Access Health Inc.

“The organization pays advanced medical & behavior health services, inc. For contract services in which the corporation provides the services of jeff fortenbacher as executive director to access health inc. As such, the organization delegates control over management duties to advanced medical & behavior health services, inc. The amount paid for those services is disclosed on schedule j and in part vii, other compensation for officers.”

“The completed 990 is reviewed by management and the finance committee, and then presented to the entire board of directors for approval.”

“Conflict of interest is monitored by a review of all financial transactions by top management; board members are required to recluse themselves from voting on matters that relate to contracts between access health and their employer. Annual conflict of interest disclosures are required by all board members and senior management and each employee and contractor is required to disclose any possible conflicts of interest or to not engage in any.”

“The board of directors determined the compensation to pay for the services of the executive director as a leased employee. The executive director proposes compensation for all other leased employees, and the board of directors approves.”

“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. Contact information is provided on the organization's website. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp/sr_corp.asp.”

“Compensation of $166,188 is reported in part vii for the executive director, jeff fortenbacher. Effective january 1, 2013 the leasing company began paying salary and fringes for the executive director as an employee.”

“Employee leasing expense is reflected in other expenses on the functional expense statement, part ix. The organization's leasing costs for the executive director were $166,188 as disclosed in the notes to schedule j.”

“The organization has a finance committee that oversees the audit of the financial statements and the selection of the independent accountant. There was no change in the procedure from the previous year.”