Eureka Community Benevolent Hospital Association

“The hospital board does not have committees.”

“The administrator and finance officer review the 990 in detail. After their review, the 990 is provided to each board member. The 990 is filed after each board member has received a copy.”

“The conflict of interest policy includes all board members and officers of the organization. The administrator takes known conflicts to the board. The board is responsible for the review and determination of whether a conflict exists. If a person is determined to have a conflict, he/she is required to abstain from discussion, deliberation and voting on the matter causing the conflict.”

“The board fills out a written evaluation on the administrator, and meets with avera st. Luke's to discuss the evaluation. Determination of compensation is a collaborative effort between the organization and avera st. Luke's. This process is done every year. The administrator reviews rates for persons in the finance officer position across the region, and also reviews with the hr dept at st luke's to determine the amount of the aggregate increase to apply to the salary of the finance officer which is then approved by the board of directors. This process is done every year.”

“The documents are available for viewing on-site only.”

“Organization website: https://www.avera.org/locations/profile/ eureka-community-health-services-avera/”

“Professional fees: program service expenses 171,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,310. Laboratory purchase lab: program service expenses 84,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,548. Pt financial svc collection fees-am: program service expenses 0. Management and general expenses 21,020. Fundraising expenses 0. Total expenses 21,020. Administration finance svc charges: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Other purchased services: program service expenses 0. Management and general expenses 71,554. Fundraising expenses 0. Total expenses 71,554. Medical unit purchase laundry: program service expenses 496,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 496,169. Nutrition service purchase laundry: program service expenses 73,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,260.”

“Change in interest in net assets of avera health foundation 66,711.”