2024-11-15T15:46:54-06:00 2023-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-01-01 954666712 UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC UNIV 3236867718 711 FLORENCE AVE LOS ANGELES CA 90044 ADEL SYED CEO 3236867718 2024-11-14 1 0 REGINA L PRINCE CPA P00576936 2138731700 2023 2024-10-15 13:58:12Z UMMA COMMUNITY CLINIC ADEL SYED 711 FLORENCE AVE LOS ANGELES CA 90044 13057526 0 X WWW.UMMACLINIC.ORG X 1996 CA TO PROMOTE THE WELL BEING OF THE UNDESERVED BY PROVIDING ACCESS TO HIGH QUALITY HEALTHCARE FOR ALL, REGARDLESS OF THE ABILITY TO PAY. 11 11 104 137 0 0 6408319 6065468 5638235 6922325 3385 38715 26012 31018 12075951 13057526 60000 33500 0 0 6859848 7579710 0 0 546544 3308253 4138383 10228101 11751593 1847850 1305933 14173587 16652907 1517076 2676755 12656511 13976152 X TO PROVIDE ADVOCACY AND ESTABLISH MEDICAL SERVICES AND PROGRAMS TO MEET THE HEALTH, SOCIAL AND ECONOMIC NEEDS OF INDIGENT PERSONS IN UNDERSERVED AREAS. 0 0 8998649 33500 6922325 PRIMARY HEALTH - UNIVERSITY MUSLIM MEDICAL ASSOCIATION (UMMA) IS A FULL-SERVICE MEDICAL HOME FOR OVER 15,000 ADULTS AND CHILDREN LIVING IN SOUTH LOS ANGELES. UMMA SUPPORTS ITS PATIENTS WITH MAINTAINING THEIR HEALTH BY PROVIDING PRIMARY HEALTHCARE SERVICES. UMMA'S HEALTHCARE SERVICES INCLUDE ROUTINE PREVENTION SCREENINGS, IMMUNIZATIONS, MAT TREATMENT, PRENATAL CARE, AND WELLNESS EVALUATIONS. IN 2023, UMMA PROVIDED 26,127 PRIMARY CARE AND ENABLING VISITS, 33% OF WHICH WERE CONDUCTED VIA TELEHEALTH MODALITY OF CARE. 57% OF OUR PATIENTS LIVE BELOW THE POVERTY LINE. 82% ARE MEDI-CAL INSURED, AND 17% ARE UNINSURED.BEHAVIORAL HEALTH - OUR TEAM OF CASE MANAGERS AND THERAPISTS PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH SERVICES AT BOTH OF OUR CLINIC LOCATIONS, INCLUDING INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT, SUBSTANCE USE TREATMENT, GRIEF COUNSELING, CHRONIC DISEASE PREVENTION CLASSES, AND DIABETES EDUCATION. WE COMPLETED 2,813 BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER VISITS IN 2023. DENTAL SERVICES - UMMA OPENED ITS FIRST DENTAL OFFICE CLINIC IN APRIL OF 2022 ON THE JOHN C. FREMONT HIGH SCHOOL CAMPUS. THE FOUR-ROOM DENTAL CLINIC IS INTENDED TO DRAW FROM UMMA'S EXISTING PATIENT POPULATION WITH THE INTENT OF CREATING DENTAL HOMES FOR THOSE PATIENTS WHO HAVE NOT BEEN ABLE TO ACCESS DENTAL CARE. IN 2023 UMMA PROVIDED 3,638 DENTAL CARE VISITS TO 1,416 PATIENTS. FOOD INSECURITY INITIATIVE - FOR THE LAST 6 YEARS UMMA HAS HOSTED THE FREMONT FOOD FAIR AS PART OF OUR FOOD INSECURITY INITIATIVE. IN NOVEMBER 2022, UMMA EXPANDED ITS FOOD FAIR TO TWO ADDITIONAL LAUSD PARTNER SCHOOLS SO THAT UMMA NOW DISTRIBUTES FOOD ON A WEEKLY BASIS TO OUR SOUTH LOS ANGELES COMMUNITY MEMBERS. THIS PROGRAM PROVIDES FRESH FRUITS AND VEGETABLES TO MORE THAN 150 FAMILIES EACH WEEK. UMMA ALSO SERVES AS A DISTRIBUTION HUB FOR 20 LOCAL COMMUNITY ORGANIZATIONS WHO PICK UP FRESH PRODUCE FOR THEIR LOCAL COMMUNITIES. IN 2023, WE DISTRIBUTED 468,220 POUNDS OF FRESH FRUITS AND VEGETABLES WITH 39,390 INDIVIDUALS RECEIVING FOOD. WE ARE GRATEFUL FOR OUR PARTNERSHIP WITH FOOD FORWARD WHO MAKES THIS WORK POSSIBLE.BLACK VISIONS OF WELLNESS - BLACK VISIONS OF WELLNESS (BVOW) IS A PROGRAM DESIGNED TO SUPPORT AFRICAN/ AFRICAN AMERICAN COMMUNITIES BY PROVIDING ACCESS TO TRADITIONAL AND NON-TRADITIONAL CARE. WE STRENGTHEN AFRICAN AND AFRICAN-AMERICAN COMMUNITIES THROUGH