| Form 990, Part VI, Section B, line 11b |
The Form 990 is prepared by a third-party accounting firm with the assistance of the Accounting Department. The Form 990 is reviewed by the Director of Finance and CFO. Then the return is uploaded to the Hospital cyber board for the Board of Trustees to review prior to filing. |
| Form 990, Part VI, Section B, line 12c |
The Board of Trustees review the Organization's Conflict of Interest policy annually in order to ensure that the Organization's Board of Trustees and Officers are regularly and consistently monitoring and enforcing it. |
| Form 990, Part VI, Section B, line 15 |
All Officers and the CEO's salaries are paid by related corporations. The salaries are determined by the Board of Trustees, considering comparable salary information for Officers of other entities of similar size and level of activity. |
| Form 990, Part VI, Section C, line 19 |
The Organization makes its governing documents, conflict of interest policy and financial statements available to the public by providing completed copies to the Executive Assistant, who provides copies upon request. |
| Form 990, Part IX, line 11g |
Other Outside Fees: Program service expenses 475,496. Management and general expenses 94,020. Fundraising expenses 0. Total expenses 569,516. Physician Fees: Program service expenses 2,708,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,708,087. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment: |
Section 1.263(a)-3(n) Election: Heywood Medical Group, Inc. 242 Green Street Gardner, MA 01440 EIN: 04-3163589 Heywood Medical Group, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: |
Transfer from Affiliate 5,949,976. |
Attach to Form 990 or 990-EZ.