Community Hospice Inc

“Management duties are performed by chi management, inc. Which is a related party exempt organization.”

“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”

“All employees, volunteers, and members of the board of directors and advisory committees will sign a conflict of interest document upon employment, appointment, or reappointment at least annually and monitored by the corporate compliance officer, indicating that they have read and understood the relevant policies and that they will observe them.”

“Compensation is approved by the independent board of directors where the vote of each member is counted. Compensation analysis of similar situated organizations (taxable and tax-exempt) with respect to size and responsibilities of each position are compared. This analysis is prepared annually. The process of arriving at each individual's compensation arrangement is documented in board minutes, personal action forms, and the employee's personnel file.”

“The organization makes its governing documents, conflict of interest policy, and annual report available to the public upon request in public binders.”

“Fundraising income and expenses do not appear on the form 990 for community hospice, inc. All fundraising activities are conducted and reported on the form 990 of community hospice foundation, a type 1 supporting organization.”

“Program specific: program service expenses 116,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,342. Promotion: program service expenses 100,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,806. Contract labor: program service expenses 88,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,585. Membership, dues, and subscriptions: program service expenses 49,244. Management and general expenses 22,142. Fundraising expenses 0. Total expenses 71,386. Staff recruitment, training, and education: program service expenses 57,470. Management and general expenses 3,565. Fundraising expenses 0. Total expenses 61,035. Kitchen supplies: program service expenses 3,673. Management and general expenses 50,314. Fundraising expenses 0. Total expenses 53,987. Licenses: program service expenses 415. Management and general expenses 18,039. Fundraising expenses 0. Total expenses 18,454. Janitorial: program service expenses 15,796. Management and general expenses 2,603. Fundraising expenses 0. Total expenses 18,399. Supplies & minor equipment: program service expenses 11,853. Management and general expenses 1,606. Fundraising expenses 0. Total expenses 13,459.”

“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with the responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”