Touchstone Behavioral Health

“Management and the finance subcommittee of the board will review the prepared form 990. The board of directors will receive a copy of the prepared form 990 to review prior to filing.”

“The personnel committee of the board of directors performs the annual evaluation of the president in accordance with the annual goals outlined, and compensation is adjusted accordingly. All other top management compensation is evaluated based on their performance in accordance with their written job descriptions by their supervisors. This review is done an annual basis, and was last performed in june 2014. Touchstone conducts an analysis of available and relevant survey data each 2 years. At a minimum the asu non-profit compensation and benefits report and the arizona council for human services salary surveys are used. Each survey is conducted every two years, with the 2013 data being the most recent available and used data; results of the 2015 surveys will be available later this spring. The comparable data for the president is given to the board of directors each year, via the personnel committee chairperson. The salary survey data for the remaining management positions is provided to the executive management team.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Psychiatrist fees: program service expenses 1,153,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,153,914. Temporary labor: program service expenses 7,789. Management and general expenses 993. Fundraising expenses 0. Total expenses 8,782. Purchased professional fees: program service expenses 220,498. Management and general expenses 87,697. Fundraising expenses 0. Total expenses 308,195.”

“It was determined that the majority of government grants represent program service revenue rather than government contributions. The reclassification from contributions to program service revenue has resulted in the following changes: * part i, lines 8 and 9 have been restated. * part iii, line 4a, revenue has been restated. * part viii, lines 1e and 2a have been restated. * schedule a, part iii, section a, lines 1 and 2 have been restated. * schedule b, part i has been revised to reflect only government grants which meet the definition of a contribution.”