Christian Hospital Foundation

“The sole member of the christian hospital foundation (foundation) is christian hospital northeast-northwest. The board of directors of the foundation are chosen by its sole member.”

“The sole member of the foundation is christian hospital northeast-northwest, a missouri not-for-profit corporation.”

“Although the property and affairs of the foundation are managed by the board of directors, the powers of the board are limited and must be approved by its sole member. These powers include, but are not limited to: various capital expenditures; buying, selling, leasing of real property held by the foundation; annual operating budget; incurrence of debt; revisions or amendments to articles of incorporation or bylaws of the foundation.”

“The organization prepares draft copies of form 990 and attachments for review by members of management including the executive officer of the foundation. Questions and comments that arise during the individual board member reviews of the forms are addressed in advance of submission to the irs.”

“The organization regularly and consistently monitors compliance with the policy by issuing annually a conflict of interest questionnaire reminding covered individuals of their obligations to disclose potential conflicts and requesting that they complete a conflicts of interest questionnaire. The questionnaire requires the disclosure of conflicts and an attestation to their continuing obligation to disclose said conflicts should the need arise. The results of the conflict of interest questionnaire are reviewed by a centralized compliance department and appropriate action taken as necessary. Should the organization become aware of a conflict not previously reported, management would investigate the issue and respond in accordance with the policy.”

“The organization makes its governing documents, financial statements and conflict of interest policy available for inspection by the general public upon request at the administrative offices.”

“Number reported on form 1096 the organization is an affilate of bjc health system (bjc), a supporting organization described in code section 509(a)(3). Bjc assumes responsibility for remitting all payments to vendors through a centralized accounts payable system. Bjc also assumes responsibility for reporting these payments to the irs using its ein as the common payor on from(s) 1099, 1098, 5498, and w-2g. The amount reported on the line 1, if any reflects the number of forms filed by bjc health system (ein 43-1617558) on behalf of the organization.”

“Equity transfers 266,547.”

“Yes, because it is part of the bjc consolidated audit and audit committee.”