reviewed and filed by the president of the system.”

“Washington health care services makes form 990 available to the public by request. The governing documents and financial statements are not routinely available to the public.”

“As part of its june 1, 2024 affiliation with upmc, washington health care services, inc. Was legally merged into upmc washington. Therefore, all activities formerly conducted by washington health care services, inc. That have not been assumed by upmc as part of the affiliation have been assumed by upmc washington. See schedule n.”

“TRANSFERS FROM RELATED ORGANIZATIONS - 15500000; TRANSFERS TO RELATED ORGANIZATIONS - -15500000; Distribution to UPMC Washington - -1468021;”

“Because the audit of whcs, inc. Is on a consolidated basis, the oversight of the consolidated audit is performed by the finance committee of its subsidiary, the washington hospital.”