Dean Mcgee Eye Institute

“The form 990 is emailed or handed out at the board meeting depending on timing and reviewed prior to filing the return.”

“The organization does regularly and consistently monitor and enforce compliance with the conflicts of interest policy”

“Salaries are approved upon review by the ceo and coo. The chairman of the board is consulted on the ceo and coo's compensation. Benchmarks such as mgma's salary report are used.”

“Records may be requested to be reviewed on site or copied for a nominal charge”

“Utilities expense: program service expenses 26,145. Management and general expenses 663,101. Fundraising expenses 0. Total expenses 689,246. Consulting services: program service expenses 407,960. Management and general expenses 255,278. Fundraising expenses 0. Total expenses 663,238. Licenses and fees: program service expenses 131,676. Management and general expenses 194,853. Fundraising expenses 0. Total expenses 326,529. Office supplies: program service expenses 172,501. Management and general expenses 131,800. Fundraising expenses 0. Total expenses 304,301. Telephone expenses: program service expenses 219,340. Management and general expenses 74,532. Fundraising expenses 0. Total expenses 293,872. Employee donor patient relations: program service expenses 101,688. Management and general expenses 174,204. Fundraising expenses 0. Total expenses 275,892. Postage and freight: program service expenses 30,791. Management and general expenses 135,105. Fundraising expenses 0. Total expenses 165,896. Bank and credit card charges: program service expenses 2,777. Management and general expenses 141,845. Fundraising expenses 0. Total expenses 144,622. Electronic claims filing expense: program service expenses 0. Management and general expenses 122,800. Fundraising expenses 0. Total expenses 122,800. Professional liability insurance: program service expenses 88,438. Management and general expenses 25,470. Fundraising expenses 0. Total expenses 113,908. Other expenses: program service expenses -104,392. Management and general expenses 216,501. Fundraising expenses 0. Total expenses 112,109. Insurance on physical plant: program service expenses 30,786. Management and general expenses 78,896. Fundraising expenses 0. Total expenses 109,682. Office equipment leases: program service expenses 52,550. Management and general expenses 35,772. Fundraising expenses 0. Total expenses 88,322. General liability insurance expense: program service expenses 0. Management and general expenses 73,839. Fundraising expenses 0. Total expenses 73,839. Outside payroll and data processing services: program service expenses 0. Management and general expenses 65,827. Fundraising expenses 0. Total expenses 65,827. Electronic eligibility: program service expenses 0. Management and general expenses 55,431. Fundraising expenses 0. Total expenses 55,431. Printing and publications: program service expenses 5,415. Management and general expenses 44,683. Fundraising expenses 0. Total expenses 50,098. Temporary services: program service expenses 0. Management and general expenses 32,245. Fundraising expenses 0. Total expenses 32,245. New hire costs: program service expenses 0. Management and general expenses 17,535. Fundraising expenses 0. Total expenses 17,535. Books and subscriptions: program service expenses 5,128. Management and general expenses 8,410. Fundraising expenses 0. Total expenses 13,538. Electronic pymt posting: program service expenses 0. Management and general expenses 12,652. Fundraising expenses 0. Total expenses 12,652. Equipment leases: program service expenses 900. Management and general expenses 9,600. Fundraising expenses 0. Total expenses 10,500. Uniform and laundry expense: program service expenses 10,169. Management and general expenses 262. Fundraising expenses 0. Total expenses 10,431. Greenery leases: program service expenses 447. Management and general expenses 1,671. Fundraising expenses 0. Total expenses 2,118. Education related costs: program service expenses 1,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,230. Collection agency expense: program service expenses 0. Management and general expenses 21. Fundraising expenses 0. Total expenses 21. Miscellaneous a/p discounts: program service expenses -375. Management and general expenses 0. Fundraising expenses 0. Total expenses -375.”

“Fundraising exp. Allocated to mcgee eye inst. Endow. Fund -297,238.”