2026-02-26T13:20:58+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 237076080 CRUSADERS CENTRAL CLINIC ASSOCIATION CRUS 8154901600 1200 WEST STATE STREET ROCKFORD IL 61102 SAMUEL MILLER CEO 8154901600 2026-02-26 true Krystal Creach P01248198 4178658701 2026-02-19 2024 2025-03-06 01:10:19Z CRUSADER COMMUNITY HEALTH SAMUEL MILLER 1200 WEST STATE STREET ROCKFORD IL 61102 82719961 false X WWW.CRUSADERHEALTH.ORG X 1972 IL CRUSADER COMMUNITY HEALTH IS A COMMUNITY-BASED, NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. SEE SCHEDULE O FOR MORE INFORMATION. 13 13 482 15 0 0 8843568 9436033 49005167 56957806 1280318 2660739 1800 3600 59130853 69058178 0 10000 0 0 35416125 37969816 0 0 0 20755579 25142792 56171704 63122608 2959149 5935570 102830501 113688349 6952236 9760323 95878265 103928026 X CRUSADER COMMUNITY HEALTH SERVES THE ROCK RIVER VALLEY AREA WITH QUALITY PRIMARY CARE FOR ALL PEOPLE IN NEED. false false 35952889 10000 39401744 CRUSADER COMMUNITY HEALTH'S MEDICAL SERVICE MODEL EMPHASIZES HIGH QUALITY SERVICES, CONTINUITY OF CARE, EFFICIENT OPERATIONS, AND CONTINUOUS IMPROVEMENT. THE MEDICAL DEPARTMENT OFFERS A FULL ARRAY OF PRIMARY MEDICAL CARE SERVICES FOR PATIENTS OF ALL AGES. MEDICAL SERVICES ARE FOCUSED IN THE AREAS OF PEDIATRICS, FAMILY PRACTICE, INTERNAL MEDICINE AND SPECIALTY SERVICES. SEE SCHEDULE O FOR ADDITIONAL PROGRAM DESCRIPTIONS. 11191431 0 13400456 WOMEN'S HEALTH SERVICES DEPARTMENT PROVIDES PRENATAL CARE, WELLNESS EXAMS, CANCER SCREENING AND FOLLOW-UP, AND GYNECOLOGIC SERVICES. SERVICES ARE PROVIDED BY A TEAM OF OBSTETRICIANS, FAMILY PRACTITIONERS, CERTIFIED NURSE MIDWIVES AND NURSE PRACTITIONERS. 3575647 0 4117341 CRUSADER COMMUNITY HEALTH'S DENTAL PROGRAM'S FOCUS IS ON PREVENTIVE EXAMS WHILE ALSO PROVIDING FILLINGS, CLEANINGS AND EMERGENCY TREATMENT FOR CHILDREN AND ADULTS. DENTAL SERVICES FOR CHILDREN ARE AVAILABLE AT MOST CRUSADER COMMUNITY HEALTH LOCATIONS. ADULT SERVICES ARE OFFERED AT THE WEST STATE STREET AND BROADWAY LOCATION. 16455 0 38265 CRUSADER COMMUNITY HEALTH PROVIDES OTHER PROGRAMS THROUGH ITS ANCILLARY AND COMMUNITY SERVICES AS OUTLINED BELOW. HIV SERVICES SINCE 1991, THE LIVING WITH HIV PROGRAM OF CRUSADER COMMUNITY HEALTH HAS PROVIDED SERVICES TO INDIVIDUALS WITH HIV/AIDS. EMBRACING THE GOAL OF ASSURING CLIENT ACCESS TO MEDICAL CARE, THE PROGRAM ALSO PROVIDES ASSISTANCE WITH TRANSPORTATION, LINKAGE TO SOCIAL SERVICE PROGRAMS, COUNSELING, PSYCHIATRIC SERVICES, AND OBTAINING MEDICATIONS. SERVICES ARE PRIMARILY PROVIDED AT CRUSADER COMMUNITY HEALTH WEST STATE STREET. SERVICES ARE OFFERED CONFIDENTIALLY IN A CARING AND SUPPORTIVE ENVIRONMENT. IN ADDITION TO PROVIDING SERVICES THROUGH ITS PHYSICIAN STAFF, CRUSADER COMMUNITY HEALTH CONTRACTS WITH SWEDISH AMERICAN INFECTIOUS DISEASE TO PROVIDE ADDITIONAL SUPPORT. OTHER SERVICES OFFERED THROUGH A NURSE PRACTITIONER, PHYSICIAN ASSISTANT, NURSES, CASE MANAGERS AND A LICENSED CLINICAL SOCIAL WORKER. HOMELESS SERVICES CRUSADER COMMUNITY HEALTH'S HEALTH CARE FOR THE