2022-05-16T17:06:03-05:00 2021-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2020-07-01 741951476 FORT BEND FAMILY HEALTH CENTER INC FORT 2813424530 400 AUSTIN STREET RICHMOND TX 77469 MICHAEL R DOTSON CEO 2813424530 2022-05-16 1 MICHAEL DOTSON 999009999 MELISSA Y DUHON CPA P01336607 5048379116 2022-05-16 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ACCESSHEALTH MICHAEL R DOTSON 400 AUSTIN STREET RICHMOND TX 77469 36676489 0 X WWW.MYACCESSHEALTH.ORG X 1975 TX ACCESSHEALTH PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND OTHER RELATED SERVICES TO INDIVIDUALS IN SURROUNDING COMMUNITIES WHO WISH TO RECEIVE CARE. ACCESS HEALTH IS DEDICATED TO EXCELLENCE IN PROVIDING INTEGRATED HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE IN THE COMUNITIES IT SERVES. 16 16 270 16 0 0 13529917 12838129 11295961 23830016 5951 8344 -13683 0 24818146 36676489 0 0 0 0 15012709 13973886 0 0 3640 9198345 14060107 24211054 28033993 607092 8642496 17341717 27328464 8020601 9450887 9321116 17877577 X FORT BEND FAMILY HEALTH CENTER, INC. IS DEDICATED TO EXCELLENCE IN PROVIDING INTEGRATED HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. ACCESSHEALTH WILL ENABLE TO ACHIEVE A PERSONAL STATE OF WELLNESS THROUGH THE OFFERING OF HIGH QUALITY SERVICES WITH COMPASSION, COMPETENCE AND INTEGRITY, WHICH WILL ADDRESS THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. TO THAT END, THE CENTER'S CARE PROVIDERS, EMPLOYEES, VOLUNTEERS, AND BOARD MEMBERS WILL COLLABORATE WITH PATIENTS, THEIR FAMILIES, AND OTHER COMMUNITY ORGANIZATIONS TO ACHIEVE ITS MISSION. VALUES DIVERSITY: ACCESSHEALTH VALUES THE DIVERSITY OF THE COMMUNITY AND THEENRICHMENT THIS BRINGS TO THE RELATIONSHIPS WITH EACH OTHER AND CLIENTS. ACCESSHEALTH VALUES INDIVIDUAL OPINIONS AND RECOGNIZES THEIR IMPORTANCE IN ACCOMPLISHING ITS GOALS. INTEGRITY: ACCESSHEALTH PRACTICES AND PROMOTES THE PRINCIPLES OF TRUST, RESPONSIBILITY AND HONESTY. ACCESSHEALTH RECOGNIZES ITS ROLE AS A STEWARD OF PUBLIC AND PRIVATE 0 0 19641909 15727811 ACCESS HEALTH IS A PRIVATE, NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. ACCESSHEALTH PRIMARILY TARGETS THE MEDICALLY UNDESERVED OF FORT BEND AND WALLER COUNTIES, BUT OPENS ITS DOORS TO ALL WHO WISH TO RECEIVE CARE, WITHOUT REGARD TO INCOME OR CIRCUMSTANCE. DURING FYE 06/30/21, ACCESSHEALTH PROVIDED 56,318 MEDICAL ENCOUNTERS, 4,948 DENTAL ENCOUNTERS, AND 9,469 BEHAVIORAL HEALTH ENCOUNTERS. ACCESSHEALTH IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION FOCUSING ON PROVIDING PRIMARY HEALTH CARE SERVICES FOR THE LOW-INCOME POPULATION OF FORT BEND AND WALLER COUNTIES, BUT OPENS ITS DOORS