Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | A copy of the Organization's Form 990 is provided to each voting member of the Board of Directors and officers via a secure website for their review prior to filing. |
Form 990, Part VI, Section B, Line 12c | Members of the Board of Directors, including Officers, are annually required to disclose through written response any business relationships with Hospice East or its key employees, officers, or directors. This information is reviewed by management and other members of the Board are advised of any relationships as deemed necessary. |
Form 990, Part VI, Section B, Line 15 | The Personnel Committee reviews the salary scale used for all employees and the Executive Director's salary annually and recommends adjustment to the Board of Directors when deemed necessary. Comparability data is gathered from peer group networks in the Organization's region. |
Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request of individuals at 407 Shoppers Drive in Winchester, KY. |
Form 990, Part IX, Line 11g | Physician contract $60,000 |
Form 990, Part XI, Line 9 | Medicaid Integrity Contracts audit settlement |
Software ID: | 15000352 |
Software Version: | v1.00 |