Central Mn Mental Health Center

“The board of directors includes at least one county commissioner and lay person from each county served. The county commissioners and lay persons are selected by their respective counties.”

“All annual budget, including the operational subsidy and fee of service rates must be approved by the central minnesota board of directors and 3/4 of the human services boards of the four counties served. All major decisions must by approved the the foundation delegates.”

“The cfo reviews the irs form 990 and presents it to board of directors to review. After the final approval from the board of directors, the form 990 if signed and filed with the irs.”

“A conflict of interest or related party questionaire is provided annually to officers, directors and key employees before the first board meeting each year. The questionaire is completed by the board members and reviewed by the executive director and cfo. Executive committee and executive director review cases on an individual basis as they occur.”

“The results of a compensation and benefits survey of comparable organinzations are compiled by the human resources department. The survey is broken down by position/job title. The executive director meets with all department supervisors to determine compensation changes based on performance, survey results and ratio analysis. The board of directors determines the total amount of compensaton increases based on budget projections. The survey results for the executive director are reviewed after the board of directors does a performance appraisal with the executive director. Based on the performance appraisal, the executive director salary is determined and reviewed to see if compensaton is reasonable for that position.”

“Governing documents, conflict of interest policy and financial statements are made availagble to the public upon request.”

“Professional contracted services: program service expenses 1,747,740. Management and general expenses 305,360. Fundraising expenses 0. Total expenses 2,053,100.”

“The organization contracts labor for various positions including psychiatrists, consultants, janitorial, interpreters and translators, county case managers, four county liason coordinator, mhi staff, sos staff, and a variety of other positions.”

“The board of directors assumes responsibilty for the selection of the independent accountant and the oversight of the audit of the financial statements.”