HOMELESS PROGRAM WAS ESTABLISHED IN 1988. ITS MISSION IS TO PROVIDE COMPREHENSIVE MEDICAL CARE FOR HOMELESS INDIVIDUALS WITHIN THE ROCKFORD AREA. THE PROGRAM CONSISTS OF PHYSICIANS, DENTISTS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, NURSES AND CARE MANAGERS COMMITTED TO HELPING CLIENTS ACCESS MEDICAL SERVICES. SERVICES ARE PROVIDED WITHIN CRUSADER COMMUNITY HEALTH AND AT A VARIETY OF SITES THROUGHOUT THE COMMUNITY. HEALTH EDUCATION THE HEALTH EDUCATION DEPARTMENT OFFERS INTENSIVE CASE MANAGEMENT SERVICES FOR PATIENTS LIVING WITH CHRONIC DISEASES INCLUDING DIABETES, ASTHMA, CONGESTIVE HEART FAILURE (CHF), AND OBESITY (WEIGHT MANAGEMENT). THE DEPARTMENT OFFERS EDUCATION SERVICES IN BOTH A CLASSROOM SETTING AND ONE-TO-ONE SESSIONS IN BOTH ENGLISH AND SPANISH. THE CLINICAL STAFF OF THE PROGRAM IS MADE UP OF HEALTH EDUCATORS. THE DEPARTMENT OFFERS COMMUNITY PROGRAMS THROUGHOUT THE AREA (PRIMARILY WINNEBAGO, BOONE AND STEPHENSON COUNTIES). COMMUNITY SERVICES INCLUDE BLOOD GLUCOSE SCREENINGS FOR DIABETES THROUGH THE COSMOPOLITAN DIABETES PROGRAM AND PUBLIC SPEAKING ENGAGEMENTS ON A VARIETY OF HEALTH-RELATED TOPICS. 16455 38265 50736422 true true false true false false false false false false true false false true false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false true 35 0 true 482 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false false false IL X LUIS DELGADO 8154901600 1200 WEST STATE STREET ROCKFORD IL 61102 DAVID RUFFIN CHAIR 1.0 0.0 X X 0 0 0 DENNIS ROOP VICE CHAIR 1.0 0.0 X X 0 0 0 JAMES MILLIKIN TREASURER 1.0 0.0 X X 0 0 0 RICHARD WALSH PAST CHAIR 1.0 0.0 X X 0 0 0 BARBARA WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 CAROL JACKSON DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE BROWN DIRECTOR 1.0 0.0 X 0 0 0 DAVID POWELL DIRECTOR 1.0 0.0 X 0 0 0 DIEGO VALDIVIA DIRECTOR 1.0 0.0 X 0 0 0 JANICE FORREST DIRECTOR 1.0 0.0 X 0 0 0 KRIS HARDEN DIRECTOR 1.0 0.0 X 0 0 0 LEON HANSEN DIRECTOR 1.0 0.0 X 0 0 0 PETER MAZANEC DIRECTOR 1.0 0.0 X 0 0 0 LUIS DELGADO VP FINANCE 40.0 0.0 X 158642 0 50685 SAMUEL MILLER CEO/President 40.0 0.0 X 479749 0 58553 ANTOUN AL KHABBAZ WHS - DEPT CHAIR 40.0 0.0 X 506020 0 56140 DINA GIRGIS DENTAL - DEPT CHAIR 40.0 0.0 X 184305 0 22269 ELIZABETH HENNING VP OF RISK MANAGEMENT 40.0 0.0 X 198202 0 37784 GARY FERNANDO CMO 32.0 0.0 X 270308 0 34478 KATHRYN RICH VP HUMAN RESOURCES 40.0 0.0 X 173807 0 9190 KERIN CUMMINS CRUSADERNOW LEAD 40.0 0.0 X 185114 0 20967 TERRY WHITE COO 40.0 0.0 X 253679 0 24876 EUNICE JACOB-CHARLY PHYSICIAN 40.0 0.0 X 298723 0 53888 Karen Moses PHYSICIAN 40.0 0.0 X 364615 0 51852 MANINDER KAUR PHYSICIAN 40.0 0.0 X 263726 0 12782 MAY SAMAAN PHYSICIAN 40.0 0.0 X 363627 0 44874 NIVEDITA KARMAKAR PHYSICIAN 40.0 0.0 X 252753 0 51379 3953270 0 529717 65 false true false ECLINICALWORKS LLC 2 TECHNOLOGY DR WESTBOROUGH MA 01581 EMR MAINTENANCE & SUPPORT 546652 Hagney Architects LLC 4615 E State St ROCKFORD IL 61108 Architect 525165 FURST STAFFING SERVICES 2580 CHARLES ST