Jeffco Health Services Inc

“990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, the administrator and cfo perform a thorough review of the return. A draft is then provided to the board of directors for review. Any questions raised by the board are reviewed and follow-up information is provided prior to filing with the irs.”

“Conflicts of interest policy: an internal control policy must be signed by each board member annually in which all conflicts must be listed. Each board member that has a conflict abstains from voting on matters that pertain to that conflict. In addition, corporate officers and key employees are also required to annually disclose conflicts of interest.”

“Executive compensation determination: executive compensation is determined by the human resources dept of the parent company, penn highlands healthcare, using comparability data. The compensation review and determination is documented in the board minutes.”

“Document disclosure: the organization governing documents, conflict of interest policy, and financial statements are not available to the public.”

“Organization mission: penn highlands jefferson manor is committed to being the most caring and progressive provider of extended care in the area. Vision: penn highlands jefferson manor will provide state of the art accommodations for its customers. Through our continuous innovative, collaborative efforts, with primary focus upon resident care and education of our stakeholders, we will become the recognized leader in long term care. The organization is dedicated to providing our resident with progressive quality health care services. The organization is committed to the medical, physical, spiritual, psychological and emotional well being of every resident, and it is a goal to create and maintain a safe, homelike environment where each resident is treated with dignity and respect. Highly trained professional staff works together with the resident and family to assist the resident to attain or maintain their highest level of independence.”

“Volunteers: the organization has 10 total volunteers - 5 non-compensated members of the board of directors served throughout the year and 5 volunteers who help out the various activities.”

“Description:agency nursing fees total fees:1085659”

“Description:contract services total fees:361460”

“Description:professional fees total fees:134938”