Centre Care Inc.

“Steve brown and richard wisniewski have a business relationship - both are officers of mount nittany health system.”

“Centre care has engaged third party management company (complete healthcare resources, "chr") to oversee day-to-day operations. Lori jamison, administrator of the facility is an employee of chr - her compensation for 2014 for her work at centre care was $162,992.”

“Management company has provided a "sharepoint" system access to all financial statements, tax returns, operating reports, and other relevant reports that all members of the board have access to in order to review of download such reports or documents. The form 990 will be posted and members notified of its availability prior to filing.”

“Code of conduct and conflict of interest policies taken into consideration in evaluating and awarding contracts; board has engaged third party management company (complete healthcare resources, "chr") to oversee day-to-day operations, including bids for contracts and management company provides recommendations to board for final approval. Chr provides annual training to the board on corporate compliance. The coo of chr and/or rvp of chr, along with administrator are responsible for the review and monitoring of compliance with the conflict of interest policy. Directors and officers are required to sign off on the code of conduct and conflict of interest policy on an annual basis.”

“No board member or officer receives compensation for their services. Administrator of the facility is an employee of the management company, which establishes pay rates for administrator positions in line with the pennsylvania market place. Candidates and associated compensation are reviewed by management company with board prior to hiring.”

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

“Professional fees - other: program service expenses 375. Management and general expenses 6,495. Fundraising expenses 0. Total expenses 6,870. Contracted services: program service expenses 42,147. Management and general expenses 170,855. Fundraising expenses 0. Total expenses 213,002. Nursing agency fees: program service expenses 613,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 613,069. Physician fees: program service expenses 20,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,567. Medical director: program service expenses 94,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,800. Therapy and pharmacy services: program service expenses 1,385,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,385,170.”