1. Obtain the most recent IRS Form 990 for the hospital. Identify the salaries of the top 5 to 10 employees and analyze whether any are likely to be subject to the excess benefit transaction. 2. Find the hospital’s most recent CHNA and determine if it meets the IRS requirements 3. Determine how and where the hospital reports charitable care and assess the amount to determine if the hospital has met its IRS requirements 4. Identify and analyze the impact of the hospital’s payor mix on their financial health I am attaching the IRS 990 and the CHNA
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