Holy Cross Hospital Inc

“In determining compensation of other officers or key employees of the organization, the process, performed by carondelet health network, a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The audit committee reviewed and approved the compensation. In the review of the compensation, the other officers or key employees of the organization were compared to other hospitals' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes.”

“Many of the persons listed on Form 990, Part VII, Section A have a "business relationship" with each other by virtue of employment by Carondelet Health Network related entities. - Business relationship”

“Holy Cross Hospital, Inc. has a single corporate member, Carondelet Health Network.”

“Holy Cross Hospital, Inc. has a single corporate member, Carondelet Health Network, who has the ability to elect members to the governing body of Holy Cross Hospital, Inc.”

“All decisions that have a material impact to Holy Cross Hospital, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Carondelet Health Network.”

“Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Historically, Management has presented the Form to the Board, or a designated committee, to review and answer any questions. In addition, prior to filing the return all Board Members were provided the Form 990 and management team members were available to answer any Board Members' questions. Due to changes in organizational roles and responsibilities, system leadership reviewed the returns in lieu of the Board.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the Conflict of Interest Policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”

“The organization will provide any documents open to public inspection upon request.”

“OTHER - Total Revenue: 427863, Related or Exempt Function Revenue: 427863, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“In determining compensation of the organization's ceo, the process, performed by carondelet health network, a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The audit committee reviewed and approved the compensation. In the review of the compensation, the ceo was compared to individuals at other hospital in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. The individual was not present when his compensation was decided.”

“CARONDELET HEALTH NETWORK, A RELATED ORGANIZATION OF HOLY CROSS HOSPITAL, Inc., USES A CENTRALIZED ACCOUNTING SYSTEM TO COMPENSATE ALL INDEPENDENT CONTRACTORS USED WITHIN THE HEALTH SYSTEM. THE NUMBER ATTRIBUTABLE TO EACH HOSPITAL IS NOT EASILY DISTINGUISHABLE. THE TOTAL AMOUNT OF FORMS 1099 FILED FOR THE ENTIRE HEALTH SYSTEM APPEARS ON PART V, LINE 1A OF CARONDELET HEALTH NETWORK'S FORM 990.”

“Purch svcs - Dietary, housekeeping, linen, laundry - Total Expense: 1062235, Program Service Expense: 754187, Management and General Expenses: 308048, Fundraising Expenses: ; Contract Personnel - Total Expense: 685959, Program Service Expense: 487031, Management and General Expenses: 198928, Fundraising Expenses: ; Purch Svcs - TriMedx - Total Expense: 506266, Program Service Expense: 359449, Management and General Expenses: 146817, Fundraising Expenses: ; Purch Svcs - Medical labor/supplies - Total Expense: 56582, Program Service Expense: 40173, Management and General Expenses: 16409, Fundraising Expenses: ; Other - Total Expense: 1498217, Program Service Expense: 1080650, Management and General Expenses: 417567, Fundraising Expenses: ;”

“Other Changes in Net Assets - -12684;”

“The Financial Statements of Carondelet Health Network (which includes the activity of Holy Cross Hospital, Inc.) fall under the limited scope audit of Ascension Health Alliance. The activity of Carondelet Health Network and other members of the Carondelet Health Network are reported in the consolidated financial statements of Ascension Health Alliance. No individual audit report of Carondelet Heath Network is completed.”