TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202311729349300706 - Submission: 2023-06-21 TIN: 39-1353282

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

OUTREACH COMMUNITY HEALTH CENTERS INC

Employer identification number

39-1353282

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR. AN ELECTRONIC COPY IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. THE STATEMENTS ARE THEN REVIEWED FOR POTENTIAL CONFLICTS. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXUSE THEMSELVES FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15	A WAGE AND SALARY SURVEY IS PERFORMED EVERY OTHER YEAR. RESULTS ARE PRESENTED TO THE FINANCE AND PERSONNEL COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD AFTER REVIEW OF SALARIES OF COMPARABLE ENTITIES AND THE MARKET.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
AMENDED RETURN:	2021 FORM 990 WAS AMENDED TO CORRECT: FORM 990, PART I, LINES 8, 9, 11, 12, 15, 17, 18, 19, 20, 21, AND 22. FORM 990, PART III, LINES 4A, 4B, AND 4E. FORM 990, PART IV, LINE 12A. FORM 990, PART VIII, LINES 1E, 1F, 2A, AND 10B. FORM 990, PART IX, LINES 5, 7, 8, 9, 10, 11G, 12, 13, 16, 19, 22, 23, 24A, 24B, 24C, 24D, 24E, 25A, 25B, AND 25C. FORM 990, PART X, LINES 1B, 3B, 4B, 9B, 10A, 10C, 17B, 19B, 21B, 23B, 27B, AND 28B. FORM 990, PART XII, LINES 1, 2, 3, 8, AND 10. FORM 990, SCHEDULE A, PART II, SECTION A, LINES 1E, 1F, 4E, AND 4F. FORM 990, SCHEDULE A, PART II, SECTION B, LINES 7E, 7F, 11, AND 12. FORM 990, SCHEDULE B, PART I. FORM 990, SCHEDULE D, PART IV, LINES 1D AND 1E. FORM 990, SCHEDULE D, PART VI, LINES 1D AND 1E. FORM 990, SCHEDULE D, PART XI, LINES 1, 2D, 2E, 3, AND 5. FORM 990, SCHEDULE D, PART XII, LINES 1, 2D, 2E, 3, AND 5.

Return Reference

Explanation

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

THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR. AN ELECTRONIC COPY IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.

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

BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. THE STATEMENTS ARE THEN REVIEWED FOR POTENTIAL CONFLICTS. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXUSE THEMSELVES FROM VOTING.

FORM 990, PART VI, SECTION B, LINE 15

A WAGE AND SALARY SURVEY IS PERFORMED EVERY OTHER YEAR. RESULTS ARE PRESENTED TO THE FINANCE AND PERSONNEL COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD AFTER REVIEW OF SALARIES OF COMPARABLE ENTITIES AND THE MARKET.

FORM 990, PART VI, SECTION C, LINE 19

ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

AMENDED RETURN:

2021 FORM 990 WAS AMENDED TO CORRECT: FORM 990, PART I, LINES 8, 9, 11, 12, 15, 17, 18, 19, 20, 21, AND 22. FORM 990, PART III, LINES 4A, 4B, AND 4E. FORM 990, PART IV, LINE 12A. FORM 990, PART VIII, LINES 1E, 1F, 2A, AND 10B. FORM 990, PART IX, LINES 5, 7, 8, 9, 10, 11G, 12, 13, 16, 19, 22, 23, 24A, 24B, 24C, 24D, 24E, 25A, 25B, AND 25C. FORM 990, PART X, LINES 1B, 3B, 4B, 9B, 10A, 10C, 17B, 19B, 21B, 23B, 27B, AND 28B. FORM 990, PART XII, LINES 1, 2, 3, 8, AND 10. FORM 990, SCHEDULE A, PART II, SECTION A, LINES 1E, 1F, 4E, AND 4F. FORM 990, SCHEDULE A, PART II, SECTION B, LINES 7E, 7F, 11, AND 12. FORM 990, SCHEDULE B, PART I. FORM 990, SCHEDULE D, PART IV, LINES 1D AND 1E. FORM 990, SCHEDULE D, PART VI, LINES 1D AND 1E. FORM 990, SCHEDULE D, PART XI, LINES 1, 2D, 2E, 3, AND 5. FORM 990, SCHEDULE D, PART XII, LINES 1, 2D, 2E, 3, AND 5.

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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