Health Professionals of Holmes County

“There are no committees to document.”

“The process of reviewing the form 990 entails a detailed review by the organization's accounting department. The governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the irs, for review and approval prior to filing with the irs.”

“Upon appointment, and thereafter, annually, through signed acknowledgment of the conflict of interest agreement, or at the time when an actual or potential conflict of interest may arise, each covered person must identify and disclose at any meeting all material facts and details relating to the actual or potential conflict of interest so that the disinterested pomerene decision makers are able to make an objective, business determination, consistent with pomerene's mission and purpose. Any covered person with an actual or potential conflict of interest must not vote or use his/her personal influence with respect to any vote or action taken by pomerene decision makers voting on the proposed matter, contract, transaction, or business arrangement.”

“The documents are made available upon request.”

“Other medical professionals: program service expenses 8,771,395. Management and general expenses 837,285. Fundraising expenses 0. Total expenses 9,608,680. Professional fees - pain mgmt: program service expenses 756,866. Management and general expenses 72,248. Fundraising expenses 0. Total expenses 829,114. Professional fees - ob/gyn: program service expenses 920,713. Management and general expenses 87,888. Fundraising expenses 0. Total expenses 1,008,601.”

“Transfer from affiliate 6,606,303.”

“The finance manager, staff accountant, and financial analyst provide requested data to the auditors. The auditor's findings are reviewed and presented to the cfo for approval. The process has not changed from the prior year.”