Grove Manor Corporation

“The corporation entered into a management agreement, effective april 1, 2015, with complete healthcare resources - eastern, inc. To provide financial and accounting service and supervise the day-to-day operations.”

“A final draft of the form 990 is provided to the organization's board of directors for review and comment before it is filed with the irs.”

“Grove manor distributes a "conflict of interest" policy to each officer, director, trustee, and key employee for them to sign and return. Compliance is understood to be self monitoring. It is understood that there is a legal and moral imperative to reveal anything or any transaction that could be deemed to be in conflict with grove manor's operation and financial business matters.”

“Grove manor is managed by complete healthcare resources, a for-profit management company. Grove manor has three official employees as staff assigned to grove manor that are employees of the management company. The contracted management fee is reviewed yearly by the board of directors. The centers stay abreast of salaries through their professional organizations and communication with local contacts/competitors. Additionally, by being aware of openings in the area, nursing home administrator becomes familiar with market rates. The boards for each organization direct the annual percentage increase. And extendicare compensation guidelines are used for nursing home administrator and director of nursing.”

“The organization will provide, upon in-person, verbal, or written request, documents relating to the governance, conflict of interest policy, and financial statements to the public.”

“Speech therapy: program service expenses 322,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,746. Physical therapy: program service expenses 740,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 740,727. Occupational therapy: program service expenses 720,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 720,416. Pharmacy: program service expenses 19,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,344. Nursing: program service expenses 149,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,392. Contracted services: program service expenses 72,534. Management and general expenses 185,137. Fundraising expenses 0. Total expenses 257,671.”