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.
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OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
HOSPICE OF THE BLUE RIDGE INC
 
Employer identification number

58-1665803
Return Reference Explanation
Governing body meeting documentation Part VI line 8a ALL DECISIONS REACHED AT ANY BOARD OR COMMITTEE MEETING ARE FULLY DOCUMENTED BY THE BOARD SECRETARY IN THE MINUTES. APPROVED MOTIONS AND RESULTS OF VOTING ARE RECORDED. THESE MINUTES ARE SIGNED AND REVIEWED BY THE EXECUTIVE BOARD, THEN FILED.
Committee meeting documentation Part VI line 8b SEE RESPONSE NUMBER 1 ABOVE
Form 990 governing body review Part VI line 11 A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT A BOARD MEETING.
Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
CEO executive director top management comp Part VI line 15a SEE RESPONSE NUMBER 6 BELOW
Other officer or key employee compensation Part VI line 15b THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTORS POSITION OF HOSPICE. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
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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