Tbhc Medical Testing Services PC C/O the Brooklyn Hospital Center

“Philip xiao, md is the nominee shareholder.”

“The nominee shareholder and president of the organization is appointed by the brooklyn hospital center, a related organization, and also acts as the sole director.”

“The brooklyn hospital center must approve in advance any amendment to the bylaws of the organization.”

“A copy of form 990 was provided to the president, dr. Philip xiao, md, and has been approved before it was filed.”

“The organization is controlled by the brooklyn hospital center ("tbhc") and it follows tbhc's conflict of interest policy. Tbhc monitors and enforces its policy as follows: the vp of audit and compliance reviews all statements. All positive responses are reviewed with the ceo and general counsel. All material responses are reported to the audit and compliance committee of the board, along with recommended actions. If a conflict arises then the vp of audit and compliance gathers additional information from the reporter as necessary. Positive responses are reviewed by the vp of audit and compliance, ceo, and counsel, and this group determines which if any responses represent a conflict. The ceo will then take such action as is deemed appropriate to eliminate the conflict of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. If the matter involves a board member or officer, appropriate action will be determined by the board.”

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

“Other professional fees: program service expenses 32. Management and general expenses 7. Fundraising expenses 0. Total expenses 39. Billing services: program service expenses 104,492. Management and general expenses 22,576. Fundraising expenses 0. Total expenses 127,068.”

“This organization has no employees. Amounts reported on these lines represent the allocated payroll related expenses to the organization for the year ended december 31, 2021 which are paid by the brooklyn hospital center, a related 501(c)(3) organization.”