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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
WAYNE COMMUNITY HEALTH CENTER INC
 
Employer identification number

87-0342259
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED FOR REVIEW AT A BOARD MEETING BY THE PREPARER. EACH BOARD MEMBER AND THE BOARD AS A WHOLE REVIEWS AND APPROVES THE 990 BEFORE IT IS FINALIZED AND FILED.
FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR COMPLIANCE WITH ALL POLICIES AND PROCEDURES. IF PROBLEMS ARE FOUND, THE EXECUTIVE DIRECTOR DISCUSSES ANY ITEMS WITH EMPLOYEES AND ENSURES CHANGES ARE INSTITUTED.
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMPLOYES OF THE CENTER IS REVIEWED ANNUALLY AND PROPSED CHANGES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL EMPLOYES OF THE CENTER IS REVIEWED ANNUALLY AND PROPSED CHANGES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.
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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