Farmers Union Hospital Association

“Members are individuals who have voting shares in the organization. Membership is obtained through transfers of existing memberships. Transfers normally result either through voluntary surrender of a membership of through the death of a member who has no immediate family interested in retaining the membership. Each individual is allowed only one membership and there is only one vote per membership.”

“Governing board members are appointed through nomination and a majority vote election by the membership at annual meetings.”

“Any edits to the governing board bylaws, rules, and/or regulations have to be approved by a majority vote of the membership. Per the organization's bylaws, the members are the supreme authority of the organization in all its affairs.”

“Form 990 will be presented and reviewed at one of the governing board's monthly meetings. The form 990 will also have been posted on the governing board's website in the days preceding the monthly meeting.”

“On an annual basis, all members of the governing body and key employees receive a copy of the organization's conflict of interest policy. They are required to review the policy, complete a conflict of interest questionnaire, and sign the questionnaire; attesting to their understanding of the policy and that their answers on the questionnaire are true and accurate.”

“Human resources conducts a comparative analysis using state, multi-state, regional, and national compensation (by position) data. Data is culled into bed-size, revenue, and similar area comparatives. Human resources then submits a report to the executive committee of the board of directors annually. The executive committee reviews the data, confirms the data with an out-of-house auditor, and recommends appropriate ceo compensation to the board of directors as a whole. All other positions are reviewed annually by human resources and approved by the ceo.”

“Gprmc makes its forms 1023, 990, and 990-t available to the public upon request. A copy of the requested document is provided when practical. Otherwise, an appointment for an on-site review of the requested document is made, with the day and time of the appointment determined by the person(s) who has made the request, according to their schedule and convenience.”

“Gprmc makes its forms 1023, 990, and 990-t available to the public upon request. A copy of the requested document is provided when practical. Otherwise, an appointment for an on-site review of the requested document is made, with the day and time of the appointment determined by the person(s) who has made the request, according to their schedule and convenience.”

“Healthcare services: program service expenses 6,864,903. Management and general expenses 247,433. Fundraising expenses 0. Total expenses 7,112,336.”

“The board of directors of gprmc engages an independent third-party accounting firm to audit the organization's financial statements annually. The board of directors assumes responsibility for selecting an independent accountant. Management assumes responsibility for oversight of the audit, review, and compilation of its financial statements.”