Hope Family Care Center LLC

“The organization's sole member is the hope center, inc., a related tax-exempt organization (see schedule r, part ii). The organization is to be operated exclusively to further the charitable purposes of the member.”

“The organization's sole member has the authority to elect the members of the governing body.”

“The governing body has no authority to dispose of all or substantially all of the assets of the organization without approval of the member.”

“Form 990 is reviewed by the organization's treasurer and ceo prior to filing.”

“Officers, directors, and key employees are required to complete annual conflict-of-interest questionnaires and statements. Annual conflict-of-interest statements are reviewed by management. If conflicts are present, they are reviewed, disclosed, and changes are made if needed.”

“Ceo ken klingensmith's compensation is determined based on the current minimum wage and approved by the board of directors. The remainder of the ceo's time spent on organization activities is donated. Key employee and medical director matthew ott's compensation is discussed with the board of directors and approved by the ceo. The medical director's compensation is determined using a fair market value salary survey provided by insperity.”

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

“Contract labor: program service expenses 73,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,836. Appointment desk service: program service expenses 55,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,038. Payroll processing fees: program service expenses 17,792. Management and general expenses 2,515. Fundraising expenses 157. Total expenses 20,464. Recruitment: program service expenses 343. Management and general expenses 342. Fundraising expenses 0. Total expenses 685. Quality improvement consultant: program service expenses 97,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,748. Other professional fees: program service expenses 557. Management and general expenses 758. Fundraising expenses 35. Total expenses 1,350.”

“The organization's finance committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant. This process has not changed from prior year.”