Montage Health

“The audit committee reviews form 990 and, prior to filing, electronic copies are sent to all trustees on the board.”

“The conflict of interest policy requires that all directors, executive officers, or any other key employee with a material financial interest in a transaction must disclose such material financial interest or potential for an excess benefit transaction to the board of trustees. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable. If a conflict is deemed to exist, the interested person must recuse themselves from participating in any consideration or decision related to the transaction. Such disclosure and abstention from a vote will be made part of the record of the board's meetings. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of the organization and the advancement of its purpose.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. It also makes its financial statements available to the public on its own website and another's website.”

“We believe our community's greatest resource is the health of its people. Our family of organizations is dedicated to the pursuit of optimal health for all people in monterey county, from birth to end of life. We believe the achievement of optimal health requires pro-active partnering with physicians and other clinicians, healthcare and community organizations, and, most importantly, each person we serve. Achieving this goal requires our ongoing commitment to delivering exceptional value-based care that is: -preventive (building and retaining health), -restorative (facilitating recovery from illness or injury), and -palliative (maximizing well-being when recovery is not possible). We are dedicated to care that is coordinated across all care settings to meet each person's own goals and needs. We believe optimal health on an individual level is possible only when each person actively participates in their own healthcare. We inspire that participation through personalized information, education, and support, provided by a coordinated and compassionate team.”

“Crt/cga fair value adjustment 64,038.”