2016-11-23T15:32:48-06:00 2016-01-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-02-01 421374894 SIOUXLAND COMMUNITY HEALTH CENTER % JAN ANDERSON SIOU 7122522477 1021 NEBRASKA STREET SIOUX CITY IA 51105 MARI KAPTAIN-DAHLEN CEO 2016-08-23 true Brian D Todd P00422601 4178658701 2015 2017-02-10 21:41:12Z MARI KAPTAIN-DAHLEN 1021 NEBRASKA STREET SIOUX CITY IA 51105 24406750 false X WWW.SLANDCHC.COM X 1991 IA TO BE A PATIENT-CENTERED MEDICAL HOME THAT IMPROVES THE PHYSICAL, DENTAL, AND BEHAVIORAL HEALTH OF THE SIOUXLAND COMMUNITY WHILE ELIMINATING ACCESS BARRIERS. 16 16 269 17 0 0 4424315 4731092 17974012 19656231 5768 17781 0 0 22404095 24405104 128562 200643 0 0 13008266 13951109 0 0 0 7040679 6969586 20177507 21121338 2226588 3283766 18432084 21596826 7800732 7575522 10631352 14021304 X WE SERVE OUR COMMUNITY TO BRING HEALING THROUGH OUR COMMITMENT TO CARE . true false 10848792 200643 12420772 PRIMARY AND SPECIALTY MEDICAL SERVICES FOR FY 2015, SCHC PROVIDED MEDICAL, PRENATAL, AND BEHAVIORAL HEALTH SERVICES TO 19,742 PATIENTS. SERVICES WERE PROVIDED BY FOUR PRIMARY CARE PHYSICIANS, TEN PHYSICIAN ASSISTANTS, NINE NURSE PRACTITIONERS, AND A VARIETY OF VOLUNTEER SPECIALTY PROVIDERS FROM THE SIOUXLAND COMMUNITY. SPECIALTY CARE VOLUNTEERS PROVIDED THE FOLLOWING CARE: CARDIOVASCULAR, SURGERY, PODIATRY, OPTOMETRY AND NEPHROLOGY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 3294640 3772031 PHARMACY THE SCHC PHARMACY IS AVAILABLE TO ALL PATIENTS RECEIVING HEALTH CARE SERVICES AT THE HEALTH CENTER. THREE PHARMACISTS ARE ON STAFF TO OFFER MEDICATION COUNSELING FOR PRESCRIPTIONS. IN ADDITION, THE HEALTH CENTER EMPLOYED ONE FULL-TIME CLINICAL PHARMACIST TO ASSIST PATIENTS WITH CHRONIC MEDICAL CONDITIONS. SCHC IS A PARTICIPANT IN THE 340B DRUG PRICING PROGRAM AND ALSO OFFERS AN INDIGENT PROGRAM TO PROVIDE PRESCRIPTION ASSISTANCE TO QUALIFYING PATIENTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 3025095 3463428 DENTAL CARE SCHC EMPLOYED FIVE DENTISTS AND FOUR DENTAL HYGIENIST TO PROVIDE ROUTINE DENTAL CARE AND TREATMENT TO PATIENTS AGES INFANTS TO ADULTS. EMERGENCY WALK-IN PATIENTS ARE ACCEPTED DAILY. THE DENTAL DEPARTMENT SERVED 9,466 PATIENTS DURING THE YEAR ENDING 1/31/16. 17168527 true true false true false false false false false false true false false false true false true false false false false false false false false false false true true true true false false false false false false false false false false true false false false false false false false false true 33 0 true 269 true false false false false false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true