Western Health Foundation

“Delegation of management duties: rehoboth mckinley christian health care services, a related organization, has a management agreement with healthcare integrity, llc. Until its termination on june 11, 2020. Under this agreement, management and administrative services were provided to the hospital. The ceo of the hospital was paid through this agreement. Per irs instructions no compensation is reported on part vii for this individual. David conejo $242,624 beginning in sep 2020, rmch entered into agreement with community hospital consulting (chc) for the provision of interim ceo services by mr. Don smithburg. Chc was paid a total of $136,500 for the services of mr smithburg in 2020.”

“Review of form 990: the form 990 is prepared by an independent accounting firm. Once prepared, the cfo reviews the form for any changes needed and then reviews it alongside the ceo before filing with the irs.”

“Process to monitor compliance with conflict of interest policy: each officer and member of the board of directors complete a written conflict of interest disclosure form at the time of appointment. They must review and submit a conflict of interest disclosure form annually. The finance committee of the board of directors is responsible for the enforcement of the policy. The committee reviews all conflicts and the person with a conflict is not allowed to vote on such matters.”

“Availability of documents: the governing documents, conflict of interest policy, and financial statements are not made available during the tax year.”

“RESPONSIBILITY OF OVERSIGHT OVER AUDIT: The foundation does not have a committee with responsibility of oversight of the audit and selection of an independent accountant. The foundation's audit is consolidated with the audit of Rehoboth McKinley Christian Health care Services, a related organization.”