The Christ Hospital Inc

“The sole member of the christ hospital, inc. (tch, inc.) is the elizabeth gamble deaconess home association (egdha).”

“Egdha has the authority to appoint members to the governing board of tch, inc.”

“Egdha has the following authority with respect to tch, inc.: 1) to receive the net assets of tch, inc. Upon dissolution, and 2) to approve significant decisions of the governing board of tch, inc. Significant decisions include those with the potential to impact the mission and vision of tch, inc.”

“The form 990 is prepared and reviewed by an outside accounting firm. The form 990 is then reviewed by the controller, the cfo and the ceo of the christ hospital.”

“Conflict of interest (coi) disclosure forms are distributed annually to certain potentially affected individuals. Individuals are under a duty to disclose any potential conflicts that may arise between the annual filings of the disclosure form. Individuals covered under the conflict of interest policy include officers and directors. Conflicts of interest are determined based on responses to the coi annual certification. These are reviewed by legal services and forwarded to senior management. Based on the nature of the job duties and specific disclosures in the certification, further clarification may be requested and/or a decision to implement alternative procedures that will eliminate the potential conflict of interest will be made.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon reasonable request and as required.”

“No officers, key employees, or top management officials were compensated by the filing organization.”