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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | A few of the directors have an indirect relationship in that they are employed by affiliated corporations. No direct business relationships exist among the members. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members include professional physicians |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Members elect Board. Board governs and decides the direction of the Company. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Directors reviews annual questionnaires to monitor and enforce compliance. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation for the CEO is determined based on a review perfomed by an independent compensation consulting firm utilizing comparability data and documented by the Executive Compensation Committee of the Board. No other officers or key employees either are paid or exist. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation for the CEO is determined based on a review perfomed by an independent compensation consulting firm utilizing comparability data and documented by the Executive Compensation Committee of the Board. No other officers or key employees either are paid or exist. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 is available via Guidestar.com. Other documents are not available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | UNREALIZED APPRECIATION = $86892 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |