Chi Management Incorporated

“Community hospice inc. Is the member of community hospice management and is a related entity.”

“The organization has one member with the power to elect or appoint one or more members of the governing body. The member is community hospice inc., a related entity.”

“Governance decisions by the organization may be subject to approval by community hospice, inc.”

“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”

“All employees, volunteers, and members of the board of directors and advisory committees will sign a conflict of interest document upon employment, appointment, or reappointment at least annually and monitored by the corporate compliance officer, indicating that they have read and understood the relevant policies and that they will observe them.”

“Compensation is approved by the independent board of directors where the vote of each member is counted. Compensation analysis of similar organizations (taxable and tax-exempt) with respect to size and responsibilities of each position are compared annually. The process is documented in the board minutes, personal action forms, and the employee's personnel file.”

“The organization makes these documents available to the public upon request in public binders.”

“Cost of goods sold: program service expenses 75,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,238. Supplies: program service expenses 73,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,353. Staff relations: program service expenses 44,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,021. Contract labor: program service expenses 17,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,783. Miscellaneous: program service expenses 15,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,870. Fire: program service expenses 12,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,539. Dues and memberships: program service expenses 10,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,991. Janitorial: program service expenses 7,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,961. Taxes and licenses: program service expenses 5,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,294.”

“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with the responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”