Cabs Nursing Home Company Inc

“The committees report to the board of directors. The board then votes on each issue.”

“Form 990 is submitted to the president of the board for review prior to submission.”

“The conflict of interest policy is reviewed annually by the board of directors. Any changes are communicated to the officers and directors. Each officer and director is required to acknowledge in writing that he or she reviewed the conflict of interest policy. Each year the disclosure form must be filled out to identify any relationship that could potentially create a conflict of interest. Any member having a conflict of interest cannot participate in the board's discussion of the matter except to disclose material facts and to respond to questions. Additionally, such a person cannot be counted for purposes of the vote. This person may not vote on the contract or transaction and cannot be present in the room where the vote is taking place. Ineligibilty to vote should be reflected in the minutes of the meeting. If the member fails to disclose possible conflicts of interest, it can result in the board taking disciplinary action.”

“Our 990 form, governing documents,conflict of interest policy, and financial statements are available upon request at our office.”

“Dental: program service expenses 30,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,600. Physical therapy: program service expenses 468,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 468,837. Occupational therapy: program service expenses 385,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 385,748. Speech therapy: program service expenses 57,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,651. Management consultant: program service expenses 0. Management and general expenses 72,835. Fundraising expenses 0. Total expenses 72,835. Data processing: program service expenses 0. Management and general expenses 33,323. Fundraising expenses 0. Total expenses 33,323. Appraising service: program service expenses 0. Management and general expenses 3,925. Fundraising expenses 0. Total expenses 3,925. Nursing: program service expenses 145,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,562. Personal aids: program service expenses 1,177,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,177,553. Billing: program service expenses 96,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,510. Social worker: program service expenses 17,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,784. Medical director: program service expenses 90,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,065. Pharmacist: program service expenses 15,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,120. Nutrition: program service expenses 12,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,532. Other: program service expenses 74,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,401.”

“Loss on abandonement -51,407.”

“The process has not changed from prior year.”