Foundation Health Services Inc

“Lonnie peeler, chief operating officer, and michael peeler-smith, chief compliance officer, are married.”

“Rock glen has an agreement with foundation health services, inc., sole member of rock glen, to provide management services including financial and accounting support services.”

“Rock glen healthcare ceased operations in 2014”

“Rock glen healthcare ceased operations in 2014”

“The form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time the president reviews the form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished form 990, it is signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 is provided to all of the officers, directors and trustees before the return is filed.”

“The organization promulgates its conflict of interest policy to assure continued commitment to the integrity of its exempt purpose. To provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and board.”

“The compensation of the person is reviewed and approved by independent compensation committee of the organization, made up of independent board members.”

“The organization will provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public.”

“On june 15, 2014, the organization sold its property and equipment but continued to run the facility and paid rent to the acquirer of the property until december 31, 2014, at which time operations were turned over to the acquirer of the property. Since then the facility has continued to collect outstanding accounts recievable and pay outstanding obligations during 2017.”