TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202311329349307036 - Submission: 2023-05-12 TIN: 04-2229839

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

HEALTH RESOURCES IN ACTION INC

Employer identification number

04-2229839

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THIS IS DOCUMENTED IN MINUTES OF THE RESPECTIVE MEETINGS
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS MEMBERS AND KEY STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. THESE ARE SUBMITTED TO THE PRESIDENT FOR REVIEW. IF AN ITEM OF CONFLICT IS REPORTED, IT IS COMMUNICATED TO THE CHAIR, WHO WILL FOLLOW UP AS NEEDED TO ENSURE PROPER ACTION IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE AND COMPENSATION AND VOTES ANY SALARY INCREASES FOR THE YEAR. THIS WAS LAST COMPLETED IN APRIL 2022. AS PART OF THE PROCESS, THE EXECUTIVE COMMITTEE ASSESSES COMPENSATION AND COMPARABLE RATES AT OTHER LIKE ORGANIZATIONS. THE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF KEY EMPLOYEES' PERFORMANCE AND COMPENSATION. SALARY INFORMATION FOR KEY EMPLOYEES IS SHARED WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT THE ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 3,687,290. MANAGEMENT AND GENERAL EXPENSES 88,335. FUNDRAISING EXPENSES 44,937. TOTAL EXPENSES 3,820,562. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,674,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674,658. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 48,120. MANAGEMENT AND GENERAL EXPENSES 149,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,031.

Return Reference

Explanation

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

THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THIS IS DOCUMENTED IN MINUTES OF THE RESPECTIVE MEETINGS

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

BOARD OF DIRECTORS MEMBERS AND KEY STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. THESE ARE SUBMITTED TO THE PRESIDENT FOR REVIEW. IF AN ITEM OF CONFLICT IS REPORTED, IT IS COMMUNICATED TO THE CHAIR, WHO WILL FOLLOW UP AS NEEDED TO ENSURE PROPER ACTION IS TAKEN.

FORM 990, PART VI, SECTION B, LINE 15

THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE AND COMPENSATION AND VOTES ANY SALARY INCREASES FOR THE YEAR. THIS WAS LAST COMPLETED IN APRIL 2022. AS PART OF THE PROCESS, THE EXECUTIVE COMMITTEE ASSESSES COMPENSATION AND COMPARABLE RATES AT OTHER LIKE ORGANIZATIONS. THE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF KEY EMPLOYEES' PERFORMANCE AND COMPENSATION. SALARY INFORMATION FOR KEY EMPLOYEES IS SHARED WITH THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT THE ATTORNEY GENERAL'S WEBSITE.

FORM 990, PART IX, LINE 11G

CONSULTANTS: PROGRAM SERVICE EXPENSES 3,687,290. MANAGEMENT AND GENERAL EXPENSES 88,335. FUNDRAISING EXPENSES 44,937. TOTAL EXPENSES 3,820,562. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,674,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674,658. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 48,120. MANAGEMENT AND GENERAL EXPENSES 149,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,031.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

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