SERVICES THAT ENCOURAGE PHYSICAL HEALTH, MENTAL WELL-BEING AND RECOVERY WHILE BRINGING CULTURAL AWARENESS AND APPRECIATION OF THE MIND, BODY AND SOUL. WE AIM TO ADDRESS CHRONIC HEALTH CONDITIONS, SUBSTANCE USE PROBLEMS, TRAUMA, DEPRESSION, AND STRESS. STUDENT HEALTH LEADERS PROGRAM. WE HELP TO INSPIRE FUTURE GENERATIONS TO SERVE AS PEER-HEALTH ADVOCATES. OUR STUDENT HEALTH LEADERS PROGRAM IS GEARED TOWARDS ENGAGING AND EMPOWERING JOHN C. FREMONT HIGH SCHOOL YOUTH THROUGH HEALTH EDUCATION AND CAMPUS-WIDE CAMPAIGNS TO PROMOTE THE SERVICES AVAILABLE AT OUR UMMA TEEN CLINIC AND FOSTER A HEALTHIER COMMUNITY. STUDENT HEALTH LEADERS ATTENDED WEEKLY MEETINGS, CONDUCTED PEER HEALTH PRESENTATIONS, TABLED AT HEALTH-RELATED OR SCHOOL EVENTS, AND LED OUR TEEN CLINIC TALKS WITH THE STUDENT COMMUNITY. WITH SUPPORT FROM OUR PARTNERS AT THE LOS ANGELES TRUST FOR CHILDREN'S HEALTH, STUDENT HEALTH LEADERS COMPLETED MONTHLY HEALTH EDUCATION CAMPAIGNS IN THE FOLLOWING TOPIC AREAS: HPV, SEXUAL AND REPRODUCTIVE HEALTH, MENTAL HEALTH, ORAL HEALTH, WELLNESS & ADOLESCENT SUBSTANCE USE PREVENTION (WASUP) AND TEEN CLINIC SERVICES. IN ADDITION, STUDENT HEALTH LEADERS HAVE COLLABORATED WITH KAISER PERMANENTE SCHOOL OF MEDICINE (KPSOM) STUDENTS THROUGH A MENTORSHIP PROGRAM WHERE THEY LEARNED VALUABLE RESEARCH PRACTICES AND CREATED POSTER PRESENTATIONS FOR THEIR DESIGNATED HEALTH TOPICS. 8998649 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ADEL SYED 3236867718 711 FLORENCE AVE LOS ANGELES CA 90044 PAUL W WONG ESQ CHAIRPERSON 4.00 X X 0 0 0 MANUF KADRI MD BOARD MEMBER 4.00 X 0 0 0 NAIM SHAH SR BOARD MEMBER 4.00 X 0 0 0 RAZIYA SHAIKH PHD TREASURER 4.00 X X 0 0 0 MEHDIREZA HIRJI CPA BOARD MEMBER 4.00 X 0 0 0 VIVIANNA TRUJILLO SECRETARY 4.00 X X 0 0 0 KATHRYN HICKMAN WINDLEY BOARD MEMBER 4.00 X 0 0 0 ALTAF M KAZI MD BOARD MEMBER 4.00 X 0 0 0 EMILY REED BOARD MEMBER 4.00 X 0 0 0 SANDRA PERKINS BOARD MEMBER 4.00 X 0 0 0 SHAAKIRA MADANY BOARD MEMBER 4.00 X 0 0 0 YOHANNA BARTH-ROGERS CHIEF MEDICAL OFFICER 50.00 X 259282 0 32529 ADEL SYED PRESIDENT/CEO 50.00 X 324462 0 25422 ALEJANDRA MURILLO CHIEF FINANCIAL OFFICER 50.00 X 172279 0 16670 STEONEE L LASKEY CHIEF OPERATING OFFICER 50.00 X 170000 0 14275 MENAL JHAM ASSOCIATE MEDICAL DIRECTOR 32.00 X 222759 0 4250 SHOWKOT ARA RAHMAN STAFF PHYSICIAN 40.00 X 219160 0 13972 DINA MISMAR DENTAL DIRECTOR 40.00 X 172623 0 8950 1540565 0 116068 16 0 1 0 MARQUIS CONSTRUCTION INC 5595 DANIELS STREET SUITE E CHINO CA 91710 CONSTRUCTION 635510 PROVIDER HEALTHCARE LLC 2455 EAST PARLEYS WAYSUITE 310 SALT LAKE CITY UT 84109 LUCMEN SERVICES 363990 CLOUDSTEP CORP 17800 NEWHOPE STREET SUITE L FOUNTAIN VALLEY CA 92708 CONTRACTED IT SERIVCES 357737 SECURITY GUARDS OF AMERICA INC 9800 TOPANGA CANYON BLVD SUITE D-1 CHATSWORTH CA 91311 SECURITY SERVICES 148971 ALL CLEAN BUILDING SERVICE 19004 FARIMAN DR CARSON CA 90746 FACILITY - JANITORIAL SERVICES 122431 5 4615259 1450209 6065468 PATIENT SERVICES, NET 621400 6416867 6416867 CLINIC INCENTIVES 621400 499097 499097 OTHER PROGRAM REVENUE 621400 6361 6361 6922325 38715 38715 13200 0 13200 13200 13200 OTHER INCOME 621400 17818 17818 17818 13057526 6922325 0 69733 X 33500 33500 1014917 792974 196675 25268 5594178 4376446 1078435 139297 51190 39461 10456 1273 421852 325194 86169 10489 497573 383566 101636 12371 6832 5918 833 81 47400 47400 1309012 1180292 117289 11431 305761 