ROCKFORD IL 61108 STAFFING AGENCY 517561 KLH CONSULTING 2324 BETHARDS DR SANTA ROSA CA 95405 IT CONSULTING 512191 VANS BUILDING SERVICE INC 633 PROGRESSIVE LN UNIT 1 ROCKFORD IL 61108 JANITORIAL 451345 13 739600 8583871 112562 9436033 NET PATIENT SERVICE REVENUE 624100 56609360 56609360 MANAGEMENT FEES 624100 196087 196087 OTHER REVENUE 624100 152359 152359 0 0 0 0 56957806 2365468 2365468 3600 3600 0 3600 3600 13957054 13661783 295271 0 295271 295271 0 0 0 0 0 69058178 56957806 0 2664339 X 10000 10000 2724768 1680496 1044272 28261159 22398798 5862361 668748 556973 111775 4208192 3362821 845371 2106949 1772948 334001 155981 155981 150180 150180 142287 142287 6420662 4744488 1676174 0 42145 42145 601729 321417 280312 225949 225949 640670 499164 141506 176344 93802 82542 140064 97484 42580 2374653 1850158 524495 415870 324016 91854 MEDICAL SUPPLIES & DRUGS 11851045 11851045 REPAIRS & MAINTENANCE 1304228 1016161 288067 LICENSES, DUES, SUBSCRIPTION 374741 156651 218090 RECRUITING & RETENTION 82364 82364 43880 0 43880 0 63122608 50736422 12386186 0 9384958 19143241 183 283 4533687 7949517 0 0 0 0 68660 90559 379178 395809 54055613 24639121 28295323 29416492 47265903 47535737 0 0 12902609 9156711 102830501 113688349 6857245 9639933 94991 120390 0 0 0 0 6952236 9760323 X 87920308 95743200 7957957 8184826 95878265 103928026 102830501 113688349 X 5935570 2039822 74369 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true false false true true true false Schedule C, Part II-B LOBBYING ACTIVITES PERIODICALLY, MANAGEMENT AND BOARD MEMBERS WRITE LETTERS AND MAKE PRESENTATIONS ON HEALTH CARE RELATED MATTERS TO EDUCATE ELECTED OFFICIALS AND THE PUBLIC. A DE MINIMIS AMOUNT OF FUNDS ARE SPENT ON THESE ACTIVITIES (LESS THAN $5,000). Schedule C, Part II-B, Line 1i DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO NACHC AND IPHCA AND MEDICAL PROFESSIONAL ASSOCIATIONS. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 3127179 3127179 38161320 17347220 20814100 7720266 6176707 1543559 5046848 1115194 3931654 29416492 INTEREST IN NET ASSETS OF CHF 8032326 OTHER RECEIVABLES 1124385 9156711 70862797 2039822 59584 0 2099406 68763391 142287 152500 294787 69058178 63039905 59584 0 59584 62980321 142287 0 142287 63122608 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 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRCITED CONTRIBUTIONS - 152500 true ROCKVALLEY COLLEGE 3301 N MULFORD RD ROCKFORD IL 61114 363037232 501(C)(3) 10000 Scholarship Fund 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The organization paid a grant to Rock Valley College during the current year to support the scholarship fund for the Medical Assistant program. The recipient is responsible for monitoring the use of the funds. X X X X X X false false false false false true false true false SAMUEL MILLER CEO/President 388470 0 72438 0 18841 0 15525 0 43028 0 538302 0 0 0 LUIS DELGADO VP FINANCE 144489 0 7341 0 6812 0 7945 0 42740 0 209327 0 0 0 ANTOUN AL KHABBAZ WHS - DEPT CHAIR 481172 