Unknown Organization

“The vice president of finance (vp) will review the form 990 before it is filed and will provide the form 990 electronically to the governing body prior to filing. The extent of the vp review will be comprehensive. The vice president of finance will review the form 990 with the audit committee of the board of directors in detail at the next regularly scheduled meeting. The audit committee will review the form 990 in summary with the board of directors at the next regularly scheduled meeting.”

“Proposed or ongoing questionable transactions with conflicts need prior advice and, if consummated with conflict, written approval of the president. All hhs representatives and family members are covered under the policy. All determinations are reviewed and made by the president. All hhs representatives are obligated to comply with the president's decision and failure to do so will be viewed as a serious disciplinary offense and may result in discipline, up to and including dismissal from a volunteer position or termination of employment.”

“The board of directors was presented with independent research done through available market studies on healthcare ceo salaries for the area, and independent recruiters were consulted as to the going market rate for healthcare ceos. All key employees salaries are reviewed through independent salary surveys to determine a salary level at 80% of market.”

“The ceo along with the humana resources directors review and determine compensation for other officers and key employees. Available market studies online and independent salary surveys are reviewed to determine a salary level at 80% of market. Both processes were last conducted in the curretn fiscal year.”

“The organization will provide a copy of the form 990, conflict of interest policy, and financial statements to the public upon request.”