Aneta Nursing Home Inc

“There is only one class of members, and anyone wishing to become a member can do so by paying a $10 membership fee.”

“All members that have paid the membership fee are allowed to vote at the annual meeting to elect board members.”

“There are no committees that have the authority to act on behalf of the governing body.”

“The Administrator and Business Office Manager will review and present the Form 990 to the Board for final approval before it is filed.”

“Board members and officers are required to annually disclose conflicts. The Administrator reviews the disclosures and determines if a conflict exists. If a conflict exists the individual must leave the room and abstain from voting.”

“Aneta Parkview Health Center's board of directors determines what the Administrator's compensation will be. The board evaluates comparable wages for the position, area and experience of the Administrator when determining the salary. There are no other officers or key employees.”

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

“Contracted Nursing Service: Program service expenses 385,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 385,767. Dietary Contract Services: Program service expenses 4,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,798. Laundry Contract Services: Program service expenses 71,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,765. Maintenance Contract Services: Program service expenses 39,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,874. Maintenance Monitoring Contrct: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Physical Therapy Contract Serv: Program service expenses 5,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,245. Speech Therapy Contract Serv: Program service expenses 1,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,895. Occup. Therapy Contract Serv: Program service expenses 9,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,338. Pharmacy Consultant: Program service expenses 8,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,450. Medical Director: Program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Payroll Services: Program service expenses 0. Management and general expenses 3,965. Fundraising expenses 0. Total expenses 3,965. Staff Develop Contract Serv: Program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275. Laboratory/X-Ray: Program service expenses -63. Management and general expenses 0. Fundraising expenses 0. Total expenses -63.”