false false X JAN ANDERSON 7122522477 1021 NEBRASKA STREET SIOUX CITY IA 51105 JENNIFER GOMEZ DIRECTOR 1.0 0.0 X 0 0 0 BIBI JAURON DIRECTOR 1.0 0.0 X 0 0 0 JOAN KELLY DIRECTOR 1.0 0.0 X 0 0 0 NANCY METCALF PRESIDENT 1.0 0.0 X X 0 0 0 OMAR SUAREZ DIRECTOR 1.0 0.0 X 0 0 0 KELLEY MCCARTHY DIRECTOR 1.0 0.0 X 0 0 0 DAVID OLSON TREASURER 1.0 0.0 X X 0 0 0 CHAD MARKHAM VICE PRESIDENT 1.0 0.0 X X 0 0 0 ANDREA BUCKLEY SECRETARY 1.0 0.0 X X 0 0 0 DONA PRINCE DIRECTOR 1.0 0.0 X 0 0 0 AMY SLEVIN DIRECTOR BEGINNING 9/2015 1.0 0.0 X 0 0 0 JAY ROSENBERG DIRECTOR 1.0 0.0 X 0 0 0 FRANK LAMERE DIRECTOR 1.0 0.0 X 0 0 0 JACOB HARLAN DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY DEAN MD DIRECTOR BEGINNING 2/2015 1.0 0.0 X 0 0 0 JENNIFER BURKHART DIRECTOR BEGINNING 1/2016 1.0 0.0 X 0 0 0 JOHNNY TUREAUD DIRECTOR ENDING 8/2015 1.0 0.0 X 0 0 0 MARI KAPTAIN-DAHLEN CEO 40.0 0.0 X 181597 0 9714 JAN ANDERSON CPA MBA CFO 40.0 0.0 X 146057 0 24698 MICHAEL PIPLANI MD CMO 40.0 0.0 X 247559 0 16704 DAVID FALDMO PA QUALITY DIRECTOR 40.0 0.0 X 238165 0 38208 BRENDA HAUSMAN-MILLER MD CO-DENTAL DIRECTOR 40.0 0.0 X 196120 0 35969 RYAN BALLER DDS CO-DENTAL DIRECTOR 40.0 0.0 X 194014 0 34199 KRISTI WALZ MD PHYSICIAN 40.0 0.0 X 241121 0 35503 GARY HATTAN MD PHYSICIAN 40.0 0.0 X 237542 0 36895 DANIELLE ROSENKRANS MD PHYSICIAN 32.0 0.0 X 187136 0 26129 ANN PICK NURSE PRACTITIONER 40.0 0.0 X 178003 0 26840 MOLLY EARLEYWINE PHYSICIAN ASSISTANT 40.0 0.0 X 149395 0 29567 2196709 0 314426 25 false true false INCONCERT CARE INC URBANDALE IA 50322 COMPUTER SERVICES 390664 BKD LLP SPRINGFIELD MO 65806 AUDIT/TAX/CONSULTING 125025 SIOUXLAND MEDICAL ED FOUNDATION SIOUX CITY IA 51104 PHYSICIANS-PRENATAL 245192 HR CONSTRUCTION SOUTH SIOUX CITY NE 68776 BUILDING CONSTRUCTIO 137487 QUEST DIAGNOSTICS ST LOUIS MO 63150 LAB TESTING 159234 11 4527728 203364 459810 4731092 NET PATIENT SERVICE REVENUE 624100 18881510 18881510 OTHER REVENUE 624100 149971 149971 EHR INCENTIVE REVENUE 624100 624750 624750 19656231 16927 16927 0 0 0 0 0 2500 1646 854 854 854 0 0 0 0 24405104 19656231 17781 131878 131878 68765 68765 0 0 1363004 1000938 362066 0 10295293 8426726 1868567 401489 329620 71869 1098575 888204 210371 792748 641337 151411 0 37303 37303 127079 127079 0 0 0 1336664 1230707 105957 113516 730 112786 554904 336981 217923 44150 34089 10061 0 280571 227204 53367 44525 39841 4684 0 253994 131217 122777 271023 4101 266922 0 844364 683335 161029 41472 33139 8333 MEDICAL SUPPLIES & DRUGS 2563055 2563055 BAD DEBT 347521 347521 LICENSES, DUES, SUBSCRIPTIONS 77562 49139 28423 RECRUITING & RETENTION 22854 22854 9029 9029 21121338 17168527 3952811 