Form 990 H

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Hospitals and Healthcare firms continue to come under increased scrutiny by regulators and industry watchers. Form 990 Schedule H is one of the areas in which the increased scrutiny has presented a series of challenges. It is often described as “an opportunity for a business to tell its story”. Many believe though, due to some of the unique facets of the business of Healthcare, that it is difficult to tell their complete stories because the form fails to address some important issues such as executive comp, revenues, expenses and balance sheets, board issues, etc. It is clear that the business of Healthcare requires a different set of variables to be taken into consideration: those that are not always present in the rest of the business world.

In addition to up-to-the-minute regulatory updates, our team of experts will also walk you through Form 990 Schedule H line by line helping you to best tell your story. Furthermore, attendees can ask questions directly to the speakerst. The Knowledge Group’s Form 990: Schedule H for Healthcare Firms & Hospitals: Practice Guidance is a must-attend event for Hospitals and Healthcare systems grappling with this complex new regulatory activity.

Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Conference
Recommended CLE/CPE Hours: 1.75 - 2.0
(Please note, your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date.)
Advance Preparation: Print and review course materials
Course Code: 093907
Recording Fee: $299 (Please click here for details)
NASBA Sponsor Number: 109004

 

Featured Speakers for Form 990: Schedule H for Healthcare Firms & Hospitals live webcast:


Proposed Agenda (click here to view more)
SEGMENT 1:


Douglas M. Mancino, Partner,
McDermott Will & Emery

** Speaker Talking Points to be added soon.. **

SEGMENT 2:


Terence M. Kennedy, Executive Director- Exempt Organization Tax Services,
Ernst & Young LLP

Trends and Issues
- Increasing Focus, Both Internally and Externally
    - Significant Board Inquiry
- Gaps in Information Gathering
    - “Brave New World” of Schedule H for Tax Departments
- Classification Determinations
    - Many costs can be placed in different buckets
- Comparability Concerns
    - How do we compare to our peers/competitors?
    - What will the trend look like?

SEGMENT 3:


James P. Joseph, Partner,
Arnold & Porter LLP

** Speaker Talking Points to be added soon.. **



McDermott Will & Emery
Douglas M. Mancino
Partner
speaker bio »»

Ernst & Young LLP
Terence M. Kennedy
Executive Director- Exempt Organization Tax Services
speaker bio »»

Arnold & Porter LLP
James P. Joseph
Partner
speaker bio »»

Who Should Attend?

- Tax-exempt auditors
- Tax-exempt Organization Lawyers
- Compliance Officers
- Financial Officers
- Senior Officers
- Nonprofit Organization Executives,
- Finance Directors
- Internal Control Officers

Why Attend?

This is a must attend event to anyone interested in having full understanding about Form 990 Schedule H.
- New guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A

Registration Information:                                                                                                                                    


 

 

 

 


Form 990: Schedule H for Healthcare Firms & Hospitals: Practice Guidance LIVE Webcast
Speaker Firms:







 

The Knowledge Conference is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Website: www.nasba.org


 

We are an approved multi-event sponsor in the state of California. Our provider ID is: 14451. In Texas, Illinois, and Virginia, we submit programs for individual approval in advance. In all other states, once attendance is verified, participants are emailed an official certificate of attendance which they submit to their respective State Bar Associations. Our programs are created with continuing education in mind and are therefore designed to meet the requirements of all State Bar Associations. If you have any questions, please email our CLE coordinator at: info@knowledgecongress.org

Attention New York Attorneys:

This program is approved for CLE credit under New York’s Approved Jurisdiction policy. The Knowledge Group, LLC is an approved sponsor in the state of California, a New York Approved Jurisdiction. This program fulfills the non-traditional format requirement of exceeding 60 minutes in length. Please note only experienced attorneys (more than 2 years) are eligible to receive CLE credit via non-traditional format learning platforms. The Knowledge Group will verify attendance during the webcast via secret words (3 per credit hour) and by auditing attendees log in and log out records. All verification instructions will be provided during the webcast. Once attendance verification requirements have been completed, the attendee will be issued a certificate of attendance be The Knowledge Group for the course with the recommended number of credit hours. The Certificate of Attendance is normally sent via email in 24 hours or less.

To Claim Your CLE Credits:

The attorney should simply include credits earned via Knowledge Group webcasts when computing the total number of CLE credits completed, and keep the Knowledge Group Certificate of Attendance for a period of at least four (4) years in case of audit. An attorney may count towards her/his New York CLE requirement credit earned through the Approved Jurisdiction policy without notifying the CLE Board.

To learn more about New York’s Approved Jurisdiction policy. Please visit: http://www.nycourts.gov/attorneys/cle/approvedjurisdictions.shtml



 
Enrolled Agents Sponsor ID Number: 760

We have entered into an agreement with the Office of Professional Responsibility, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the Office of Professional Responsibility as to the quality of the program or its contribution to the professional competence of the enrolled individual.