Midland Care Connection Inc

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and other information provided by the accounting department of the organization. The board of directors were provided with the draft form 990 and related schedules. Schedule b was provided to the board with redacted donor information. The forms and schedules were reviewed, with time allowed for questions and answers.”

“All staff and board members are required to sign a conflict of interest statement. In the event of a conflict to occur, the conflict would be reviewed by the risk management committee (comprised of the executive committee, ceo and senior management team) and a determination of action would be made. A board member that has a business relationship that creates a conflict of interest is prohibited from participating in the final discussions and decisions in the transaction.”

“Executive compensation is determined by using compensation resources, such as the home care and hospice salary and benefits report and regional wage indexes. Ceo compensation and salary increases are determined and approved by the executive committee of the board of directors within the confines of the approved budget.”

“Other executive compensation is based on benchmarking reports and approved with the confines of the approved annual budget. All approved compensation and salary increases are documented in the employee's personnel files.”

“Midland care provides governing documents, conflict of interest policy, and financial statements to the public upon request.”

“Our home care program consists of non-medical supportive services for assistance with activities of daily living, like bathing and personal care, light housekeeping, shopping, errands and companion care. People needing more medical care might access our medicare certified home health program for assistance with more complex nursing and therapy needs especially following an accident or hospital stay as well as personal care assistance.”

“OUTPATIENT SERVICES - Total Expense: 3854387, Program Service Expense: 3854387, Management and General Expenses: , Fundraising Expenses: ; INSTITUTIONAL CARE - Total Expense: 1257864, Program Service Expense: 1257864, Management and General Expenses: , Fundraising Expenses: ; DIALYSIS SERVICES - Total Expense: 1094274, Program Service Expense: 1094274, Management and General Expenses: , Fundraising Expenses: ; CONSULTING SERVICES - Total Expense: 1067586, Program Service Expense: 1006037, Management and General Expenses: , Fundraising Expenses: 61549; AGENCY STAFFING - Total Expense: 830022, Program Service Expense: 830022, Management and General Expenses: , Fundraising Expenses: ; THERAPY SERVICES - Total Expense: 751194, Program Service Expense: 751194, Management and General Expenses: , Fundraising Expenses: ; IMAGING SERVICES - Total Expense: 623478, Program Service Expense: 623478, Management and General Expenses: , Fundraising Expenses: ; EMERGENCY ROOM - Total Expense: 534061, Program Service Expense: 534061, Management and General Expenses: , Fundraising Expenses: ; CONTRACT SERVICES - Total Expense: 494460, Program Service Expense: 492690, Management and General Expenses: 1051, Fundraising Expenses: 719; LABORATORY & DIAGNOSTICS - Total Expense: 483085, Program Service Expense: 483085, Management and General Expenses: , Fundraising Expenses: ; PHYSICIAN SERVICES - Total Expense: 115396, Program Service Expense: 115396, Management and General Expenses: , Fundraising Expenses: ;”

“INHERENT CONTRIBUTION OF V.N.A. CORPORATION - 5158077; CHANGE IN BENEFICIAL INTEREST IN TRUST - 31852; Total - 5189929;”

“Cfo and controller, along with the finance committee, made the recommendation of the independent auditor. The cfo and controller oversaw the audit process and the cfo reported to the finance committee until the final audit was presented.”