Visiting Nurse Association of Butler County Inc

“Provided a copy of the final form 990 to members of the board of directors for review.”

“Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.”

“The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

“Governing documents and tax forms are available upon request at the corporate office.”

“Other professional fees: program service expenses 0. Management and general expenses 6,518. Fundraising expenses 0. Total expenses 6,518. Payroll fees: program service expenses 0. Management and general expenses 16,759. Fundraising expenses 0. Total expenses 16,759. Therapy fees: program service expenses 1,401,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,401,207. Pharmacy fees: program service expenses 274. Management and general expenses 4,558. Fundraising expenses 0. Total expenses 4,832. Service bureau fees: program service expenses 0. Management and general expenses 616,419. Fundraising expenses 0. Total expenses 616,419. Physician fees: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000.”