Amelia Brown Frazier Rehab Ctr Inc Board DI

“Form 990 is prepared by an outside accounting firm and reviewed by the board prior to filing with the irs.”

“Annual statements ---------------------------------- each trustee, director, officer and member of a committee with board delegated powers of southern indiana rehabilitation hospital (sirh) shall annually sign a statement, which affirms that such person: - has received a copy of sirh's conflicts of interest policy - has read and understands this policy - has agreed to comply with this policy, and - understands that sirh is a charitable organization and that in order to maintain its federal tax exemption, sirh must engage primarily in activities that accomplish one or more of their tax-exempt purposes. Annual questionnaire -------------------------------------- each trustee, director, officer and member of a committee with board delegated powers of sirh and key employee of sirh, shall annually complete a conflicts of interest questionnaire periodic reviews ------------------------------ to ensure that sirh operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: - whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining. - whether partnership and joint venture arrangements with management service organization and physician hospital organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further sirh's charitable purposes and do not result in inurement or impermissible private benefit. - whether agreements to provide health care and agreements with other health care providers, employees, and third party payors further sirh's charitable purposes and do not result in inurement or impermissible private benefit. In conducting such periodic reviews, sirh may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring that periodic reviews are conducted.”

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the general public.”

“Sirh distributed all remaining assets and dissolved in 2023.”

“Transfers to Affiliates - -1141761;”

“Distribution for ($1,141,761).”