Mary Free Bed Orthotics and Prosthetics

“SCOTT RIDDLE, KENT RIDDLE - Family relationship”

“Mary free bed rehabilitation hospital is the sole member.”

“Mary free bed hospital board of trustees elect the members of the board of trustees. In addition, 50% of the board of trustees must be comprised of the mary free bed guild or its junior auxiliary guild.”

“Approval of mary free bed rehabilitation, in its capacity as sole corporate shareholder shall be required: a. To change the purpose or philosophy of the corporation; b. To amend the articles of incorporation or bylaws of the corporation; c. To dissolve or liquidate the corporation; d. To merge or consolidate with another corporation; e. To remove the trustees of the corporation; f. To create or acquire a new subsidiary corporation, or to sell or otherwise dispose of existing subsidiaries; g. To purchase, acquire, sell, lease, exchange, mortgage, give as security, or dispose of any real property owned, held or leased by the corporation; h. To guarantee the debt of others by the corporation; i. To adopt any long-range plan of the corporation; j. In other cases where required by law. Additionally, mfb guild retains certain reserve powers.”

“The form 990 is reviewed by the cfo prior to filing. After completion of the return, return will be posted to an internal website portal for all board members to review before filing.”

“Conflict of interest policies are updated annually by all board members, officers and staff. Process is administered out of the executive administration office. Any disclosed conflicts of interest would be disclosed to the board of directors and assurances obtained that no illegal or subsidized activities are occurring. If a conflict of interest is exposed, the individual who is the subject of the conflict is excused from the meeting so the rest of the board may discuss the issue and take appropriate action.”

“Governing documents and conflict of interest policy are not available for public inspection. Financial statements are summarized in an annual report which is available to the public.”

“(Expenses $ 268,961 including grants of $)(Revenue $ 617,915) CONTRACT REVENUE - PROVIDING SUPPORT SERVICES TO JOINT VENTURE SITES AND OVERHEAD EXPENSES FOR ALL SITES.”

“There has been no change in process from prior year.”