Hospice of Siouxland

“James palmer have a business relationship with leah glasgo, jane arnold, leah knapp, and wendy lindley. Doug skinner has a business relationship with thomas clark, jesica hanson and tracy larson. James palmer, leah glasgo, jane arnold, leah knapp, wendy lindley, doug skinner, thomas clark, jesica hanson and tracy larson have a business relationship with kara winker.”

“The sole member of the organization is health, inc., an iowa non-profit, exempt under internal revenue code 501(c)(3).”

“The number of directors shall be determined by the member and be no fewer than four and no greater than twelve with the number to be set by a resolution of the board of directors. The member shall appoint the directors.”

“The following duties are reserved for the member: - selection and removal of directors - approval of monthly financial reports - approval of an annual budget, capital expenditures budget, long-range plan - approval of capital expenditures and any unbudgeted expenditures when either exceed the threshold amounts determined by the member from time to time, the incurrence of all debt prior to its incurrence, and such other financial activities as the member deems appropriate - appointment and removal of the executive director and/or the director of finance of the corporation, subject to prior consultation with the board of directors - approval of all amendments to the corporation's articles of incorporation and bylaws - approval of corporate mission statement and all amendments to such mission statement - approval of any taxable or tax-exempt subsidiary organization - appointment of outside auditors and internal auditors - adoption of resolutions for the general guidance and direction of the corporation at any annual or special meeting of the board of directors, and - to carry out such other powers as are provided by law.”

“The organization does not have committees with broad authority to act on behalf of the governing body.”

“The director of finance reviews the 990. A copy of the return is provided to board members prior to filing with the irs.”

“All board members are required to complete a form detailing any and all business relationships with health, inc. And related entities. Potential conflicts of interest are reviewed by the board of directors. Failure to disclose existing or potential conflicts of interest is grounds for termination of employments or board appointment. If it is determined that a conflict exists, the affected board member will be required to abstain from voting on the matter.”

“Two to three designated board members determine reasonable compensation for the executive director and finance director using an independent compensation consultant and compensation surveys.”

“Organization's documents are available upon request.”

“Professional services: program service expenses 121,112. Management and general expenses 313,294. Fundraising expenses 0. Total expenses 434,406. Contract labor: program service expenses 93,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,299. Nursing home room & board: program service expenses 488,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 488,673. Other fees for services: program service expenses 76,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,629.”

“Pension adjustment -101,509. Change in beneficial interest in trust 50,455.”