TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202130119349301483 - Submission: 2021-01-11 TIN: 16-1509322

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

PERINATAL NETWORK OF MONROE
COUNTY INC

Employer identification number

16-1509322

Return Reference	Explanation
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	THE PERINATAL NETWORK OF MONROE COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP TO ACHIEVE OPTIMAL HEALTH FOR BABIES AND THEIR MOTHERS. WE PROMOTE HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE CARE, EDUCATION, AND SERVICES, ESPECIALLY FOR UNDERSERVED FAMILIES.
FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION STATEMENT	THE PERINATAL NETWORK OF MONROE COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP TO ACHIEVE OPTIMAL HEALTH FOR BABIES AND THEIR MOTHERS. WE PROMOTE HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE CARE, EDUCATION, AND SERVICES, ESPECIALLY FOR UNDERSERVED FAMILIES.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S 990 IS REVIEWED BY BOTH MANAGEMENT AND THE EXECUTIVE COMMITTEE. AFTER ANY REVISIONS ARE MADE, A FINAL DRAFT IS SENT TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	IN ADDITION TO SIGNING CONFLICT OF INTEREST STATEMENTS ANNUALLY, BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO BENCHMARKS FOR SIMILAR NOT-FOR-PROFITS. THIS INFORMATION IS DISCUSSED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS FURTHER APPROVED AS PART OF THE BUDGETING PROCESS. THERE ARE NO OTHER KEY EMPLOYEES COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	MEDICAL SUBCONTRACTS: PROGRAM SERVICE EXPENSES 333,182. MANAGEMENT AND GENERAL EXPENSES 46,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,538. COMPUTER AND WEB SERVICES: PROGRAM SERVICE EXPENSES 12,413. MANAGEMENT AND GENERAL EXPENSES 1,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,140. HEALTH INFORMATIONAL SERVICES: PROGRAM SERVICE EXPENSES 21,947. MANAGEMENT AND GENERAL EXPENSES 3,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,841. MANAGEMENT AND GENERAL EXPENSES 8,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,306.
FORM 990, PART XII, LINE 2C	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

THE PERINATAL NETWORK OF MONROE COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP TO ACHIEVE OPTIMAL HEALTH FOR BABIES AND THEIR MOTHERS. WE PROMOTE HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE CARE, EDUCATION, AND SERVICES, ESPECIALLY FOR UNDERSERVED FAMILIES.

FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION STATEMENT

FORM 990, PART VI, SECTION B, LINE 11B

THE ORGANIZATION'S 990 IS REVIEWED BY BOTH MANAGEMENT AND THE EXECUTIVE COMMITTEE. AFTER ANY REVISIONS ARE MADE, A FINAL DRAFT IS SENT TO THE FULL BOARD.

FORM 990, PART VI, SECTION B, LINE 12C

IN ADDITION TO SIGNING CONFLICT OF INTEREST STATEMENTS ANNUALLY, BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.

FORM 990, PART VI, SECTION B, LINE 15A

THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO BENCHMARKS FOR SIMILAR NOT-FOR-PROFITS. THIS INFORMATION IS DISCUSSED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS FURTHER APPROVED AS PART OF THE BUDGETING PROCESS. THERE ARE NO OTHER KEY EMPLOYEES COMPENSATED.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

FORM 990, PART IX, LINE 11G

MEDICAL SUBCONTRACTS: PROGRAM SERVICE EXPENSES 333,182. MANAGEMENT AND GENERAL EXPENSES 46,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,538. COMPUTER AND WEB SERVICES: PROGRAM SERVICE EXPENSES 12,413. MANAGEMENT AND GENERAL EXPENSES 1,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,140. HEALTH INFORMATIONAL SERVICES: PROGRAM SERVICE EXPENSES 21,947. MANAGEMENT AND GENERAL EXPENSES 3,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,841. MANAGEMENT AND GENERAL EXPENSES 8,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,306.

FORM 990, PART XII, LINE 2C

THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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