Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CONSIST OF LONG-TERM CARE FACILITIES (NURSING HOMES AND ASSISTED LIVING FACILITIES) LOCATED WITHIN THE COMMONWEALTH OF VIRGINIA. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT THE ANNUAL MEETING THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE END OF THE BOARD MEETING WHEN THE ANNUAL AUDIT IS PRESENTED BY THE EXTERNAL AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE FRONT OF THE BOARD BOOK AND REVIEWED WITH THE BOARD OF DIRECTORS BEFORE EACH MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION HIRES AN INDEPENDENT FIRM TO CONDUCT A COMPENSATION STUDY AND COMPARE SALARIES OF VHCA EMPLOYEES TO THOSE OF COMPARABLE ORGANIZATIONS. ALL EMPLOYEES ARE GIVEN AN ANNUAL REVIEW AND ALL COMPENSATION LEVELS ARE KEPT WITHIN THE RANGES DETERMINED BY THE COMPENSATION STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION IS A 501(C)(6) AND DOES NOT RECEIVE ANY PUBLIC CONTRIBUTIONS; HOWEVER, ANY DOCUMENTS REQUIRED BY LAW ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCOME FROM SUBSIDIARY (VHCSC) -113,334. |
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