2023-11-09T13:34:51-06:00 2022-12-31 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-01-01 351922483 NEIGHBORHOOD HEALTH CLINICS INC % MARK G HAMILTON NEIG 2604582641 1717 SOUTH CALHOUN STREET FORT WAYNE IN 46802 ANGIE ZAEGEL PRESIDENT & CEO 2604582648 2023-11-15 true ANGELA M ZAEGEL 999009999 Ashley Whitman P01883404 2604604000 2 2022 2023-04-26 12:10:37Z ANGELA M ZAEGEL 111 EAST LUDWIG ROAD FORT WAYNE IN 46825 18609071 false X WWW.MYNHFW.ORG X 1994 IN THE ORGANIZATION'S MISSION IS TO IDENTIFY NEEDS AND PROVIDE ACCESS TO QUALITY HEALTHCARE SERVICES WHERE EVERYONE IS CARED FOR WITH COMPASSION AND RESPECT. 12 12 243 12 0 0 10475407 10619002 7355476 7969319 3849 9263 7983 11487 17842715 18609071 0 0 0 0 11598646 11987082 0 0 134850 6283898 6734755 17882544 18721837 -39829 -112766 13928697 19503453 1673922 7123424 12254775 12380029 X THE PURPOSE OF NEIGHBORHOOD HEALTH CLINICS, INC. (HEREBY REFERRED TO AS NHCI) IS TO PROVIDE ACCESS TO QUALITY HEALTH SERVICES WHERE EVERYONE IS CARED FOR WITH COMPASSION AND RESPECT. SINCE 1969 NHCI HAS PROVIDED HEALTH CARE SERVICES AND HAS EXPANDED TO INCLUDE A FULL CONTINUUM OF PRIMARY MEDICAL SERVICES FOR ALL GENDERS AND AGES. IN THE HEART OF A MEDICALLY UNDERSERVED POPULATION, NHCI OFFERS AN ARRAY OF SERVICES AT STRATEGICALLY LOCATED SITES. SERVICES AT NHCI INCLUDE ON-SITE FAMILY PRACTICE, PEDIATRICS, FAMILY PLANNING, PRENATAL, IMMUNIZATIONS, PREVENTIVE SCREENINGS, DENTAL (PREVENTATIVE AND RESTORATIVE), X-RAY, NUTRITIONAL COUNSELING, AND SOCIAL SERVICES. IN ADDITION TO OUR LONG CLINIC HOURS 8 AM-7 PM MONDAY THROUGH THURSDAY (OPEN FRIDAY 8 AM-5 PM), WE ALSO PROVIDE A SLIDING FEE SCALE FOR THOSE WITHOUT INSURANCE. INTERPRETATION SERVICES ARE AVAILABLE IN ALL LANGUAGES THROUGH A LANGUAGE LINE AND IN BURMESE AND SPANISH WITH FIVE DEDICATED TRANSLATORS ON-SITE AND ALMOST 30 BILINGUAL ST false false 9245122 1554802 NEIGHBORHOOD HEALTH CLINICS, INC. (NHCI) PROVIDES MEDICAL SERVICES TO INDIVIDUALS WHO ARE UNABLE TO ACCESS THE NORMAL HEALTH CARE SYSTEM. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED UNDER-SERVED AREA WHERE FEW OTHER MEDICAL SERVICES ARE AVAILABLE. IN 2022, NHCI PROVIDED MEDICAL SERVICES TO 12,889 INDIVIDUALS. OF THE INDIVIDUALS SERVED, WE ESTIMATE THAT 42.3% WERE AT OR BELOW THE POVERTY LEVEL; 56.1% WERE MINORITIES, AND 89.8% WERE EITHER MEDICARE/MEDICAID RECIPIENTS OR WERE UNINSURED. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. IN 2022, NHCI PROVIDED A TOTAL OF $1,216,915 IN SLIDING FEE DISCOUNTS FOR MEDICAL SERVICES. NHCI'S MEDICAL SERVICES INCLUDE: -FAMILY MEDICINE - PREVENTATIVE MEDICINE AND SCREENING; ACUTE AND CHRONIC MANAGEMENT OF GENERAL DISEASE; -PEDIATRICS - WELL-CHILD CARE; ACUTE AND CHRONIC CARE OF GENERAL PEDIATRIC DISEASE; -PRENATAL - FREE PREGNANCY TESTS; GENERAL PRENATAL CARE AND DELIVERY SERVICES; POST-PARTUM CARE; AND -WOMEN'S HEALTH - PREVENTATIVE AND WELL CARE; CONTRACEPTION; GYNECOLOGICAL SCREENING ACUTE AND CHRONIC GYNECOLOGICAL CARE 2814322 3193473 NEIGHBORHOOD HEALTH CLINICS, INC. (NHCI) PROVIDES DENTAL SERVICES TO INDIVIDUALS WHO ARE UNABLE TO ACCESS THE NORMAL HEALTH CARE SYSTEM NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED UNDERSERVE AREA WHERE VERY FEW OTHER DENTAL SERVICES ARE AVAILABLE. IN 2022, NHCI PROVIDED DENTAL SERVICES TO 9,793 INDIVIDUALS. OF THE INDIVIDUALS SERVED, 90.5% WERE MEDICAID RECIPIENTS OR ARE UNINSURED. