Trenton Health Team Aco Inc

“The 990 is reviewed and approved by the Audit an Compliance Committee and then by the full board of directors before it is filed.”

“The Organization regularly and consistently monitors and enforces the conflict of interest policy in several ways. Officers, board members, and employees are required to sign a conflict of interest statement annually indicating that they have read the policy, agreeing to abide by it, and disclosing any potential conflicts of interest. Board minutes are required to contain the specific details of any known potential conflict as well the recording of any vote taken on the matter. The governing board addresses any known potential failure to disclose a conflict by discussing it with the party involved and when necessary taking disciplinary action.”

“The compensation of the Executive Director is reviewed and approved by the Executive Committee and the board of directors. The Executive Director's previous 3-year contract was up for renewal in 2019. THT engaged an outside consultant to perform a compensation analysis of comparable nonprofit organizations to determine a compensation structure for the new contract. A new 3-year contract was approved by the Executive Committee and entered into with the Executive Director effective July, 2019. The executed contract is maintained in the personnel files along with the compensation anaylysis. There are no other officers or key employees of the organization.”

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

“The Organization (THT ACO) was dissolved as of December 31, 2021, and all activities were assumed by Trenton Health Team, THT ACO's controlling nonprofit Organization.”

“HIE Fees: Program service expenses 339,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,167. Care Management Fees: Program service expenses 92,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,608. Payroll Services: Program service expenses 8,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,775. Patient Engagement: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Other Professionals: Program service expenses 66,120. Management and general expenses 852. Fundraising expenses 0. Total expenses 66,972.”

“Transfer to related Organization -187.”

“There has been no change in the process of overseeing and selecting the independent accountant.”