2025-08-15T07:49:30-05:00 2024-09-30 263753134 CBIZ ADVISORS LLC 53 STATE STREET 17TH FLOOR BOSTON MA 02109 990 2023-10-01 900113440 TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC TUFT 6176365000 800 WASHINGTON ST TMCPO 1013 BOSTON MA 02111 ANDREW DEVOE CFO 6176365000 2025-08-13 1 1 BRENDA L BOOTH P00734640 6178075000 2025-08-13 2023 2025-03-06 01:10:19Z PRATT ASSOCIATES ERIKA WERNER MD 800 WASHINGTON ST TMCPO 1013 BOSTON MA 02111 349196990 1 1 3952 X WWW.TUFTSMEDICINE.ORG X SEE SCHEDULE O.TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. D/B/A PRATT ASSOCIATES, INC. PROVIDES MEDICAL AND OTHER HEALTH CARE SERVICES PRIMARILY TO PATIENTS OF TUFTS MEDICAL CENTER, INC., AN EXEMPT NON-PRIVATE ORGANIZATION UNDER SECTION 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. 18 0 840 0 428435 0 0 0 334855259 349196986 0 0 718001 4 335573260 349196990 0 0 0 0 297421922 300094468 0 0 0 91977923 103414621 389399845 403509089 -53826585 -54312099 71687285 61516793 181663271 224643527 -109975986 -163126734 X THE ORGANIZATION STRIVES TO COMFORT, TEACH, LEARN AND TO SEEK THE KNOWLEDGE TO PROMOTE HEALTH AND PREVENT DISEASE. PATIENTS AND FAMILIES ARE THE CENTRAL FOCUS OF THE ORGANIZATION. WE DEDICATE OURSELVES TO FURTHERING OUR RICH TRADITION OF HEALTH CARE INNOVATION, LEADERSHIP, CHARITY AND THE HIGHEST STANDARD OF CARE AND SERVICE TO ALL IN OUR COMMUNITY. 0 0 395159424 348768555 TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. D/B/A/ PRATT ASSOCIATES, INC. ("ASSOCIATES"), PROVIDES MEDICAL AND OTHER HEALTH CARE SERVICES PRIMARILY TO PATIENTS OF TUFTS MEDICAL CENTER, INC. ("THE MEDICAL CENTER"), AN EXEMPT NON-PRIVATE ORGANIZATION UNDER SECTIONS 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. THE ASSOCIATES' PHYSICIANS PROVIDED OVER 115,751 DAYS OF CARE FOR OVER 23,409 PATIENTS ADMITTED AND ALSO FOR MORE THAN 379,017 OUTPATIENT CLINIC VISITS. IN CONNECTION WITH THE MEDICAL CENTER AND TUFTS UNIVERSITY SCHOOL OF MEDICINE ("THE MEDICAL SCHOOL"), THE ASSOCIATES' PHYSICIANS SERVE AS INSTRUCTORS OF THE MEDICAL SCHOOL'S STUDENTS AND THE INTERNS, RESIDENTS AND FELLOWS OF THE MEDICAL CENTER. AS AN INTEGRAL PART OF PATIENT CARE AND MEDICAL EDUCATION SERVICES, THE ASSOCIATES' PHYSICIANS ALSO PROVIDE RESEARCH SERVICES TO THE MEDICAL CENTER AND THE MEDICAL SCHOOL. 