Center Street Community Clinic Inc

“The form 990 is prepared by an outside accounting firm. The form 990 is then reviewed by the finance committee of the governing body prior to being filed. A member of the finance committee is a licensed certified public accountant with significant experience in nonprofit accounting and reporting.”

“A statement disclosing any potential conflicts of interest is signed annually by each member of the governing board, officers and key employees. These signed statements are reviewed by the organization's ceo and any potential or actual conflicts of interest are presented to the governing board for its determination of what, if any, action should be taken. Expenditures are reviewed throughout the year by the ceo and/or cfo for any indications of possible conflicts of interest and, should any be noted, they would be referenced to the governing board.”

“The independent board of directors evaluates the ceo each year and determines the ceo's compensation using comparability data. Certain higher paid provider contracts must also be approved by the board of directors. Other employees of the organization receive pay raises based upon comparability data and is approved by the board of directors. All compensation decisions are contemporaneously documented by the organization.”

“Available upon request and on guidestar”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. A copy of the requested documents is made available for review by the requesting party at the organization's location during normal business hours without delay following receipt of the request.”

“The organization operates a clinic that provided 14,579 medical and behavioral health visits and 3,717 dental service visits to a total of 6,370 patients. 704 of these medical and behavioral health visits were provided to low income patients entitled to a sliding fee scale based on federal poverty guidelines and 8,297 were provided to low income patients covered by medicaid programs. 450 of the dental visits were provided to low income patients entitled to a sliding fee schedule based on federal poverty guidelines and 2,733 were provided to low income patients covered by medicaid programs. Services provided by the clinic include examination and treatment by physicians, clinical social worker and podiatry services; arranging free or reduced-cost services from area specialists and hospitals; and, providing access to discounted costs for name-brand prescriptions and assistance in obtaining free, name-brand prescriptions from drug manufacturers when generic, low-cost alternatives were not available. Dental services provided by the clinic include preventative, restorative, extractions and dentures.”

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant. The process by which the committee oversees the audit and selects the independent accountant has not changed from the previous year.”