Navos Multi-Treatment Center

“NAVOS MULTI-TREATMENT CENTER'S FORM 990 IS PRESENTED FOR REVIEW BY THE BOARD OF DIRECTORS before filing with the IRS. ANY UNUSUAL CHANGED ITEMS ARE HIGHLIGHTED IN THE DISCUSSION.”

“An interested person is any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSONS A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE CORPORATION IS A TAX EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Violations of the conflicts of interest policy: A) If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

“Navos multi-treatment center's financial statements are available to the public on guidestar's website and by request. Navos mutli-treatment center does not make its governing documents or conflict of interest policy available to the public.”

“No directors or officers are compensated by the filing organization; however shared officers are paid by a related entity, navos. The compensation of navos' ceo is established and approved by a compensation committee of independent board members. In determining appropriate compensation, the committee considers compensation surveys and salary expense for comparable organizations, as reported on form 990. Compensation is documented using a written employment contract.”

“Navos Multi-Treatment Center was formed to support Navos in its development of the Navos Behavioral Healthcare Campus. The Navos Behavioral Healthcare Campus is located in Burien, Washington, adjacent to housing developed for Navos' community-based programs. The Campus will include exam rooms and office space designed specifically to transform the Navos care-delivery model into a multi-disciplinary team-based approach and to support the integration of primary care with behavioral health services. The Campus will also provide an activities center, which will house a kitchen and cafe to be operated by participants in Navos' supported employment program. The activities center will include offices, group rooms and a computer lab for use of participants in the supported employment program. In addition, the Campus will provide new clinical systems for all of Navos' programs, enabling electronic recordkeeping and automated decision support that will result in better, more efficient care and qualification for various federal programs that depend on implementing electronic record-keeping.”

“The organization's supported organization navos has an audit committee that assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant.”