Service Organization of San Antonio

“Sosa has one class of members. Members consist of public hospitals, public entities or private hospitals.”

“Each member is allowed to appoint at least one director to the board of directors.”

“The board of directors receive the form 990 for review. After it has been approved, the return is filed.”

“The organization requires each director, principal officer and member to annually sign a statement which affirms such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy and d) understands the organization is charitable and, in order for it to maintain its federal tax exemption status, must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, the organization conducts periodic reviews.”

“Except as provided for in the organization's form 1023 and form 990s, the organization does not make its governing documents, conflict of interest policy nor financial statements available to the public.”

“Pharmacy services: program service expenses 118,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,457. Physician support: program service expenses 10,685,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,685,783. Diagnostic services: program service expenses 191,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,425. Physical therapy services: program service expenses 310,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 310,773. Anesthesia services: program service expenses 1,091,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,091,984. Consulting fees: program service expenses 490,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 490,822.”