Sunnyside Home Health

“Pursuant to a contractual arrangement, the organization obtains certain management and administrative services from astria health (ah). Ah, as the parent and system entity, provides the services to its subsidiary tax- exempt nonprofit corporate entities on a centralized basis. The services include the following management of: executive activities, information systems, financial operations, health information and records, scheduling and referrals, human resources, materials and supplies, medical staff and physicians services, quality resources, risk management, marketing and community relations, shared services, directors for laboratory. Sunnyside home health utilizes employees of astria health as its ceo and cfo. The following persons listed in part vii were compensated by ah: brian gibbons, ceo (compensation for services as an officer of ah and related tax- exempt entities), maxwell owens, cfo (compensation for services as an officer of ah and related tax-exempt entities), matthew matthiessen, cfo (compensation for services as an officer of ah and related tax-exempt entities).”

“Sunnyside community hospital association dba astria sunnyside hospital is the sole member of sunnyside home health dba astria home health.”

“Sunnyside community hospital association dba astria sunnyside hospital as the member of the organization has sole authority to appoint the organization's board members.”

“Sunnyside community hospital association dba astria sunnyside hospital, as the member of the organization, has sole authority to: appoint or remove officers, oversight and approval of officer and physician compensation, change the mission and philosophy, adopt, amend or repeal governing documents, establish parameters around acquiring or disposing of assets, incurring debt or entering leases, approve any corporate restructuring including mergers and dissolutions, approve annual strategic plans and capital budgets, appoint auditors, cause the issuance or redemption of a membership to or from any person or entity.”

“A copy of the 990 is provided to the ceo and cfo who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer prior to approval of the 990. A draft is also distributed to the board of directors for review. Once management is satisfied with the 990, the ceo authorizes the preparer to finalize the return.”

“Each member of the board fills out a conflict of interest form disclosing any potential conflicts of interest on an annual basis or through self disclosure in the interim. If a potential conflict arises, the affected person shall fully disclose the nature of the interest and withdraw from discussion and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the organization to do so. The organization has a compliance and monitoring policy that is enforced by the ceo.”

“Sunnyside home health dba astria home health makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“To develop and maintain activities and programs to deliver quality home health services, educational programs and other activities designed to promote the general health, rehabilitation and social needs of individuals in need within the community.”

“107,851 0 0”