Centre Care Inc.

“Centre care has engaged a third party management company, complete healthcare resources-eastern, inc. (chre), to oversee day-to-day operations. Andrew naugle, administrator of the facility is an employee of chre - his compensation for 2017 for work at centre care was $153,948.”

“The form 990 is reviewed in detail by the management company and carl raup, secretary/treasurer of the board. The management company has provided a "sharepoint" system access to all financial statements, tax returns, operating reports, and other relevant reports. All members of the board have access to this sharepoint system in order to review or download reports or documents. The form 990 will be posted on sharepoint and members will be notified of its availability prior to filing with the irs.”

“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. The 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 0. Management and general expenses 52,876. Fundraising expenses 0. Total expenses 52,876. Contracted services: program service expenses 23,376. Management and general expenses 180,062. Fundraising expenses 0. Total expenses 203,438. Nursing agency fees: program service expenses 710,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 710,165. Physician/nursing fees: program service expenses 41,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,620. Medical director: program service expenses 0. Management and general expenses 102,970. Fundraising expenses 0. Total expenses 102,970. Therapy services: program service expenses 1,780,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,780,906. Pharmacy services: program service expenses 16,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,610.”