TO ALL WHO WISH TO RECEIVE CARE WITHOUT REGARD TO INCOME OR CIRCUMSTANCE. ACCESSHEALTH WAS INCORPORATED ON DECEMBER 8, 1975. FUNDING TO ESTABLISH THE WIC PROGRAM WAS OBTAINED IN JULY 1976. IN JANUARY 1977, ACCESSHEALTH BECAME A FUNDED AGENCY OF THE UNITED WAY OF GREATER HOUSTON. THE COMMUNITY PEDIATRIC CLINIC WAS ESTABLISHED IN 1980, A COMPREHENSIVE MATERNITY PROGRAM WAS ESTABLISHED IN JULY 1984, AND AN ADULT CLINIC WAS OPENED IN AUGUST 1989. ACCESSHEALTH BEGAN PROVIDING MEDICAL SERVICES IN A NEW CLINIC SITE IN STAFFORD, TEXAS, IN SEPTEMBER 1994. A FORTY-FOOT MOBILE CLINIC BECAME OPERATIONAL IN SUMMER 2001. ACCESSHEALTH EXPANDED SERVICE DELIVERY TO WALLER COUNTY THROUGH THE MOBILE CLINIC IN MARCH2002, AND THEN FURTHER EXPANDED INTO A LARGER BUILDING IN JULY 2016. IN 2018, CONSTRUCTION BEGAN ON AN EVEN LARGER BUILDING AT OUR BROOKSHIRE LOCATION FOR FURTHER EXPANSION OF SERVICES. BEHAVIORAL HEALTH SERVICES ARE PROVIDED BY CLINICAL SOCIAL WORKERS, AND LICENSED PROFESSIONALCOUNSELORS. A FULL-SERVICE DENTAL CLINIC OPENED IN ACCESSHEALTH'S STAFFORD CENTER LOCATION IN FEBRUARY 2005. A FAMILY PRACTICE MEDICAL CLINIC WAS OPENED IN MISSOURI CITY, FORT BEND COUNTY, TEXAS IN JULY 2011. ACCESSHEALTH BEGAN OFFERING PEDIATRIC SERVICES AT THE MISSOURI CITY LOCATION IN JULY 2018. A SECOND MISSOURI CITY FAMILY PRACTICE MEDICAL CLINIC OPENED IN SEPTEMBER 2018. THIS CLINIC OPERATES OUT OF OUR 2001 MOBILE CLINIC AND SERVES THE EAST SIDE OF FORT BEND COUNTY. IN APRIL 2019, ACCESSHEALTH RECEIVED A NEW MOBILE CLINIC THROUGH GRANT FUNDING. IT IS EQUIPPED TO SERVE MEDICAL AND DENTAL PATIENTS AND WILL ACT AS A NEW TRULY MOBILE DELIVERY SITE. MEDICAL SERVICES INCLUDE COMPREHENSIVE PRIMARY HEALTH CARE, PREVENTIVE HEALTH SERVICES, TRANSLATION, LABORATORY, RADIOLOGY, PHARMACY, AND MEDICAL CASE MANAGEMENT FOR PERSONS WHO ARE HIV-POSITIVE. THE DENTAL CLINIC PROVIDES PREVENTIVE, RESTORATIVE AND EMERGENCY SERVICES. BEHAVIORAL HEALTH SERVICES ARE INTEGRATED WITH PRIMARY HEALTH SERVICES AND INCLUDE PSYCHOTHERAPY AND CARE COORDINATION. THE MAIN OFFICE OF ACCESSHEALTH IS LOCATED IN RICHMOND, FORT BEND COUNTY, TEXAS. THE SERVICES INCLUDE PRIMARY HEALTH CARE FOR ALL AGE GROUPS WITH AN EMPHASIS ON PREVENTION, IMMUNIZATIONS, WELLNESS VISITS, FAMILY PLANNING, PRENATAL CARE, ACUTE CARE, CHRONIC DISEASE MANAGEMENT, CANCER SCREENING, NUTRITION EDUCATION, LABORATORY, PHARMACY, BEHAVIORAL HEALTH SERVICES, MEDICAL CASE MANAGEMENT, AND REFERRAL. THE SECOND DELIVERY SITE IS LOCATED IN THE UNITED WAY SERVICE CENTER IN STAFFORD, FORT BEND COUNTY, TEXAS. THE SERVICES INCLUDE A PEDIATRIC CLINIC, THE DENTAL CLINIC AND THE WIC PROGRAM. THE