Hospice Services at Methodist Eldercare

“The sole member of the organization is methodist retirement center of central ohio, a related, tax-exempt organization. The governing bodies of both organizations are identical. There are no other persons with rights to elect or appoint members of the governing body or to approve or ratify decisions of the governing body.”

“The cfo reviews form 990 before filing. An electronic copy is provided to the board members for their review before filing.”

“The corporate compliance officer reviews on a monthly basis any possible conflict of interest situations and the board of trustees reviews on an annual basis. Employees and board members must disclose possible conflicts of interest involving themselves or their immediate families. If an employee or board member believes a conflict of interest exists or may exist, the employee or board member must notify the executive director of corporate compliance, and treat the situation as if a conflict exists until the executive director of corporate compliance resolves the potential conflict. Restrictions imposed include voting and participation.”

“The organization uses written employment contracts, compensation surveys or studies to establish compensation. The board approves compensation for executive positions and staff members. A special compensation committee approves compensation for the president position. The process was last completed in october 2021.”

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

“Medical services: program service expenses 57,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,832. Professional fees: program service expenses 20,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,992. Consulting: program service expenses 211,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,541.”

“This process has not change from prior year.”