Vna Health Care

“The chief financial officer inspects form 990 and reviews it with the finance committee chairman, comparing the tax return with internal records. A draft of the form 990 is also distributed to all members of the board of directors prior to filing the return with the irs.”

“Board members and officers are required to annually disclose in writing all business and family relationships that might potentially create a conflict of interest. All possible indirect financial interests in a federally funded contract must also be disclosed in writing. Board members may not vote on any matter which may directly or indirectly result in financial gain to that member.”

“In determining the compensation of the ceo, top management, and other employees, the organization participates in industry-wide compensation surveys for homecare and health centers. In addition, compensation packages detailed on publicly available tax filings are taken into consideration when determining salaries. The board executive committee reviews the ceo's performance annually and sets goals and objectives to achieve in the upcoming review period.”

“Most documents are available upon request.”

“Contracted employees: program service expenses 718,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 718,356. Legal & accounting: program service expenses 94,855. Management and general expenses 5,184. Fundraising expenses 35. Total expenses 100,074. Temporary staffing: program service expenses 1,272,575. Management and general expenses 6,142. Fundraising expenses 0. Total expenses 1,278,717. Contracted ibccp providers: program service expenses 482,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 482,914. Outside lab services: program service expenses 352,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 352,177. Outside medical services: program service expenses 135,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,547. Other contracted services: program service expenses 350,563. Management and general expenses 3,021. Fundraising expenses 5,215. Total expenses 358,799.”

“The audit oversight and accountant selection process has not changed significantly from the prior year.”