Hospice & Palliative Carecenter

“Form 990 review process: when the form is received from the preparing accounting firm, the entire form is reviewed by the cfo and the finance department of hospice & palliative carecenter. This review consists of checks for reasonableness and differences in information reported to preparing accounting firm and final document. Following the cfo review, the form is made available to the organization's executive committee for their review prior to filing.”

“All members of the board of directors and key employees are required to annually sign a statement disclosing whether they are engaged in any activities that could be construed as a conflict of interest to the mission and activities of hospice & palliative carecenter.”

“Determining compensation for the organization ceo is done by the governing board of directors by consulting market surveys, published industry standards, and the "hospice & homecare salary & benefits report". Determining compensation for the organization's other key employees is done by the vp of human resources by consulting market surveys, published industry standards, and the "hospice & homecare salary & benefits report".”

“Hospice & palliative carecenter does not make its governing documents, conflict of interest policy, or its financial statements available to the general public. Documents open to public inspection are available upon request for the same period of disclosure as set forth in section 6104(d).”

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii, and is not applying the $10,000 per item exemption for certain benefits.”

“Contract labor: program service expenses 296,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,954. Outpatient services: program service expenses 475,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 475,611. Medicaid r&b: program service expenses 3,098,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,098,712. Hospital inpatient: program service expenses 1,113,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,113,219. Other fees: program service expenses 944,791. Management and general expenses 500,113. Fundraising expenses 65,053. Total expenses 1,509,957.”

“The finance committee's process of evaluation has not changed since prior year.”