0 294700 103860 2864429 6917998 723220 1232624 1341317 1487836 0 0 0 0 0 0 213536 201975 132663 75390 16711819 5235676 11861219 11476143 0 0 1000 1000 0 0 0 0 1000000 100000 18432084 21596826 1312292 1644443 0 0 56317 0 5422384 5051219 0 0 0 0 0 0 23693 0 986046 879860 7800732 7575522 X 10490281 13901077 141071 120227 0 0 10631352 14021304 18432084 21596826 3283766 106186 X false true X true true true X 4775866 5264888 5693098 4424315 4731092 24889259 0 0 4775866 5264888 5693098 4424315 4731092 24889259 2111710 22777549 5939 5620 7583 8401 19427 46970 0 0 24936229 77584935 0.91343 0.88550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAID DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE IOWA PRIMARY CARE ASSOCIATION. A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 1197727 1197727 12349089 3255689 9093400 3165003 1979987 1185016 11476143 0 INTEREST RATE SWAP 879860 879860 24189284 106186 5525 133133 244844 23944440 460664 460664 24405104 20778488 5525 -854 4671 20773817 347521 347521 21121338 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS 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. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ (347,521) BAD DEBT EXPENSE 480,654 NET ASSETS RELEASED FROM RESTRICTION ----------- $ 133,133 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 459,810 TEMPORARILY RESTRICTED CONTRIBUTIONS 854 GAIN ON DISPOSAL OF ASSETS ---------- $ 460,664 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ (854) GAIN ON DISPOSAL OF ASSET SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 347,521 BAD DEBT EXPENSE true NEBRASKA AIDS PROJECT 250 S 77TH STREET SUITE A OMAHA NE 68114 470786622 501(C)(3) 103340 HIV CASE MANAGE JACKSON RECOVERY CENTERS 800 5TH STREET SIOUX CITY IA 51101 391900255 501(C)(3) 28538 BEHAVIOR CASE MANAGE 2 HEALTH INSURANCE PREMIUMS 13 68765 SCHEDULE I, PART I, LINE 2 MONITORING OF GRANT FUNDS: NEBRASKA AIDS PROJECT CONTINUED TO BE A SUBCONTRACTED AGENCY IN ORDER TO PROVIDE CONTRACTUAL HIV/AIDS SERVICES IN SOUTHWEST IA. THEY WERE CHOSEN ON THE BASIS OF PRIOR EXPERIENCE WITH WORKING WITH TARGETED POPULATION, AND STAFF CREDENTIALS/EXPERIENCE. THE AGENCY SUBMITS MONTHLY FINANCIAL REPORTS WITH EXPENSE DOCUMENTATION AND TIME TRACKING IN ORDER TO BE REIMBURSED. THEY ALSO SUBMIT THEIR ANNUAL AUDIT FOR REVIEW AND AN ON-SITE MONITORING REVIEW IS PERFORMED ANNUALLY. JACKSON RECOVERY CENTERS WAS SELECTED TO BE A SUBCONTRACTED AGENCY TO PROVIDE ON-SITE BEHAVIORAL HEALTH CASE MANAGEMENT SERVICES. JACKSON RECOVERY CENTERS WAS SELECTED BASED ON PRIOR EXPERIENCE WITH WORKING WITH THE TARGETED POPULATION. JACKSON