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 A, LINE 6 | CLASSES OF MEMBERS - HOSPITAL CHIEF, EXECUTIVE OFFICERS OR TRUSTEES |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD OF TRUSTEES (MEMBERSHIP) ELECTS OFFICERS AND MEMBERS OF EXECUTIVE COMMITTEE ANNUALLY |
| FORM 990, PART VI, SECTION A, LINE 7B | GOALS, BUDGET, ELECTION OF EXECUTIVE COMMITTEE AND OFFICERS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY STAFF, MHA OPERATIONS COMMITTEE AND MHA EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SENIOR VICE PRESIDENT OF OPERATIONS REVIEWS THE POLICY AND SIGNED STATEMENTS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE MEETS ANNUALLY, REVIEWS MARKET COMPARABLE DATA, CONSULTS WITH AN INDEPENDENT COMPENSATION CONSULTANT, AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE WHO HAS FINAL AUTHORITY. ADDITIONALLY, DURING THE YEAR ENDED JUNE 30, 2020, YAFFE AND COMPANY CONDUCTED A COMPENSATION ANALYSIS OF KEY EXECUTIVES WHICH INCLUDED A REVIEW OF COMPARABLE MARKET DATA FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY LAWS - POSTED ON THE WEBSITE CONFLICT OF INTEREST POLICY - AVAILABLE UPON REQUEST (LINK FROM WEBSITE) |
| FORM 990, PART XI, LINE 9: | EXCESS BOOK OVER TAX PARTNERSHIP LOSS FROM MHA, LLC 127,267. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE INDEPENDENT AUDIT HAS NOT CHANGED BETWEEN YEARS. |
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