0 19377 0 5471 0 15525 0 40615 0 562160 0 0 0 TERRY WHITE COO 238768 0 9792 0 5119 0 11366 0 13510 0 278555 0 0 0 GARY FERNANDO CMO 259445 0 10580 0 283 0 0 0 34478 0 304786 0 0 0 ELIZABETH HENNING VP OF RISK MANAGEMENT 188977 0 8413 0 812 0 9223 0 28561 0 235986 0 0 0 KERIN CUMMINS CRUSADERNOW LEAD 141120 0 7849 0 36145 0 8457 0 12510 0 206081 0 0 0 DINA GIRGIS DENTAL - DEPT CHAIR 175791 0 8356 0 158 0 8512 0 13757 0 206574 0 0 0 KATHRYN RICH VP HUMAN RESOURCES 159779 0 7279 0 6749 0 7846 0 1344 0 182997 0 0 0 MANINDER KAUR PHYSICIAN 254220 0 9213 0 293 0 11878 0 904 0 276508 0 0 0 EUNICE JACOB-CHARLY PHYSICIAN 289257 0 9213 0 253 0 14110 0 39778 0 352611 0 0 0 Karen Moses PHYSICIAN 345260 0 12505 0 6850 0 15525 0 36327 0 416467 0 0 0 MAY SAMAAN PHYSICIAN 333529 0 26505 0 3593 0 6204 0 38670 0 408501 0 0 0 NIVEDITA KARMAKAR PHYSICIAN 243974 0 7677 0 1102 0 11852 0 39527 0 304132 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization A PORTION OF THE CEO'S PERFORMANCE INCENTIVE WAS BASED ON ACHIEVING CERTAIN FINANCIAL GOALS. Schedule J, Part I, Line 7 Non-fixed payments EMPLOYEES WERE GRANTED A BONUS THAT WAS NOT TIED TO ANY PERFORMANCE GOALS. Form 990, Part I, Line 1 BRIEF MISSION SINCE 1972, CRUSADER COMMUNITY HEALTH HAS STRIVED TO ENSURE THAT ALL PERSONS IN OUR COMMUNITY HAVE ACCESS TO QUALITY, PRIMARY HEALTH CARE. CRUSADER COMMUNITY HEALTH IS A COMMUNITY-BASED, NOT-FOR-PROFIT CORPORATION, WHOSE MISSION IS TO SERVE THE ROCK RIVER VALLEY WITH QUALITY, PRIMARY HEALTH CARE FOR ALL PEOPLE IN NEED. CRUSADER COMMUNITY HEALTH PLAYS A VITAL HEALTH CARE ROLE IN THIS COMMUNITY, SERVING PATIENTS UNABLE TO AFFORD THE RISING COST OF HEALTH CARE. WHILE THERE ARE NO RESTRICTIONS ON WHO CAN UTILIZE ITS SERVICES, CRUSADER SPECIALIZES IN SERVING MEDICALLY UNDERSERVED INDIVIDUAL - THE HOMELESS, FAMILIES IN POVERTY, HIGH-RISK PREGNANT WOMEN, PERSONS WITH HIV/AIDS, THE ELDERLY AND THOSE WITH CHRONIC DISEASES. WITHOUT CRUSADER, A BROAD AND GROWING SEGMENT OF THE COMMUNITY WOULD FAIL TO RECEIVE THE PRIMARY HEALTH CARE THAT REDUCES THE COST OF CATASTROPHIC ILLNESS. MEDICAL SERVICES ARE PROVIDED ON AN AFFORDABLE SLIDING DISCOUNT BASIS AND INTEGRATE HEALTH PROMOTION AND DISEASE PREVENTION INTO A PROGRAM OF COMPREHENSIVE HEALTH CARE. Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION MEDICAL SERVICES: PEDIATRICS THE PEDIATRIC DEPARTMENT OFFERS A WIDE RANGE OF SERVICES FOR CHILDREN, INCLUDING CARE FOR NEWBORNS THROUGH ADOLESCENCE. CRUSADER COMMUNITY HEALTH UTILIZES BOARD-CERTIFIED PEDIATRICIANS, FAMILY PRACTITIONERS, NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS TO DELIVER CARE FOR CHILDREN. SOME OF THE SERVICES AVAILABLE INCLUDE: IMMUNIZATIONS, WELL-CHILD CHECKS, LEAD SCREENING, ATTENTION DEFICIT DISORDER (ADD), ASTHMA EDUCATION AND TREATMENT AND MEDICAL TREATMENT FOR ACUTE CONDITIONS. ADULTS FOR ADULT PATIENTS, CRUSADER PROVIDES PREVENTATIVE CARE AND DIAGNOSIS AND TREATMENT FOR A WIDE RANGE OF ACUTE AND CHRONIC DISEASES. CARE IS DELIVERED THROUGH A