Resthaven

“The accounting firm provides the organization with a draft copy of the 990 form. The finance committee, who is approved by the governing board to make all financial decisions regarding the organization, reviews the form and makes any corrections or suggestions as needed. The accounting firm then revises the form and files it electronically.”

“The policy applies to all directors, trustees, officers, advisory members and executive staff. All actual and potential conflicts of interest must be disclosed to the president/ceo and chairperson of the board. Board members are required to sign a new conflict of interest policy annually. If a conflict arises, the board member must leave the room during discussion and abstain from voting.”

“Top officials are rated on a scale and evaluated on several performance factors. It is the organization's policy to maintain fair and competitive salary ranges consistent with the economic requirements of the organization and commensurate with those of the community in which it operates. Lastly, the board of directors deliberates and determines what is an appropriate compensation package for top officials. The most recent year this process was undertaken was 2014.”

“Governing documents are made available to the public upon request.”

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“Rehab: program service expenses 1,033,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,033,157. Radiology services: program service expenses 14,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,154. Laboratory services: program service expenses 41,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,084. Dietary management services: program service expenses 372,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 372,829. Payroll processing: program service expenses 0. Management and general expenses 59,801. Fundraising expenses 0. Total expenses 59,801. Network admin consulting: program service expenses 72,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,902. Service contracts: program service expenses 62,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,258. Building contractors: program service expenses 2,255. Management and general expenses 25,216. Fundraising expenses 0. Total expenses 27,471. Medical director: program service expenses 5,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,910. Outside consulting: program service expenses 81,392. Management and general expenses 56,933. Fundraising expenses 1,955. Total expenses 140,280. Other purchased services: program service expenses 237,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,380.”

“The process has not changed from prior year.”