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
HEALTHCARE COUNCIL OF WESTERN
PENNSYLVANIA
Employer identification number

25-6048804
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF HOSPITAL COUNCIL OF WESTERN PENNSYLVANIA ARE HEALTHCARE PROVIDERS INCLUDING HOSPITALS, LONG-TERM CARE FACILITIES, LONG-TERM ACUTE PROVIDERS AND SPECIALTY HOSPITALS.
FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS APPROVE THE APPOINTMENT OF NEW MEMBERS TO THE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR LINE 7A.
FORM 990, PART VI, SECTION B, LINE 11B HEALTHCARE COUNCIL OF WESTERN PENNSYLVANIA HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C HCWP ENSURES BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE THEN REVIEWED AND ADDRESSED IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED THROUGH A BOARD COMMITTEE BASED UPON A FORMAL REVIEW WITH THE PRESIDENT, EVALUATION OF PERFORMANCE, AND COMPARISON OF SALARY DATA WITH NATIONAL SURVEYS. KEY EMPLOYEES SALARIES ARE ALSO BASED ON PERFORMANCE EVALUATIONS AND SET ACCORDING TO THE BUDGET PASSED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18 HEALTHCARE COUNCIL OF WESTERN PENNSYLVANIA MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 193,411. MANAGEMENT AND GENERAL EXPENSES 18,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,263.
FORM 990, PART XII, LINE 2C: HEALTHCARE COUNCIL OF WESTERN PENNSYLVANIA HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM 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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