Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY PPHP, A RELATED ORGANIZATION WHICH HAS A DIRECT CONTROLLING INTEREST OVER THE ORGANIZATION. THE 990 IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS OF THE ORGANIZATION PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BY-LAWS REQUIRE THAT ALL DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS ABIDE BY THE CONFLICT OF INTEREST POLICY. IF APPLICABLE, ANY CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION, AND VOTED ON, AND THE INDIVIDUAL WITH THE CONFLICT IS EXCLUDED FROM THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO IS AN EMPLOYEE OF PPHP, A RELATED ORGANIZATION, AND COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART VII, SECTION A | THE RELATED ORGANIZATION, PPHP, HIRED HEALTHCARE MANAGEMENT SOLUTIONS LLC (HMS) TO PROVIDE AN INTERIM CHIEF FINANCIAL OFFICER. HMS PROVIDED MARIANNE L. MUISE, A PRINCIPAL OF HMS, TO PROVIDE THE SERVICES. NO COMPENSATION ISBEING REPORTED ON PART VII, AS THE 1099-MISC IN THE AMOUNT OF $376,268 WAS ISSUED BY PPHP TO HMS, NOT MARIANNE L. MUISE, FOR SERVICES PROVIDED DURING THE 2018 REPORTING PERIOD. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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