Eger Harbor House Inc

“The organization has a management agreement for certain administrative and consulting services with catholic health care system d/b/a archcare. Catholic health care system shall provide human resources, it services, finance services, legal services, compliance, and supply chain management to the organization. Catholic health care system was paid $284,213 for services provided in 2024. No one listed in part vii was compensated for services provided to the filing organization.”

“The sole member of the organization is eger lutheran homes and services, inc.”

“The sole member has the right to appoint and remove members of the board of trustees, appoint the president, amend the by-laws and certificate of incorporation and approve substantial transactions.”

“The sole member has the right to amend the by-laws and certificate of incorporation and approve substantial transactions.”

“Eger harbor house has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

“The organization is a subsidiary within eger lutheran homes and services, inc., a tax-exempt healthcare system composed of a nursing home and other entities whose purpose is to serve the community ("system"). This organization and system regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of trustees, officers and senior management personnel are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization and the organization's president/chief executive officer for review. If necessary, any conflicts of interest are then reviewed and discussed by the organization's board of trustees. An interested person must leave the meeting during the discussion of that matter that gives rise to the potential conflict and cannot vote on the matter. The minutes of the board must contain the following with regard to consideration of any matter involving a conflict of interest the board minutes must state which trustees were present for the discussion and vote, the content of the discussion and any roll call of the vote.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the form 1023, financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.”

“Contracted services: program service expenses 20,741. Management and general expenses 103,822. Fundraising expenses 0. Total expenses 124,563. Consultants: program service expenses 16,986. Management and general expenses 94,886. Fundraising expenses 0. Total expenses 111,872. Food services: program service expenses 802,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 802,570. Physician fees, rns, lpns: program service expenses 21,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,811. Engineering services: program service expenses 128,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,896. Information services: program service expenses 0. Management and general expenses 43,840. Fundraising expenses 0. Total expenses 43,840. Human resource services: program service expenses 0. Management and general expenses 32,288. Fundraising expenses 0. Total expenses 32,288. Security services: program service expenses 33,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,179.”

“Equity transfer from catholic health care system 7,410.”

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”