TEAM OF BOARD-CERTIFIED MEDICAL PROVIDERS. SOME OF THE SPECIFIC SERVICES AVAILABLE INCLUDE: CHRONIC DISEASE MANAGEMENT, MEDICAL TREATMENT FOR ACUTE CONDITIONS, PHYSICALS, DIABETES EDUCATION AND TREATMENT, HEALTH EDUCATION SERVICES, ASTHMA EDUCATION AND TREATMENT, IMMUNIZATIONS, LABORATORY SERVICES, AND MINOR INJURY CARE. BEHAVIORAL HEALTH SERVICES ARE PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS AND LICENSED CLINICAL PROFESSIONAL COUNSELORS ON-SITE AT EACH OF OUR LOCATIONS. THE BEHAVIORAL HEALTH SPECIALISTS SCHEDULE APPOINTMENTS AND ALSO PLAY AN IMPORTANT ROLE BY BEING EMBEDDED ON THE MEDICAL UNITS TO BE AVAILABLE WHEN A BEHAVIORAL HEALTH ISSUE ARISES DURING ROUTINE MEDICAL APPOINTMENTS. SPECIALTY SERVICES A RANGE OF SPECIALTY SERVICES ARE AVAILABLE TO CRUSADER COMMUNITY HEALTH PATIENTS, SOME OF WHICH INCLUDE: PODIATRY AND INFECTIOUS DISEASE. TO BETTER SERVE OUR PEDIATRIC AND ADULT PATIENTS, CRUSADERS OFFERS WALK-IN CLINICS AT THREE CONVENIENT LOCATIONS, BROADWAY, ALPINE, AND WEST STATE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 16,455 including grants of $ 0)(Revenue $ 38,265) CRUSADER COMMUNITY HEALTH PROVIDES OTHER PROGRAMS THROUGH ITS ANCILLARY AND COMMUNITY SERVICES AS OUTLINED BELOW. HIV SERVICES SINCE 1991, THE LIVING WITH HIV PROGRAM OF CRUSADER COMMUNITY HEALTH HAS PROVIDED SERVICES TO INDIVIDUALS WITH HIV/AIDS. EMBRACING THE GOAL OF ASSURING CLIENT ACCESS TO MEDICAL CARE, THE PROGRAM ALSO PROVIDES ASSISTANCE WITH TRANSPORTATION, LINKAGE TO SOCIAL SERVICE PROGRAMS, COUNSELING, PSYCHIATRIC SERVICES, AND OBTAINING MEDICATIONS. SERVICES ARE PRIMARILY PROVIDED AT CRUSADER COMMUNITY HEALTH WEST STATE STREET. SERVICES ARE OFFERED CONFIDENTIALLY IN A CARING AND SUPPORTIVE ENVIRONMENT. IN ADDITION TO PROVIDING SERVICES THROUGH ITS PHYSICIAN STAFF, CRUSADER COMMUNITY HEALTH CONTRACTS WITH SWEDISH AMERICAN INFECTIOUS DISEASE TO PROVIDE ADDITIONAL SUPPORT. OTHER SERVICES OFFERED THROUGH A NURSE PRACTITIONER, PHYSICIAN ASSISTANT, NURSES, CASE MANAGERS AND A LICENSED CLINICAL SOCIAL WORKER. HOMELESS SERVICES CRUSADER COMMUNITY HEALTH'S HEALTH CARE FOR THE HOMELESS PROGRAM WAS ESTABLISHED IN 1988. ITS MISSION IS TO PROVIDE COMPREHENSIVE MEDICAL CARE FOR HOMELESS INDIVIDUALS WITHIN THE ROCKFORD AREA. THE PROGRAM CONSISTS OF PHYSICIANS, DENTISTS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, NURSES AND CARE MANAGERS COMMITTED TO HELPING CLIENTS ACCESS MEDICAL SERVICES. SERVICES ARE PROVIDED WITHIN CRUSADER COMMUNITY HEALTH AND AT A VARIETY OF SITES THROUGHOUT THE COMMUNITY. HEALTH EDUCATION THE HEALTH EDUCATION DEPARTMENT OFFERS INTENSIVE CASE MANAGEMENT SERVICES FOR PATIENTS LIVING WITH CHRONIC DISEASES INCLUDING DIABETES, ASTHMA, CONGESTIVE HEART FAILURE (CHF), AND OBESITY (WEIGHT MANAGEMENT). THE DEPARTMENT OFFERS EDUCATION SERVICES IN BOTH A CLASSROOM SETTING AND ONE-TO-ONE SESSIONS IN BOTH ENGLISH AND SPANISH. THE CLINICAL STAFF OF THE PROGRAM IS MADE UP OF HEALTH EDUCATORS. THE DEPARTMENT OFFERS COMMUNITY PROGRAMS THROUGHOUT THE AREA (PRIMARILY WINNEBAGO, BOONE AND STEPHENSON COUNTIES). COMMUNITY SERVICES INCLUDE BLOOD GLUCOSE SCREENINGS FOR DIABETES THROUGH THE COSMOPOLITAN DIABETES PROGRAM AND PUBLIC SPEAKING ENGAGEMENTS ON A VARIETY OF HEALTH-RELATED TOPICS. