Ohio'S Hospice Inc

“The form 990 was prepared by an outside accounting firm and reviewed by the cfo prior to being filed with the internal revenue service. The form 990 is sent via email to the full board and will be reviewed in session by the executive committee of the board of directors at their next meeting.”

“In the event any director, officer or executive of the organization shall have any direct or indirect interest in or relationship with any individual or organization that proposes to enter into any transaction with the organization for the sale, purchase, lease or rental of property or to render or employ services, personal or otherwise, such director, officer or executive shall forthwith give the board of directors, chair of the board or president of the organization notice of such interest or relationship and shall thereafter not be counted for the purpose of determining a quorum and shall refrain from voting or otherwise attempting to affect its decision to participate in such transaction. In the event that a challenge or question is raised whether conflict or duality of interest exists, the board or chair of the board of the organization shall determine that a duality of interest exists (by a 2/3 vote of the body). Minutes of appropriate meetings should reflect that such disclosure was made, and that such director removed himself/herself from the room and did not participate in the final discussion, and was not counted for the purpose of determining a quorum.the conflict of interest statement shall be reviewed annually for the information and guidance of directors, officers or executives and that any new directors, officers or executives be advised of the policy upon undertaking the duties of such office.”

“The executive committee of the board of trustees utilizes local market knowledge, annual performance evaluations and benchmark data to establish compensation for the ceo. The compensation of other officers and key employees is established by the ceo under guidelines established by the board of trustees as part of the budget process.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

“Contracted services: program service expenses 0. Management and general expenses 186,417. Fundraising expenses 0. Total expenses 186,417. Aon consulting inc: program service expenses 0. Management and general expenses 11,179. Fundraising expenses 0. Total expenses 11,179. Armanino llp: program service expenses 0. Management and general expenses 42,086. Fundraising expenses 0. Total expenses 42,086. Audio etc llc: program service expenses 0. Management and general expenses 315. Fundraising expenses 0. Total expenses 315. Boom crate studios: program service expenses 0. Management and general expenses 29,700. Fundraising expenses 0. Total expenses 29,700. Brandweavers for health: program service expenses 0. Management and general expenses 27,900. Fundraising expenses 0. Total expenses 27,900. Center for talent solutions inc: program service expenses 0. Management and general expenses 33,879. Fundraising expenses 0. Total expenses 33,879. Chard synder: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Clipper courier: program service expenses 0. Management and general expenses 36,438. Fundraising expenses 0. Total expenses 36,438. Comerica bank: program service expenses 0. Management and general expenses 5,072. Fundraising expenses 0. Total expenses 5,072. Companion health technologies inc: program service expenses 0. Management and general expenses 11,400. Fundraising expenses 0. Total expenses 11,400. Creative banners flags & kites inc: program service expenses 0. Management and general expenses 2,195. Fundraising expenses 0. Total expenses 2,195. Creativefuse initiative: program service expenses 0. Management and general expenses 1,088. Fundraising expenses 0. Total expenses 1,088. Designworks studio: program service expenses 0. Management and general expenses 553. Fundraising expenses 0. Total expenses 553. Dragonfly editorial llc: program service expenses 0. Management and general expenses 4,323. Fundraising expenses 0. Total expenses 4,323. Embodied labs: program service expenses 0. Management and general expenses 3,712. Fundraising expenses 0. Total expenses 3,712. Employeecare of fidelity health: program service expenses 0. Management and general expenses 9,631. Fundraising expenses 0. Total expenses 9,631. Employeecare of mvh: program service expenses 0. Management and general expenses 3,956. Fundraising expenses 0. Total expenses 3,956. Gkollaborative inc: program service expenses 0. Management and general expenses 47,152. Fundraising expenses 0. Total expenses 47,152. Graphica llc: program service expenses 0. Management and general expenses 6,680. Fundraising expenses 0. Total expenses 6,680. Hcst inc: program service expenses 0. Management and general expenses 934. Fundraising expenses 0. Total expenses 934. Health system strategies consulting llc: program service expenses 0. Management and general expenses 40,000. Fundraising expenses 0. Total expenses 40,000. Healthcare advisory network llc: program service expenses 0. Management and general expenses 182,379. Fundraising expenses 0. Total expenses 182,379. Healthcarefirst inc: program service expenses 0. Management and general expenses 22,800. Fundraising expenses 0. Total expenses 22,800. Icontracts inc: program service expenses 0. Management and general expenses 4,723. Fundraising expenses 0. Total expenses 4,723. Immortum: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Jared fleener: program service expenses 0. Management and general expenses 34,252. Fundraising expenses 0. Total expenses 34,252. Jay d cushman: program service expenses 0. Management and general expenses 83,374. Fundraising expenses 0. Total expenses 83,374. John rossi: program service expenses 0. Management and general expenses 1,750. Fundraising expenses 0. Total expenses 1,750. Kristinesexter.com llc: program service expenses 0. Management and general expenses 614. Fundrai”

“Ohi's finance committee has responsibility for the oversight of the audit of the consolidated financial statements and selection of an independent accountant this process is consistent with prior year.”