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 | OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | 12 OF 15 VOTING BOARD TRUSTEES ARE ELECTED BY THE MEMBERSHIP. 3 OF 15 MEMBERS MAY BE ELECTED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS THAT REQUIRE APPROVAL OF FULL MEMBERSHIP INCLUDE: APPROVAL OF BYLAWS AMENDMENTS AND RATIFICATION OF THE ORGANIZATIONAL DUES STRUCTURE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD FOR REVIEW ONCE IT IS COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPDATED IN 2013 THE BOARD OF TRUSTEES APPROVED THE CONFLICT OF INTEREST POLICY AND SIGNED AN ATTESTATION. EACH YEAR THE POLICY IS DISTRIBUTED AND AN ATTESTATION FORM MUST BE SIGNED INDICATING A COPY OF THE POLICY HAS BEEN RECEIVED, UNDERSTOOD, AND COMPLIED WITH. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE OF THE OFFICERS WAS BASED ON A MARKET SURVEY COMPLETED BY A CONSULTANT AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. ALTHOUGH NOT REQUIRED AS A 501(C)(6), OAHHS VOLUNTARILY COMPLIES WIH THE REBUTTABLE PRESUMPTION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY EARNINGS IN WHOLLY OWNED SUBSIDIARY 1,861,351. GAINS FROM PERMANENTLY RESTRICTED NET ASSETS 384. ASSETS TEMPORARILY RESTRICTED 1,259,633. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |
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