Trustbridge Inc.

“The number of w-2s reported represents all forms w-2 issued for 2013. However, this form 990 represents only three months of income statement activity (october 1, 2013 - december 31, 2013).”

“The form 990 is prepared and initially reviewed by the cfo and the tax accounting firm. When a final draft is ready, it is sent to the audit committee of the board of directors for final review and approval. The audit committee then presents the 990 to the full board of directors for approval, after which the 990 is filed with the irs.”

“The organization sends out the conflict of interest questionnaires to board members and officers annually. The responses to the questionnaires are monitored and collected by the cfo. Should a conflict exist the person with the conflict will abstain from voting on the issue in question”

“The compensation committee of the board of directors uses a comparative salary survey and an independent compensation consultant for the president & ceo. The compensation committee's recommended compensation is approved by the board of directors. This review last took place in february 2013 and is documented in the board and committee minutes.”

“The organization's compensation committee reviews the compensation of the other officers and key employees. The committee uses comparability data and an independent compensation consultant to determine the compensation and then the committee's recommendation is approved by the board of directors. This review last took place in february 2013, and is documented in the board and committee minutes.”

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

“David fielding compensation reported for mr. Fielding is for the entire calendar year 2013, even though the tax return represents a short year (october 1, 2013 - december 31, 2013). He serves as ceo for trustbridge, inc., hospice of palm beach county, hospice of broward county, focus care home health, inc., harbor palliative care services, inc. And the medical store, inc. His time is shared by all entities. Other compensation for cy 2013 is for his employee health and retirement benefits which are under the same plans provided to all employees. Dr. Faustino gonzalez, m.d. Compensation reported for dr. Gonzalez is for the entire calendar year 2013, even though the tax return represents a short year (october 1, 2013 - december 31, 2013). He oversees medical affairs for trustbridge, inc., hospice of palm beach county, hospice of broward county, focus care home health, inc. And harbor palliative care services, inc. His time is shared equally by all entities. A portion of his compensation is from his physician fees for service. Other compensation for cy 2013 is for his employee health and retirement benefits which are under the same plans provided to all employees. Fred watson compensation reported for mr. Watson is for the entire calendar year 2013, even though the tax return represents a short year (october 1, 2013 - december 31, 2013). He serves as chro for trustbridge, inc, hospice of palm beach county, hospice of broward county,focus care home health, inc., harbor palliative care services, inc. And the medical store, inc. His time is shared equally by all entities. Other compensation for cy 2013 is for his employee health and retirement benefits which are under the same plans provided to all employees. Randy prange compensation reported for mr. Prange is for the entire calendar year 2013, even though the tax return represents a short year (october 1, 2013 - december 31, 2013). He serves as coo for trustbridge, inc, hospice of palm beach county, hospice of broward county, focus care home health, inc., harbor palliative care services, inc. And the medical store, inc. His time is shared equally by all entities. Other compensation for cy 2013 is for his employee health and retirement benefits which are under the same plans provided to all employees. Richard calcote compensation reported for mr. Calcote is for the entire calendar year 2013, even though the tax return represents a short year (october 1, 2013 - december 31, 2013). He serves as the cfo for trustbridge, inc, hospice of palm beach county foundation, inc., hospice of palm beach county, hospice of broward county, focus care home health, inc., harbor palliative care services, inc. And the medical store. His time is shared equally by all entities. Other compensation for cy 2013 is for his employee health and retirement benefits which are under the same plans provided to all employees. Amy brennan compensation reported for ms. Brennan is for the entire calendar year 2013, even though the tax return represents a short year (october 1, 2013 - december 31, 2013). She serves as the vp quality & education for trustbridge, inc., hospice of palm beach county foundation, inc., hospice of palm beach county, hospice of broward county, focus care home health, inc., harbor palliative care services, inc., and the medical store. Her time is shared equally by all entities. Other compensation for cy 2013 is for her employee health and retirement benefits which are under the same plans provided to all employees. Dr. Barry miskin, m.d. Compensation reported for dr. Miskin is for the entire calendar year 2013, even though the tax return represents a short year (october 1, 2013 - december 31, 2013). He provides medical services to trustbridge, inc., hospice of palm beach county, hospice of broward county, focus care home health, inc., and harbor palliative care services, inc. His time is provided equally to all entities. A portion of his cy 2013 compensation is from physician fees for service.”