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. IN 2022, NHCI PROVIDED A TOTAL OF $1,158,152 IN SLIDING FEE DISCOUNTS FOR DENTAL SERVICES. NHCI'S DENTAL SERVICES INCLUDE FULL FAMILY DENTAL CARE (PEDIATRIC DENTAL PATIENTS STARTING AT AGE 3); CAVITY TREATMENT; DENTAL X-RAYS; EXTRACTIONS; CROWNS; DENTURES; AND PROTECTIVE SEALANTS. 3044777 2181031 NHCI ALSO PARTICIPATES IN THE WIC PROGRAM. A NUTRITION EDUCATION PROGRAM OFFERING HEALTHY FOODS AND OTHER SERVICES FREE OF CHARGE. THE WIC PROGRAM HELPS MANY FAMILIES (SINGLE PARENTS, MARRIED, WORKING, NOT WORKING, AND FOSTER PARENTS). EACH MONTH, APPROXIMATELY 12,000 FAMILIES RECEIVE NUTRITION COUNSELING, BREASTFEEDING EDUCATION, BREASTFEEDING PUMP ASSISTANCE, AND SUPPLEMENTAL BENEFITS FOR NUTRITIOUS FOOD FROM NHCI'S WIC PROGRAM IN ALLEN, DEKALB, AND NOBLE COUNTIES. 816243 1051500 NEIGHBORHOOD HEALTH CLINICS (NHCI) OPERATES A FULL SERVICE OPTOMETRY PRACTICE TO PROVIDE OPTOMETRY SERVICES TO PATIENTS WHO DO NOT HAVE ACCESS TO TRADITIONAL OPTOMETRY SERVICES. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED AREA WHERE FEW OTHER OPTOMETRY SERVICES ARE AVAILABLE. IN 2022, NHCI PROVIDED OPTOMETRY SERVICES TO 670 INDIVIDUALS. OF THE INDIVIDUALS SERVED, WE ESTIMATE THAT 68.1% WERE EITHER MEDICAID RECIPIENTS OR WERE UNINSURED. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. IN 2022, NHCI PROVIDED A TOTAL OF $19,660 IN SLIDING FEE DISCOUNTS FOR OPTOMETRY SERVICES. NEIGHBORHOOD HEALTH CLINICS (NH) OFFER BEHAVIORAL HEALTH SERVICES (BH) TO OUR PATIENTS. LICENSED CLINICAL SOCIAL WORKERS (LCSW) WERE MADE AVAILABLE TO OUR PATIENTS DURING THEIR MEDICAL VISITS IF THE PATIENT NEEDED HELP WITH MENTAL HEALTH OR SUBSTANCE ABUSE ISSUES. NHCI TREATS PATIENTS WITH ANXIETY, DEPRESSION, ABUSE, PTSD, SMOKING CESSATION, AND ALCOHOL AND DRUG ABUSE. IN 2022, NHCI PROVIDED BH SERVICES TO 802 INDIVIDUALS. OF THE INDIVIDUALS SERVED, WE ESTIMATE THAT 88.7% WERE EITHER MEDICAID RECIPIENTS OR WERE UNINSURED. IN 2022, NHCI PROVIDED A TOTAL OF $23,804 IN DISCOUNTS FOR BEHAVIORAL HEALTH SERVICES. 816243 1051500 15920464 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 40 0 243 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IN X MARK G HAMILTON 2604582648 111 EAST LUDWIG ROAD FORT WAYNE IN 46825 SHARON SINGLETON MD VP/CHIEF MEDICAL OFFICER 32.0 0.0 X 238158 0 9973 ANGELA ZAEGEL PRESIDENT & CEO 40.0 0.0 X 212153 0 10762 TYLER KIMMEL DDS CHIEF DENTAL OFFICER 40.0 0.0 X 209275 0 9310 GOLDY CARBUNARU MD PHYSCIAN 40.0 0.0 X 173812 0 22995 MARK G HAMILTON START 22022 VICE PRESIDENT & CFO 40.0 0.0 X 160014 0 2878 JOHN MOHRMAN PHYSICIAN 40.0 0.0 X 153838 0 0 CYNTHIA GEISMAN VP/CHIEF OPERATING OFFICER 40.0 0.0 X 138508 0 4679 BRUCE HAMILTON VP/CHRO 40.0 0.0 X 