Access Community Health Centers Inc.

“The prepared form 990 is reviewed by the organization's chief financial officer and others within the organization and is reviewed and approved by the members of the governing body before the return is filed with the irs.”

“The organization's conflict of interest policy covers all of its directors and principal officers and senior managers, as defined in the policy. The executive committee of the governing body is the level at which determinations of whether a conflict exists are made as well as the level at which actual conflicts are reviewed. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.”

“The organization annually consults with an independent firm that provides the organization with comparable compensation data for the chief executive officer's position and all other positions in the organization. The organization has a non-merit-based compensation system, the goal of which is to keep employee compensation and new-hire compensation market-competitive. The members of the organization's governing body are provided with data to determine the compensation for the chief executive officer's position. Compensation data for all other positions in the organization is provided to the chief executive officer and senior managers.”

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

“Medical laboratory services: program service expenses 728,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 728,171. Laundry services: program service expenses 66,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,134. Interpreter and translation services: program service expenses 161,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,886. Medical and dental provider services: program service expenses 4,072,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,072,009. Pharmacy fees: program service expenses 104,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,490. Temporary workers and consulting services: program service expenses 208,483. Management and general expenses 25,790. Fundraising expenses 0. Total expenses 234,273. Other contractual services: program service expenses 43,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,542.”