William F Ryan Community Health Center Inc.

“The president & ceo, chief financial officer and controller review the form 990 before it is presented and reviewed by the finance committee of the board of directors. The chair of finance committee then presents the form 990 for full board review at the board of directors meeting, before it is filed with the irs.”

“The chair of the board of directors ensures that all board members and the president & ceo submit attestations on an annual basis. Key employees submit their attestations to the president and ceo. Any cases of potential conflicts of interest are dealt with appropriately. As per policy, the individual with the conflict of interest shall abstain from any discussion of, or vote.”

“When determining compensation for the organization's president & ceo and other top management officials and key employees, the human resources department contacts the hr department of other community health centers and health institutions for comparison of salary, including benefits; and visits relevant internet websites. The center used market research and studies to determine compensation. The center participates in the national association of community health centers' (nachc) annual health center salary and benefit survey. Deliberations and decisions are approved by the board and documented in the minutes. This process was last undertaken in 2017.”

“The organization's form 990 and form 1023 are available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and similar websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, and by-laws are also available upon request.”

“Consulting - administrative: program service expenses 465,946. Management and general expenses 303,356. Fundraising expenses 0. Total expenses 769,302. Service contracts: program service expenses 325,838. Management and general expenses 57,501. Fundraising expenses 0. Total expenses 383,339. Other contracted services: program service expenses 136,740. Management and general expenses 55,235. Fundraising expenses 0. Total expenses 191,975. Medical consultants: program service expenses 619,506. Management and general expenses 438,980. Fundraising expenses 0. Total expenses 1,058,486. Personnel fees: program service expenses 583,769. Management and general expenses 163,098. Fundraising expenses 0. Total expenses 746,867. Laboratory fees: program service expenses 222,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,877. Data processing: program service expenses 536,326. Management and general expenses 168,820. Fundraising expenses 0. Total expenses 705,146. Specialty contract services: program service expenses 318,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,807. Ophthalmology contract services: program service expenses 1,030,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,030,372. Payroll processing: program service expenses 0. Management and general expenses 245,738. Fundraising expenses 0. Total expenses 245,738. Facility service contract fees: program service expenses 178,779. Management and general expenses 31,552. Fundraising expenses 0. Total expenses 210,331.”

“The organization's audit committee shall be responsible for overseeing the accounting and financial reporting processes of the organization and the audit of the organization's financial statements.”