2023-11-15T16:35:07-06:00 2022-12-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2022-01-01 263918574 TUFTS MEDICAL CENTER RETIREMENT MEDICAL SAVINGS ACCOUNT PLAN EMPLOYEE AFTER-TAX TUFT 6176361495 800 WASHINGTON STREET BOSTON MA 02111 KATHLEEN DAVIS VICE PRESIDENT/CORPORATE CONTROLLER 6176361495 2023-11-15 1 KATHLEEN DAVIS 999009999 0 CRAIG KLEIN P00734640 6177610600 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN DAVIS 800 WASHINGTON STREET BOSTON MA 02111 821577 0 X N/A X 2008 MA THE TUFTS MEDICAL CENTER RETIREMENT MEDICAL SAVINGS ACCOUNT PLAN PROVIDES RETIREE HEALTH BENEFITS TO TUFTS MEDICAL CENTER'S EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS. 1 1 0 0 0 0 0 0 539409 617624 3989 203953 0 0 543398 821577 0 0 273192 376076 0 0 0 0 0 2087 1924 275279 378000 268119 443577 5342392 5785872 0 0 5342392 5785872 THE TUFTS MEDICAL CENTER RETIREMENT MEDICAL SAVINGS ACCOUNT PLAN PROVIDES RETIREE HEALTH BENEFITS TO TUFTS MEDICAL CENTER'S EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS. 0 0 378000 617624 THE TUFTS MEDICAL CENTER RETIREMENT MEDICAL SAVINGS ACCOUNT PLAN PROVIDED 96 RETIREES AND THEIR SPOUSES AND DEPENDENTS WITH HEALTH BENEFITS. 378000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KATHLEEN DAVIS 6176365000 800 WASHINGTON STREET BOSTON MA 02111 X TUFTS MEDICAL CENTER INC TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYEE CONTRIBUTIONS 900099 617624 617624 617624 203953 203953 821577 617624 0 203953 376076 FORFEITURES 1924 378000 5342392 5785872 5342392 5785872 0 0 X 5342392 5785872 5342392 5785872 5342392 5785872 X 443577 -97 X 0 1 X 1 0 0 X PART X, LINE 2: THE PLAN HAS OBTAINED FAVORABLE EXEMPTION LETTERS DATED SEPTEMBER 2, 2009 FOR BOTH THE EMPLOYEE AFTER-TAX CONTRIBUTION TRUST AND THE HOSPITAL-CONTRIBUTION TRUST, IN WHICH THE INTERNAL REVENUE SERVICE ("IRS") STATED THAT THE TRUSTS WERE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(9). THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE ("IRC"). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS ACTIVELY INVOLVED IN THE PREPARATION OF THE FORM 990. A COPY OF THE FORM 990 IS REVIEWED AND SIGNED OFF BY AN AUTHORIZED MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -97. TUFTS MEDICAL CENTER INC 800 WASHINGTON STREET BOSTON MA 02111 043400617 HOSPITAL SERVICES MA 501(C)(3) 3 TMC PARENT 0 TUFTS MEDICAL CENTER RETIREMENT MEDICAL 800 WASHINGTON STREET BOSTON MA 02111 263918481 MEDICAL SAVINGS ACCOUNT PLAN MA 501(C)(9) TMC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0