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“The director of finance will e-mail a copy of the form 990 to the finance committee to review and approve. Once the finance committee approves the form 990, they will inform the director of finance. The director of finance will then distribute the form 990 to the board of trustee's for their review. The director of finance will then inform the accounting firm of the approval by the finance committee.”

“Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement, which affirms that they are following the conflict of interest policy. To ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, annual reviews shall be conducted by the executive committee.”

“The compensation system will evaluate positions to market by using local and state specific survey data. The market data will primarily include other long term care facilities and will include survey data for more specialized positions. On an annual basis the ceo, director of hr and cfo will review and approve recommended changes to position range as determined through the market data availability. As part of the annual budgeting process the board of trustee's will review and approve funds to be allocated for total compensation.”

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

“Other professional fees: program service expenses 2,124,053. Management and general expenses 56,290. Fundraising expenses 0. Total expenses 2,180,343.”

“Unrealized gain/loss on beneficial foundation 2,785,036. Unrealized gain/ loss on beneficial interests in perpetual trusts 1,119,165. Release from restriction -50,000.”

“The finance committee reviews the reviewed financial statements prior to issuance.”