Healthcentric Advisors Inc.

“The form 990 is reviewed in detail by the board of directors' finance committee with a representative from the accounting firm that prepared the return. Once reviewed and approved by the finance committee, the form 990 is then reviewed in detail by the full board of directors.”

“The conflict of interest policy is reviewed on an annual basis with all contractors, subcontractors, employees and board members. These individuals are required to report any potential conflicts of interest to the board of directors. Any potential conflicts of interest are reviewed by the board of directors and appropriate action is taken. All decisions made are recorded in the minutes to the meeting.”

“The executive committee of the board of directors approves the compensation of the chief executive officer and other key employees. Included in the process are comparisons to similar organizations, a compensation survey, and written employment contracts.”

“The organization makes its form 990 available for public inspection upon request.”

“The board of directors listing, officer appointments and terms are posted on the healthcentric advisors' website. The financial statements are available upon request. The conflict of interest policy is shared on an as-needed basis. All contractors, subcontractors, employees and board members receive the conflict of interest policy.”

“The organization serves as the administrator of the qpp subs program (quality payment program small/underserved and rural support). The contract covers all new england states, with the organization focusing on maine, massachusetts and rhode island. The organization subcontracts connecticut, new hampshire and vermont to another organization, but remains responsible for overseeing the overall new england qpp subs contract.”

“Sub-contractors: program service expenses 6,004,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,004,705. Consultants: program service expenses 317,145. Management and general expenses 45,099. Fundraising expenses 0. Total expenses 362,244. Other fees for services: program service expenses 0. Management and general expenses 30,432. Fundraising expenses 0. Total expenses 30,432.”

“The organization's oversight and selection processes have not changed during the fiscal year.”