140589 0 2218 MIRIVA MAGAR PHYSICIAN 40.0 0.0 X 132344 0 3309 RICHARD YERGLER LEFT 62022 VP/CHIEF FINANCIAL OFFICER 40.0 0.0 X 36765 0 0 MATTHEW SPRUNGER MD TREASURER 1.0 0.0 X X 0 0 0 BEN EISBART 1ST BOARD CHAIR 1.0 0.0 X X 0 0 0 BENJAMIN YODER BOARD MEMBER 1.0 0.0 X 0 0 0 CYNTHIA VILLANUEVA SECRETARY 1.0 0.0 X X 0 0 0 DENITA WASHINGTON BOARD MEMBER 1.0 0.0 X 0 0 0 HEIDI FOWLER 2ND BOARD CHAIR 1.0 0.0 X X 0 0 0 JOHNATHAN LIECHTY BOARD MEMBER 1.0 0.0 X 0 0 0 KATHERINE LAPIERRE BOARD MEMBER 1.0 0.0 X 0 0 0 MARCELLA JACKSON BOARD MEMBER 1.0 0.0 X 0 0 0 MELISSA BRADBERRY CHAIRPERSON 1.0 0.0 X X 0 0 0 PAMELA MESSMAN BOARD MEMBER 1.0 0.0 X 0 0 0 RENETTA WILLIAMS BOARD MEMBER 1.0 0.0 X 0 0 0 1595456 0 66124 15 false true false MAINSTAY SOLUTIONS INC PO BOX 11949 FORT WAYNE IN 46862 IT SERVICES 607370 MSKTD ASSOCIATES INC 1715 MAGNAVOX WAY FORT WAYNE IN 46804 ARCHITECH 332914 GREG FACKTOR ASSOCIATES 316 N ROSSMORE AVE SUITE 505 LOS ANGELES CA 90004 CONSULTING SERVICE 263389 ASTON CARTER INC 3689 COLLECTION CENTER DRIVE CHICAGO IL 60693 CONTRACT PERSONNEL 261642 LANGUAGE ACCESS NETWORK PO BOX 231 MARYSVILLE OH 43040 TRANSLATION SVS 241171 9 9929612 689390 481805 10619002 NET PATIENT SERVICE REVENUE 623000 7826295 7826295 PHARMACY CO-PAY 623000 143024 143024 7969319 9263 9263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 11487 11487 11487 18609071 7980806 9263 0 0 0 0 889289 793115 90468 5706 0 9275640 7847074 1343804 84762 101277 86085 14179 1013 960338 816288 134447 9603 760538 646458 106475 7605 0 44802 44802 132347 132347 0 0 0 2224431 1890766 333665 0 332694 282790 46577 3327 578952 492109 81053 5790 0 1369551 1164118 191737 13696 117481 99859 16447 1175 0 0 47514 40387 7127 0 378085 321372 56713 99494 84570 14924 MEDICAL SUPPLIES 1049865 1049865 DUES & SUBSCRIPTIONS 142267 120927 21340 OTHER 217272 184681 30418 2173 18721837 15920464 2666523 134850 1722 1757 4239424 2957040 1396925 2633858 469209 471875 0 0 0 0 0 0 0 0 172406 288891 12180528 3895042 7649011 8285486 0 0 0 0 0 0 0 0 0 4864546 13928697 19503453 1503223 1467260 0 0 0 0 0 0 0 0 0 0 170699 780740 0 0 0 4875424 1673922 7123424 X 11965523 12127083 289252 252946 12254775 12380029 13928697 19503453 -112766 238020 X false true X true true true X 7245649 8070086 9751147 10475407 10619002 46161291 0 0 7245649 8070086 9751147 10475407 10619002 46161291 0 46161291 24836 31532 10112 3849 9263 79592 0 2547 2957 3313 7983 11487 28287 46269170 33090358 0.99767 0.99775 X SCHEDULE A, PART II, LINE 10 MISCELLANEOUS INCOME: $11,487 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 65 65 20000 20000 24 24 20000 20000 48 24 20024 20000 270 270 20000 20000 270 270 20000 1.00000 false false 174100 174100 7422377 1831323 5591054 2192048 918297 1273751 1476744 1105822 370922 915259 39600 875659 8285486 RIGHT OF USE ASSETS - FINANCIN 44146 RIGHT OF USE ASSETS - OPERATIN 4820400 4864546 0 FINANCING LEASE LIABILITIES 44383 OPERATING LEASE LIABILTIIES 4831041 4875424 18847091 238020 0 238020 18609071 18609071 18721837 18721837 18721837 SCHEDULE D, PART V, LINE 