Compassionate Health Partners LLC

“A copy of the completed form 990 is made available to each board member prior to filing. In addition, the organization's executive director reviews the completed form 990 with the return preparer prior to filing.”

“The conflict of interest policy applies to all employees and members of the board of directors. Education regarding the organization's conflict of interest policy occurs during the orientation process of all board members and employees. Each board member and employee acknowledges their review and understanding of the policy by a signed statement which is placed in a board member's file or the employee's personnel file. Board members are required to review the conflict of interest policy and sign the acknowledgement of review and understanding annually.”

“The board of directors is required to review the executive director's performance and compensation annually. The review is undertaken by the board's executive committee, then reviewed, discussed and approved by the full board of directors. Comparability date is obtained from both the hospice and salary benefits report published by the hospital and healthcare compensation service, as well as a national hospice salary survey conducted by multi-view incorporated. Upon board approval, a letter is written by the board president to the independent payroll service provider, instructing them of any change in compensation. The process is contemporaneously substantiated in both the executive committee minutes and the board minutes.”

“Documents are made available for inspection at the organization's office upon reasonable request.”

“Telephone : program service expenses 71,526. Management and general expenses 33,935. Fundraising expenses 0. Total expenses 105,461. Utilities : program service expenses 47,022. Management and general expenses 11,755. Fundraising expenses 0. Total expenses 58,777. Repairs & maintenance : program service expenses 38,096. Management and general expenses 18,074. Fundraising expenses 0. Total expenses 56,170. Food : program service expenses 47,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,732. Consulting physician : program service expenses 45,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,348. Printing : program service expenses 24,863. Management and general expenses 11,795. Fundraising expenses 0. Total expenses 36,658. Professional fees : program service expenses 0. Management and general expenses 33,706. Fundraising expenses 0. Total expenses 33,706. Publication : program service expenses 19,733. Management and general expenses 9,362. Fundraising expenses 0. Total expenses 29,095. Dues : program service expenses 19,176. Management and general expenses 9,097. Fundraising expenses 0. Total expenses 28,273. Linen : program service expenses 20,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,471. Physician education : program service expenses 17,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,599. Postage & shipping : program service expenses 0. Management and general expenses 8,908. Fundraising expenses 0. Total expenses 8,908. Landscaping : program service expenses 0. Management and general expenses 5,893. Fundraising expenses 0. Total expenses 5,893.”

“Transfer from carolina caring serious illness & caromont services illness 13,980,186.”

“The organization did not change either its oversight process or selection process during the tax year.”