Sun Coast Nursing Centers Inc.

“There are no committees with the authority to act on behalf of the governing body.”

“The form 990 is reviewed by the board president and the consulting company. The return is provided to all voting board members before it is filed with the irs.”

“The organizations conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”

“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Medical & social services: program service expenses 1,985,850. Management and general expenses 184,480. Fundraising expenses 0. Total expenses 2,170,330. Rehabilitation: program service expenses 21,526,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,526,683. Consulting: program service expenses 5,808,530. Management and general expenses 7,839,065. Fundraising expenses 0. Total expenses 13,647,595. Housekeeping & laundry: program service expenses 4,827,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,827,040. Patient transportation: program service expenses 668,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 668,302. Beauty services: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”

“The responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body. This process has not changed from the prior year.”

“Sun coast nursing centers is a holding company; the wholly-owned entities have their consolidated statements audited.”