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
THUMB RURAL HEALTH NETWORK
 
Employer identification number

20-4025583
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION THE THUMB RURAL HEALTH NETWORK SEEKS TO IMPROVE AND EXPAND AVAILABLE HEALTHCARE SERVICES AND TO PROMOTE THE OVERALL HEALTH AND WELLNESS OF THE RESIDENTS OF HURON, SANILAC, AND TUSCOLA COUNTIES IN MICHIGAN AND TO APPLY FOR GRANTS.
FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED ON A MEMBERSHIP BASIS AS A NON-STOCK CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 7A PER THE BY-LAWS, THE OFFICERS OF THE CORPORATION SHALL BE ELECTED FROM AMONG THE CORPORATE MEMBERS AT THE JANUARY ANNUAL MEETING OF THE CORPORATION. ANY VACANCY CREATED BY A RESIGNATION OR REMOVAL OF AN OFFICER SHALL BE FILLED BY ELECTION OF THE CORPORATE MEMEBERSHIP AT THE NEXT REGULAR MEETING. CORPORATE MEMBERS ARE ORGANIZATIONS THAT PROVIDE HEALTHCARE SERVICES IN HURON, SANILAC, AND TUSCOLA COUNTY, MICHIGAN.
FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE DRAFT COPY OF FORM 990 WITH THE PREPARER AND EXECUTIVE DIRECTOR. UPON APPROVAL OF THE FINANCE COMMITTEE, THE DRAFT COPY OF FORM 990 IS THEN REVIEWED WITH THE ENTIRE GOVERNING BOARD FOR APPROVAL BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C TRHN REQUIRES AN ANNUAL "THUMB RURAL HEALTH NETWORK CONFLICT OF INTEREST DISCLOSURE AND ACKNOWLEDGEMENT STATEMENT" TO BE SIGNED BY ALL BOARD MEMBERS AND EMPLOYEES. THIS STATEMENT IDENTIFIES ANY CONFLICT OF INTEREST, OR POSSIBLE CONFLICT OF INTEREST, THAT MAY DEVELOP DURING THE CALENDAR YEAR. SIGNATURE OF THIS STATEMENT ACKNOWLEDGES THAT THE TRHN CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF CERTAIN INTEREST ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPENSATION FOR SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN ORGANIZATIONS SIMILAR IN FUNCTION TO TRHN. THERE IS A REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR, COMPLETED ANNUALLY ON THE DATE OF HIRE BY THE BOARD. NO EMPLOYEES ARE VOTING MEMBERS OF THE BOARD. COMPENSATION IS DETERMINED AT THE BEGINNING OF THE FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 15B BESIDES THE EXECUTIVE DIRECTOR, THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION AND MICHIGAN ANNUAL REPORT IS AVAILABLE ON THE MICHIGAN BUREAU OF COMMERCIAL SERVICES WEBSITE. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE OR FROM THE ORGANIZATION. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION, INCLUDING ITS FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
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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