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FORM 990, PART VI, SECTION A, LINE 3 | MAIN LINE SENIOR CARE, A NOT-FOR-PROFIT CORPORATION, IS THE CONTROLLING ENTITY OF BRYN MAWR TERRACE AND PROVIDES MANAGEMENT AND OVERSIGHT SERVICES. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALY WITH EACH BOARD MEMBER. BOARD MEMBERS ARE EXPECTED TO IDENIFY ANY CONFLICTS OR POTENTIAL CONFLICTS AND MUST SIGN THE DOCUMENT. |
FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF KEY EMPLOYEE COMPENSATION WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTERNATIVES, INC. THEY COMPILE AND ANALYZE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE, UP IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC. |
FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS -2,600,000. |
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