TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201833189349303058 - Submission: 2018-11-14 TIN: 26-4345390

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

SHAWNEE CHRISTIAN HEALTHCARE CENTER INC

Employer identification number

26-4345390

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ACCOUNTANT AND PRESIDENT. THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF THE 990 FOR REVIEW PRIOR TO FILING THE RETURN. THE BOARD WILL APPROVE THE FINAL FORM 990 INCLUDING THE REQUESTED SCHEDULES AT THE NEXT BOAD MEETING WHICH IS AFTER THE FILING DEADLINE OF NOVEMBER 15TH.
FORM 990, PART VI, SECTION B, LINE 12C	RECOGNIZING THAT DIRECTORS AND OFFICERS HAVE A DUTY OF LOYALTY AND FIDELITY TO THE CORPORATION AND THAT THEY MUST GOVERN THE CORPORATION'S AFFAIRS HONESTLY AND ECONOMICALLY, EXERCISING THEIR BEST CARE, SKILL AND JUDGMENT FOR THE BENEFIT OF THE CORPORATION, AND TO AVOID EVEN THE APPEARANCE OF IMPROPRIETY, THE DIRECTORS AND OFFICERS OF THE CORPORATION SHALL: A. DISCLOSE TO THE BOARD ANY SITUATION WHEREIN THE DIRECTOR OR OFFICER HAS A KNOWN, DIRECT AND PRESENT CONFLICTING INTEREST OR DUALITY OF INTEREST THAT COULD POSSIBLY CAUSE THAT PERSON TO ACT IN OTHER THAN THE BEST INTEREST OF THE CORPORATION; AND B. FOLLOW THE PROCEDURES STATED IN SECTION 2 OF THIS ARTICLE GOVERNING THE PARTICIPATION ON BEHALF OF THE CORPORATION IN ANY TRANSACTION IN WHICH THE PERSON HAS, OR MAY HAVE, A CONFLICT OF INTEREST. SECTION 2. PROCEDURE. ANY DIRECTOR HAVING A KNOWN DUALITY OF INTEREST WHEN A CONFLICT OCCURS OR A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD MAKE A DISCLOSURE OF SUCH CONFLICT TO THE OTHER DIRECTORS. SUCH DIRECTOR SHOULD NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT SUCH DIRECTOR MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. ANY OFFICER HAVING A KNOWN DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER BEFORE SUCH OFFICER FOR ADMINISTRATIVE ACTION SHALL REPORT THE CONFLICT TO THE PRESIDENT. SUCH OFFICER SHALL ABSTAIN FROM TAKING ANY ADMINISTRATIVE ACTION ON SUCH MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	SALARIES FOR CEO, CFO AND CMO WERE DETERMINED BASED ON MARKET AREA AND SIMILAR SIZE HEALTHCARE CENTERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 189,448. MANAGEMENT AND GENERAL EXPENSES 189,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,896.
FORM 990, PART XII, LINE 2C	NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ACCOUNTANT AND PRESIDENT. THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF THE 990 FOR REVIEW PRIOR TO FILING THE RETURN. THE BOARD WILL APPROVE THE FINAL FORM 990 INCLUDING THE REQUESTED SCHEDULES AT THE NEXT BOAD MEETING WHICH IS AFTER THE FILING DEADLINE OF NOVEMBER 15TH.

FORM 990, PART VI, SECTION B, LINE 12C

RECOGNIZING THAT DIRECTORS AND OFFICERS HAVE A DUTY OF LOYALTY AND FIDELITY TO THE CORPORATION AND THAT THEY MUST GOVERN THE CORPORATION'S AFFAIRS HONESTLY AND ECONOMICALLY, EXERCISING THEIR BEST CARE, SKILL AND JUDGMENT FOR THE BENEFIT OF THE CORPORATION, AND TO AVOID EVEN THE APPEARANCE OF IMPROPRIETY, THE DIRECTORS AND OFFICERS OF THE CORPORATION SHALL: A. DISCLOSE TO THE BOARD ANY SITUATION WHEREIN THE DIRECTOR OR OFFICER HAS A KNOWN, DIRECT AND PRESENT CONFLICTING INTEREST OR DUALITY OF INTEREST THAT COULD POSSIBLY CAUSE THAT PERSON TO ACT IN OTHER THAN THE BEST INTEREST OF THE CORPORATION; AND B. FOLLOW THE PROCEDURES STATED IN SECTION 2 OF THIS ARTICLE GOVERNING THE PARTICIPATION ON BEHALF OF THE CORPORATION IN ANY TRANSACTION IN WHICH THE PERSON HAS, OR MAY HAVE, A CONFLICT OF INTEREST. SECTION 2. PROCEDURE. ANY DIRECTOR HAVING A KNOWN DUALITY OF INTEREST WHEN A CONFLICT OCCURS OR A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD MAKE A DISCLOSURE OF SUCH CONFLICT TO THE OTHER DIRECTORS. SUCH DIRECTOR SHOULD NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT SUCH DIRECTOR MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. ANY OFFICER HAVING A KNOWN DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER BEFORE SUCH OFFICER FOR ADMINISTRATIVE ACTION SHALL REPORT THE CONFLICT TO THE PRESIDENT. SUCH OFFICER SHALL ABSTAIN FROM TAKING ANY ADMINISTRATIVE ACTION ON SUCH MATTER.

FORM 990, PART VI, SECTION B, LINE 15A

SALARIES FOR CEO, CFO AND CMO WERE DETERMINED BASED ON MARKET AREA AND SIMILAR SIZE HEALTHCARE CENTERS.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART IX, LINE 11G

PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 189,448. MANAGEMENT AND GENERAL EXPENSES 189,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,896.

FORM 990, PART XII, LINE 2C

NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

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