Element B: Financial and Legal
1. Financial Accountability
• Each clinic must produce timely financial reports and have their Board annually review their budget.
• Clinics with annual revenue over $300,000 must obtain an audit by an independent accounting firm.
• Clinics must provide confidential means for employees to report suspected financial impropriety.
• Each clinic must produce timely financial reports and have their Board annually review their budget.
• Clinics with annual revenue over $300,000 must obtain an audit by an independent accounting firm.
• Clinics must provide confidential means for employees to report suspected financial impropriety.
2. Legal Compliance and Accountability
• Clinics must comply with all Federal, State, and local laws.
• Clinics perform an internal review of the organization’s compliance and present the findings to the Board.
2. Legal Compliance and Accountability
• Clinics must comply with all Federal, State, and local laws.
• Clinics perform an internal review of the organization’s compliance and present the findings to the Board.
3. Insurance Coverage
• Clinics must have General Liability, Professional Liability and Directors and Officers (D&O) Liability insurance coverage or its equivalent.
• Clinics must have General Liability, Professional Liability and Directors and Officers (D&O) Liability insurance coverage or its equivalent.
| emergency_policies.pdf |
| legal_and_operational_guide_for_free_medical_clinics.pdf |
| sample-finance-policies.doc |