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
HOSPICE EAST INC
 
Employer identification number

61-0993839
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b A copy of the Organization's Form 990 is provided to each voting member of the Board of Directors and officers via a secure website for their review prior to filing.
Form 990, Part VI, Section B, Line 12c Members of the Board of Directors, including Officers, are annually required to disclose through written response any business relationships with Hospice East or its key employees, officers, or directors. This information is reviewed by management and other members of the Board are advised of any relationships as deemed necessary.
Form 990, Part VI, Section B, Line 15 The Personnel Committee reviews the salary scale used for all employees and the Executive Director's salary annually and recommends adjustment to the Board of Directors when deemed necessary. Comparability data is gathered from peer group networks in the Organization's region.
Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request of individuals at 407 Shoppers Drive in Winchester, KY.
Form 990, Part IX, Line 11g Physician contract $60,000
Form 990, Part XI, Line 9 Medicaid Integrity Contracts audit settlement
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


Additional Data


Software ID: 15000352
Software Version: v1.00