St Joseph'S Nursing Home Inc

“On october 1, 2010, st. Joseph nursing home entered into a three-year management agreement with provena senior services of mokena, illinois. Provena provides the home management and consultative services in the following areas: 1) staffing and training 2) fiscal and accounting 3) food and supplies 4) marketing, advertising, and promotions 5) building and equipment 6) regulatory compliance and 7) general operations and quality of resident care. Under the agreement, provena is paid monthly fees equal to 3% of the home's net resident revenues and annual bonuses of up to 1% based on provena's ability to meet certain annual goals. On october 1, 2013, the contract was terminated and the home employed an independent administrator and office manager. Accordingly, the home only delegated said management duties from july 1, 2013 through october 1, 2013, for the current fiscal year. Effective october 1, 2013 through june 30, 2014, said duties were the responsibility of the home and were no longer delegated.”

“All major operating decisions of the board, such as loans, must be approved by mother general.”

“There are no committees with authority to act on behalf of the governing body.”

“Prior to its filing with irs, the 990 is reviewed by sister loretta matas, president.”

“The process for determining compensation of the organization's top management official and other officers includes a review of comparability data from other competitive homes. Compensation is subject to the approval of the board of directors.”

“The organization makes its form 1023 and 990 available to the public upon request.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. There have not been any changes in the board's process from prior years.”