Hope Spectrum Health Ccg

“Articles and bylaws were amended in the current year to update for hope network rehabilitation services being the sole member of hope/spectrum health ccg in the current year.”

“Hope network corporate and spectrum health continuing care were both members of the organization and could appoint directors to the organization's board of directors. Effective april 25, 2022, hope network rehabilitation services is the sole member of the organization.”

“Hope network corporate and spectrum health continuing care were members of the organization and could apppoint directors to the organization's board of directors. Effective april 25, 2022, hope network rehabilitation services is the sole member of the organization and can appoint directors to the organization's board of directors.”

“Approval from hope network corporate and its board of trustees, as well as spectrum health continuing care and its board of trustees, was required to amend the articles of incorporation or the bylaws, to dissolve the corporation, or to sell or otherwise dispose of all or substantially all of the assets of the corporation. Effective april 25, 2022, approval is required from hope network rehabilitation services and its board of directors.”

“Prior to filing, a copy of the form 990 is reviewed by a number of levels of management, including the person signing the return.”

“Once a year, the board members sign a form that details conflicts of interest, if any.”

“The top management official is employed by an affiliated organization. Reviews/studies of comparative executive compensation were done by two external and one internal group. All three reviews were presented to the executive committee of the affiliate's board who met, discussed, and took action. The affiliate's board chair communicates the group decision in writing to the appropriate staff to execute changes.”

“AVAILABLE UPON REQUEST”

“Interest rate swap adjustment 30,499. Step up in fair value of buildings and land from acquisition 3,067,702. Excess of implied fair value allocated to goodwill from acquisition 130,621.”

“The audit committee assumed responsibility for oversight of the audit and the audited financial statements effective in the year ended september 30, 2022 after the organization became a wholly owned subsidiary of hope network rehabilitation services.”