Welsh Mountain Health Centers

“The form 990 is prepared by mckonly & asbury, llp with information provided by union community care management. In addition, it is prepared after the financial audit is done by mckonly & asbury llp. The form 990 is provided to, and reviewed by, the chief finance officer, chief executive officer, and the entire board prior to filing with the irs.”

“Board members and officers are required to annually sign a conflict of interest statement that they have received a copy of the policy, understand it and agree to comply with the policy. In addition, they will disclose any actual or potential conflicts of interest. The center regularly and consistently monitors and enforces compliance with the conflict of interest policy. In the event of a conflict, the individual with such conflict is prohibited from participating in the deliberation and voting regarding the transaction.”

“The executive committee reviews and recommends the chief executive officer's salary to the board of directors, who then approve. The ceo approves all other staff compensation. Part of the approval process used in determining compensation includes the use of salary surveys, performance evaluations, and compensation deliberations.”

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure set forth in section 6104(d).”

“Equipment rental, repairs, and maintenance: program service expenses 223,917. Management and general expenses 830,373. Fundraising expenses 0. Total expenses 1,054,290. Miscellaneous: program service expenses 123,902. Management and general expenses 292,106. Fundraising expenses 0. Total expenses 416,008. Telephone and internet: program service expenses 85,325. Management and general expenses 316,421. Fundraising expenses 0. Total expenses 401,746. Staff recruitment and training: program service expenses 145,254. Management and general expenses 50,706. Fundraising expenses 0. Total expenses 195,960. Bank charges: program service expenses 38,765. Management and general expenses 91,389. Fundraising expenses 0. Total expenses 130,154. Dues and subscriptions: program service expenses 25,885. Management and general expenses 61,026. Fundraising expenses 0. Total expenses 86,911. Laboratory: program service expenses 8,947. Management and general expenses 113. Fundraising expenses 0. Total expenses 9,060.”

“The process has not changed from the prior year.”