The Northeast Health Group Inc

“The filing organization has delegated management duties over its financial operations to kane financial services, llc pursuant to a board-approved agreement.”

“The return is prepared by the organization's public accounting firm, and is reviewed by the organization's board president and consulting company. A final draft of the form 990 is made available to the organization's board of directors before it is filed with the irs.”

“The organization's conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”

“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Purchased medical services: program service expenses 5,971,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,971,434. Consulting fees: program service expenses 1,009,416. Management and general expenses 487,905. Fundraising expenses 0. Total expenses 1,497,321. Environmental services: program service expenses 1,808,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,808,989. Payroll processing fees: program service expenses 0. Management and general expenses 41,224. Fundraising expenses 0. Total expenses 41,224. Nutrition services: program service expenses 483,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 483,067.”

“The governing body is responsible for the oversight of the organization's financial statements and selection of an independent accountant. There was no change in this process from the prior year.”