Salisbury Visiting Nurse Association Inc.

“The organization's audit firm prepares irs form 990 from information provided by the organization. A draft copy is reviewed and approved by management. The draft is then forwarded to the board of directors for their review and input, if any. The final copy is then filed with the irs.”

“Annually, all members of the board of directors are required to read the conflict of interest policy statement, disclose any conflicts of interest, and sign.”

“The executive committee of the board of directors reviews the executive director's performance and approves any compensation changes. Other top managements' performances are reviewed by the executive director, who also approves any compensation changes.”

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Information is maintained by the management of the organization.”

“Pharmacy expense: program service expenses 16,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,636. Supplies: program service expenses 15,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,905. Repairs & maintenance: program service expenses 6,884. Management and general expenses 5,893. Fundraising expenses 0. Total expenses 12,777. Payroll processing: program service expenses 7,096. Management and general expenses 4,790. Fundraising expenses 0. Total expenses 11,886. Bad debt expense: program service expenses 11,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,833. Medical equipment/supplies: program service expenses 10,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,088. Dues & subscriptions: program service expenses 5,579. Management and general expenses 4,171. Fundraising expenses 0. Total expenses 9,750.”

“There have been no changes to the organization's oversight or selection process during the tax year.”