Grand View Home Inc

“The parent company, grand view home, inc., is the sole member of grand view care center, inc., grand view foundation, inc., and trempealeau services, inc.”

“The board members of the parent company, grand view home, inc., can appoint the members of the boards of the subsidiary corporations and approve the appointment of the administrator of grand view care center, inc. To serve as the president of grand view foundation, inc. And trempealeau services, inc.”

“Grand view home. Inc.'s board of directors review the form 990 annually and sign off on documentation signifying they have reviewed the return and approve it for submission to the irs.”

“Grand view home, inc.'s board president along with two other board officers set the administrator's salary and benefit rates annually. The salary is set based on wage surveys, comparative data, and cost of living factors. The administrator establishes salary/wage proposals for all other staff members which are approved by the board of directors annually. The annual wage increases are a percentage increase based on the staff's position and performance.”

“Grand view home, inc.'s governing documents and financial statements are made available to the public upon request.”

“Grand view home, inc. Does not have a written conflict of interest policy. However, as part of the form 990 preparation process, each of the board members was required to fill out a conflict of interest disclosure to provide information for the form 990. No conflicts were noted upon review.”

“Contracted services: program service expenses 277,999. Management and general expenses 122,170. Fundraising expenses 0. Total expenses 400,169. Pharmacy consultant: program service expenses 38,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,609. Agency staff: program service expenses 1,562,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,562,147.”

“Grand view home, inc.'s board of directors assumes final responsibility for oversight of the audit of its financial statements, and the selection of the independent accountant that performs the audit. No changes have been made in the past year regarding this oversight function of the governing body.”

“Each of the organizations included in this group return were audited on a combined basis as part of the audit of the parent company, grand view home, inc. Because all of the activity for each of the organizations is subject to auditing procedures, the board of directors believes that they have established good governance procedures for each of the organizations by obtaining audited financial statements on a combined basis. A separate audit is also performed for grand view care center, inc. Which makes up the majority of the operations of grand view home, inc. And which comprises approximately 65% of the total assets of the combined entities included in this form 990.”