Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE EXECUTIVE COMMITTEE HAVE A BUSINESS RELATIONSHIP BECAUSE BOTH ARE EMPLOYED AS PHYSICIANS WITH A MEDICAL GROUP AND ONE OF THE MEMBERS SERVES ON THE EXECUTIVE COMMITTEE FOR THE MEDICAL GROUP AS WELL. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL DOCTORS PRACTICING MEDICINE AT ALTOONA REGIONAL HEALTH SYSTEM ARE MEMBERS OF THE MEDICAL STAFF OF ALTOONA REGIONAL HEALTH SYSTEM AND PAY ANNUAL DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CERTAIN MEMBERS OF THE EXECUTIVE COMMITTEE ARE ELECTED TO A ONE YEAR TERM BY A VOTE OF THE MEMBERSHIP. OFFICERS, WHO ARE MEMBERS OF THE EXECUTIVE COMMITTEE, ARE ELECTED BY THE MEMBERSHIP FOR A TWO YEAR TERM. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE EXECUTIVE COMMITTEE VIA A QUARTERLY MEETING FOR ALL MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND COPIES ARE DISTRIBUTED TO THE EXECUTIVE COMMITTEE. THEN THE MEDICAL STAFF FILES THE FORM 990. ALL MEMBERS ARE PRIVY TO REVIEW FORM 990 IN THE MEDICAL STAFF OFFICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH MEMBER IS GIVEN A COPY OF THE MEDICAL STAFF BYLAWS. MEMBERS RECEIVE AMENDMENTS AS THEY OCCUR. THE BYLAWS ARE ALSO MAINTAINED AND AVAILABLE FOR REVIEW IN THE MEDICAL STAFF OFFICE. | |
| PART VII, SECTION A, LINE 1A | JOSEPH ANTONOWICZ, M.D., 40 HOURS PER WEEK ARE WITH RELATED ORGANIZATION MATTHEW BOUCHARD, M.D., 40 HOURS PER WEEK ARE WITH RELATED ORGANIZATION DAVID BURWELL, M.D., 40 HOURS PER WEEK ARE WITH RELATED ORGANIZATION | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 21,047. PRIOR PERIOD ADJUSTMENT |
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