154997 90276 60488 253712 129476 114253 9983 30382 5918 24464 250738 175563 74595 580 182838 151784 31054 MAINTENANCE/SERVICE AGR 645737 547862 95251 2624 CONSUMABLE SUPPLIES 497109 488373 8125 611 FUNDRAISING EVENT 189390 189390 DUES AND SUBSCRIPTIONS 114794 48356 61381 5057 304678 158969 68108 77601 11751593 8998649 2206400 546544 1085825 1528035 5210077 3421116 861742 460834 447857 522599 147821 141550 10360907 1673476 5509413 8687431 910852 1891342 14173587 16652907 945863 847898 988324 571213 840533 1517076 2676755 X 12166411 13403955 490100 572197 12656511 13976152 14173587 16652907 1305933 13708 0 X 0 1 X 1 1 1 X 4159493 4854735 5738429 6408319 6065468 27226444 4544466 4979941 5110544 5638235 6922325 27195511 8703959 9834676 10848973 12046554 12987793 54421955 8481 8481 0 8481 8481 54413474 15171 932 3809 21535 51915 93362 15171 932 3809 21535 51915 93362 19389 2002 1479 7862 17818 48550 8738519 9837610 10854261 12075951 13057526 54563867 0.99720 0.99800 0.00170 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 19,389. 2020 AMOUNT: $ 2,002. 2021 AMOUNT: $ 1,479. 2022 AMOUNT: $ 7,862. 2023 AMOUNT: $ 17,818. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3804891 3804891 3357130 411792 2945338 191178 162584 28594 2141381 1099100 1042281 866327 866327 8687431 THIRD-PARTY SETTLEMENTS RECEIVABLE 800346 CASH RESERVED FOR CAPITAL EXPANSION 584446 RIGHT-OF-USE ASSETS 479697 OTHER ASSETS 26853 1891342 THIRD-PARTY SETTLEMENTS 341785 LEASE LIABILITY 498748 840533 X 13071234 13708 13708 13057526 0 13057526 11751593 0 11751593 0 11751593 PART X, LINE 2: UMMA IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UMMA IS FURTHER DESCRIBED UNDER IRC SECTION 509(A)(2) AS A PUBLIC CHARITY. UMMA, HOWEVER, IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS ACTIVITY, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IT NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. UMMA HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S COMPLIANCE WITH THE IRC SECTION 501(C)(3) OPERATIONAL REQUIREMENTS INCLUDING WHETHER THERE ARE SUBSTANTIAL UNRELATED TRADE OR BUSINESS INCOME ACTIVITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. UMMA'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2019 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. 1 ISLAH ACADEMY 2900 W SLAUSON AVE LOS ANGELES CA 90043 463181182 501(C)(3) 15000 0 TO SUPPORT THE CHARITABLE MISSION NEW STAR FAMILY JUSTICE CENTER 14221 HAWTHORNE BLVD HAWTHORNE CA 90205 731729090 501(C)(3) 15000 0 TO SUPPORT THE CHARITABLE MISSION 2 0 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE OBTAINING REPORTS THAT SUPPORT THE BUDGETED AMOUNTS SUBMITTED WITH THE GRANT REQUEST AND ARE SPENT ACCORDINGLY. X X X X X 0 0 0 0 0 0 0 0 0 ADEL SYED PRESIDENT/CEO 268462 0 50000 0 6000 0 4998 0 20424 0 349884 0 0 0 YOHANNA BARTH-ROGERS CHIEF MEDICAL OFFICER 244282 0 15000 0 0 0 4886 0 27643 0 291811 0 0 0 SHOWKOT ARA RAHMAN STAFF PHYSICIAN 215160 0 4000 0 0 0 4283 0 9689 0 233132 0 0 0 MENAL JHAM ASSOCIATE MEDICAL DIRECTOR 215759 0 7000 0 0 0 4225 0 25 0 227009 0 0 0 ALEJANDRA MURILLO CHIEF FINANCIAL OFFICER 158279 0 14000 0 0 0 3166 0 13504 0 188949 0 0 0 STEONEE L LASKEY CHIEF OPERATING OFFICER 155000 0 15000 0 0 0 3100 0 11175 0 184275 0 0 0 DINA MISMAR DENTAL DIRECTOR 172623 0 0 0 0 0 3423 0 5527 0 181573 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CPA