RECOVERY CENTERS STAFF MAINTAINS TIME AND EFFORT RECORDS AND SUBMITS MONTHLY INVOICES FOR SERVICES. STAFF ARE SUPERVISED AND EVALUATED BY THE HEALTH CENTER CHIEF MEDICAL OFFICER. SCHEDULE I, PART III, LINE 1 GRANTS FOR THE BENEFIT OF INDIVIDUALS: SIOUXLAND COMMUNITY HEALTH CENTER PAID FOR PATIENT HEALTH INSURANCE PREMIUMS THROUGH WELLMARK BLUE CROSS BLUE SHIELD OF IOWA DURING THE YEAR IN ACCORDANCE WITH HIV GRANT FUNDING RECEIVED FROM THE STATE OF IOWA. HIV PATIENT CARE STAFF CONFIRM PATIENT ELIGIBILITY FOR PREMIUM PAYMENTS BASED ON PATIENT HEALTH STATUS AND PHYSICAL ADDRESS, AND MONITOR THE AVAILABILITY OF SUCH FUNDS MONTHLY THROUGH BUDGETARY REPORTS. HEALTH INSURANCE PREMIUM INVOICE DOCUMENTATION IS MAINTAINED BY THE ORGANIZATION. X X X X false false false false false false false true false MARI KAPTAIN-DAHLEN CEO 158849 0 18836 0 3912 0 9031 0 683 0 191311 0 JAN ANDERSON CPA MBA CFO 139146 0 6000 0 911 0 7377 0 17321 0 170755 0 MICHAEL PIPLANI MD CMO 246110 0 1000 0 449 0 12441 0 4263 0 264263 0 KRISTI WALZ MD PHYSICIAN 228739 0 8000 0 4382 0 12089 0 23414 0 276624 0 GARY HATTAN MD PHYSICIAN 234824 0 1500 0 1218 0 11947 0 24948 0 274437 0 DANIELLE ROSENKRANS MD PHYSICIAN 185836 0 1000 0 300 0 9472 0 16657 0 213265 0 ANN PICK NURSE PRACTITIONER 149209 0 23400 0 5394 0 8629 0 18211 0 204843 0 MOLLY EARLEYWINE PHYSICIAN ASSISTANT 135849 0 4400 0 9146 0 7360 0 22207 0 178962 0 DAVID FALDMO PA QUALITY DIRECTOR 197858 0 30200 0 10107 0 12079 0 26129 0 276373 0 BRENDA HAUSMAN-MILLER MD CO-DENTAL DIRECTOR 179292 0 12120 0 4708 0 9978 0 25991 0 232089 0 RYAN BALLER DDS CO-DENTAL DIRECTOR 168996 0 14120 0 10898 0 9797 0 24402 0 228213 0 SCHEDULE J, PART 1, LINE 7 NON-FIXED PAYMENTS THE BONUSES PAID TO EMPLOYEES ARE COMPUTED BASED ON PERFORMANCE, SUBJECT TO THE DISCRETION OF THE CEO. A WOODBURY COUNTY IOWA 426005221 2007-09-25 7000000 CONSTRUCTION OF NEW FACILITY false false false A 0 0 7000000 0 0 0 100000 0 0 6900000 0 0 2009 false false true true A false false false false 0.00000 0.00000 0.00000 true false false true A false false false true true true WELLS FARGO 20. false false false 0 false false A true SCHEDULE K, PART IV, LINE 2C NO REBATE DUE: THE COMPUTATION WAS PERFORMED AS OF 11/25/2012. X 3 459810 FMV false false false SCHEDULE M, PART I, LINE 20, COLUMN (B) NUMBER OF CONTRIBUTIONS: THE ORGANIZATION RECEIVED DRUGS AND MEDICAL SUPPLIES FROM 3 DIFFERENT DONORS THROUGHOUT THE YEAR. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: SIOUXLAND COMMUNITY HEALTH CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY AND SUPPORTS THE PHILOSOPHY OF THE PATIENT-CENTERED MEDICAL HOME. OUR VALUES INCLUDE WELCOMING, EXCELLENCE, COLLABORATION, ACCOUNTABILITY, RESPECT AND EMPATHY. FORM 990, PART III, LINE 2 NEW MEDICAL CLINIC: DURING FY 2015, SIOUXLAND COMMUNITY HEALTH CENTER OPENED A NEW MEDICAL CLINIC TO PROVIDE A WIDE RANGE OF PRIMARY AND WALK-IN URGENT CARE SERVICES WITH INTERPRETERS AND FINANCIAL COUNSELORS ON-SITE IN SOUTH SIOUX CITY, NE. THESE SERVICES INCLUDE VACCINATIONS, SCHOOL AND SPORTS PHYSICALS, ADULT HEALTH EXAMS, AND WALK-IN URGENT CARE FOR ACUTE ILLNESS. FORM 990, PART III, LINE 4 PROGRAM SERVICES: SIOUXLAND COMMUNITY HEALTH CENTER (SCHC) IS DEDICATED TO MEETING THE HEALTHCARE NEEDS OF THE SIOUXLAND AREA AND IS A LEVEL THREE PATIENT CENTERED MEDICAL HOME. SCHC OFFERS THE FOLLOWING SERVICES: PRIMARY AND SPECIALTY MEDICAL SERVICES, LABORATORY, RADIOLOGY, HIV/AIDS AND HEPATITIS CARE, BEHAVIORAL HEALTH, PHARMACY, AND DENTAL SERVICES. SCHC PROVIDES FINANCIAL ASSISTANCE TO THE UNINSURED AND UNDERINSURED TO ELIMINATE ACCESS BARRIERS. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACTIVITY #1: LABORATORY SIOUXLAND COMMUNITY HEALTH CENTER CURRENTLY CONDUCTS APPROXIMATELY 68% OF ITS LABORATORY TESTS ONSITE AND IS A MODERATE COMPLEX LABORATORY. FOR THOSE TESTS NOT PERFORMED ONSITE, THEY ARE SENT TO A REFERENCE LABORATORY WHERE THE MAJORITY OF TEST RESULTS ARE RETURNED WITHIN 24 HOURS. CONDUCTING THE MAJORITY OF TESTS ONSITE ENSURES RAPID TURNAROUND FOR DIAGNOSIS AND MONITORING OF CHRONIC MEDICAL CONDITIONS. THE LABORATORY WAS ACCREDITED BY CLIA FOR THE YEAR ENDING 1/31/16, THE LABORATORY PERFORMED 324,881 TESTS. RADIOLOGY SCHC ALSO CONDUCTS RADIOLOGY SERVICES. IT PERFORMED 3,909 EXAMS FOR THE YEAR ENDING 1/31/16. HIV/AIDS AND HEPATITIS THE HIV TEAM SERVES THE TRI-STATE SIOUXLAND AREA, AS WELL AS 20 NORTHWEST IOWA COUNTIES, 3 COUNTIES IN NEBRASKA, AND ONE COUNTY IN SOUTH DAKOTA. APPROXIMATELY 49% OF PATIENTS RECEIVING HIV/AIDS CARE LIVE IN RURAL AREAS. IN ADDITION TO MEDICAL CARE, THE HIV TEAM COORDINATES DENTAL CARE, CASE MANAGEMENT, TRANSPORTATION, AND HOUSING ASSISTANCE. FOR THE FISCAL YEAR ENDING 1/31/16, THE HIV TEAM SERVED 159 PATIENTS. FINANCIAL SERVICES TO ENSURE PATIENTS HAVE ACCESS TO CARE AT AN AFFORDABLE RATE, SCHC OFFERS A SLIDING FEE DISCOUNT TO PATIENTS BASED ON INCOME ELIGIBILITY AND ACCEPTS MEDICAID (TITLE 19), MEDICARE (TITLE 18), HAWK-I (STATE CHIP) AND MOST PRIVATE INSURANCES. IN 2015, 21% OF PATIENTS RECEIVING CARE WERE UNINSURED, 45% HAD COVERAGE BY MEDICAID/HAWK-I, 8% HAD MEDICARE COVERAGE, AND 26% HAD COVERAGE BY OTHER PAYERS. SCHC EMPLOYED FOUR CERTIFIED APPLICATION COUNSELORS TO ASSIST INDIVIDUALS WITH ENROLLMENT IN THE HEALTH INSURANCE EXCHANGE. FORM 990, PART III, LINE 4B PROGRAM SERVICE ACTIVITY #2: THE SCHC PHARMACY ALSO PARTICIPATES IN OTHER PHARMACEUTICAL ASSISTANCE PROGRAMS TO ENSURE PATIENTS HAVE ACCESS TO NEEDED PRESCRIPTION DRUGS. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES: THE FOLLOWING SIGNIFICANT CHANGES WERE MADE TO THE ORGANIZATION'S BYLAWS DURING THE FISCAL YEAR: 4.3 GOVERNING BODY, COMPOSITION UNITYPOINT ST. LUKE'S AND MERCY MEDICAL CENTER WILL EACH BE ENTITLED TO ONE PERMANENT POSITION ON THE BOARD. 5.2 OFFICERS, TERM OF OFFICE OFFICERS MAY BE RE-ELECTED TO THE SAME OFFICE FOR ONE ADDITIONAL CONSECUTIVE TWO-YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990: 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 CEO AND CFO REVIEW THE RETURN BEFORE IT IS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES THE RETURN, AND THE FINANCE COMMITTEE CHAIR MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL OF THE FORM 990 FOR FILING WITH THE IRS. BOARD MEMBERS RECEIVE THE FORM 990 AS HARD COPIES (MAILED OR HAND-DELIVERED) OR ELECTRONIC FILES (SENT VIA E-MAIL). FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST POLICY IS STATED IN THE EMPLOYEE HANDBOOK. PER THE BYLAWS, IF A QUESTION CONCERNING A CONFLICT OF INTEREST FOR ANY DIRECTOR IS RAISED, A WRITTEN SECRET BALLOT MAY BE USED BY THE REMAINING DIRECTORS TO DETERMINE IF SUCH CONFLICT OF INTEREST EXISTS. SHOULD A CONFLICT OF INTEREST, PECUNIARY OR OTHERWISE, BE DETERMINED FOR ANY DIRECTOR, SUCH DIRECTOR SHALL BE EXCLUDED FROM VOTING ON THAT SUBJECT MATTER. A SIMPLE, AFFIRMATIVE MAJORITY OF THOSE PRESENT SHALL RULE. IN ALL EVENTS, A DIRECTOR SHALL DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINES 15A COMPENSATION REVIEW THE CEO'S COMPENSATION WAS EVALUATED IN 2015 BY THE EXECUTIVE BOARD OF DIRECTORS USING A COMPREHENSIVE CEO PERFORMANCE EVALUATION TOOL. THE EXECUTIVE BOARD ASSESSED THE CEO'S INDIVIDUAL PERFORMANCE, THE ORGANIZATION'S PERFORMANCE, AND WHETHER THE CEO ACCOMPLISHED THE MUTUALLY AGREED UPON OBJECTIVES FOR THE FISCAL YEAR BEING REVIEWED. THE HR DIRECTOR CONDUCTS AN IN-DEPTH SALARY ANALYSIS ON A BI-ANNUAL BASIS WITH A CURSORY ANALYSIS DURING THE ALTERNATE YEARS. THE DATA USED IS OBTAINED LOCALLY, REGIONALLY, AND NATIONALLY. THIS ANALYSIS IS COMPLIED AND A RECOMMENDATION IS TAKEN TO THE EXECUTIVE BOARD. THE CEO'S ANNUAL PERFORMANCE EVALUATION IS CALCULATED BY THE EXECUTIVE BOARD TO DETERMINE THE CURRENT YEAR SALARY, AND THE SALARY ANALYSIS IS COMPARED TO ENSURE THAT THE SALARY IS APPROPRIATE FOR THE POSITION AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED TO INQUIRING PARTIES UPON REQUEST.