395159424 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 840 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X LESLEY RESTUCCIA SR DIRECTOR OF C 6176365000 800 WASHINGTON ST TMCPO 1013 BOSTON MA 02111 MICHAEL TARNOFF MD PRESIDENT/CEO (UNTIL 3/24) 2.00 38.00 X X 0 1193833 196769 ERIKA WERNER MD PRESIDENT/CEO 2.00 38.00 X X 690427 0 34407 GEOFFREY BINNEY MD DIRECTOR 2.00 2.00 X X 0 0 0 CHARLES CASSIDY MD DIRECTOR (UNTIL 9/24) 38.00 2.00 X X 1088196 0 57687 BRENT FORESTER MD DIRECTOR 40.00 0.00 X X 388142 0 13606 KAREN FREUND MD DIRECTOR 38.00 2.00 X X 594888 0 57687 JASON HALL MD DIRECTOR 40.00 0.00 X X 914117 0 822 MIRIAM O'LEARY MD DIRECTOR 40.00 0.00 X X 727034 0 53657 JOHN ADAM REICH MD DIRECTOR 40.00 0.00 X X 704097 0 57687 REZA VAGEFI MD DIRECTOR 40.00 0.00 X X 704151 0 18041 F CLARISSA YANG MD DIRECTOR 40.00 0.00 X X 704980 0 35187 PATRICK BLOMBERG DIRECTOR 40.00 0.00 X 787222 0 57146 DAICHI HAYASHI MD DIRECTOR 2.00 0.00 X X 0 0 0 RON RIESENBURGER MD DIRECTOR 40.00 0.00 X X 1350722 0 57687 JAMES UDELSON MD DIRECTOR 40.00 0.00 X X 551064 0 57687 RYAN PENA MD DIRECTOR 40.00 0.00 X X 365768 0 19737 MATTHEW KATZ MD DIRECTOR 40.00 0.00 X X 0 0 0 CAREY KIMMELSTIEL MD DIRECTOR 40.00 0.00 X 539703 0 57146 DALLAS REED MD DIRECTOR 40.00 0.00 X 302776 0 50401 SHIRLEY HUANG MD DIRECTOR 40.00 0.00 X 16472 0 0 GENNARO CARPINITO MD DIRECTOR (UNTIL 1/24) 40.00 0.00 X X 702374 0 57687 CARL HEILMAN MD DIRECTOR (UNTIL 9/24) 40.00 0.00 X X 1040678 0 57687 MARVIN KONSTAM MD DIRECTOR (UNTIL 6/24) 40.00 0.00 X X 687908 0 57687 DAVID THALER MD DIRECTOR (UNTIL 5/24 ) 40.00 0.00 X X 416199 0 52951 DAVID WAZER MD DIRECTOR (UNTIL 4/24) 40.00 0.00 X X 812501 0 42657 MING ZHOU MD DIRECTOR (UNTIL 4/24) 40.00 0.00 X X 587265 0 42657 ANDREW DEVOE TREASURER, VP/CFO (AS OF 2/24) 2.00 38.00 X 0 0 0 ASSAD SIDDIQI TREASURER, VP/CFO (UNTIL 7/24) 2.00 38.00 X 0 439812 67900 LAUREN RIPLEY SECRETARY/CLERK 2.00 38.00 X 0 210093 12727 THOMAS DIPETRILLO MD DIRECTOR (UNTIL 4/24) 40.00 0.00 X 849495 0 57146 JAROSLAW HEPEL MD DIRECTOR (UNTIL 4/24) 40.00 0.00 X 555390 0 57482 FREDERICK CHEN MD PHYSICIAN 40.00 0.00 X 1018015 0 33822 ADEL MALEK MD PHYSICIAN 40.00 0.00 X 1615491 0 57146 JAMES KRYZANSKI MD PHYSICIAN 40.00 0.00 X 1628601 0 57687 MATTHEW SALZLER MD PHYSICIAN 40.00 0.00 X 948199 0 35187 MINA SAFAIN MD PHYSICIAN 40.00 0.00 X 961456 0 57146 PAUL SUMMERGRAD MD FORMER DIRECTOR 38.00 2.00 X 360672 0 57022 PEDRAM HAMRAH MD FORMER DIRECTOR 40.00 0.00 X 489717 0 56316 SABRINA CRAIGO MD FORMER DIRECTOR 0.00 0.00 X 414815 0 57552 CRAIG BEST MD FORMER OFFICER 0.00 0.00 X 0 188461 0 DEEB SALEM MD FORMER DIRECTOR 0.00 40.00 X 0 174112 27646 23518535 2206311 1771459 630 1 1 0 BOSTON CHILDREN HOSPITAL 300 LONGWOOD AVE BOSTON MA 02115 HEALTHCARE SERVICES 23501695 COMMONWEALTH RADIOLOGY ASSOCIATES 112 CHESLY DRIVE SUITE 100 MEDIA PA 19063 HEALTHCARE