South Boston Community Health Centerinc

“The Organization prepares the Form 990 and the related disclosures with assistance and guidance from its CPA firm. The Form 990 is provided to the finance committee and board so that they understand the contents of the Form 990.”

“Board members will excuse themselves from board discussions and votes if a potential conflict arises. If an issue is brought to our attention, it is investigated, brought to the board and resolved.”

“The board has a subcommittee to review and recommend key employee compensation, utilizing compensation surveys and a written employment contract. Final compensation for officers and key employees is approved by the board.”

“The Organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements are available on the public charities websites maintained by the Commonwealth of Massachusetts Attorney General.”

“During the year, the Organization added nephrology services.”

“Professional Fees: Program service expenses 2,834,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,834,481. Recruitment Services: Program service expenses 62,142. Management and general expenses 22,235. Fundraising expenses 565. Total expenses 84,942. Consulting Services: Program service expenses 152,334. Management and general expenses 54,507. Fundraising expenses 1,384. Total expenses 208,225. Interpretation Services: Program service expenses 88,083. Management and general expenses 31,517. Fundraising expenses 800. Total expenses 120,400. Service Contracts: Program service expenses 363,218. Management and general expenses 129,963. Fundraising expenses 3,301. Total expenses 496,482.”

“Section 1.263(a)-3(n) Election: South Boston Community Health Center, Inc. 409 West Broadway South Boston, MA 02127 EIN: 04-2682152 South Boston Community Health Center, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

“The Organization is exempt under section 170(b)(1)(A)(iii), as a hospital. The Organization operates three federally qualified health centers in Massachusetts. Accordingly no Schedule H is attached.”