Melrosewakefield Healthcare Inc

“Melrosewakefield healthcare parent corporation is the sole corporate member of melrosewakefield healthcare, inc.”

“The board of trustees consists of those persons that serve on the board of trustees of melrosewakefield healthcare parent corporation. Tufts medicine, inc., as sole member of melrosewakefield healthcare parent corporation, has the power to appoint melrosewakefield healthcare parent trustees.”

“Melrosewakefield healthcare parent corporation has certain rights to approve decisions of the board as required by the organization's articles and bylaws and laws of the commonwealth of massachusetts.”

“Form 990 was reviewed by management and provided to the governing body prior to filing.”

“Annually the governing body and key employees are sent the policy and required to complete a disclosure form that is submitted to the office of general counsel for review. The contents of the disclosures and actions necessary to address conflicts are reviewed with the chair of the governing board and its president.”

“Annually, the human resources committee of the organization comprised of independent directors, reviews the compensation of the president and executive leadership team using data from an indepedent third party. Compensation is paid by a related corporation.”

“Documents are available for public inspection upon request to the office of the general counsel. The organization's financial statements and form 990 are also made available to the public on the website of the public charities division of massachusetts attorney general.”

“Sub-contracted services: program service expenses 9,572. Management and general expenses 4,301. Fundraising expenses 0. Total expenses 13,873. Shuttle: program service expenses 245,511. Management and general expenses 110,302. Fundraising expenses 0. Total expenses 355,813. Food & facilities mgmt services: program service expenses 2,547,952. Management and general expenses 1,144,732. Fundraising expenses 0. Total expenses 3,692,684. Safety: program service expenses 41,400. Management and general expenses 18,600. Fundraising expenses 0. Total expenses 60,000. Snow removal: program service expenses 224,759. Management and general expenses 100,978. Fundraising expenses 0. Total expenses 325,737. Consulting: program service expenses 318,897. Management and general expenses 143,273. Fundraising expenses 0. Total expenses 462,170. Other purchased services: program service expenses 21,757,188. Management and general expenses 9,774,969. Fundraising expenses 0. Total expenses 31,532,157.”

“Net assets released from restrictions - operations -1,554,605. Net assets transfers to affiliates 76,810,831. Changes in beneficial interests in perpetual trust 1,950,300.”