Misericordia Convalescent Home

“The membership of this corporation shall consist of all members of the congregation of the daughters of our lady of mercy.”

“The members will elect the board of directors. The board shall annually elect a president, vice-president, secretary and a treasurer, and such other officers as they may deem necessary.”

“The members of this corporation may at any regular meeting or at any special meeting called for the purpose, determine, fix or change the number of directors.”

“An initial review of the form 990 is performed by the administrator of the home with a copy provided to each member of the executive board prior to filing.”

“Officers, directors, and key employees are required to complete a conflict of interest statement annually and more often if there has been a change.”

“The organization's process for determining compensation of top management, officers, directors, and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

“The misericordia convalescent home does not make its governing documents or conflict of interest policy available for public inspection as this is not required by federal or state law. The financial statements can be viewed at the business office of misericordia upon request.”

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

“Agency fees : program service expenses 96,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,187. Purchased services : program service expenses 330,691. Management and general expenses 16,930. Fundraising expenses 0. Total expenses 347,621. Other fees : program service expenses 1,191. Management and general expenses 83,191. Fundraising expenses 0. Total expenses 84,382. Consultants : program service expenses 0. Management and general expenses 11,465. Fundraising expenses 0. Total expenses 11,465.”

“The board of directors assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant. There has been no change to this process from the prior year.”