Margaretville Health Foundation

“Margaretville memorial hospital is the sole corporate member of the margaretville health foundation.”

“Margaretville memorial hospital has the power to elect the trustees of the foundation.”

“Amendments to the bylaws, as suggested by the governing body, must be expressly approved by margaretville memorial hospital, the sole member, before becoming effective.”

“The form 990 was prepared by the organization's tax advisors with assistance from the organization's finance department and other departments throughout the organization. The form 990 was reviewed by senior management and then was presented to the finance committee of the sole member's board of directors for review and approval for filing; the finance committee reports out to the sole member's full board.”

“The sole member monitors and enforces compliance with the conflict of interest policy by means of a survey developed and approved by the chief compliance officer of the sole member. The survey is sent to all trustees, officers, and key executives for completion. All survey responses are reviewed by the chief compliance officer. Any potential conflicts identified in the responses are discussed with senior management and/or referred to the wmchealth conflicts of interest committee for discussion. Potential actions to be taken in response to a conflict can be one or more of the following: 1) further disclosure of the conflict 2) individual recusal from decisions for transactions where that individual may have a conflict 3) request in writing the individual alleviates the conflict 4) removal of the individual from their position”

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

“TRANSFER TO HA MARY'S AVENUE CAMPUS - 5566; TRANSFER TO MOUNTAINSIDE RCC - 3088; Total - 8654;”