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: 2.0
(Please note, your State Bar or Accounting Board will make the final determination with respect
to continuing education credit.)
Advance Preparation: Print and review course materials
Course Code: 093907
Douglas M. Mancino
Partner
James P. Joseph
Partner
Terence M. Kennedy
Executive Director- Exempt Organization Tax Services
Douglas M. Mancino, Partner, McDermott Will & Emery
** Speaker Agenda to be added soon.. **
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?
James P. Joseph, Partner, Arnold & Porter LLP
** Speaker Agenda to be added soon.. **
- Tax-exempt auditors
- Tax-exempt Organization Lawyers
- Compliance Officers
- Financial Officers
- Senior Officers
- Nonprofit Organization Executives,
- Finance Directors
- Internal Control Officers
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