Chg Foundation

“OFFICERS and employees are employed and compensated by Community Health Group (CHG), a related organization. CHG reports 100% of the individual's compensation on W-2's issued by CHG.”

“All administrative and management functions for CHG Foundation are performed by a related entity, Community Health Group, in accordance to the terms and conditions of an Administrative Services Agreement.”

“The Board of Directors engages the services of an independent public accounting firm (Moss Adams, LLP) to complete the annual certified audit. The certified financial statements are reviewed with and approved by the Board of Directors. The services of Moss Adams, LLP are also engaged to prepare and complete Form 990. The Form 990 is prepared under the direction, review and oversight of Community Health Groups' Finance Department. The Board of Directors relies on the expertise of internal management and Moss Adams, LLP as outside service providers. A complete copy of the Form 990 is provided to the members of the board for their review prior to filing with the Internal Revenue Service.”

“Annually the board of directors and key management receive refresher training, conducted by outside legal counsel, on the importance of identifying any conflicts of interest and the disclosure of any real or potential conflicts of interest as an integral part of the culture at community health group. Any potential conflicts are reported to the compliance officer for investigation and follow-up. In the event of a conflict of interest, the board will determine what restrictions, if any, will be imposed on the person or persons with the conflict and the person will recuse him/herself from participating in a board deliberations and decisions involving the potential conflict.”

“Consolidated Audited Financial Statements, including Community Health Group and CHG Foundation, are available to the public on the Department of Managed health Care website. The Governing/Organizing documents are on file with the Department of Managed Health Care and can be obtained under the California Public Records Act. The conflict of interest policy is not made available to the public.”

“PROVIDER PROF'l FEES: Program service expenses 177,480,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,480,447.”

“The fees for services consist of management fees paid to Community Health Group, a related organization, in accordance with an administrative service agreement.”

“THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS; HOWEVER, THE ORGANIZATION maintains SEPARATE FINANCIAL RECORDS FOR EACH ENTITY. THIS SEPARATE FINANCIAL INFORMATION has been used to complete the reconciliation at Part XI. CONSOLIDATED INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS HAS BEEN USED IN SCHEDULE D, PARTS XI & XII.”