People'S Community Clinic Inc

“Process to review the form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. A copy of the draft form 990 is first provided to the finance committee for review and discussion, then to the full board of directors. The finance committee then recommends that the form 990 be approved by the board of directors and filed with the irs. A final copy of the form 990 is then posted on the organization's website.”

“Process of monitoring compliance with conflict of interest policy: all principal officers, members of pcc's board of directors, executive committee members, or other committee of volunteers members are required to complete and sign the conflict of interest certificate annually, at the start of the member's term or at the start of pcc's fiscal year, whichever comes first. If a potential conflict of interest is disclosed by such an individual, then the governing board or committee shall discuss and vote to determine whether a conflict of interest exists. If it is determined that a conflict exists, the involved individual may make a presentation at the governing board or committee meeting, but must leave the meeting during the discussion of and vote on the transaction or arrangement. A disinterested person(s) may be appointed to investigate alternatives to the proposed transaction or arrangement in question, and the governing board or committee shall determine whether a more advantageous transaction or arrangement could be used that would not give rise to a conflict of interest. The minutes of the governing board and all committees shall contain documentation of these proceedings. Periodic reviews are to be conducted by the governing board, and the organization may use outside advisors when conducting these reviews.”

“Review of ceo or top management official compensation: a committee of the board of directors evaluates the chief executive officer on an annual basis and makes their recommendation to the board of directors. An independent compensation comparability study is completed every five years to evaluate salaries for the chief executive officer and key employees. This study is reviewed by the board or designated subcommittee. The compensation of the organization's key employees and other officers is evaluated by the ceo and was completed in august 2021. The ceo's review was done on 3/20/2021.”

“Governing documents available to the public: an annual report is created based on audited financials and published on the organization's website. The form 990 and financial audit report is also posted to the organization's website. Other governing documents and the conflict of interest policy are available upon request.”

“Description of other program services: people's community clinic continues to provide integrated behavioral health services both in person and via telehealth. Pcc distinguishes itself for its commitment to identifying and addressing patients' social determinants of health, including providing legal services via its medical legal partnership. Pcc services focus on enhancing early brain development and bonding between young children and their caregivers. Pcc's dental program has continued to grow and in 2022, pcc expanded the practice by adding more operatories inside the main facility.”