FORM 990, PART VI, SECTION B, LINE 11B |
990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE FINANCE COMMITTEE REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURES AS APPLICABLE. |
FORM 990, PART VI, SECTION B, LINE 15 |
ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. |
FORM 990, PART VI, SECTION C, LINE 18 |
INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN. |
FORM 990, PART VI, SECTION C, LINE 19 |
INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN. |
FORM 990, PART IX, LINE 24E |
PHARMACY: PROGRAM SERVICE EXPENSES 180,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,141. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 160,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,555. TELEPHONE AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 63,670. MANAGEMENT AND GENERAL EXPENSES 64,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,201. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 91,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,374. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 71,621. MANAGEMENT AND GENERAL EXPENSES 17,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,493. LICENSES, ASSESSMENTS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,534. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 37,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,902. TRANSPORTATION: PROGRAM SERVICE EXPENSES 36,949. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,297. STAFFING EXPENSES: PROGRAM SERVICE EXPENSES 16,845. MANAGEMENT AND GENERAL EXPENSES 6,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,306. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,620. MANAGEMENT AND GENERAL EXPENSES 11,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,281. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 20,658. MANAGEMENT AND GENERAL EXPENSES 1,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,825. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,904. MANAGEMENT AND GENERAL EXPENSES 3,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,554. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,813. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261. |
FORM 990, PART XII, LINE 2C |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |