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
2018
Open to Public
Inspection
Name of the organization
Neighborhood Health Care Inc
 
Employer identification number

34-1300581
Return Reference Explanation
PAGE 6, PART VI, SECTION B, #11B FORM 990 REVIEW PROCESS: THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COPY OF THE RETURN IS THEN PROVIDED TO THE FULL BOARD.
PAGE 6, PART VI, SECTION B, #12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE EMPLOYEE HANDBOOK AND IS REVIEWED ON AN ANNUAL BASIS. ALL NEW EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, EACH MEMBER OF THE BOARD IS RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. EACH BOARD MEMBER SIGNS ANNUALLY A CONFLICT OF INTEREST STATEMENT.
PAGE 6, PART VI, SECTION B, #15A & 15B PROCESS FOR DETERMINING COMPENSATION: EVERY two YEARS AN OUTSIDE CONSULTANT IS CONTRACTED TO REVIEW COMPENSATION, LOOK AT COMPARABILITY DATA AND MAKE RECOMMENDATIONS TO THE ORGANIZATION.
PAGE 6, PART VI, SECTION C, #19 DOCUMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PAGE 6, PART VI, SECTION A, #6 MEMBER CLASSES: THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS.
PAGE 2, PART III, #2 ON JANUARY 7, 2019 NFP OPENED ITS PHARMACY SERVICE LINE WITH A STATE OF THE ART PHARMACY AT THE RIDGE RD LOCATION TO FURTHER INTEGRATE PATIENT CARE AND PROVIDE CLINICAL PHARMACY SERVICES TO ITS PATIENTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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