Iha Health Services Corporation

“The sole member of iha health services corporation (iha) is trinity health-michigan. See line 7 for additional information.”

“Trinity health-michigan is the sole member of iha. Trinity health-michigan has the right to appoint all persons to the board of trustees of iha.”

“As sole member, trinity health-michigan must approve certain decisions of the governing body, including the strategic plan, annual capital plan, and annual operating budget. Trinity health-michigan must also approve significant changes such as a merger, dissolution, sale of assets in excess of certain limits, and modifications to governing documents. As the parent of the national trinity health system, certain powers are reserved to trinity health corporation. These include the authority to adopt or modify the organization's governing documents, to approve major changes such as a merger or dissolution, and to approve significant finance matters in excess of certain limits established by trinity health corporation.”

“Line 8b is answered "no" because iha had no committees with authority to act on behalf of the governing body.”

“Prior to filing, the form 990 for iha is reviewed by management. Each member of the board receives a copy of the return in its final form before it is filed with the internal revenue service.”

“Iha has adopted trinity health's governance policy no. 1, which sets forth the organization's conflict of interest policy and processes. It applies to all "interested persons" of iha, which includes trustees, principal officers, and key employees. Interested persons are expected to discharge their duties in a manner the person reasonably believes to be in the best interests of iha and to avoid situations involving a conflict of interest. On an annual basis, interested persons are required to complete a conflict of interest disclosure statement and to affirm their receipt of the conflict of interest policy, compliance with its requirements, and agree to notify the organization of changes impacting their annual disclosure in accordance with the policy. The annual disclosures are provided to the integrity and compliance officer, who collaborates with internal legal counsel to assess the conflict and identify a conflict management plan when necessary. Additionally, the integrity and compliance officer along with legal counsel prepares a report for the board chair and ceo. A summary of potential conflicts is reviewed with the board of trustees of iha on a yearly basis. Interested persons are required to make full disclosure to iha of any financial or business interests that might result in or have the appearance of a conflict of interest. The board of trustees of iha is responsible for the review of transactions to determine whether an actual conflict of interest exists. In the event of an actual conflict, the board will either avoid the conflict or appropriately scrutinize the transaction to ensure it is in the best interests of iha. Interested persons are required to recuse themselves from discussion and voting on matters involving a conflict of interest. The policy further addresses the proper documentation of the proceedings and potential disciplinary and corrective action for violations of the policy. The policy is available to the public upon request.”

“Question 15a is answered "no" because the compensation for certain officers and key management officials of iha is established by trinity health, a related organization. In establishing president compensation, trinity health follows a process and policy that is intended to mirror the irc section 4958 guidelines for obtaining a "rebuttable presumption of reasonableness" with regard to compensation and benefits. As part of that process, the compensation and benefits of the president of iha is reviewed at least annually by the trinity health board or the trinity health human resources and compensation committee (hrcc) of the board, authorized to act on behalf of the board with respect to certain compensation matters. As part of its review process, the hrcc retains an independent firm experienced in compensation and benefit matters for not-for-profit health care organizations to advise it in the determinations it makes on the reasonableness of proposed compensation and benefits arrangements. In establishing other officer and key employee compensation, iha follows a process which includes the following: use of an independent compensation study, use of a written employment contract, and review and approval by the board.”

“Iha is a subsidiary organization in the trinity health system. Trinity health makes certain of its key documents available to the public on its website, www.trinity-health.org, in the "about us" section. In this section, the consolidated audited financial statements are publicly available. Iha's governing documents and conflict of interest policy are available upon request.”

“Equity transfers to affiliates -1,256,416. Asset impairment -787,783.”

“Iha's financial statements were included in the fy24 consolidated financial statements of trinity health, which were audited by an independent public accounting firm.”

