Goshen Health System Inc

“The following officers, board members, and key employees are employees of Goshen Hospital or its related organizations, and serve on other related taxable boards: Randal Christophel Chris Hutfless Lisa M. Wine”

“A full copy of the Form 990 is provided to the Board of Directors and the audit committee in November for review and questions before the return is filed with the IRS.”

“Each board member completes an annual disclosure of known or potential conflicts. Each disclosure is reviewed by the VP-legal. Additionally, when agenda items are discussed at meetings it is asked if there are any known or potential conflicts of interest, and conflicted parties must recuse themselves.”

“Goshen Health's top management officials and other officers are compensated by Goshen Hospital, a related tax-exempt organization. An independent committee approves the compensation which is determined to be reasonable based upon independent comparability data provided by an independent consultant. Approval of amounts are documented in the minutes.”

“Goshen Health will provide any documents open to public inspection upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

“Goshen Health is a non-denominational not-for-profit organization providing health care services for the general public. The mission of Goshen Health is to improve the health of our communities by providing innovative, outstanding care and service, through exceptional people doing exceptional work. The System's values include: Compassion - and commitment to service with empathy. Accountability - with integrity and action. Respect - through treating others as you wish to be treated. Excellence - in all we do. The organization created the current three-year strategic plan during 2022 to run from 1/1/2023 through 12/31/2025. The current strategic priorities are as follows: 1. Growth of Key Service Lines 2. Timely and Efficient Access to Services 3. Recruitment and Retention of Colleagues and Providers 4. Clinical Quality 5. Partnerships with Insurers and Employers Key components of Goshen Health include the operations of a multi-specialty physician network of Goshen Health physicians. The physician network employs healthcare providers dedicated to meeting the health care needs of area residents, young and old. The network of both primary care and specialty providers enhances the system's ability to care for the community. Goshen Health physicians represent the following care areas: family practice, neurology, cardiology, adult internal medicine, pediatrics, orthopedics, obstetrics and gynecology, bariatrics, gastroenterology, infection control, oncology, and urgent care. Goshen Health physicians provide health care services to all members of the communities regardless of their ability to pay. The network offers financial assistance to those patients unable to pay all or a portion of their bill and who are unable to qualify for assistance through federal and state government assistance programs. Patients are asked to provide financial information to assess their financial position.”

“Equity Transfer 2,463,954.”