Milestone Decisions Inc.

“Milestone Decisions, Inc. contracts the daily management related duties to Westcare Management, Inc., an Oregon for profit corporation. Under the terms of the contract, the management company provides direction and oversight of all daily aspects of the operation including the direct supervision of the executive director; financial planning, budgeting and reporting; general accounting; contract negotiation; corporate compliance monitoring; and day to day liaison responsibilities required by the Board of Directors. Monitoring reports documenting financial performance and quality of care are provided by the management company to the board of directors on daily, monthly, or quarterly basis as requested by the directors.”

“Before form 990 is filed, a draft copy is reviewed by members of the finance committee. Current members of the committee include professionals who have extensive financial related experience in the health care field. The finance committee reports to the remaining board members of their agreement/concurrence with the return as prepared. This action is documented in the board minutes. The form 990 is also reviewed by the management company cfo.”

“Milestone interviews all potential board members prior to their board appointment. This interview includes discussion of any conflicts of interest that may be between Milestone and the potential member. Board members are required to report any potential conflicts of interest under the company policy, and if reported, the management company and the board would conduct a full review to determine the proper course of action within the company's policy.”

“With the CEO compensation, westcare management, INc. and the board reviews the total compensation compared to the current wage market for the industry. this wage is then approved by the board and reviewed annually during the Idaho Medicaid audit.”

“Milestone Decisions, Inc. makes its governing documents, policy documents, and financial statements available upon request.”