Chmc Community Health Services Network

“Article iii of chsn's code of regulations provides that children's hospital medical center, a related organization, possesses the authority to appoint, elect, and remove members of chsn's board of trustees.”

“Article iii of chsn's code of regulations provides that children's hospital medical center, a related organization, possesses the authority to appoint, elect, and remove members of chsn's board of trustees.”

“The chmc community health services network ("chsn") form 990 is prepared by senior management from cincinnati children's hospital medical center ("cchmc"), a related organization. External tax consultants then review the form 990 for completeness and accuracy. The form 990 is then made available to all chsn board members in advance of filing.”

“All of chsn's board members receive an annual questionnaire requesting information regarding family and business relationships that could potentially result in a conflict of interest under chsn's conflict of interest policy. Once the questionnaires have been completed by all of chsn's board members, the questionnaires are reviewed and if chsn determines that a relationship exists that presents a conflict of interest, chsn follows the provisions set forth in chsn's conflict of interest policy to resolve the conflict and determines the appropriate reporting to the board and, if required, form 990 disclosure.”

“Chsn's board members are employed by cincinnati children's hospital medical center ("cchmc"), a related organization. Cchmc has a compensation committee that annually reviews the recommendations of cchmc management regarding employee performance evaluation and compensation adjustments for disqualified persons to ensure that cchmc has complied with the provisions of the rebuttable presumption of reasonableness under irc sec. 4958.”

“Chsn's governing documents, conflict of interest policy, and financial statements are maintained on file by cchmc senior management and are available to the public upon request either in-person, by telephone, or by written request.”

“Chsn's board of trustees has not formally adopted a written whistleblower policy. However, chsn is a related organization of cincinnati children's hospital medical center ("cchmc"). Cchmc has a written whistleblower policy and chsn abides by the provisions of this policy.”

“Chsn's board of trustees has not formally adopted a written document retention and destruction policy. However, chsn is a related organization of cincinnati children's hospital medical center ("cchmc"). Cchmc has a written document retention and destruction policy and chsn abides by the provisions of this policy.”

“All individuals listed on form 990, part vii are employed by cincinnati children's hospital medical center ("cchmc"), a related oragnization. Each individual devotes an average of 50 hours/week for their duties to cchmc and affilated entities.”

“Chsn's financial statements are included as part of the cincinnati children's hospital medical center & affiliates financial statement audit.”

“During the time period covered by this return, chmc community health services network received certain accounting and administrative services from cincinnati children's hospital medical center at no cost. The value of these services is an unspecified amount.”