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
HEART CENTER OF METRO WEST INC
 
Employer identification number

03-0390670
Return Reference Explanation
Form 990, Part VI, Section A, line 6 THE NOT-FOR-PROFIT CORPORATION HAS MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
Form 990, Part VI, Section A, line 7b CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
Form 990, Part VI, Section B, line 11b THE GOVERNING BODY MUST APPROVE THE FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12c THE ORGANIZATION MONITORS COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REGULAR CONTACT WITH ALL INDIVIDUALS WITH POTENTIAL FOR A CONFLICT OF INTEREST. THE ORGANIZATION ENFORCES COMPLIANCE BY PROCEDURES INCLUDING ANNUAL DISCLOSURE AND REVIEW OF DISCLOSURE BY MANAGEMENT. CONFLICTS ARE RESOLVED APPROPRIATELY AND REVIEWED BY THE BOARD.
Form 990, Part VI, Section B, line 15 THE ORGANIZATION'S COMPENSATION STRUCTURE IS REVIEWED AND APPROVED AT LEAST ANNUALLY. THE REVIEW INCLUDES COMPENSATION BENCHMARKS PROVIDED BY SULLIVAN AND COTTER.
Form 990, Part VI, Section C, line 19 ESSENTIALLY ALL DOCUMENTS MAY BE VIEWED VIA THE MA SEC WEBSITE OR MA AG WEBSITE. ADDITIONAL DOCUMENTS MAY BE VIEWED 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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