Caring Community Health Center

“All officers and directors were electronically provided a final copy of the form 990 prior to filing the return with the irs. An executive summary of the information reported on the return is provided to assist in the review. The organizations' form 990 filing is reviewed annually. The form 990 is prepared by experienced tax and financial reporting professionals with information provided from finance, tax, human resources, legal services and other consultants. The chief financial officer (cfo) reviews the form 990 prior to making the final return available to the board. In addition, the company had no uncertain tax positions required to be reported for reporting period.”

“The governing board, senior management, and key employees of caring community health center are subject to the organization's conflict of interest policy. At least once a year, the governing board, senior managers, and key employees are required to complete a conflict of interest disclosure statement. The disclosures are reviewed by the governing board, or committee thereof. After review of any actual or potential disclosable interest, input from an any discussion with the person desired by the board or committee, the board decides if a conflict exists and takes appropriate disciplinary and corrective action. The individual with the disclosable interest is absent during the board deliberations and decisions on the matter.”

“Compensation information is gathered from the pennsylvania association of community health centers (pachc) compensation and benefits survey based on the region and annual net revenue of the organization. This infomration is then matched with experience and performance to establish compensation. The compensation of all officers is reviewed with the ceo as part of the annual evaluation process. The budget submission is reviewed by the finance committee and approved by the organization's governing board.”

“See schedule o response to form 990, part vi, section b, question 15a.”

“Financial statements, form 990, form 990-t, the conflicts of interest policy, and other governing documents are available to the public upon request.”

“Caring community health center dba communitycare operates to: - improve the health status of the medically underserved individuals in the service area by providing affordable, comprehensive and high quality primary and specialty medical care services, ensuring that no individual is denied care due to inability to pay. - render dignified, culturally sensitive care in a barrier free, patient-centric environment. - assure and promote availability and accessibility of healthcare services provided. - educate and empower the community about the benefits of preventive and routine health care services to promote and encourage preventive health maintenance. - monitor the health care needs of the community and integrate needs assessments into service delivery planning to meet the changing needs of the community. - work cooperatively with federal, state and city agencies to ensure leveraging of resources and maximum utilization and benefits to meet the user service area needs. - network with other community-based organizations to link patients with community resources and social services that support wellbeing. - execute objectives in a moral, ethical, professional and fiscally responsible manner devoid of discriminatory practices.”

“Description:cleaning services total fees:268425”

“Description:consulting fees total fees:150668”

“Description:contracted labor total fees:17203937”

“Description:equipment maintenance total fees:60643”

“Description:outside purchased services total fees:815896”

“Description:support services total fees:2717629”