SERVICES 3573570 BERKSHIRE ON-CALL ASSOCIATES LLC 115 PAGE ROAD BEDFORD MA 01730 HEALTHCARE SERVICES 3260674 NATIONWIDE ANESTHESIA SERVICES INC PO BOX 490968 LAWRENCEVILLE GA 30049 HEALTHCARE SERVICES 1765722 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 HEALTHCARE SERVICES 863268 44 NET PATIENT SER. REV. 621110 207807894 207807894 CLINCIAL, A&T, OTHER 900099 140960657 140960657 UNRELATED INCOME 621990 428435 428435 349196986 INCOME FROM JOINT VENT 621110 4 4 4 349196990 348768555 428435 0 13066070 10452856 2613214 245940983 245940983 12053671 12053671 18904345 18904345 10129399 10129399 41500 41500 3000 3000 6937490 6937490 5107532 5107532 589689 589689 657734 657734 6381991 6381991 PROFESSIONAL EXPENSES 53827515 53827515 ADMINISTRATIVE OVERHEAD 20091727 16073382 4018345 SUPPORT EXPENSES 1654999 1323999 331000 EQUIPMENT RENTAL AND MA 507279 507279 7614165 6268559 1345606 403509089 395159424 8349665 0 474139 130970 550 439 46175922 42842568 709811 1175356 13291940 11007261 2882834 2284679 3937412 4881627 17506617 10201154 71687285 61516793 28689907 28153197 23691 31200 152949673 196459130 181663271 224643527 X -109981685 -163132433 5699 5699 -109975986 -163126734 71687285 61516793 -54312099 1161351 0 X 0 1 X 1 0 X 79813 79813 273051870 312857223 322309910 334384685 348768551 1591372239 273131683 312857223 322309910 334384685 348768551 1591452052 0 0 0 1591452052 343074 470574 428435 1242083 343074 470574 428435 1242083 273131683 312857223 322652984 334855259 349196986 1592694135 0.99920 0.99940 0.00080 0.00060 X 4214382 2765306 1449076 8119847 7446388 673459 957711 795567 162144 2284679 INVESTMENTS IN UNCONSOLIDATED AFFILIATES 4881627 C 4881627 DUE FROM AFFILIATES 5534088 OTHER LONG-TERM ASSETS 467696 RIGHTS OF USE ASSETS 4199370 10201154 DUE TO AFFILIATES 192592598 OTHER LONG-TERM LIABILITIES 3866575 INSURANCE IIABILITY RESERVE LT -43 196459130 X X X 1 1 0 0 0 1 0 0 0 JAMES KRYZANSKI MD PHYSICIAN 751284 0 876075 0 1242 0 33000 0 24687 0 1686288 0 0 0 ADEL MALEK MD PHYSICIAN 921818 0 691351 0 2322 0 33000 0 24146 0 1672637 0 0 0 RON RIESENBURGER MD DIRECTOR 756089 0 593823 0 810 0 33000 0 24687 0 1408409 0 0 0 MICHAEL TARNOFF MD PRESIDENT/CEO (UNTIL 3/24) 0 1021741 0 157590 0 14502 0 168685 0 28084 0 1390602 0 0 CHARLES CASSIDY MD DIRECTOR (UNTIL 9/24) 685655 0 398977 0 3564 0 33000 0 24687 0 1145883 0 0 0 CARL HEILMAN MD DIRECTOR (UNTIL 9/24) 822111 0 215003 0 3564 0 33000 0 24687 0 1098365 0 0 0 FREDERICK CHEN MD PHYSICIAN 996400 0 19373 0 2242 0 33000 0 822 0 1051837 0 0 0 MINA SAFAIN MD PHYSICIAN 755265 0 205651 0 540 0 33000 0 