Washington University Medical Center

“Form 990, Part IV, Section A, Line 2: Officers and Members of The Board of Directors of WUMC are related to each other as Officers or employees of related organizations Washington University or BJC Health System. WUMC Directors Richard Liekweg, Robert Cannon, Sarah Terrace, and Christopher Watts are Directors and/or Officers on the BJC Health System board. WUMC Directors David Perlmutter, Mary Corcoran, Richard Stanton, Melissa Rockwell-Hopkins, Lisa Weingarth and officer Brian Phillips are Officers or employees of The Washington University. There are no other relationships.”

“Form 990, Part IV, Section A, Line 6: WUMC has two (2) member organizations that include The Washington University and BJC Health System.”

“Form 990, Part VI, Section A, Line 7a: BJCs CEO and WUs Exec Vice Chancellor for Medical Affairs appoints members of the board from their organizations.”

“Form 990, Part VI, Section B, Line 11b: The Washington University Tax Department prepares and reviews the Form 990 and other tax forms for WUMC and its subsidiaries. Prior to filing, the Form 990 is reviewed by Washington University Medical Centers Executive Director who signs the return.”

“Form 990, Part VI, Section B, Line 12: All Officers and Directors of WUMC are Officers and/or employees of The Washington University or BJC Health System, which both have written conflict of interest policies”

“Form 990, Part V, Section B, Line 19: The organizations governing documents and financial statements are available upon request via mail.”

“Form 990, Part VI, Section B, Line 13: All Officers and Directors of WUMC are Officers and/or employees of The Washington University or BJC Health System, which both have written whistleblower policies.”

“Form 990, Part IX, Line 11g: Other fees for services are: Interns - $7,102, License fees - $200, Consultant Fees - $1,000 and Operation services - $645,656”

“Form 990, Part I, Line 1: (contd) - teaching and training of medical and auxiliary personnel,and for medical research; to solicit and receive contributions from whatever sources and of whatever kind for the advancement of medical teaching, research, and care; to apply its funds to the pursuit of its general purposes, whether through its own enterprises or by contributions to the general or specific support of its member organizations; to support safe and sustainable neighborhoods surrounding the WUMC campus that will complement and support the long-term growth of the institution; to acquire property and private facilities for the advancement of medical teaching, research, and patient care; to serve as planning and advisory agency for its member organizations with respect to physical facilities (both new construction and renovation of existing building and equipment) and the urban design of the campus, and expansion through additional property acquisitions and development, fund raising for the needs of the member organizations in accordance with the needs and requirements of the medical center as a whole and of its member organizations; and generally, to do all things necessary,incident and related to the foregoing objects and purposes. Form 990, Part III, Line 1: Washington University Medical Center does not have a mission statement that has been formally adopted by the governing board. Form 990, Part V, Section B, Line 14: All Officers and Directors of WUMC are Officers and/or employees of The Washington University or BJC Health System, which both have written document retention and destruction policies. Form 990, Part V, Section B, Line 15: None of The Officers or Members of The Board of Directors of WUMC are compensated by WUMC. However, all of the current Officers and Directors are Officers, Directors, and/or employees of related organizations Washington University or BJC Health System and are compensated by each respective organization as such. All compensation received by Executive Director Brian Phillips is paid by Washington University.”