THE HEALTH CARE INDUSTRY HAS UNDERGONE DRAMATIC 
CHANGES IN RECENT YEARS. PROVIDERS ARE FACING SURMOUNTING REGULATORY PRESSURE DIRECTLY IMPACTING THEIR PROFITABILITY. OUR SERVICES WILL HELP YOU MAINTAIN A CLEAR UNDERSTANDING OF YOUR ENTITY’S PERFORMANCE WHILE PROVIDING YOU THE BEST POSSIBLE VIEW INTO POTENTIAL FUTURE OUTCOMES.

Audit and Accounting Services

• Hospitals and other health care centers
   
• Behavioral health care providers
   
• Chiropractic clinics
   
• Dental Providers   

Tax

• Income tax consulting and compliance for entities
   
• Income tax consulting and compliance for sole practitioners and partners in provider entities
   
• Strategic planning for optimum income tax positions

Enterprise Risk Management

• Internal audit services
   
• Internal control consulting
   
• Financial forecasting

THE ENGINEERING AND ARCHITECTURAL FIELD IS EVER-CHANGING. WE PRIDE OURSELVES FOR OUR EXPERTISE, DEPTH, KNOWLEDGE, INSIGHT AND ABILITY TO HELP OUR CLIENTS ADDRESS THEIR MOST DEMANDING FISCAL ISSUES AS THEY PURSUE THEIR BUSINESS OPPORTUNITIES.

Indirect Cost Rate (Overhead & Payroll Burden)

• Perform audit and prepare audited statements and cost report
  

• Strategically calculated to better manage expectations
  

• Ensure indirect cost rate is at optimum rate
  

• Help ensure adherence to AASHTO and FAR guidelines
  

• Representation for audits conducted by third-party

Accounting Services

• Financial statement preparation
  

• Government agency invoicing (e.g. Tollway, IDOT, CDOT, WISDOT)
  

• Ensure payroll classification for OH purposes

Tax and Audit Services

• Audit, review and compilation report preparation
  

• Income tax consulting and compliance for entities and owners
  

• Essential tax planning to minimize tax liability

WITH OUR THOROUGH UNDERSTANDING OF NON-PROFITS’ UNIQUE CHALLENGES, WE CAN HELP YOUR ORGANIZATION ATTAIN FINANCIAL STABILITY AND THRIVE THROUGH EVEN THE MOST TROUBLING TIMES. WHETHER IT’S FINANCIAL REPORTING AND CASH FLOW PROJECTIONS OR AUDIT AND TAX COMPLIANCE, OUR TEAM WILL FACILITATE THOSE PROCESSES SO YOU CAN REMAIN FOCUSED ON YOUR MISSION. 

Audit

• Financial statements audit
   
• OMB Uniform Guidance audit (formerly Circular A-133)
   
• Special purpose audits (e.g. internal controls, grant and fraud audits)
   
• Employee benefit plans

Tax

• Form 990 – Return of Organization Exempt From Income Tax
   
• Form 990-T – Unrelated Business Income Tax Return
   
• Form 990-PF – Return of Private Foundation
   
• State required tax returns

Accounting and Financial Support Services

• Financial processes and internal controls
   
• Financials statements preparation
   
• Transition accounting staffing
   
• Accounting personnel training

Enterprise Risk Management

• Internal audit services
   
• Internal control consulting
   
• Financial forecasting

Management Consulting

• Corporate governance
   
• Operational efficiency
   
• Enhancement of financial reporting
   
• Dashboard formulation

Tax Exempt Status

• Formation filings
   
• Application requirements
   
• 501(c)(3) Status
   
• Sales tax exemption

CROSS BORDER INTERESTS ADD A SIGNIFICANT DEGREE OF DIFFICULTY IN CONTROLLING YOUR OPERATIONS, WHETHER FOR YOU AS AN INDIVIDUAL OR FOR YOUR BUSINESS.  IF YOU HAVE INTERESTS OUTSIDE OF THE U.S., WE WILL HELP YOU ENSURE CONTROL OVER YOUR OPERATIONS WHILE REMAINING COMPLIANT WITH ACCOUNTING AND TAX REGULATIONS.

U.S. Persons Operating Abroad

• Help establish and maintain control over subsidiaries operating abroad
   
• Ensure compliance with U.S. tax rules
   
• Develop plan for efficient tax results in the U.S.
   
• Tax planning and compliance for U.S. employees working abroad
   
• U.S. Reporting of Foreign Assets and or Foreign Bank Accounts

     
Foreign Persons operating in the U.S.

• Develop efficient reporting to Foreign parent
   
• Ensure compliance with U.S. tax rules
   
• Develop plan for efficient tax results in the U.S.