Independence Care System Inc.

“Pathways to independence, a not-for-profit corporation, is the sole member of ics and appoints its board of directors.”

“Pathways to independence, a not-for-profit corporation, is the sole member of ics and appoints its board of directors.”

“Pathways to independence, a not-for-profit corporation, is the sole member of ics and appoints its board of directors.”

“The organization distributes a copy of the final "draft" of the form 990 to the board of directors for review and approval prior to filing with the irs.”

“Employees are expected to conduct activities relating to persons, businesses, and other organizations closely associated with them in such a way that no conflict may arise between the other interests and the policies, operations or interests (real or apparent) of independence care system, inc. This includes, but is not limited to, outside employment. A conflict of interest is any direct or indirect interest in a contractor, referrer, or related organization, on the part of an employee or an employee's immediate family, that might reasonably affect the employee's judgment or decisions exercised on behalf of the organization.”

“Compensation for the president/ceo, chief operating officer, and chief financial officer are based on employment contracts, which were approved by the board of directors. Compensation for all other positions were approved by the ceo, coo, and cfo based on recommendations by the vice president of human resources after considering job duties and competitive salaries in the community; insuring equity within the organization.”

“The governing documents and financial statements are made available to the public upon request.”

“The organization is amending its form 990 for amounts amended as a result of adjustments made to the annual financial statements that were issued after the original form 990 was filed with irs. The following are the changes by line: part viii - statement of revenue, line 2a - program revenue: medicaid payments original amount $333,331,934 amended amount $323,173,417 part ix - statement of functional expenses, line 24a, column (b) - medical expenses original amount $295,735,494 amended amount $302,777,187 part x - balance sheet, line 4, column (b) - accounts receivable, net original amount $86,582,496 amended amount $77,052,478 part x - balance sheet, line 25, column (b) - other liabilities original amount $85,604,433 amended amount $93,274,625 part x - balance sheet, line 27, column (b) - unrestricted net assets: original amount $17,053,688 amended amount $(146,522) schedule a - part iii, section a, line 2 column (e): original amount $335,969,748 amended amount $325,811,231 schedule d - part x - liabilities medical expense payable original amount $85,483,094 amended amount $92,524,787 premium liability original amount $0 amended amount $628,499 schedule d - part xi - lines 1,3,and 5 original amount $336,380,661 amended amount $326,222,144 schedule d - part xii- lines 1,3,and 5 original amount $332,774,360 amended amount $339,816,053”