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 6: Explanation of Classes of Members or Shareholder | MEMBERS OF THE ORGANIZATION ARE MEMBERS OF THE MEDICAL STAFF |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | MEMBERS IN GOOD STANDING ELECT THE CHIEF OF STAFF, THE VICE CHIEF OF STAFF AND THE SECRETARY/TREASURER. MEMBERS OF EACH DEPARTMENT ELECT THE CHIEF AND VICE CHIEF OF THE DEPARTMENT. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | CHANGES IN THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP |
| Form 990, Part VI, Line 11b: Form 990 Review Process | ON A MONTHLY BASIS THE GOVERNING BOARD IS PROVIDED WITH SUMMARY INFORMATION REGARDING THE ONGOING REVENUE AND EXPENSE ITEMS. THE FORM 990 IS PREPARED IN DRAFT AND SENT TO THE MEMBERS OF THE GOVERNING BODY. IF THERE ARE QUESTIONS, THE MEMBER SUBMITS THESE TO THE MEDICAL STAFF CO-ORDINATOR WHO FORWARDS THE QUESTIONS TO THE PREPARER. THE PREPARER RESPONDS BACK THROUGH THE MEDICAL STAFF CO-ORDINATIOR. IF NO QUESTIONS ARE SUBMITTED WITHIN TWO WEEKS, THE RETURN IS FINALIZED AND SENT FOR SIGNATURE TO THE CHIEF OF STAFF. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE MEDICAL STAFF CO-ORDINATORES OFFICE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE DOCUMENTS ARE HELD IN THE OFFICE OF THE DIRECTOR OF MEDICAL STAFF SERVICES. ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |