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 organization's 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.”

“Contracted services: program service expenses 1,163,415. Management and general expenses 63,196. Fundraising expenses 0. Total expenses 1,226,611. Therapy services: program service expenses 32,102,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,102,016. Respiratory therapy services: program service expenses 23,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,833. Social services: program service expenses 42,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,130. Nurse consultant: program service expenses 131,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,557. Housekeeping services: program service expenses 5,161,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,161,646. Food service: program service expenses 12,552,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,552,273. Lab & x-ray fees: program service expenses 1,192,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,192,476. Consulting: program service expenses 37,703. Management and general expenses 89,744. Fundraising expenses 0. Total expenses 127,447. Medical director: program service expenses 595,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 595,300. Medical service: program service expenses 155,234. Management and general expenses 13,411. Fundraising expenses 0. Total expenses 168,645. Pharmacy consultant: program service expenses 304,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 304,142. Iv consulting: program service expenses 237,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,235. Activities: program service expenses 10,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,446. Psychological services: program service expenses 3,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,017. Medical records: program service expenses 10,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,866. Other professional services: program service expenses 900. Management and general expenses 233,991. Fundraising expenses 0. Total expenses 234,891. Senior staff consultant: program service expenses 0. Management and general expenses 109,631. Fundraising expenses 0. Total expenses 109,631. Environmental site assessment: program service expenses 0. Management and general expenses 1,905. Fundraising expenses 0. Total expenses 1,905. Insurance consultant: program service expenses 0. Management and general expenses 32,602. Fundraising expenses 0. Total expenses 32,602. Payroll processing: program service expenses 0. Management and general expenses 235,024. Fundraising expenses 0. Total expenses 235,024.”

“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.”