Comagine Health

“The draft Form 990 is reviewed by the VP, accounting and chief financial officer. It is then submitted to the finance committee who reviews it and recommends board approval. Once approved, the Form 990 may be filed.”

“All members of the board of directors, the CEO, and CFO are required to sign a confict of interest policy. All board members must complete annually a conflict of interest disclosure statement as one of the requirements of the QIO contracts.”

“The board of directors determines the salary of the CEO based on a variety of empirical data. Human resources annually evaluates independently published aggregate market data on wage and salary trends in the industry, as well as reviewing published wage and salary survey benchmark data for its positions. All wage and salary compensation ranges are evaluated annually and adjusted accordingly. The CEO is charged with the responsibility to annually review the performance of other officers of the organization and set compensation levels using the data gathered by the Human Resources Department.”

“The board of directors determines the salary of the CEO based on a variety of empirical data. Human resources annually evaluates independently published aggregate market data on wage and salary trends in the industry, as well as reviewing published wage and salary survey benchmark data for its positions. All wage and salary compensation ranges are evaluated annually and adjusted accordingly. The CEO is charged with the responsibility to annually review the performance of other officers of the organization and set compensation levels using the data gathered by the Human Resources Department.”

“The governing documents, conflicts on interest policy, financial statements and Form 990 are available to the public upon request.”

“The governing documents, conflicts on interest policy, financial statements and Form 990 are available to the public upon request.”

“Comagine has not unrelated business income.”

“Transfer in from related company.”

“Program ExpensesOther Outside Professional Services - 166,600Physician Consultants - 1,101,199Services - 97,065Temporary Office Labor - (1,186)Total - 1,363678Management and GeneralOther Outside Professional Services - 972,162Services - 49,905Temporary Office Labor - 312,527Total - 1,334,594”

“Program ExpensesSmall Equipment Purchases - 20,442Subcontracts - 5,050,119Taxes and Licenses - (465)Telephone - 258,090Training - (22,832)Dues Registrations and Subscriptions - 1,881,562Employee Education and Relations - 252,988Utilities - 30,050Total - 7,469,954 Management and GeneralRecruiting - 33,834Small Equipment Purchases - 304,303Taxes and Licenses - 46,716Telephone - 232,965Training - 20,451Utilities - 27,948Dues Registrations and Subscriptions - 934.892Employee Education and Relations - 94,380Total - 1,695,489”

“Form 990, Part IX, Colunm (D)Although the organization has substantial contribution revenue, it does not incur fundraising expenses. Costs related to obtaining government contracts reported as contribution revenue on Form 990, Part VIII, Line 1(E) are reported as program expenses on Form 990, Part IX.”