Bluegrass Regional Psychiatric

“A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made, a draft is made available for review by the board of directors.”

“Each board member signs the conflict of interest statement annually and has a brief overview of the requirement to disclose. New board members have an orientation which includes the details of the policy. Key employees are given a review of the policy annually and new key employees are educated on the policy in day two of orientation.”

“A related organization uses the following process: compensation of the president/ceo is reviewed at initial appointment and annually thereafter. Nationwide surveys are used which include the state of kentucky and other not for profit organizations. The board of directors is given this information which is reviewed and discussed. The board then determines the salary of the president/ceo. For other officers or key employees national and local survey information is reviewed by the human resources director to assist in determining salaries. When broad salary adjustments are deemed necessary in order to be in line with local markets, the information is reviewed and approved by the board of directors.”

“Governing documents, conflict of interest policy, and financial statements are available upon request at the corporate location.”

“The organization managed the state hospital until september 2013. After september, the organization entered into a staffing agreement with the new management company to provide staffing unitl june 2014. The organization no longer manages or provides staffing at the state hospital as of 06/30/2014.”

“Contributions from other boards 20. Contributions from managing board 21.”

“The process has not changed from prior year. Bluegrass regional psychiatric services, inc. Is audited as part of the bluegrass.org, inc. Consolidated group. Bluegrass regional psychiatric services, inc. Is included in the bluegrass.org, inc. And affiliates consolidated financial statements. The organization has an audit/finance committee that oversees the audit of the financial statements and the selection of the independent auditor.”