“Iha orthopaedics westarbor hand surgery,ann arbor hematology oncology associates,ann arbor neurology,area medicine specialists,associates in general & vascular surgery,associates in podiatry of michigan,cardiovascular & thoracic surgeons of ann arbor,columbia medical center,greater ann arbor sleep disorders center,hand surgery,huron valley urology associates,iha,iha after hours care - brighton,iha ann arbor ob/gyn - domino's farm,iha ann arbor ob/gyn - milan,iha ann arbor ob/gyn - plymouth,iha ann arbor orthopaedic specialist - arbor park,iha ann arbor orthopaedic specialist - westarbor,iha ann arbor orthopaedic specialists - ann arbor,iha arbor park pediatrics,iha arbor park primary care,iha associates in gynecology & obstetrics - arbor park,iha associates in gynecology & obstetrics - brighton,iha associates in gynecology & obstetrics - westarbor,iha bloomfield primary care,iha bone density - arbor park,iha bone density - brighton,iha breast surgery - ann arbor,iha breast surgery - brighton,iha breast surgery - chelsea,iha breast surgery at st. Joe's ann arbor,iha breast surgery at st. Joe's chelsea,iha breast surgery at st. Mary mercy,iha breast surgery brighton,iha breastfeeding medicine domino's farms,iha breastfeeding medicine specialists,iha brighton family care,iha brooklyn primary care,iha canton family medicine,iha canton obstetrics & gynecology,iha canton primary care,iha canton primary care @ st. Joe's canton,iha cardiovascular & thoracic surgery,iha cardiovascular & thoracic surgery at st. Joe's ann arbor,iha chelsea family & internal medicine,iha chelsea pediatricians,iha chelsea pediatrics,iha chelsea primary care,iha cherry hill village pediatrics,iha cherry hill village primary care,iha child health - plymouth,iha child health - westarbor,iha clarkston primary care,iha clinton family medicine,iha clinton primary care,iha colon & rectal surgery - ann arbor,iha colon & rectal surgery - canton,iha colon & rectal surgery - westarbor,iha colon & rectal surgery at st. Joe's ann arbor,iha colon & rectal surgery at st. Joe's canton,iha colon & rectal surgery at st. Mary mercy,iha dermatologic surgery arbor park,iha dermatology at st. Joe's brighton,iha dermatology at st. Joe's canton,iha dermatology domino's farms,iha dermatology westarbor,iha dexter primary care,iha domino's farms pediatrics,iha domino's farms primary care,iha eastbrighton primary care,iha endocrinology rochester hills,iha family & internal medicine - howell,iha family & internal medicine - westarbor,iha family and internal medicine - cherry hill,iha family medicine - arbor park,iha general surgery - ann arbor,iha general surgery - brighton,iha general surgery - chelsea,iha general surgery at st. Joe's ann arbor,iha general surgery at st. Joe's chelsea,iha general surgery brighton,iha general ultrasound - ann arbor,iha general ultrasound - brighton,iha gynecology @ emu,iha hamburg primary care,iha hand surgery - ann arbor,iha hand surgery - brighton,iha hand surgery livonia,iha hematology oncology,iha hematology oncology at st. Joe's ann arbor,iha hematology oncology at st. Joe's brighton,iha hematology oncology at st. Joe's canton,iha hematology oncology at st. Joe's chelsea,iha hematology oncology at st. Mary mercy livonia,iha hematology oncology consultants - ann arbor,iha hematology oncology consultants - brighton,iha hematology oncology consultants - canton,iha hematology oncology consultants - chelsea,iha hospital medicine at st. Joe's ann arbor,iha hospital medicine at st. Joe's chelsea,iha hospital medicine at st. Joe's livingston,iha hospital medicine at st. Mary mercy,iha hospital medicine services,iha howell primary care,iha imaging & bone density - canton,iha imaging - domino's farms,iha infectious disease consultants,iha infectious diseases at st. Joe's ann arbor,iha lake orion primary care,iha livingston orthopaedic specialists,iha livingston pediatrics,iha livonia pediatrics,iha maternal fetal medicine,iha maternal-fetal medicine arbor”