24146 0 1018602 0 0 0 MATTHEW SALZLER MD PHYSICIAN 594870 0 351789 0 1540 0 33000 0 2187 0 983386 0 0 0 JASON HALL MD DIRECTOR 825000 0 86875 0 2242 0 0 0 822 0 914939 0 0 0 THOMAS DIPETRILLO MD DIRECTOR (UNTIL 4/24) 548431 0 297500 0 3564 0 33000 0 24146 0 906641 0 0 0 DAVID WAZER MD DIRECTOR (UNTIL 4/24) 749393 0 56250 0 6858 0 33000 0 9657 0 855158 0 0 0 PATRICK BLOMBERG DIRECTOR 762900 0 22000 0 2322 0 33000 0 24146 0 844368 0 0 0 MIRIAM O'LEARY MD DIRECTOR 627849 0 98375 0 810 0 33000 0 20657 0 780691 0 0 0 JOHN ADAM REICH MD DIRECTOR 639932 0 63625 0 540 0 33000 0 24687 0 761784 0 0 0 GENNARO CARPINITO MD DIRECTOR (UNTIL 1/24) 642500 0 48750 0 11124 0 33000 0 24687 0 760061 0 0 0 MARVIN KONSTAM MD DIRECTOR (UNTIL 6/24) 629030 0 47754 0 11124 0 33000 0 24687 0 745595 0 0 0 F CLARISSA YANG MD DIRECTOR 588350 0 114820 0 1810 0 33000 0 2187 0 740167 0 0 0 ERIKA WERNER MD PRESIDENT/CEO 588034 0 61250 0 41143 0 13750 0 20657 0 724834 0 0 0 REZA VAGEFI MD DIRECTOR 643611 0 60000 0 540 0 0 0 18041 0 722192 0 0 0 KAREN FREUND MD DIRECTOR 546405 0 41625 0 6858 0 33000 0 24687 0 652575 0 0 0 MING ZHOU MD DIRECTOR (UNTIL 4/24) 543693 0 41250 0 2322 0 33000 0 9657 0 629922 0 0 0 JAROSLAW HEPEL MD DIRECTOR (UNTIL 4/24) 367305 0 187500 0 585 0 33000 0 24482 0 612872 0 0 0 JAMES UDELSON MD DIRECTOR 514550 0 29656 0 6858 0 33000 0 24687 0 608751 0 0 0 CAREY KIMMELSTIEL MD DIRECTOR 504658 0 28187 0 6858 0 33000 0 24146 0 596849 0 0 0 PEDRAM HAMRAH MD FORMER DIRECTOR 466215 0 22639 0 863 0 32417 0 23899 0 546033 0 0 0 ASSAD SIDDIQI TREASURER, VP/CFO (UNTIL 7/24) 0 398632 0 40800 0 380 0 59289 0 8611 0 507712 0 0 SABRINA CRAIGO MD FORMER DIRECTOR 411900 0 0 0 2915 0 33000 0 24552 0 472367 0 0 0 DAVID THALER MD DIRECTOR (UNTIL 5/24 ) 383427 0 30000 0 2772 0 33000 0 19951 0 469150 0 0 0 PAUL SUMMERGRAD MD FORMER DIRECTOR 350248 0 0 0 10424 0 32917 0 24105 0 417694 0 0 0 BRENT FORESTER MD DIRECTOR 341981 0 45000 0 1161 0 0 0 13606 0 401748 0 0 0 RYAN PENA MD DIRECTOR 301829 0 31493 0 32446 0 0 0 19737 0 385505 0 0 0 DALLAS REED MD DIRECTOR 302405 0 0 0 371 0 30042 0 20359 0 353177 0 0 0 LAUREN RIPLEY SECRETARY/CLERK 0 198429 0 11500 0 164 0 5319 0 7408 0 222820 0 0 DEEB SALEM MD FORMER DIRECTOR 0 98505 0 0 0 75607 0 5500 0 22146 0 201758 0 74577 CRAIG BEST MD FORMER OFFICER 0 0 0 0 0 188461 0 0 0 0 0 188461 0 0 PART I, LINES 4A-B 4A. SEVERANCE PAYMENTS: CRAIG BEST, M.D. $188,461 4B. SECTION 457(F) RETIREMENT PLAN EMPLOYER DEFERRALS: MICHAEL TARNOFF: $156,689 ASSAD SIDDIQI: $52,365 PART I, LINE 6 THE COMPENSATION OF CERTAIN PHYSICIANS INCLUDES A COMPONENT THAT