Deaconess Vna Plus LLC

“The organization is 100% owned by deaconess health systems.”

“Deaconess health systems is entitled to appoint board members.”

“The process of reviewing the form 990 entails a detailed review by the organization's accounting department. The governing body receives an electronic copy of the form 990 including requested schedules.”

“The written conflict of interest policy is regularly and consistently monitored by the executive administrative assistant. The scope of this policy includes all board members and management employees. The policy is in place to promote open and fair dealings through disclosure of business and personal relationships to prevent biased decisions based on personal interest. The coverred persons are to avoid the violations of governmental law or regulation and conduct business fairly.”

“Each member of the board of directors is provided a leadership performance appraisal to complete. At that time, they may also solicit peer review performance appraisal input as well at their discretion. The information is returned to the president of the board who then compiles the feedback for formal review. The information is then reviewed with the executive director as part of personal and goal development. Based on satisfactory results from the compilation of information, the board of directors brings to a vote a recommendation for increase in compensation.”

“The governing documents and conflict of interest policy are made available to the public upon written or oral request to the organization.”

“Purchased services: program service expenses 2,955,835. Management and general expenses 521,618. Fundraising expenses 0. Total expenses 3,477,453.”

“Change in capital investment 2,728,384.”

“The board of managers assumes responsibility for oversight of the audit of the financial statements.”