Uhealthsolutions Inc.

“The officers and directors of uhealthsolutions, inc. Have a business relationship. All are employed by or serve on the board of trustees for the university of massachusetts, a related organization.”

“The university of massachusetts is the sole member of uhealthsolutions, inc.”

“The university of massachusetts board of trustees may elect members of the governing board.”

“There are no sub committees with authority to act on behalf of the governing body.”

“Once uhealthsolutions, inc. Form 990 is completed, it is reviewed by uhs internal management. The completed form 990 is provided to all members of the board of directors prior to the form being filed with the irs.”

“Uhealthsolutions, inc. Maintains a written conflict of interest policy requiring disclosure of relevant facts that give rise to potential conflict of interest. At the end of the fiscal year before submission of form 990 each director and/or officer is provided with a questionnaire, requiring disclosure to any conflicts of interest that may have existed during the prior fiscal year.”

“Prior to making any compensation decisions, the compensation team reviews the job and compares it to external and internal data. The department then makes a recommendation. This recommendation is then reviewed and submitted to a compensation team who either approves or rejects it.”

“Uhealthsolutions, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Medicare part d billing transitioned from uhealthsolutions, inc. To the university of massachusetts. The program provides billing services for the submission of pharmacy claims to the appropriate medicare part d prescription drug plan, for prescription drugs, for eligible medicare part d beneficiaries.”

“Other consists of all other UHS related expenses.”