Hospice of Jackson County

“Hospice of Jackson County does not have committees with authority to act on behalf of the governing body.”

“The Board Members receive a copy of the 990 before it is filed. The President reviews the Form 990.”

“Officers and Board Members are required to review and sign a conflict of interest policy annually. The President of the board reviews the signed statements for conflicts. Any conflicts are brought to the Board meeting for discussion and are disclosed in the minutes. The Board Member with a conflict is not allowed to vote on the matter.”

“The Director's salary was based on similar positions and adjusted to what was affordable by the organization. Annual evaluations and salary increases are completed by the Board. The process is documented in the Board minutes.”

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Contracted Services: Program service expenses 126,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,095. Medicaid Rent: Program service expenses 421,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 421,315. Contract Service Admin Other: Program service expenses 0. Management and general expenses 2,657. Fundraising expenses 0. Total expenses 2,657. Contract Svc CAHPS: Program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Employee DL Check: Program service expenses 0. Management and general expenses 135. Fundraising expenses 0. Total expenses 135. Contracted GIP: Program service expenses 0. Management and general expenses 974. Fundraising expenses 0. Total expenses 974.”