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION ANNUALLY THE CEO'S COMPENSATION REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WITH APPROVAL BY THE FULL BOARD. THE IPHCA, MGMA AND NACHC COMPENSATION SURVEYS ARE USED AS COMPARABILITY DATA. THE PROCESS IS DOCUMENTED IN A REPORT REFERENCED BY THE EXECUTIVE COMMITTEE MINUTES AND THE BOARD MINUTES OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 CEO REVIEWS THE FORM 990. A FINAL DRAFT OF THE RETURN IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CORPORATION PROHIBITS STAFF MEMBERS OR MEMBERS OF THE BOARD OF DIRECTORS FROM USING THEIR POSITION FOR PURPOSES THAT ARE, OR GIVE THE APPEARANCE OF BEING, MOTIVATED BY A DESIRE FOR PRIVATE FINANCIAL GAIN FOR THEMSELVES OR OTHERS WITH WHOM THEY HAVE FAMILY BUSINESS OR OTHER TIES. BOARD MEMBERS AND EXECUTIVE MANAGEMENT DISCLOSE IN WRITING (AND UPDATE YEARLY) ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT. IN ADDITION, THE INDIVIDUAL STAFF MEMBER WITH AN ACTUAL OR POTENTIAL CONFLICT IS PROHIBITED FROM INVOLVEMENT IN THE SELECTION, AWARD, AND ADMINISTRATION OF ANY SUCH CONTRACT; A CONFLICTED BOARD MEMBER DISQUALIFIES HIMSELF/HERSELF FROM VOTING AND COMMENTING ON THE CONTRACTOR'S SELECTION AND ANY MONITORING OR OVERSIGHT FUNCTION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS WOULD BE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE. Form 990, Part IX, Line 11g Other Fees CONTRACT PHARMACY - Total Expense: 3738336, Program Service Expense: 3738336, Management and General Expenses: 0, Fundraising Expenses: ; PROFESSIONAL SERVICES - Total Expense: 1232592, Program Service Expense: 0, Management and General Expenses: 1232592, Fundraising Expenses: ; OTHER PURCHASED SERVICES - Total Expense: 681809, Program Service Expense: 331183, Management and General Expenses: 350626, Fundraising Expenses: ; CONTRACT PHYSICIAN - Total Expense: 294645, Program Service Expense: 294645, Management and General Expenses: 0, Fundraising Expenses: ; INTERPRETER FEES - Total Expense: 271155, Program Service Expense: 271155, Management and General Expenses: 0, Fundraising Expenses: ; PAYROLL PROCESSING - Total Expense: 89450, Program Service Expense: 0, Management and General Expenses: 89450, Fundraising Expenses: ; CONTRACT PHARMACIST - Total Expense: 87267, Program Service Expense: 87267, Management and General Expenses: 0, Fundraising Expenses: ; SECURITY SERVICES - Total Expense: 15874, Program Service Expense: 12368, Management and General Expenses: 3506, Fundraising Expenses: ; LAB FEES - Total Expense: 9534, Program Service Expense: 9534, Management and General Expenses: 0, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances INCREASE IN NET ASSETS OF CRUSADERS HEALTH FOUNDATION - 74369; Total - 74369;