Mercy Hospitals West

“The compensation of the organization's ceo or top official, officers, and key employees is determined by mercy health partners of southwest ohio, a related tax-exempt organization.”

“Mercy health partners of southwest ohio (mhp - swo) is the sole member of mercy hospitals west.”

“Catholic health partners (chp) elects all board members who have full voting rights.”

“Certain matters require approval of chp corporate member, chp governing body, or chp ceo. The regulations of the organization describe the level of approval required for various decisions.”

“The form 990 is prepared by chp's tax department and reviewed by an independent accounting firm. A copy of the form 990 is then reviewed by management. Once the form 990 is reviewed by all applicable parties a copy of the final version is provided to all members of the governing body prior to filing.”

“Each year trustees complete a conflict of interest statement that is subsequently approved by the audit & corporate responsibility committee (acrc) at mhp - swo and then sent to chp for their acrc to approve. Any conflicts of interest that occur during the year are required to be brought to the attention of the acrc at mhp - swo.”

“The system-wide conflict of interest policy and financial statements are posted on the catholic health partners website.”

“The filing organization does not have separate, independent audited financial statements. The organization is included in catholic health partners' consolidated audited financial statements, which are prepared in accordance with generally accepted accounting principles. Catholic health partners' audit and corporate responsibility committee has responsibility for oversight of the audit and the selection of an independent accountant.”

“Medical professional fees - total expense: 8924546, program service expense: 8924546, management and general expenses: , fundraising expenses: ; consulting - total expense: 213038, program service expense: 181082, management and general expenses: 31956, fundraising expenses: ; other purchased services - total expense: 12482948, program service expense: 10610506, management and general expenses: 1872442, fundraising expenses: ; affiliate purchased services - total expense: 29401437, program service expense: 24991221, management and general expenses: 4410216, fundraising expenses: ;”

“Intercompany eliminations - xxx-xx-xxxx; fund balance transfer to llc - -xxx-xx-xxxx;”