Healthconnect One

“The board of directors has delegated to the internal affairs committee the detailed review of the form 990 prior to filing. The committee meets with management and tax preparer to review and discuss the entire return. A copy of the draft return is then provided to all members of the board of directors with a report that the detailed review has been completed.”

“Hc one monitors and enforces compliance with its conflict of interest policy. Board members and employees are required to complete a conflict of interest disclosure form annually. Prior to a board or committee action involving a conflict of interest, the director or committee member who has a conflict of interest and is in attendance at the meeting discloses all facts and this is reflected in the meeting minutes. If the director or committee member that has a conflict of interest is not in attendance, he/she discloses the conflict prior to the meeting and the chair will report the disclosure and this is reflected in the meeting minutes. A person with a conflict of interest will not participate or hear the discussion of the matter except to disclose material facts and to respond to questions. The person with a conflict of interest will not be counted in determining the presence of a quorom for purposes of a vote (on said conflict). A person's ineligibility to vote will be reflected in the meeting minutes.”

“In fiscal year 2024, hc one's internal affairs committee reviews and approves compensation and makes a formal report to the full board. The committee reviews comparable industry data to determine compensation.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

“Consultants-other: program service expenses 289,394. Management and general expenses 44,163. Fundraising expenses 2,437. Total expenses 335,994. Contracted services - nj dlc: program service expenses 44,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,125. Contracted services - national doula network: program service expenses 149,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,818.”