IS CONTINGENT ON THE NET EARNINGS DERIVED BY THEIR ACTIVITIES WITHIN THEIR PHYSICIAN PRACTICES. SUCH COMPENSATION IS PAID IN COMPLIANCE WITH AN INDEPENDENT COMPENSATION COMMITTEE'S GUIDELINES THAT ESTABLISH REASONABLE RANGES AND STRUCTURES FOR COMPENSATION. THE INDEPENDENT COMPENSATION COMMITTEE CONSULTS WITH A NATIONALLY RECOGNIZED COMPENSATION CONSULTING COMPANY TO ASSIST IT IN DETERMINING WHETHER SUCH COMPENSATION STRUCTURE AND RANGES ARE REASONABLE AS DEFINED BY APPLICABLE INTERNAL REVENUE SERVICE REGULATIONS AND RULINGS. ALL COMPENSATION IS LIMITED TO THE RANGES DETERMINED BY THE INDEPENDENT COMPENSATION CONSULTING COMPANY. FORM 990, PART VI, SECTION A, LINE 6 TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. IS THE SOLE CORPORATE MEMBER OF ALL THE GROUP PRACTICES. FORM 990, PART VI, SECTION A, LINE 7A TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, AS SOLE CORPORATE MEMBER OF THE PHYSICIAN PRACTICES, HAS THE POWER TO APPOINT THE MEMBERS OF THE GOVERNING BODIES OF THE PHYSICIAN PRACTICES. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS ARE GENERALLY RESERVED FOR TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION AS SOLE CORPORATE MEMBER OF THE PHYSICIAN PRACTICES. SUCH GOVERNANCE DECISIONS INCLUDE THE FOLLOWING: (A) THE POWER TO AUTHORIZE: (I) THE AMENDMENT AND RESTATEMENT OF ARTICLES OF INCORPORATION OR OTHER CHARTER DOCUMENTS AND OF THE BYLAWS OF EACH AFFILIATE; (II) THE MERGER OR CONSOLIDATION OF EACH AFFILIATE WITH ANY OTHER ENTITY; (III) THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF EACH AFFILIATE; AND (IV) THE VOLUNTARY DISSOLUTION OF EACH AFFILIATE, THE PLAN OF DISTRIBUTION OF ASSETS UPON DISSOLUTION AND REVOCATION OF VOLUNTARY DISSOLUTION PROCEEDINGS; (B) THE POWER TO APPROVE (I) EACH AFFILIATE'S STRATEGIC PLANS, AND (II) PROPOSED CHANGES TO ITS MISSION STATEMENT; (C) THE POWER TO APPROVE EACH AFFILIATE'S (I) CAPITAL BUDGETS, (II) OPERATING BUDGETS, AND (III) NON-BUDGETED MATERIAL EXPENDITURES (AS "MATERIAL" IS ESTABLISHED BY THE CORPORATION'S BOARD OF TRUSTEES FROM TIME TO TIME); (D) THE POWER TO AUTHORIZE EACH AFFILIATE'S PARTICIPATION IN A JOINT VENTURE, CONSOLIDATION, NETWORK, ASSOCIATION, SYSTEM OR ALLIANCE OF HEALTH CARE PROVIDERS; (E) THE POWER TO ENTER INTO ANY MATERIAL CONTRACT; (F) THE POWER TO AUTHORIZE EACH AFFILIATE'S ORGANIZATION OR FORMATION OF A NEW SUBSIDIARY OR JOINT VENTURE IN WHICH THE AFFILIATE'S OWNERSHIP INTEREST WILL BE EQUAL TO OR BE IN EXCESS OF FIFTY (50%) PERCENT OF NET INCOME OR VOTING INTEREST; (G) THE POWER TO AUTHORIZE EACH AFFILIATE'S INCURRENCE OR GUARANTEE