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ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENFORCES THEIR CONFLICT OF INTEREST POLICY BY ISSUING AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH MUST BE FILLED OUT, SIGNED AND DATED BY ALL BOARD MEMBERS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ST. LUKE'S CORNWALL HOSPITAL'S HUMAN RESOURCES DEPARTMENT EVALUATES ALL COMPENSATION PACKAGES FOR TOP MANAGEMENT OFFICIALS. THE HUMAN RESOURCES DEPARTMENT REVIEWS EACH POSITION USING PUBLISHED EXTERNAL SALARY SURVEYS TO DETERMINE FAIR AND EQUITABLE SALARIES. POSITIONS ARE EVALUATED AGAINST HOSPITALS OF SIMILAR BED, FULL-TIME EMPLOYEES, AND REVENUE SIZE IN THE NORTHEAST AND GREATER NY REGION. ALL RESULTS ARE SHARED AND REVIEWED WITH THE APPLICABLE VICE PRESIDENT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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