Forest Health Services Inc.

“Fhs entered into agreement with dlh holdings llc d/b/a new journey residence d/b/a howell consulting (management company) on february 12th, 2022. Owner: dan howell, key employee: jessica raad. This agreement ended on march 31, 2022 and this organization was compensated $30,873.12. Services that were provided: lnha/lald director placement. Starting on april 11th, 2022, fhs contracted with pathway health for an interim administrator, shelly wise. Shelly was not compensated during calendar year 2021 since she started after the calendar year ended.”

“The organization does not have committees with the authority to act on behalf of the governing body.”

“The organzation's board of directors are provided a copy of form 990 to review before it is filed with the internal revenue service.”

“All directors, officers, employees and other agents are expected to maintain confidentiality when being exposed to confidential information. If an interested person may have a potential conflict of interest, they shall disclose to the board of directors the facts of which such person has knowledge which could result in the person having a potential conflict of interest. If a conflict of interest is determined, the interested person may be asked to withdraw from the meeting by the board of directors.”

“The president/administrator's compensation is based upon a 3-year contract that the board of directors discuss and vote on every 3 years; any changes to compensation during the contract period are discussed and approved by the full board. Management and staff salaries are discussed and approved annually by both the labor union and the board of directors”

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

“The 2021 form 990 is being amended to reflect that the audited financial statements were not issued at the time of filing originally. The following are the lines/items that have been updated to reflect the issued financial statements: - part i: lines 9, 10, 11, 12, 15, 17, 18, 19, 20, 21, and 22 -part iii: line 4a program expense and program revenue amounts -part iv: line 12a -part viii: lines 2b, 2f, 3, 11d, and 12 -part ix: lines 7, 8, 9, 10, 11a, 13, 20, 24, and 25 -part x, column b: lines 2, 4, 16, 17, 19, 20, 23, 26, 27, 32, and 33 -part xi: lines 1, 2, 3, 9, and 10 -part xii: lines 2b and 2c -schedule a: lines 2, 3, 6, 10a, 10c, and 13 -schedule d: part xi-xii -schedule k: part ii, line 1”

“Net assets released from restrictions -221.”