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 board of directors. Once the form 990 has been approved by the full board at the board of directors meeting, 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 2018.”

“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 192,313. Management and general expenses 316,912. Fundraising expenses 0. Total expenses 509,225. Service contracts: program service expenses 457,599. Management and general expenses 167,827. Fundraising expenses 0. Total expenses 625,426. Other contracted services: program service expenses 238,173. Management and general expenses 170,408. Fundraising expenses 0. Total expenses 408,581. Medical consultants: program service expenses 1,035,205. Management and general expenses 390,980. Fundraising expenses 0. Total expenses 1,426,185. Personnel fees: program service expenses 309,307. Management and general expenses 163,490. Fundraising expenses 0. Total expenses 472,797. Laboratory fees: program service expenses 197,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,060. Data processing: program service expenses 590,777. Management and general expenses 174,668. Fundraising expenses 0. Total expenses 765,445. Specialty contract services: program service expenses 1,193,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,193,072. Ophthalmology contract services: program service expenses 1,050,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050,969. Payroll processing: program service expenses 119,101. Management and general expenses 35,576. Fundraising expenses 0. Total expenses 154,677. Facility service contract fees: program service expenses 194,486. Management and general expenses 73,115. Fundraising expenses 0. Total expenses 267,601.”

“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.”