Brookside Senior Living

“A related organization, cassia services, manages its own affiliates, elim care, inc., augustana care and all elim/augustana affiliates. Services provided include financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, philanthropy and new business development.”

“The members of the corporation consists of two classes: montevideo area members, (united methodist church) and such other area religious congregation as may apply and are approved by the existing members, and augustana care. Each member has the right to elect four board members.”

“The members have the right to elect the board members.”

“Certain actions require affirmative approval from the memers of the organization. Those actions are detailed in the articles of incorporation and bylaws of the corporation.”

“The form 990 was prepared by an independent accounting firm and reviewed by the organization's cfo. The form 990 was made available to the full board of directors prior to being filed with the irs.”

“The organization annually requests a conflict of interest disclosure from each board member and officer. The organization's conflict of interest policy covers all board members and key employees. All covered individuals are required to complete an annual conflict of interest statement and to disclose an actual or potential conflict of interest to the appropriate level of management or to the board of directors as outlined in the policy, based on the individual's position within the organization. Conflicts are determined at the appropriate level of management or by the board of directors. Individuals with actual or potential conflicts will abstain from discussing or voting on any matters relating to the conflict. All proceedings relating to actual or potential conflicts are noted in the meeting minutes.”

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

“Oversight of the audit process changed in the current year and is now handled by the finance committee for cassia and its affiliates.”