Depelchin Psychiatric Services

“Organization's process to review form 990 each member of the board of directors received a copy of form 990 before it was filed. The governing body reviewed the form 990 before it was filed.”

“Enforcement of conflict of interest policy 1. Depelchin psychiatric services will enter into a transaction involving a potential conflict of interest only if the board determines that the terms of the transactions are at least as favorable to depelchin psychiatric services as would be from any other comparable source and only after observing the following procedures: (a) the interested director must disclose the material facts concerning his or her interest in the transaction at a meeting of the board and such disclosure must be recorded in the minutes of the meeting. (b) the interested director must not participate in, or be present for the discussion of the merits of the transaction. (c) the interested director must abstain from voting on the transaction. (d) the interested director will not be counted in determining whether there is a quorum present to consider the transaction. (e) the transaction must be approved by a majority vote of the remaining board members. 2. Members of the board of directors, consultants, staff, or any relatives of these individuals will not receive preferential treatment in application for the receipt of the organization's services.”

“Line 15a - compensation process for ceo the president and ceo for depelchin psychiatric services is employed by depelchin children's center. Line 15b - compensation process for other officers or key employees depelchin psychiatric services does not employ any officers. The medical director's salary is reviewed and approved by the joint executive and human resources committee of depelchin children's center and is based on a recommendation from the ceo. The joint committee consults with an independent compensation and human capital consulting firm specializing in executive compensation advisory services and salary surveys. The board of directors is a non-paid voluntary board.”

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“The time devoted to the operation of the organization by the officers is estimated and is based on the needs of the organization.”

“BAD DEBT -80,657.”

“In january 2014, an audit committee was formed with the primary responsibility of overseeing the audit process for depelchin children's center and its affiliates. In previous years, this function was the responsibility of the finance committee.”