Neqca Accountable Care Inc

“Tufts medicine integrated network, inc. Is the sole member.”

“Tufts medicine integrated network, inc., as sole member, has the power to appoint the corporation's trustees.”

“Tufts medicine integrated network, inc., as sole member, has the right to approve decisions of the board as required by the organizations articles, bylaws and the laws of the commonwealth of massachusetts.”

“The cfo and controller review the form 990 with tax advisors from a national accounting firm. A copy of the form 990 as it will be ultimately filed is posted to an internal website. Prior to filing, the organization emails all of its governing body members a link to a password protected website, advising them that the form 990 is available for review on that site.”

“The organization enforces compliance by procedures including annual disclosure and review of such disclosure by management. Conflicts are resolved by the appropriate head of the department and reviewed by legal. The joint compliance committee will discuss any appeal.”

“The executive compensation committee of the tufts medicine, inc. Board meets annually to review executive compensation. Sullivan and cotter, an independent consultant to the board, provided a competitiveness assessment based on comparator information including national, northeast and boston area data, total compensation for the executive group, including the president/ceo, coo and vice presidents, was determined to be conservative and well within market averages, the process has not changed since then.”

“The governing documents conflict of interest policy and financial statements will be made available to the public upon request either by mail or in person at the office, depending on the form of the request.”