THIRD DELIVERY SITE IS IN WALLER COUNTY. WE MOVED OUR OPERATION FROM A MOBILE CLINIC TO A MODULAR BUILDING IN BROOKSHIRE, TEXAS, IN SEPTEMBER 2015. THE SERVICES INCLUDE PRIMARY HEALTH CARE FOR ALL AGE GROUPS WITH AN EMPHASIS ON PREVENTION, IMMUNIZATIONS, WELLNESS VISITS, FAMILY PLANNING, PRENATAL CARE, ACUTE CARE, CHRONIC DISEASE MANAGEMENT, CANCER SCREENING, LABORATORY, PHARMACY, AND REFERRAL. THE FOURTH DELIVERY SITE IS IN MISSOURI CITY, FORT BEND COUNTY, TEXAS, CO-LOCATED IN A COUNTY PRECINCT BUILDING. THE SERVICES INCLUDE PRIMARY HEALTH CARE FOR ALL AGE GROUPS WITH AN EMPHASIS ON PREVENTION, WELLNESS VISITS, FAMILY PLANNING, ACUTE CARE, CHRONIC DISEASE MANAGEMENT, CANCER SCREENING, LABORATORY, PHARMACY AND REFERRAL, AND HIV SERVICES. THE FIFTH DELIVERY SITE IS IN MISSOURI CITY, FORT BEND COUNTY, TEXAS, ON THE PROPERTY OF FORT BEND COMMUNITY CHURCH IN EAST FORT BEND COUNTY. THE SERVICES INCLUDE PRIMARY HEALTH CARE FOR ALL AGE GROUPS WITH AN EMPHASIS ON PREVENTION, WELLNESS VISITS, FAMILY PLANNING, ACUTE CARE, CHRONIC DISEASE MANAGEMENT, LABORATORY, AND REFERRAL. 3197520 8102205 ACCESSHEALTH PROVIDES THE WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM AT 11 SITES IN FORT BEND, WHARTON, AUSTIN, COLORADO, AND WALLER COUNTIES. ALL WIC CLIENTS ARE WELCOME AT ANY ACCESSHEALTH CLINIC LOCATION FOR MEDICAL SERVICES. WIC SITES ARE LOCATED IN ROSENBERG, STAFFORD, WHARTON, BELLVILLE, SEALY, COLUMBUS, EAGLE LAKE, WEIMAR, KATY, BROOKSHIRE, AND PRAIRIE VIEW. DURING THE FYE 6/30/21, ACCESSHEALTH SERVED APPROXIMATELY 14,872 INDIVIDUALS THROUGH ITS WIC PROGRAM. THE WIC NUTRITION PROGRAM PROVIDES NUTRITION EDUCATION AND COUNSELING, NUTRITIOUS SUPPLEMENTAL FOODS (I.E., EGGS, MILK, CHEESE, INFANT FORMULA, BABY FOOD, FRESH AND FROZEN FRUITS AND VEGETABLES, JUICE, DRIED BEANS, WHOLE GRAIN CEREALS, BREADS AND TORTILLAS, TOFU, SOY MILK, AND CANNED FISH), AND HELPS PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, INFANTS AND CHILDREN UNDER AGE FIVE ACCESS HEALTH CARE SERVICES IN ORDER TO IMPROVE THEIR HEALTH AND NUTRITIONAL STATUS. 22839429 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 270 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDREW FUGETT SENIOR DIRECTOR OF FINANCE 2813424530 400 AUSTIN STREET RICHMOND TX 77469 ALINA GONZALEZ MEMBER 2.00 X 0 0 0 BRENDA PATTON MEMBER 2.00 X 0 0 0 BRIAN MACHART PRESIDENT 2.00 X X 0 0 0 CAROLYN FIELDS SECRETARY 2.00 X X 0 0 0 DAVID TIMMERMEYER MEMBER 2.00 X 0 0 0 FRANCIS ORTEGA MEMBER 2.00 X 0 0 0 GEORGE KUEBLER MEMBER 2.00 X 0 0 0 JARED JAMESON TREASURER 2.00 X X 0 0 0 JIMMY CANTU MEMBER 2.00 X 0 0 0 JOHANNA COMPEAN MEMBER 2.00 X 0 0 