Sjc Home Health Services Inc

“Sjc home health, inc. (home health) is a not-for-profit corporation, of which st. Joseph's/candler health system, inc. (system) is the sole member.”

“The system ceo is the sole board member of the filing organization who has the power and authority to do and perform only those acts and functions delegated or approved by system.”

“No action by home health board shall be effective unless and until the action is approved in writing by the system's board of directors.”

“A copy of the form 990 is provided to the finance committee of the board of trustees and made available to the full board for review prior to filing. The organization's management team performs a complete detailed review of all financial and disclosure data prior to filing the return with the irs.”

“At least annually, and as deemed necessary, the conflicts of interest policy is reviewed to determine if any changes or enhancements are needed. The annual disclosures are provided to the president's assistant and are reviewed by the organization's corporate compliance officer. If any conflicting interest is identified, the board chairman will discuss with the board to determine further actions needed. The board chairman may ask the interested person to leave the meeting during discussion of the matter that gives rise to the potential conflict. If asked, the interested person shall leave the meeting, but may make a statement or answer any questions on the matter before leaving. The interested person will not vote on the matter that gives rise to the potential conflict and the board or board committee must approve the transaction or arrangement by majority vote of the board members present at a meeting that has a quorum, not including the vote of the interested person.”

“Certain organizational policies, including the conflict of interest policy, are located on st. Joseph's/candler's website. Combined financial statements are available through the annual bond disclosure report posted to a public website. Governing documents are currently not publicly available.”

“Consolidated management and general services the filing organization is a member of a comprehensive integrated healthcare network, i.e., st. Joseph's/candler health system, inc. (system). Essential management and general services are provided by the system to the related organizations. The costs of such services remain on the books of system.”

“St. Joseph's/candler health system, inc. (system) is the parent organization of a multi-entity healthcare network of organizations, including sjc home health. The system acts as the reporting agent for sjc home health and for the other members of the affiliated group for purposes of filing information returns (forms 1099).”

“Professional fees 1,426,543 0 0 purchased services 25,411 0 0 total 1,451,954 0 0”

“Equity transfer - related party 22,531”