OF MATERIAL INDEBTEDNESS TO ANY OTHER PERSON OR ENTITY (AS "MATERIAL" IS ESTABLISHED BY THE CORPORATION'S BOARD OF TRUSTEES FROM TIME TO TIME) AND A MORTGAGE, PLEDGE OR GRANT OF A SECURITY INTEREST IN, PROPERTY OR ASSETS OF SUCH AFFILIATE IN CONNECTION WITH ANY SUCH INDEBTEDNESS; (H) THE POWER TO APPROVE EACH AFFILIATE'S INVESTMENT POLICIES; (I) THE POWER TO ELECT OR APPROVE AND TO REMOVE THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER AND MEMBERS OF EACH AFFILIATE'S GOVERNING BODY (EXCEPT AS OTHERWISE PROVIDED IN AN AFFILIATE'S BYLAWS); (J) THE POWER TO AUTHORIZE ANY VOTE BY EACH AFFILIATE OF ITS CAPITAL STOCK OR MEMBERSHIP VOTING RIGHTS IN ANY AND ALL OF ITS SUBSIDIARIES OR AFFILIATES; AND (K) THE POWER TO HAVE THE CHAIR OF THE CORPORATION SIT ON THE BOARD OF TRUSTEES OR OTHER GOVERNING BODY OF EACH AFFILIATE AS A NONVOTING (OR VOTING, AS PROVIDED IN AN AFFILIATE'S BYLAWS) EX-OFFICIO MEMBER AND THE RIGHT TO HAVE THE PRESIDENT OF THE CORPORATION SIT ON THE BOARD OF TRUSTEES OR OTHER GOVERNING BODY OF EACH AFFILIATE AS A NONVOTING (OR VOTING, AS PROVIDED IN AN AFFILIATE'S BYLAWS) EX-OFFICIO MEMBER; AND (L) THE POWER TO ESTABLISH AND MAINTAIN ACCOUNTING POLICIES FOR THE CORPORATION AND ITS AFFILIATES AND APPOINT OUTSIDE AUDITORS FOR THE CORPORATION AND EACH OF ITS AFFILIATES AND EXERCISE GENERAL OVERSIGHT RESPONSIBILITY FOR THE FINANCIAL AFFAIRS OF THE CORPORATION AND EACH AFFILIATE; AND (M) THE POWER TO NEGOTIATE, DEVELOP AND APPROVE ALL MANAGED CARE PRODUCTS FOR THE CORPORATION AND EACH AFFILIATE, INDIVIDUALLY OR IN CONJUNCTION WITH OTHER PROVIDERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM. THE DRAFT FORM 990 IS REVIEWED BY THE FINANCE MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REGULAR CONTACT WITH AND QUESTIONNAIRES OF ALL INDIVIDUALS WITH POTENTIAL FOR A CONFLICT OF INTEREST. 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 THE OFFICE OF LEGAL COUNSEL. THE JOINT COMPLIANCE COMMITTEE WILL DISCUSS ANY APPEAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION BOARD OF TRUSTEES MEETS AT LEAST ANNUALLY TO REVIEW AND APPROVE COMPENSATION FOR SENIOR EXECUTIVES AND DEPARTMENT CHAIRS. THE COMMITTEE REVIEWS EXTENSIVE COMPENSATION BENCHMARKS PROVIDED BY SULLIVAN AND COTTER. THE COMMITTEE ALSO REVIEWS AND APPROVES COMPENSATION LEVELS FOR NEW EXECUTIVES AND DEPARTMENT CHAIRS AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 16B: THE ORGANIZATION ROUTINELY CONSULTS WITH INTERNAL AND OUTSIDE COUNSEL PRIOR TO ENTERING INTO JOINT VENTURE ARRANGEMENTS. 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