Sir Mortimer B Davis Jewish General Hospital

“Only program service expenses and revenue related to research are reported on.”

“The return is prepared by the finance department of the hospital. It is then reviewed by an outside, independent u.s. Accounting firm (freed maxick).”

“All members and officers sign an annual statement affirming that they have read and are familiar with the conflict of interest policy.”

“The organization's governing documents, conflict of interest policy and financial statements are available on request.”

“Each individual listed under trustee/director is a voting member of the board.”

“These vendors are also paid via the administrative entity ciuss for west-central montreal.”

“Total revenue includes revenue from u.s. Sources.”

“As of april 1, 2015, under a quebec government reform, the hospital and its operations were merged into a group of 8 (now 9) health care institutions called integrated health and social services university network for west-central montreal (west-central ciusss) or in french centre integre universitaire de sante et de service sociaux du centre-ouest-de-lile-de-montreal. Each institution retains its legal entity, but is administered by the ciusss. The legal entity in question only holds the net assets of the jewish general hospital and has no liabilities. Since the return is filed to maintain the tax exempt status of the research institute of the jewish general hospital, the lady davis institute for medical research, we are reporting on the net assets of the jewish general hospital and on the research activities, which are administered by the ciusss. The board of directors of the ciusss is the same as the board of directors of each institution, hence of the jewish general hospital. Autied financial statements have been prepared only for the group.”

“Since the organization is located in quebec, all required federal and provincial tax forms are filed with those government authorities. No us form w-2's are required.”

“See form 990, part i above - only the fixed assets have been reported since the legal entity with the current ein holds only the fixed assets of the predecessor entity.”

“Increase in fixed assets and infrastructure deficit 14,338,328.”