Samaritan Homevisit Physicians PC

“A draft copy of the form 990 was prepared by the outside cpa firm, reviewed by the management of the organization, and then reviewed by the organization's executive committee prior to filing with the irs.”

“The board endorses an updated policy that requires an annual submission and review of potential conflicts of interests, for all officers, trustees and key employees.”

“The organization annually reviews interests that could give rise to conflicts by requiring officers and employees to disclose relationships in accordance with the conflict of interest policies and procedures.”

“The organization utilizes a related organization's (samaritan healthcare & hospice, inc.) human resource staff which participate in salary surveys through 2-3 companies annually and receive the results of these surveys. When new positions are created or compensation issues arise, the organization uses this data and consult with the outside consultants.”

“FURNISHED UPON REQUEST.”

“The weekly hours shown in part vii, section 1a, column (b) represent the average of the total recorded annual hours spent by all of our board members during 2019 attending on-site board, committee and other related meetings. In addition to these hours, our board members also contribute significant time on board/committee meeting preparation, as well as attend several annual agency functions and events held throughout each year.”

“Physician house call services - providing physician house call services by physicians, physician assistants and nurse practitioners who care for seniors. Care teams will visit patients in their homes, assisted-living facilities, skilled nursing facilities, retirement homes of retirement communities in burlington, camden and gloucester counties. This is the initial filing of the organization.”

“CAPITAL STOCK 1.”

“The organization has a committee that has oversight of the audit of its financial statements.”