0 JONATHAN PURSCH MEMBER 2.00 X 0 0 0 JULIUS JUNKER MEMBER 2.00 X 0 0 0 LIONEL MARTIN VICE PRESIDENT 2.00 X X 0 0 0 ROBIN KHAN MEMBER 2.00 X 0 0 0 TARIQ ZAFAR MEMBER 2.00 X 0 0 0 JARED WILLIAMS CFO 45.00 X 154500 0 4635 MICHAEL DOTSON CEO 45.00 X 250063 0 6489 PALAK RAJESH JALAN CHIEF POPULATION OFFICER 45.00 X 123415 0 2952 MICHAEL LAWSON CHIEF MEDICAL OFFICER 50.00 X 229662 0 6890 AIDA L VIGIL-SANCHEZ PHYSICIAN 50.00 X 301301 0 9039 ALMAS ZANE PHYSICIAN 50.00 X 184958 0 5549 GELATIA TESFAYE PHYSICIAN 50.00 X 132813 0 3984 JOANNA RODRIGUEZ PHYSICIAN 50.00 X 197632 0 5929 JUAN C MARTINEZ PHYSICIAN 50.00 X 145314 0 4359 LA CINDY DELVALLE PHYSICIAN 50.00 X 212442 0 6373 MARCQWON DAYWALKER PHYSICIAN 50.00 X 200900 0 1515 MELANIE DEGROOT PHYSICIAN 50.00 X 181097 0 5433 NISHA VARGHESE JOSEPH PHYSICIAN 50.00 X 190229 0 5707 SON DUONG FAMILY PRACTICE DIRECTOR 50.00 X 226729 0 6802 TAHIRA ZAIDI PHYSICIAN 50.00 X 191860 0 5756 2922915 0 81412 15 0 1 0 LABORATORY CORPORATION OF AMERICA HOLDIN 531 SOUTH SPRING STREET BURLINGTON NC 27215 LAB SERVICE 1565902 PROTIVITI INC 12269 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING AGENCY 1441866 CARDINAL HEALTH PO BOX 847370 DALLAS TX 75284 PHARMACY SERVICES 1061135 NEXTGEN HEALTHCARE INC 3525 PIEDMONT RD ATLANTA GA 30305 ELECTRONIC HEALTH RE 850399 ULTRASTAFF 1818 MEMORIAL DR 200 HOUSTON TX 77007 STAFFING AGENCY 830136 5 603896 9239372 2994861 12838129 PATIENT SERVICE REVENUE 624100 14406443 14406443 OTHER REVENUE 624100 9423573 9423573 23830016 8344 8344 36676489 23830016 0 8344 X 942720 755799 186921 10747283 8616334 2130949 375028 288411 86617 1046515 804811 241704 862340 663173 199167 28105 23407 4689 9 128512 107029 21442 41 7987983 6652642 1332786 2555 125524 102520 22988 16 1367589 1116960 250457 172 14219 11613 2604 2 1407802 1304836 102895 71 67255 54930 12317 8 43334 35393 7936 5 65098 50374 14244 480 592792 428328 164464 6413 5238 1174 1 MEDICAL SUPPLIES & DRUG 2071145 1691579 379305 261 MISCELLANEOUS 58781 48009 10765 7 LICENSES, DUES & SUBSCR 56338 46013 10318 7 SPECIAL ASSISTANCE 31572 25786 5782 4 7645 6244 1400 1 28033993 22839429 5190924 3640 757679 1184732 3382404 12390748 4265929 4824116 1433009 2168067 191798 200125 143757 232618 12949475 6630742 6246241 6318733 920900 9325 17341717 27328464 3212157 3817999 2586100 2586100 2222344 3046788 8020601 9450887 X 5325493 13967986 3995623 3909591 9321116 17877577 17341717 27328464 8642496 -86035 0 X X 0 1 X 1 0 X 11114791 12162325 13354976 13529917 12838129 63000138 11114791 12162325 13354976 13529917 12838129 63000138 63000138 2804 5696 9262 5951 8344 32057 63032195 