St Louis Integrated Health Network

“The form 990 is prepared by an accounting firm, reviewed by management and provided to the board of directors electronically prior to the form being filed with the irs by management.”

“The organization collects conflict of interest statements from all members of the board of directors on an annual basis. The statements are reviewed by the ceo of the organization and the chairman of the board of directors. If a conflict of interest is present, the applicable board member(s) is/are excused from any decisions made by the organization as related to the noted conflict of interest.”

“The board of directors approved the salary of the organization's ceo based on comparisons for similar positions in similar not-for-profit organizations. The comparative information was accumulated by the organization during the search for a new ceo during the original hiring process. On an annual basis, the board of directors reviews the ceo's performance to determine if a change in compensation is warranted. Other top executives of the organization have annual reviews by the ceo and compensation adjusted accordingly based on review of similar positions in other non-profit organizations.”

“The various documents are available upon written request addressed to the organization's office.”

“The organization has an executive committee that has the authority to act on behalf of the board of directors.”

“Eto software license: program service expenses 170,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,109. Human resources: program service expenses 2,458. Management and general expenses 39,415. Fundraising expenses 0. Total expenses 41,873. Licensing: program service expenses 78,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,664. Other professional fees: program service expenses 122,147. Management and general expenses 85,508. Fundraising expenses 1,039. Total expenses 208,694. Program consulting: program service expenses 560,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 560,889. Virtual assistant: program service expenses 1,050. Management and general expenses 73,475. Fundraising expenses 0. Total expenses 74,525.”

“No change from prior year process.”