Roland Park Place Health Care Corporation

“Teresa snyder, the president of roland park place, has full voting rights on all board matters/committees except for the nominating and executive committees.”

“The sole stockholder, as per the by-laws, of roland park place health care corporation is roland park place, inc.”

“As per the by-laws of roland park place health care corporation, roland park place, inc. Shall have the power and responsibility to approve or direct the election and removal of directors and officers of the corporation.”

“As per the by-laws of roland park place health care corporation, roland park place, inc. Shall have the power and responsibility to approve and direct any and all decisions of the filing organization.”

“Initial review of the form 990 is performed internally by the vp of finance and the controller. The board of directors is then provided a copy of the form 990 for review before the return is filed with the internal revenue service.”

“Each board member, officer, and employee annually signs an individual disclosure statement. The statement expressly asks if the signer has any family or business relationships that may be construed as a conflict. The statement requires all board members, officers, and employees to disclose any potential conflict of interest transactions that need to be reviewed by the board. If there is a conflict of interest then the board member will not participate in any vote regarding such transactions and the abstention from voting shall be individually recorded in the official board or committee meeting minutes. The conflict of interest policy is reviewed at least annually by the executive committee and is available for inspection by all directors.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Ambulatory care purchased svc: program service expenses 61,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,780. Amb care other fees: program service expenses 8,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,400.”

“The organization has employees allocated to it but does not file its own employment forms. Its affiliated organization, roland park place (ein 52-1197548) files all required employment forms as a common paymaster.”