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 0 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS. A PORTION OF DUES MAY BE USED FOR LOBBYING ACTIVITIES BY THESE ASSOCIATIONS. SCHEDULE C, PART II-B, LINE 1G THE ORGANIZATION DIRECTLY INTERACTS WITH LEGISLATORS REGARDING KEY HEALTH CARE ISSUES AT INDUSTRY CONFERENCES AND OCCASIONALLY CORRESPONDS VIA EMAIL WITH LEGISLATORS. THE COSTS ASSOCIATED WITH THESE CONTACTS ARE MINIMAL. IN ADDITION, THE ORGANIZATION'S CEO, MARKETING AND DEVELOPMENT OFFICER AND PUBLIC POLICY OFFICER ALSO MEET WITH ELECTED OFFICIALS WHEN THEY ARE IN THE ORGANIZATION'S HOME DISTRICT FOR TOURS AND SUCH. 596023 596023 6942410 3174561 3767849 1123761 1098877 24884 3472623 2357304 1115319 814658 814658 6318733 X 36676489 0 36676489 0 36676489 28033993 0 28033993 0 28033993 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 AIDA L VIGIL-SANCHEZ PHYSICIAN 210000 0 91301 0 0 0 9039 0 0 0 310340 0 0 0 MICHAEL DOTSON CEO 204167 0 45296 0 600 0 6489 0 0 0 256552 0 0 0 MICHAEL LAWSON CHIEF MEDICAL OFFICER 221000 0 8062 0 600 0 6890 0 0 0 236552 0 0 0 SON DUONG FAMILY PRACTICE DIRECTOR 200000 0 26729 0 0 0 6802 0 0 0 233531 0 0 0 LA CINDY DELVALLE PHYSICIAN 206500 0 5942 0 0 0 6373 0 0 0 218815 0 0 0 JOANNA RODRIGUEZ PHYSICIAN 184898 0 12734 0 0 0 5929 0 0 0 203561 0 0 0 MARCQWON DAYWALKER PHYSICIAN 184288 0 16612 0 0 0 1515 0 0 0 202415 0 0 0 TAHIRA ZAIDI PHYSICIAN 183500 0 8360 0 0 0 5756 0 0 0 197616 0 0 0 NISHA VARGHESE JOSEPH PHYSICIAN 185000 0 5229 0 0 0 5707 0 0 0 195936 0 0 0 ALMAS ZANE PHYSICIAN 175750 0 9208 0 0 0 5549 0 0 0 190507 0 0 0 MELANIE DEGROOT PHYSICIAN 175337 0 5760 0 0 0 5433 0 0 0 186530 0 0 0 JARED WILLIAMS CFO 145625 0 8275 0 600 0 4635 0 0 0 159135 0 0 0 X 1 430837 FMV X IN-KIND RENT 1 45132 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED DRUGS AND MEDICAL SUPPLIES FROM ONE CONTRIBUTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. THE ORGANIZATION'S CFO AND DIRECTOR OF FISCAL RESOURCES WILL REVIEW THE FORM 990 IN DETAIL, THEN A COPY WILL BE PRESENTED TO THE CEO AND EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW DURING THE FINANCE COMMITTEE MEETING. FINALLY, THE FULL BOARD RECEIVES A COPY TO REVIEW AND IT IS DISCUSSED AND APPROVED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD OF DIRECTORS OF THE CORPORATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. TRANSACTIONS WITH OUTSIDE FIRMS MUST BE CONDUCTED WITHIN A FRAMEWORK ESTABLISHED AND CONTROLLED BY THE EXECUTIVE LEVEL OF THE CORPORATION. BUSINESS DEALINGS WITH OUTSIDE FIRMS SHOULD NOT RESULT IN UNUSUAL GAINS FOR THOSE FIRMS. UNUSUAL GAIN REFERS TO BRIBES, PRODUCT BONUSES, SPECIAL FRINGE BENEFITS, UNUSUAL PRICE BREAKS, AND OTHER WINDFALLS DESIGNED TO ULTIMATELY BENEFIT EITHER THE EMPLOYER, EMPLOYEE, OR BOTH. PROMOTIONAL PLANS THAT COULD BE INTERPRETED TO INVOLVE UNUSUAL GAIN REQUIRE SPECIFIC EXECUTIVE-LEVEL APPROVAL. THE CORPORATION SHALL NOT EMPLOY BOARD MEMBERS OR THEIR RELATIVES, WHETHER RELATED BY BLOOD OR MARRIAGE. