Union Community Health Center Inc

“The form 990 is reviewed by the board of directors and by an independent accounting firm. Any changes are incorporated. A final copy of the 990 is provided to the full board prior to filing with the irs.”

“Union community health center ("uchc") conflict of interest policies apply to its governing board, corporate officers, employees, and any others representing the organization. Uchc's bylaws require that members of its governing board and its corporate officers disclose all conflicts of interest promptly at the time they arise. Annually via a written disclosure process. The governing board is in charge with reviewing conflict of interest transactions and associated decisions and making a determination regarding any restrictions to be imposed on the transaction. Their determination and all material facts are recorded in the meeting minutes. Uchc's employees are likewise required to disclose to their supervisors promptly, and in writing, all conflicts of interest that arise and upper-level managers additionally complete an annual conflict of interest disclosure statement. An employee's supervisor is charged with reviewing a reported conflict of interest and ensuring that the employee is not involved in decisions related to the conflict.”

“The executive committee of the board conducts an annual review of the top management officers' compensation. As part of this review, the committee references available market data for comparable positions and internal equity considerations, and it utilizes an analysis of top management officers' salaries. The review process covers the ceo, cfo, coo, and the chief medical officer.”

“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

“Professional services: program service expenses 4,102,767. Management and general expenses 277,159. Fundraising expenses 0. Total expenses 4,379,926. Physician fees: program service expenses 861,410. Management and general expenses 58,192. Fundraising expenses 0. Total expenses 919,602. Temporary services: program service expenses 762,512. Management and general expenses 51,511. Fundraising expenses 0. Total expenses 814,023.”

“This process has not changed from last year.”