Luther Haven

“Board director chuck vien is the brother in-law of michael lund board director/officer.”

“The membership of luther haven consists of congregations of christian churches which have applied for such membership and have been approved by the board of directors.”

“Form 990 is reviewed by the administrator and finance director before providing a copy to our board of directors.”

“It is the responsibility of every board member to state if they feel they have a conflict of interest on a voting matter. Under any transaction between the corporation and board member, full disclosure must be made to the board of directors or committee before approval. That board member or committee member shall not vote, and the meeting minutes should reflect the board member or committee member abstained from voting. Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

“The organization uses two salary surveys, one from aging services of minnesota and another from medisota, a non-profit group. The compensation and benefit survey is for health care facilities in the southwest region of minnesota.”

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

“Nursing: program service expenses 648,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 648,140. Speech therapy: program service expenses 15,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,508. Occupational therapy: program service expenses 122,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,080. Physical therapy: program service expenses 163,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,360. Chaplain: program service expenses 42,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,345. Dietary: program service expenses 39,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,590. Other services: program service expenses 62,206. Management and general expenses 44,448. Fundraising expenses 0. Total expenses 106,654.”