Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 93 REGIONAL HOSPITAL MEMBERS OF MCHC HAVE VOTING RIGHTS, AND APPOINT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY MAKE CERTAIN DECISIONS ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CONTROLLER PERFORMS A QUALITY REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY UPON HIRE. THESE ARE REVIEWED BY HUMAN RESOURCES STAFF. BOARD MEMBERS ARE REQUIRED TO SIGN THIS FORM ANNUALLY AND SENIOR MANAGEMENT REVIEWS THIS FORM. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT EXISTS. IF A CONFLICT IS DEEMED TO EXIST, THAT BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL OFFICERS, EXECUTIVES AS WELL AS SENIOR MANAGEMENT IS REVIEWED BY AN EXTERNAL CONSULTANT AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS PERFORMED ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 12,953. PENSION AND OTHER COMPREHENSIVE INCOME ADJUSTMENT 44,429. CHANGE IN CSV OF LIFE INSURANCE 381,696. TOTAL TO FORM 990, PART XI, LINE 5: 439,078. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. | |
| HOURS WORKED PER WEEK AT RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A, LINE 1A: | KEVIN SCANLAN: MCHC-CHC: 10, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 24.5 PATRICIA ANEN: MCHC-CHC: 30, MCHC-HCS: 6, MCHC SERVICE CORPORATION: 3.5 PATRICK FINNEGAN: MCHC-CHC: 28, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 11 MARY ANNE KELLY: MCHC-CHC: 16, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 20.5 DENNIS RIZZO: MCHC-CHC: 15, MCHC-HCS: 5, MCHC SERVICE CORPORATION: 18 KENNETH SKERTICH: MCHC-CHC: 0.5, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 38.5 CARYN STANCIK: MCHC-CHC: 4, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 7.5 DAN YUNKER: MCHC-CHC: 3, MCHC-HCS: 3, MCHC SERVICE CORPORATION: 31 SCOTT ZIOMEK: MCHC-CHC: 0.5, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 0.5 RICHARD TATLOCK: MCHC-CHC: 0.5, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 40 MICHAEL WAHL: MCHC-CHC: 40, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 0.5 LINNEA O'NEIL: MCHC-CHC: 20, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 12 BRIAN BRADLEY: MCHC-CHC: 0.5, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 40 ELIZABETH LIVELY: MCHC-CHC: 0.5, MCHC-HSC: 0.5 MARY MULCRONE: MCHC-CHC: 0.5, MCHC-HSC: 0.5, MCHC INSURANCE SERVICES: 38.5 |
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