FIRM UPON ITS COMPLETION OF THE INDEPENDENT AUDITED FINANCIAL STATEMENTS. THE FORM IS CAREFULLY REVIEWED BY THE CFO, CEO AND MANAGEMENT TEAM. AFTER THE FORM 990 HAS BEEN REVIEWED IT IS SUBSEQUENTLY PROVIDED TO THE FULL BOARD OF DIRECTORS AND PRESENTED FOR APPROVAL BEFORE E-FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY OF MUSLIM MEDICAL ASSOCIATION, INC. HAS A CONFLICT OF INTEREST AND ETHICS POLICY THAT REQUIRES ITS DIRECTORS, OFFICERS AND EMPLOYEES IN A POSITION OF AUTHORITY WITHIN THE CORPORATION (INTERESTED PERSONS) TO OBSERVE HIGH STANDARDS OF BUSINESS AND PERSONAL ETHICS IN THE CONDUCT OF THEIR DUTIES AND RESPONSIBILITIES. DUTY TO SELF-DISCLOSE. AN INTERESTED PERSON IS REQUIRED TO MAKE AN APPROPRIATE DISCLOSURE OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR ETHICAL QUESTION ARISES. INTERESTED PERSONS ARE ALSO REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON ON-GOING RELATIONSHIPS AND INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. EVALUATION OF THE POTENTIAL CONFLICT. AFTER DISCLOSURE OF ALL MATERIAL FACTS AND ANY FOLLOW-UP DISCUSSION WITH THE INTERESTED PERSON WITH A POTENTIAL CONFLICT OF INTEREST, A DETERMINATION MUST BE MADE ABOUT WHETHER A MATERIAL FINANCIAL INTEREST, SELF-DEALING TRANSACTION OR OTHER KIND OF ACTUAL CONFLICT EXISTS. IF THE POTENTIAL CONFLICT IS FIRST DISCLOSED DURING A BOARD OR COMMITTEE MEETING AT WHICH THE INTERESTED PERSON WITH THE POTENTIAL CONFLICT IS IN ATTENDANCE, THE INTERESTED PERSON SHOULD LEAVE THE MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS EITHER DISCUSSED AND VOTED UPON OR REFERRED TO COMMITTEE FOR FURTHER CONSIDERATION. IN EITHER EVENT, THE DECISION-MAKING BODY WILL EVALUATE THE DISCLOSURES BY THE INTERESTED PERSON, AND WILL DETERMINE ON A CASE-BY-CASE BASIS WHETHER THE DISCLOSED ACTIVITIES CONSTITUTE AN ACTUAL CONFLICT OF INTEREST. IF THE DISCLOSURE IS MADE OUTSIDE OF THE CONTEXT OF A MEETING, THEN THE DETERMINATION OF WHETHER A CONFLICT EXISTS WILL BE REFERRED TO A DECISION-MAKING BODY OF THE BOARD FOR DECISION AND ACTION. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST. PRIOR TO VOTING ON A CONTRACT, TRANSACTION, OR MATTER IN WHICH AN ACTUAL CONFLICT IS FOUND TO EXIST, THE BOARD OR COMMITTEE FOLLOWS THE FOLLOWING PROCEDURES: A. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING AT WHICH SUCH TRANSACTION IS BEING CONSIDERED, BUT AFTER THE PRESENTATION, HE OR SHE IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE CORPORATION COULD OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. E. A VOTE OF A MAJORITY OF DISINTERESTED DIRECTORS IS REQUIRED FOR THE APPROVAL OF A CONFLICT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 UMMA'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 346,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,777. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 491,232. MANAGEMENT AND GENERAL EXPENSES 69,124. FUNDRAISING EXPENSES 6,737. TOTAL EXPENSES 567,093. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 308,190. MANAGEMENT AND GENERAL EXPENSES 43,367. FUNDRAISING EXPENSES 4,227. TOTAL EXPENSES 355,784. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 30,499. MANAGEMENT AND GENERAL EXPENSES 4,292. FUNDRAISING EXPENSES 418. TOTAL EXPENSES 35,209. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,594. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 4,149.