| FORM 990, PART V, LINES 1A & 2A |
THE AMOUNTS REPORTED ON LINES 1A AND 2A ARE FILED BY BAXTER REGIONAL MEDICAL CENTER, A RELATED ENTITY. A PORTION OF THE TOTALS ARE FILED ON BEHALF OF HOSPICE OF THE OZARKS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
BAXTER REGIONAL MEDICAL CENTER HAS THE POWER TO APPOINT HOSPICE BOARD MEMBERS FROM RECOMMENDATIONS PROVIDED BY THE HOSPICE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE HOSPICE 990 IS REVIEWED BY ACCOUNTANTS, DIRECTORS, AND BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE GOVERNING BOARD HAS A CONFLICT OF INTEREST/COMPENSATION COMMITTEE WHICH ANNUALLY REVIEWS BUDGETED TRANSACTIONS WITH INTERESTED PERSONS. OTHER TRANSACTIONS ARE REVIEWED ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS TOP OFFICIALS. |
| FORM 990 PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART VII, SECTION A & SCHEDULE J, PART II |
COMPENSATION INFORMATION REQUIRED IN FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II IS PROVIDED IN A TABLE IDENTIFIED AS COMPENSATION ATTACHMENT AND ATTACHED TO THE TAX RETURN DOCUMENT FOLLOWING SCHEDULE R. THE TABLES WITHIN THE RETURN ARE POPULATED WITH ZERO BECAUSE OF THE ELECTRONIC FILING REQUIREMENT, AND THE CORRECT AMOUNTS ARE INCLUDED IN THE ATTACHMENT. |
Attach to Form 990 or 990-EZ.