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
New River Health Association Inc
 
Employer identification number

55-0581968
Return Reference Explanation
Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Board of Directors at its regular meeting prior to filing. The committee meets the fourth Thursday of each month. The CFO reviews the 990 before it is filed.
Form 990, Part VI, Section B, line 12c Conflict of Interest forms are distributed annually by the Director of Human Resources. These are reviewed by the CEO to ensure compliance.
Form 990, Part VI, Section B, line 15a The Board of Directors conducts an annual evaluation of the CEO. Questionnaires related to the CEO's performance are completed by a random sample of department heads and members of the Senior Leadership Team. These are returned to the chair of the Personnel Committee of the Board of Directors. The committee interviews the CEO, evaluates the responses from the staff and considers the performance of the organization during the year. Recommendation is then made on whether to adjust the CEO's salary.
Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon request.
990 PART X11, LINE 2C NO CHANGE FROM PY
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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