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE OR BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THAT EMPLOYEE, BOARD MEMBER, OR RELATIVE. NO PRESUMPTION OF GUILT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. IF AN EMPLOYEE OR BOARD MEMBER HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT HE OR SHE DISCLOSE TO AN OFFICER OF THE CORPORATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. ANY BOARD MEMBER OR EMPLOYEE WHO FAILS TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING POSSIBLE TERMINATION OF EMPLOYMENT, BOARD MEMBERSHIP, AND LEGAL ACTION. DIRECTORS OR OFFICERS WHO MAY HAVE A FINANCIAL INTEREST IN SUCH A TRANSACTION SHALL ABSTAIN FROM VOTING IN ANY DECISION THAT INVOLVES SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMMITTEE OF THE BOARD RESPONSIBLE FOR PERFORMING AN EVALUATION OF THE CEO. THIS COMMITTEE EVALUATES THE COMPARABILITY DATA AND EVALUATION AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD IS THEN RESPONSIBLE FOR THE APPROVAL OF THE RECOMMENDATION. THE CEO'S COMPENSATION REVIEW WAS CONDUCTED IN DECEMBER OF 2009. COMPARABILITY DATA IS USED FOR BOTH THE CEO AND OTHER KEY OFFICERS. THE DATA INCLUDES A REVIEW CONDUCTED BY THE DIRECTOR OF HUMAN RESOURCES THROUGH A NATIONAL SALARY STUDY CONDUCTED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS BASED ON MANY VARIABLES: POSITION, URBAN/RURAL/MIXED, BUDGET SIZE, REGION BY REGION, ETC. COMPARISONS TO LOCAL MARKETS (HOUSTON, TEXAS) ARE ALSO MADE FOR POSITIONS OF SIMILAR RESPONSIBILITY IN SIMILAR ORGANIZATIONS. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2019. THE CEO AND THE HUMAN RESOURCES DIRECTOR CONDUCT SALARY COMPARISONS USING ANNUAL SALARY SURVEY INFORMATION FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE UNITED WAY OF GREATER HOUSTON. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2019. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND WILL BE MAILED TO THE REQUESTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND WILL BE MAILED TO THE REQUESTER. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,652,642. MANAGEMENT AND GENERAL EXPENSES 1,332,786. FUNDRAISING EXPENSES 2,555. TOTAL EXPENSES 7,987,983. FORM 990 PART XII THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.