Holzer Heritage Foundation

“Holzer health system is the sole member of the organization.”

“Holzer foundation's decisions that are made by their board of directors can be overruled by holzer health system's board of directors.”

“The controller and the cfo of holzer health system review form 990. A copy will be provided to all board members prior to filing.”

“The organization follows the adopted policies of holzer medical center- jackson and holzer hospital foundation, related tax-exempt organizations. Conflict of interest statements are completed annually by all board members and officers, and are reviewed by the conflict of interest review committee. Members of the board are aware that they should disclose conflicts when they arise, and members abstain from participating in discussions or voting on matters where a conflict is present.”

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have its own conflict of interest policy.”

“The organization does not have employees, however when applicable would follow the policies in place by holzer medical center-jackson and holzer hospital foundation for conflict of interest, whistleblower, document retention & destruction, and compensation.”

“Contracted outside services (pride philanthropy; wellness partners, etc.): program service expenses 21,322. Management and general expenses 4,797. Fundraising expenses 0. Total expenses 26,119. Food services: program service expenses 2,163. Management and general expenses 1,153. Fundraising expenses 0. Total expenses 3,316. Contract labor: program service expenses 3,560. Management and general expenses 14,472. Fundraising expenses 0. Total expenses 18,032.”

“Change in temporarily restricted net assets 90,300.”

“The audit oversight process and the process of selection of an independent accountant have not changed from the prior year.”

“Fundraising expenses relate to restricted contributions.”