Vashon Island Community Care

“Vashon Island Community Care has a Management Agreement with Providence Health & Services - Washington dba Providence Mount St. Vincent. Providence, as the Manager, provides overall day-to-day management of the Facility including providing the services of a qualified and licensed administrator.”

“The Form 990 is prepared by experienced Providence Health & Services staff and reviewed by the Providence Director of Taxes and external tax advisors. The Board of Directors reviewed the Form 990 prior to filing with the IRS.”

“On an annual basis, each board member and management level employee must complete and submit an updated conflict of interest statement. Conflict of interest disclosure is reviewed by Vashon's Attorneys. If it is determined that an actual conflict exists, appropriate follow-up action is taken with the individual to rectify the conflict.”

“The organization has a management agreement with Providence Health & Services - WA. dba Providence Mount St. Vincent which includes hiring and compensation for the Administrator. The managing company retains an independent consultant each year to review salaries. Part of the consultant's role is to review an extensive array of compensation surveys of not-for-profit health care facilities in the United States. Base salaries for executives are set at the median level of the market, as identified by the independent consultant and reviewed with the Board of Directors. Each year, the managing company conducts a formal performance evaluation of the Administrator to include recommendations and final approval by the Community Board of Directors.”

“Copies of all documents are available upon request from the Business Office.”

“Food Services: Program service expenses 207,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,005. Social Activities Services: Program service expenses 130,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,955. Repairs & Maintenance: Program service expenses 63,626. Management and general expenses 3,349. Fundraising expenses 0. Total expenses 66,975. Laundry & Linen: Program service expenses 22,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,764. Dietary: Program service expenses 99,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,953. Payroll Processing: Program service expenses 12,296. Management and general expenses 3,001. Fundraising expenses 0. Total expenses 15,297. Staffing Agency: Program service expenses 97,289. Management and general expenses 23,742. Fundraising expenses 0. Total expenses 121,031. Other Purchased Services: Program service expenses 313. Management and general expenses 0. Fundraising expenses 0. Total expenses 313.”

“Net Assets Released from Restriction -16,489. Rounding 1.”

“Volunteers at Vashon Island Community Care provide clerical and activities assistance. They also assist in "The Break Time Adult Day Program", provide religious programming, pet visits, serve meals in Aspiri Gardens Assisted Living dining room and Beardsley Terrace nursing home, provide one on one visits with residents and share musical and artistic gifts.”