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
NEW ENGLAND HEALTHCARE EXCHANGE
NETWORK INC
Employer identification number

27-0479458
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS 32 SHAREHOLDERS.
FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEWED AND EXAMINED FORM 990 FOR ACCURACY. THIS FORM IS FILED UPON BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO FILL OUT AND SIGN FORMS, AT LEAST ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO EMPLOYEES OF THE ORGANIZATION AND THEREFORE NO CORRESPONDING EMPLOYEE COMPENSATION EXPENSE. IF THE ORGANIZATION DECIDED TO HIRE EMPLOYEES IN THE FUTURE, ANY COMPENSATION PAID TO THOSE EMPLOYEES WOULD BE DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT, REVIEW OF THE AUDITED FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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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