Centre Care Inc.

“CENTRE CARE HAS ENGAGED a THIRD PARTY MANAGEMENT COMPANY, COMPLETE HEALTHCARE RESOURCES-EASTERN, INC. (CHRE), TO OVERSEE DAY-TO-DAY OPERATIONS. LORI JAMISON, ADMINISTRATOR OF THE FACILITY IS AN EMPLOYEE OF CHRE - HER COMPENSATION FOR 2016 FOR HER WORK AT CENTRE CARE WAS $180,219.”

“The form 990 is reviewed in detail by the management company and carl raup, secretary/treasurer of the board. 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 or 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 985. Management and general expenses 22,877. Fundraising expenses 0. Total expenses 23,862. CONTRACTED SERVICES: Program service expenses 27,462. Management and general expenses 208,186. Fundraising expenses 0. Total expenses 235,648. NURSING AGENCY FEES: Program service expenses 399,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 399,451. PHYSICIAN/NURSING FEES: Program service expenses 35,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,241. MEDICAL DIRECTOR: Program service expenses 0. Management and general expenses 99,339. Fundraising expenses 0. Total expenses 99,339. therapy services: Program service expenses 1,539,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,539,402. PHARMACY SERVICES: Program service expenses 22,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,961.”