SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
BOSTON MOUNTAIN RURAL HEALTH CENTER INC
 
Employer identification number

71-0717967
Return Reference Explanation
AUDIT OF FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
DOCUMENTATION OF COMMITTEE MEETINGS FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF ITS COMMITTEES BECAUSE NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
REVIEW PROCESS FOR FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO WILL CONDUCT A REVIEW OF THE FORM 990. THE ORGANIZATION ALSO MAKES THE FORM 990 AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AT THEIR DISCRETION.
AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
MONITORING OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C ALL NEW HIRES ARE APPROVED BY THE EXECUTIVE DIRECTOR WHO IS MADE AWARE OF ANY POSSIBLE CONFLICTS TO THE POLICY WHEN MAKING THE DECISION TO HIRE. THE COMPLIANCE OFFICER IS AVAILABLE TO DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH EMPLOYEES AND/OR BOARD MEMBERS. IF A SUPERVISOR IS UNABLE TO TAKE CORRECTIVE ACTION FOR A CONFLICT OF INTEREST THE ISSUE IS THEN FORWARDED TO ADMINISTRATIVE STAFF AND IF NECESSARY TO THE BOARD OF DIRECTORS FOR FINAL RESOLUTION.
COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, SECTION B, LINE 15A & 15B THE BOARD OF DIRECTORS IN JANUARY 2010 REVIEWED THE CHC COMPENSATION SURVEY AND WITH THE RECOMMENDATION OF THE AUDIT PARTNER AT BKD ADJUSTED SALARIES OF THE EXECUTIVE DIRECTOR, CFO, AED, AND COMPLIANCE OFFICER.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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