Columbus Regional Diagnostics

“Effective november 26, 2007, crhs entered into a nine-year management services agreement with the charlotte-mecklenburg hospital authority which does business as carolinas healthcare system (chs) to manage the system on a day-to-day basis.”

“The sole member of the corporation shall be columbus regional healthcare system, a north carolina nonprofit corporation described in section 501(c)(3) of the code or the corresponding provisions of any subsequent federal tax laws.”

“The sole member of the corporation has the power to elect or appoint one or more members of the governing body.”

“Columbus regional healthcare system, shall exercise such powers in accordance with law and the affirmative vote of a majority of the members of its board of director, as then constituted such powers to be: - to merge or consolidate the corporation with any other nonprofit corporation - to acquire or create another corporation - to make a capital expenditure over a specified dollar limit to be established from time to time by the sole member - to sell capital assets valued over a specified dollar limit to be established from time to time by the sole member - to approve all amendments to the articles of incorporation and bylaws - to permission to dissolve the corporation - to appoint the members of the corporation's board of directors”

“The organization's 990 was reviewed by management before filing with the irs.”

“The board of trustees completes a conflict of interest form annually. All employees at orientation and annually, during health and safety education are surveyed regarding any situations that may constitute as a conflict of interest. Any employee forms with an affirmative response are forwarded to the compliance officer for review. The board of trustees forms are submitted to the compliance officer for review as well. Any questions or concerns are discussed with ceo.”

“The organization's form 990 is made available to the public upon request and on www.guidestar.org.”

“Columbus regional diagnostics makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, the conflict of interest statement is availabile in patient literature.”

“The organization is utilizing part vii and schedule j of the form 990 to report the compensation paid to the ceo, cfo, and coo by the management company for services provided to the filing organization. The compensation has been reported in the related organization's compensation columns. A renewal to the msa was approved by the system in fiscal year 2016 for a period of five years.”

“CONTRACT SERVICES: Program service expenses 890. Management and general expenses 0. Fundraising expenses 0. Total expenses 890. OTHER PURCHASE SERVICES: Program service expenses 81,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,023.”

“The process has not changed from the prior year.”