Holzer Medical Center - Jackson

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

“Holzer medical center - jackson'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.”

“Conflict of interest statements are completed annually 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 holzer health system board approves compensation of the ceo and other officers. The board utilizes wage recommendations from an unrelated consultant to determine the compensation. The ceo may be involved in determining other officers' compensation, however the ultimate decision rests with the board. The process was last undertaken during 2022.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Medical services: program service expenses 2,312,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,312,013. Food services: program service expenses 6,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,579. Maintenance services: program service expenses 579,142. Management and general expenses 5,709. Fundraising expenses 0. Total expenses 584,851. Administrative services: program service expenses 199,906. Management and general expenses 34,716. Fundraising expenses 0. Total expenses 234,622. Dues and membership: program service expenses 18,541. Management and general expenses 9,771. Fundraising expenses 0. Total expenses 28,312.”

“Transfer to/from affiliates -86,000. Net assets released from restriction -1,294.”

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