Lutheran Chha Inc

“As of april 1, 2015, lutheran care at home's sole member changed from nyu lutheran medical center to nyu langone health system.”

“As of april 1, 2015, lutheran care at home's sole member changed from nyu lutheran medical center to nyu langone health system.”

“As of april 1, 2015, lutheran care at home's sole member changed from nyu lutheran medical center to nyu langone health system. Nyu langone health system appoints the board members of lutheran care at home.”

“As of april 1, 2015, lutheran care at home's sole member changed from nyu lutheran medical center to nyu langone health system. Governance decisions of lutheran care at home are subject to approval by nyu langone health system.”

“Description of the process used by management and/or governing body to review the form 990: 1. The organization's finance department gathers the supporting information based on the fiscal year's financial activity and prior year reporting. 2. The supporting information is provided to the organization's external tax advisor for review and comment. 3. The external tax advisor prepare a draft return which is then reviewed by the organization's finance department the nyu langone health system's vice president of finance and chief financial officer for completeness and accuracy. This is an iterative process which may involve more than one review by the organization's external tax advisor. 4. The reviewed draft is presented to the nyu langone health system board of trustees' audit committee, as well as certain other officers for review. 5. Once approved by the audit committee, the form 990 is made available to the full board and then it is forwarded to the irs.”

“Lutheran care at home requires all members of the board of directors and officers to complete an annual conflict of interest and related matters disclosure statement on an annual basis. This disclosure statement is monitored and reviewed by lutheran's president. This disclosure statement was completed by all members of the board of directors, and officers, in 2015. The compliance officer is responsible for monitoring the disclosure statements and, if any suspected conflicts are identified, referring the matter to the president to determine whether further inquiry is required. If required, the matter is referred to general counsel for resolution. If there is a conflict the president will take the appropriate action. At no time during the process will the person with a conflict or possible conflict participate in the proceedings.”

“The process for determining compensation for top management is performed by the related party.”

“The organization's financial statements, governing documents and conflict of interest policies are available to the public upon request.”

“Other consulting: program service expenses 43,095. Management and general expenses 18,688. Fundraising expenses 0. Total expenses 61,783. Home health aide: program service expenses 132,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,935.”

“Pushdown accounting adjustment 209,000.”

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

“Nyu lutheran medical center entered into an affiliation agreement with nyu hospitals center. As a result, certain assets of lutheran care at home were adjusted to reflect their fair market values as of april 1, 2015.”