Suncoast Community Health Centers Inc

“The form 990 is reviewed by the cfo and controller. Warren averett, prepares the return and provides technical and reporting advice to the cfo and controller to ensure the return is complete and accurate. Once reviewed and approved, the 990 is provided to the board of directors for review prior to being filed with the irs.”

“The organization's conflict of interest policy requires that all officers, directors, and employees disclose any conflicts immediately upon discovery. Compliance is consistently monitored and reviewed on an annual basis.”

“The organization's board of directors is responsible for reviewing and approving employment contracts and compensation levels for the organization's chief executive officer. Employee performance history and industry standards for similarly qualified individuals in comparable positions are used to set compensation. The human resource department provides comparative data to the board of directors to complete the annual suncoast community health centers, inc. Review of the ceo. The deliberation and approval process is documented in the board minutes. The ceo prepares annual evaluations of his/her direct reports.”

“The organization makes its governing documents, policies, and financials statements available to the public upon request.”

“Contracted medical services: program service expenses 2,126,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,126,235. Specialist care services: program service expenses 3,732,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,732,674. Contracted administrative services: program service expenses 0. Management and general expenses 11,546. Fundraising expenses 0. Total expenses 11,546.”

“Suncoast's finance committee reports to the board of directors and recommends the selection of independent accountants every 5 to 6 years. The finance committee reviews the audit report and related financials presented by the independent auditors and recommends to the board of directors for approval.”