Dardanelle Regional LLC

“Dardanelle regional, llc does not compensate any top management officials, officers, or key employees of the organization, therefore this will not be applicable.”

“The review process of form 990 includes a review by the president, cfo and controller of the organization. The form 990 is then presented to all board members of the governing body of the organization for review prior to filing with the irs.”

“The dardanelle regional, llc board reviews the governing board conflict of interest policy annually during the january board meeting. A new conflict of interest statement is required of each board member every year. These statements are reviewed by the chairman, president, and cfo for monitoring. Board members who have an actual or potential conflict of interest in matters brought before the board are to alert the other members of the board beforehand. The conflicted board member is to withdraw from the meeting during said discussion until the matter has been voted on. If the member fails to withdraw voluntarily, the chairman is empowered to require withdrawal from the room during discussion and vote on the matter. In the event the conflict of interest affects the chairman, the vice chairman is then empowered to require the chairman's withdrawal.”

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

“PHYSICIAN FEES - Total Expense: 152, Program Service Expense: 116, Management and General Expenses: 36, Fundraising Expenses: 0; EQUIPMENT SERVICE - Total Expense: 227322, Program Service Expense: 173525, Management and General Expenses: 53797, Fundraising Expenses: 0; AGENT STAFF - Total Expense: 312535, Program Service Expense: 238571, Management and General Expenses: 73964, Fundraising Expenses: 0; CONTRACTS - Total Expense: 2744196, Program Service Expense: 2094761, Management and General Expenses: 649435, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 584648, Program Service Expense: 446287, Management and General Expenses: 138361, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”