Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, LINE 7A | ENGLEWOOD HEALTHCARE SYSTEM, SOLE MEMBER, HAS THE RIGHTS TO: 1)DETERMINE THE NUMBER OF TRUSTEES THAT WILL COMPRISE THE BOARD OF TRUSTEES, 2) TO ELECT THE TRUSTEES, 3) TO REMOVE ANY TRUSTEE FROM THE BOARD OF TRUSTEES, 4) TO APPROVE THE ELECTION, REELECTION, APPOINTMENT, REAPPOINTMENT AND REMOVAL OF ALL OFFICERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, LINE 7B | ENGLEWOOD HEALTHCARE SYSTEM, SOLE MEMBER, HAS THE RIGHTS AND POWERS TO APPROVE: 1) ANNUAL CAPITAL AND OPERATING BUDGETS, 2) THE INCURRENCE OF DEBT IN EXCESS OF $50,000, UNLESS SPECIFICALLY AUTHORIZED IN THE ORGANIZATION'S BUDGETS, 3) ANY EXPENDITURES NOT PROVIDED FOR IN THE APPROVED BUDGETS IN EXCESS OF $50,000, 4) ALL CONTRACTUAL COMMITMENTS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, 5) THE SALE, LEASE OR EXCHANGE OF ANY ASSET OF THE CORPORATION WHICH IS VALUED IN EXCESS OF $50,000, 6) THE TRANSFER, GRANT, GIFT, LOAN OR HYPOTHECATION OF ASSETS OF THE ORGANIZATION NOT PROVIDED FOR IN THE APPROVED BUDGETS. | |
| FORM 990, PART VI, LINE 11 | AT THE OCTOBER MEETING OF ENGLEWOOD HEALTHCARE SYSTEM, THE PARENT COMPANY OF ENGLEWOOD HEALTHCARE PROPERTIES, FORM 990 WAS REVIEWED WITH ALL MEMBERS; PRESENTATION WAS MADE BY SENIOR MANAGEMENT AS WELL AS BY THE ORGANIZATION'S EXTERNAL AUDIT FIRM/PREPARER OF FORM 990. QUESTIONS AND ANSWERS ENSUED. | |
| FORM 990, PART VI, LINE 12C | ENGLEWOOD HOSPITAL AND MEDICAL CENTER, AN AFFILIATE OF ENGLEWOOD HEALTHCARE PROPERTIES, HAS CONFLICT OF INTEREST POLICIES THAT APPLY TO OFFICERS, DIRECTORS AND TRUSTEES. ENGLEWOOD HOSPITAL AND MEDICAL CENTER'S NOMINATING AND GOVERNANCE COMMITTEE OF ITS BOARD OF TRUSTEES REVIEWS CONFLICT OF INTEREST STATEMENTS. IF ANY MATTER IS BROUGHT TO THE BOARD IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED TRUSTEE SHALL MAKE KNOWN THE POTENTIAL CONFLICT, WHETHER DISCLOSED BY THE TRUSTEE'S WRITTEN STATEMENT OR NOT, AND AFTER ANSWERING ANY QUESTIONS THAT MIGHT BE ASKED, SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION, AND SHALL BE ALLOWED NO VOTE ON THE MATTER. | |
| FORM 990, PART IV, LINE 19 | ENGLEWOOD HEALTHCARE PROPERTIES COMPLIES WITH ALL GOVERNMENT REQUIREMENTS RELATING TO THE DISCLOSURE OF THESE ITEMS. FINANCIAL INFORMATION IS AVAILABLE PUBLICLY VIA THE REQUIRED SUBMISSION OF DATA TO THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY STATE ATTORNEY GENERAL'S OFFICE. REQUESTS FROM THE PUBLIC FOR ADDITIONAL INFORMATION ARE HANDLED ON A CASE-BY-CASE BASIS. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD J. KURTZ TITLE:CHAIRMAN HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANDREW F. DURKIN TITLE:TRUSTEE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DOUGLAS A. DUCHAK TITLE:PRESIDENT/TREASURER HOURS:55 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL PIETROWICZ TITLE:TRUSTEE HOURS:55 |
| Software ID: | |
| Software Version: |