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
2020
Open to Public
Inspection
Name of the organization
HOLLY RIDGE CENTER
 
Employer identification number

91-0757541
Return Reference Explanation
Amended return information AMENDED DUE TO CHANGE TO ACCOUNTS RECEVIABLE, ALLOWANCE FOR DOUBTFUL ACCOUNT, AND MEDICAL SERVICE REVENUE. ADJUSTMENT WAS MADE OVERLOOKED DURING ORIGINAL FILING AND CORRECTED IN BOTH FINANICAL STATEMENTS AND 990.
Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES OF THE FORM 990 BEFORE IT IS FILED.
Conflict of interest policy compliance Part VI line 12c ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY GOVERNING BOARD MEMBERS AND STAFF ARE MONITORED UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR TO ENSURE COMPLIANCE.
CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS BASED IN PART ON SALARY COMPARABILITY STUDIES CONDUCTED BY THE ORGANIZATION. EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE GOVERNING BOARD WITH DUE CONSIDERATION GIVEN TO SALARIES OF COMPARABLE POSITIONS. OTHER KEY EMPLOYEE COMPENSATION IS SET WITHIN RANGES DETERMINED BY COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR JOB FUNCTIONS.
Other officer or key employee compensation Part VI line 15b EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS BASED IN PART ON SALARY COMPARABILITY STUDIES CONDUCTED BY THE ORGANIZATION. EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE GOVERNING BOARD WITH DUE CONSIDERATION GIVEN TO SALARIES OF COMPARABLE POSITIONS. OTHER KEY EMPLOYEE COMPENSATION IS SET WITHIN RANGES DETERMINED BY COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR JOB FUNCTIONS.
Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE THROUGH THE ORGANIZATIONS WEB-SITE; FROM THIRD PARTY WEB-SITES, SUCH AS GUIDESTAR; AND 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) 2020


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