Mesilla Valley Hospice Inc.

“Form 990 is reviewed by the audit committee and reported upon to the board of directors. All directors receive a copy of the form 990.”

“Members of the board of directors and staff submit a form to disclose personal or financial interests that could potentially interfere with their duties and responsibilities to mesilla valley hospice. Disclosure forms are submitted at the time of hire or board appointment, annually and whenever a potential conflict arises. Potential conflicts of interest are reviewed by the board of directors and/or by the executive director to determine appropriate action.”

“Organization purchases salary studies for hospitals and hospices. Agency's salaries are based on these statement studies. The board of directors approve the salaries and any significant increases.”

“Organization purchases salary studies for hospitals and hospices. Agency's salaries are based on these statement studies. The board of directors approve the salaries and any significant increases.”

“Upon request of interested party.”

“Contract labor 240,584 0 0 mileage 148,648 7,002 0 repairs and maintenance 65,616 20,772 839 ambulance transport 79,330 0 0 telephone 49,620 27,079 67 uncollectable accounts 53,390 0 0 medical food 51,991 0 0 laundry 48,599 0 0 bank fees 0 33,926 186 janitorial expenses 23,449 2,406 0 equipment & building rent 4,740 7,785 10,800 recruitment 20,577 2,106 0 dues and subscriptions 7,118 13,512 0 professional services 0 15,951 3,404 small equipment 16,316 547 0 staff support 5,415 10,050 0 medical services 13,453 0 0 uniforms 11,951 0 0 community education & rel 0 7,488 0 supplies 7,072 0 0 licenses and permits 4,060 160 49 volunteer expense 3,259 0 470 security system 2,632 0 0 special assessments 0 1,545 0 meals 357 515 290 board expense 0 937 0 total 858,177 151,781 16,105”

“My physician, inc income 0 my physician, inc. Expenses 0 reported on my physician form 1120 (45-4231787) 0 schedule d parts xi & xii reconcile to audited fin 0”