St. Anthony Medical Centers

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form is reviewed by top management before presenting to the board. After presenting to the board, the form 990 is then filed with the irs.”

“A conflict of interest questionnaire is distributed to employees, directors, officers, and committee members annually in order to communicate their compliance with, and adherence to, policies regarding conflicts of interest between the individual and the organization. This questionnaire must be completed, signed and returned to management, who reviews the questionnaires for potential conflicts of interest. Further clarifications may be brought to the individual's attention for more information, if necessary. If any conflicts of interest are identified, then the board member shall abstain from voting on such issues.”

“The board uses comparable clinics' compensation from the compensation survey included in the nachc health center compensation and benefits report. After board discussion, an appropriate salary is approved by a board vote. This process was last completed in april 2013. A comparison of comparable organizations' salaries and benefits are presented to the board of director's and the ceo for review and action.”

“Available on guidestar.org”

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written or telephonic request.”

“Contract labor: program service expenses 485,006. Management and general expenses 1,725. Fundraising expenses 0. Total expenses 486,731. Other professional fees: program service expenses 69,564. Management and general expenses 46,376. Fundraising expenses 0. Total expenses 115,940. Contract billing: program service expenses 25,300. Management and general expenses 37,950. Fundraising expenses 0. Total expenses 63,250. Laboratory fees: program service expenses 28,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,285.”

“The process is similar to last year.”