Garnet Health Doctors PC

“James Oxley, D.O. is the Sole Shareholder of GHVHS Medical Group, P.C.”

“James Oxley, D.O. has the power to appoint members to the governing body.”

“Greater Hudson Valley Health System, Inc. Has the right to remove directors. For additional information, see schedule A, Part VI.”

“The form 990 is prepared by the finance department and submitted to ghvhs medical group pc's tax preparer for processing. The initial draft return provided by the tax preparer is reviewed by members of executive management, the corporate compliance officer, and the audit and compliance committee of the board of directors. The final version of the organization's form 990 is provided to all voting members of the baord of directors prior to submission to the internal revenue service.”

“The conflict of interest (coi) polcy applies to all directors and employees who are in a position to influence any substantial business decision by ghvhs medical group, p.c. And ghvhs. A corporate compliance program has been instituted to ensure that all of its business practices are compliant with applicable civil and criminal laws, rules, and regulations. The coi policy requires all directors and covered employees to read and understand the policy and review it at least annually in order to be alert to situations that could create a conflict of interest or otherwise be contrary to ghvhs medical group, p.c. Or ghvhs policy. They are also required annually to sign a conflicts policy disclosure form. The compliance officer for ghvhs monitors the coi disclosures, and is present and available to assist with any potential conflict issues and provide advice on abstention, recusal, etc. A summary of the coi disclosures is produced for the board, as are annual updates to the coi policy.”

“Compensation review & approval process for officers & key employees in determining compensation for executive director, ghvhs medical group, pc utilizes one or more of the follwing at the ghvhs level - a compensation committee made up of independent members of the executive committee of the board, an independent compensation consultant, and compensation surveys or studies. These surveys include healthcare providers with comparable net revenue and in comparable geographic regions. Following the recommendations of the board of directors, ghvhs medical group, pc looks to hire at approximately the 50th percentile of the market. This is determined by using the previously mentioned data resources.”

“Once a request is made for the ghvhs medical group, p.c. Form 990, a copy is sent to the requesting party through the administration office of orange regional medical center. The organization was included in consolidated financial statements for the tax year. These statements are kept on file in the finance department at greater hudson valley health system.”

“The oversight of the audit is performed by greater valley health system, inc.”

“Description:professional fees total fees:791207”

“Description:consulting fees total fees:28462”

“Description:collection fees total fees:17766”

“Description:purchased services total fees:614570”

“Description:temp & agency fees total fees:2139594”