Wilshire Health and Community

“The former vice president of home health and hospice is the mother of the ceo. See schedule l.”

“A copy of the returns is provided to all board members. The board members review the returns and are encouraged to ask the preparer any questions they might have. Absent any objections, the returns are filed.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through their conflict of interest questionnaires provided to all board members.”

“The board has a separate compensation committee made up of all external and non-interested parties. This committee obtains industry average compensation data for the ceo position from an independent consultant. This data is then used in the decision making process of the compensation committee to set the ceo's salary. Other factors are also considered including results of operations and achievement of other organization goals.”

“UPON REQUEST”

“Dues & subscriptions: program service expenses 0. Management and general expenses 66,660. Fundraising expenses 0. Total expenses 66,660. Supplies: program service expenses 45,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,468. Repairs & maintenance: program service expenses 0. Management and general expenses 11,434. Fundraising expenses 0. Total expenses 11,434. Other expenses: program service expenses 0. Management and general expenses 2,650. Fundraising expenses 0. Total expenses 2,650. Pharmacy: program service expenses 0. Management and general expenses 1,339. Fundraising expenses 0. Total expenses 1,339. Management fees - costs allocated to related entities: program service expenses 0. Management and general expenses -1,559,785. Fundraising expenses 0. Total expenses -1,559,785.”

“Investment in affiliate prior balance contributed to net assets 6,554,526.”

“The process of the oversight of the audit and the selection of the independent accountants has not changed.”