4 THE EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR ADMINISTRATIVE EXPENSES. FORM 990, SCHEDULE D, PART X MANAGEMENT HAS EVALUATED THEIR INCOME TAX PROVISIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false false false ANGELA ZAEGEL PRESIDENT & CEO 210057 0 2096 0 0 0 5373 0 5389 0 222915 0 GOLDY CARBUNARU MD PHYSCIAN 172063 0 1749 0 0 0 4600 0 18395 0 196807 0 MARK G HAMILTON START 22022 VICE PRESIDENT & CFO 158264 0 1750 0 0 0 0 0 2878 0 162892 0 SHARON SINGLETON MD VP/CHIEF MEDICAL OFFICER 235850 0 2308 0 0 0 5998 0 3975 0 248131 0 TYLER KIMMEL DDS CHIEF DENTAL OFFICER 207340 0 1935 0 0 0 5276 0 4034 0 218585 0 JOHN MOHRMAN PHYSICIAN 153838 0 0 0 0 0 0 0 0 0 153838 0 X 2190 COST- PACKING SLIP X 7155 429773 COSTS-PACKING SLIP X DENTAL SUPPLIES 638 49842 FAIR MARKET VALUE false true false FORM 990, SCHEDULE M, PART I DRUGS AND MEDICAL SUPPLIES: NUMBER OF IMMUNIZATIONS RECEIVED. VACCINES FOR CHILDREN IS A STATE BASED PROGRAM THAT PROVIDES FREE VACCINES FOR KIDS. WE RECORD THE VALUE PER SHIPPING DOCUMENT WHEN THE SUPPLIES ARE RECEIVED FROM THE PROGRAM. DENTAL SUPPLIES: NUMBER OF INDIVIDUAL SUPPLIES PROVIDED. FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION. THE OFFICERS OF THE CORPORATION SHALL BE MEMBERS OF THE BOARD OF DIRECTORS AND CONSIST OF A CHAIR, VICE CHAIR, A SECOND VICE CHAIR, A SECRETARY, AND A TREASURER. ONLY THE OFFICES OF THE SECRETARY AND TREASURER MAY BE HELD BY THE SAME PERSON. THE BOARD OF DIRECTORS MAY, BY RESOLUTION OR RESOLUTIONS PASSED BY A MAJORITY OF THE WHOLE BOARD, EMPOWER THE EXECUTIVE COMMITTEE TO ACT FOR AND ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD AND TO HAVE AND EXERCISE ALL OF THE POWER OF THE BOARD IN ACCORDANCE WITH THE GENERAL POLICY OF THE BOARD. WHEN ACTING FOR OR ON BEHALF OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL KEEP DUE RECORD OF ALL MEETINGS AND ACTIONS OF THE COMMITTEE AND SUCH RECORDS SHALL AT ALL TIMES BE OPEN TO THE INSPECTION OF ANY DIRECTOR AND FROM TIME TO TIME SHALL BE FILED WITH THE BOARD OF DIRECTORS AT THE MEETINGS THEREOF. SUCH RECORDS AND ALL ACTIONS OF THE COMMITTEE RECORDED THEREIN, SHALL BE SUBJECT TO THE SUPERVISION AND RATIFICATION OF THE BOARD. NOTWITHSTANDING THE FOREGOING, THE DESIGNATION OF SUCH AN EXECUTIVE COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS OR ANY MEMBER THEREOF OF ANY RESPONSIBILITY IMPOSED ON IT OR ANY MEMBER BY LAW. THE FUNCTIONS OF THE EXECUTIVE COMMITTEE MAY BE PERFORMED BY MEETINGS OF THE COMMITTEE HELD IN THE REGULAR WAY OR BY A MAJORITY OF THE MEMBERS THEREOF, WHO BEING IN COMMUNICATION WITH EACH OTHER EITHER BY LETTER OR TELEPHONE, MAY DECIDE ANY MATTERS COMING WITHIN THE SCOPE OF THE COMMITTEE'S POWERS. A MAJORITY OF THE MEMBERS OF THE COMMITTEE SHALL CONSTITUTE A QUORUM AT SUCH MEETINGS FOR THE TRANSACTION OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FULL FORM 990 IN DETAIL PRIOR TO IT BEING FINALIZED AND FILED. THEN A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FINALLY, THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT CPA FIRM PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A POSSIBLE CONFLICT OF INTEREST EXISTS IF THE DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER HAS, EITHER DIRECTLY OR THROUGH FAMILY: (A) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH NHCI HAS A TRANSACTION OR ARRANGEMENT. (B) A COMPENSATION ARRANGEMENT WITH NHCI OR WITH ANY ENTITY OR INDIVIDUAL WITH WHOM NHCI HAS A TRANSACTION OR ARRANGEMENT, OR (C) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHOM NHCI IS NEGOTIATING A TRANSACTION ARRANGEMENT. COMPENSATION INCLUDES DIRECT OR INDIRECT REMUNERATION, AS WELL AS GIFTS OR FAVORS THAT ARE CONSIDERED SUBSTANTIAL. THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT AND COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION'S PRESIDENT/CEO AND BOARD CHAIR REVIEW THE RESPONSES TO DETERMINE IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST. WHERE ANY OF THE ABOVE EXISTS FOR ANY POSSIBLE TRANSACTION, THE PERSON HAS A DUTY TO DISCLOSE THE EXISTENCE OF THE RELATIONSHIP AND ALL MATERIAL FACTS OF THE RELATIONSHIP TO THE BOARD OF DIRECTORS OR COMMITTEE. AFTER FULL DISCLOSURE, THE BOARD OR COMMITTEE WILL DETERMINE IF A CONFLICT EXISTS. ANYONE WITH A CONFLICT OF INTEREST MUST EXCUSE HIMSELF OR HERSELF FROM THE DISCUSSION AND/OR VOTE FOR ANY CONFLICTING ISSUES. IN ADDITION, IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD OR COMMITTEE MAY: (A) DETERMINE IF NHCI CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT DOES NOT RESULT IN A CONFLICT OF INTEREST, OR (B) DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NHCI'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE AND ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A & 15B AT LEAST EVERY THREE YEARS, HR PERFORMS A SALARY ANALYSIS WHICH COVERS ALL POSITIONS WITH THE ORGANIZATION; THE BOARD EXECUTIVE COMMITTEE DOES THE CEO PERFORMANCE REVIEW IN OCTOBER OF EACH YEAR. THE SALARY ANALYSIS IS BASED ON SALARY SURVEYS INCLUDING LIKE ORGANIZATIONS AND THE LOCAL WAGES PAID IN THE FORT WAYNE AREA. THE DATA FROM THE SALARY SURVEY IS THEN USED BY THE BOARD OF DIRECTORS TO DETERMINE SALARY RANGES FOR ALL POSITIONS WITHIN THE ORGANIZATION UNTIL ANOTHER SALARY SURVEY IS COMPLETED, USUALLY WITHIN THREE YEARS. THE BOARD REVIEWS AND APPROVES THE SALARY RANGES FOR ALL POSITIONS, AND DOCUMENTS THEIR FINDINGS IN THE BOARD MEETING MINUTES. IN ADDITION, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RANGE OF ANY RAISES FOR THE ORGANIZATION'S PRESIDENT/CEO AND OTHER OFFICERS ANNUALLY IN JANUARY WHEN THE ORGANIZATION'S BUDGET IS REVIEWED AND APPROVED, WHICH IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE PRESIDENT/CEO COMPLETES THE PERFORMANCE REVIEWS FOR ALL OTHER OFFICERS. ANY RAISES APPROVED BY THE BOARD ARE SET AS A PERCENTAGE, WHICH IS BASED ON THE OUTCOME OF THE PERFORMANCE REVIEW. TOTAL COMPENSATION MUST STAY WITHIN THE COMPENSATION RANGE SET BY THE MOST RECENT HR SALARY ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1515717 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICE FEES TOTAL FEES:708714