In Concertcare Inc

“The organization receives management and administrative services from iowa primary care association, a related organization.”

“The organization members are comprised of corporate members. From time to time, by vote of approval of the board of directors, the corporate members may be required to provide funding to the corporation.”

“Each corporate member has the right to annually appoint a single director to serve on the board of directors, which occurs at the annual meeting of the board of directors. Any director may be removed with or without cause, by the corporate member that elected the director.”

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to being filed, a tentative draft of the form 990 is reviewed by top management and the board finance committee. A final draft is then provided to the full board for review.”

“Per the in concertcare, inc. Conflict of interest policy, incc requires that all employees, agents, officers, and members of the board of directors and candidates for board membership disclose in writing (and update annually) all business, civic, community, board, committee, and family relationships which might potentially create a conflict of interest and where applicable, provide a statement suggesting how such conflict could be avoided or mitigated. To comply with this policy, incc gathers full conflict of interest questionnaires annually from key employees and board members.”

“The executive committee of the board of directors of iowa primary care association last reviewed the compensation of the ceo in july 2023 using salary information compiled by the national association of community health centers (nachc). The ceo's salary is paid by iowa primary care association and is allocated to in concertcare based on actual work performed. The board chair retains a file documenting the compensation review process.”

“The organization governing documents, conflict of interest policy, and financial statements are made available at the organization offices or upon request.”

“Iowa primary care association, a related organization, contracts with focus onesource, a professional employer organization, to file all employee payroll taxes and w-3 filings. The salary expenses, payroll taxes, pension expense, and employee benefits listed on part ix are paid by iowa primary care association and allocated to in concertcare for the employees that are working on in concertcare programs. These expenses are reimbursed by in concertcare to iowa primary care association.”