Sinai Medical Benefits Veba Trust

“Contemporaneously Document Meetings The governing body did not hold any meetings during 2020. Form 990, Part VI, Line 11 Form 990 Review Process The form 990 was prepared by Ernst & Young, LLP and reviewed by senior finance staff and other members of senior leadership. Prior to the filing, the form 990 was made available to the full board of directors.”

“Monitoring and Enforcement of Conflicts The Conflict of Interest Disclosure Form is completed and signed annually by all the Sinai Health System's board members, employed physicians, management personnel, as well as other employees who are in a position to influence purchasing decisions, affiliations or referrals, hiring decisions or contracts. The Conflict of Interest Disclosure Form is completed on appointment to the Board of Directors of Sinai Health or any one of its entities, upon hire to any relevant job category or at the time of appointment to the Medical Staff. In addition to the annual filing of the forms, an update is required to be filed any time there is a change. Conflicts disclosed on the Conflict of Interest Form are taken into consideration when making board committee assignments. In addition, individuals who have a conflict of interest must abstain from participating in decisions affecting the interested parties and make it clear why they are abstaining. If the potential for the conflict of interest exists, employees and physicians are required to discuss the situation with management. Board Members of the Sinai Health System or any of its entities should report conflicts to the Chief Integrity Officers who will review potential conflicts with Sinai Health System's Chief Executive Officer and Chairman of the Board of Directors.”

“Documents made publicly available Governing documents, conflict of interest and financial statements are made available upon request and after review and approval from management.”

“Accounting Method Used to Prepare Form 990 Modified Cash Basis.”