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
2016
Open to Public
Inspection
Name of the organization
METHODIST HOME OF THE DISTRICT OF
COLUMBIA
Employer identification number

53-0207036
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF TRUSTEES VIA ELECTRONIC MEDIA PRIOR TO FILING. MEMBERS ARE ENCOURAGED TO ASK FOR CLARIFICATION WHEN NECESSARY, AND DOCUMENTATION OF THEIR REVIEW AND APPROVAL IS GATHERED VIA RETURN ELECTRONIC COMMUNICATION.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A THE CEO AND EXECUTIVE DIRECTOR AND ADMINISTRATOR'S COMPENSATION ARE SET BY A FORMAL COMMITTEE OF THE BOARD, NONE OF WHOSE MEMBERS ARE DISQUALIFIED PERSONS. THE COMMITTEE REVIEWED THE CEO AND EXECUTIVE DIRECTOR AND ADMINISTRATOR'S SELF-EVALUATION, ITS OWN EVALUATION OF THEIR PERFORMANCE, AND INFORMATION ON COMPENSATION AT COMPARABLE ORGANIZATIONS. THE COMMITTEE THEN DETERMINED THE APPROPRIATE ADJUSTMENT IN THE CEO AN EXECUTIVE DIRECTOR AND ADMINISTRATOR'S COMPENSATION AND SET GOALS FOR THE COMING YEAR.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G DIETARY PROVIDER: PROGRAM SERVICE EXPENSES 936,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936,795. REHAB THERAPY: PROGRAM SERVICE EXPENSES 649,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649,259. SECURITY: PROGRAM SERVICE EXPENSES 167,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,023. OTHER FEES: PROGRAM SERVICE EXPENSES 668,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668,163.
FORM 990, PART XI, LINE 9: NET INCREASE IN PRESENT VALUE OF BENEFICIAL INTEREST PERPETUAL TRUSTS 133,313.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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