Uchealth Greeley Hospital

“The organization has one member, which is uchealth.”

“The member has the authority to appoint individuals to the board of directors.”

“The member must approve any amendments or modifications to the organization's articles of incorporation or bylaws.”

“The form 990 is prepared by an independent cpa. A preliminary draft is reviewed by the internal finance department. The final copy of the form 990 is provided in an electronic format to all board of directors prior to filing with the irs.”

“The organization's conflict of interest policy requires completion of the form on an annual basis by the board members, officers and key employees of the organization. Completed forms are submitted and reviewed by the internal compliance department to ensure compliance with the written policy. Any questions or ultimate enforcement would be handled by the compliance department.”

“Uchealth contracts with sullivan cotter for executive compensation consulting services. On our behalf, the sullivan cotter collects and reviews compensation levels from like organizations for like jobs and provides uchealth with the comparative market data. The data is submitted to the chief human resources officer who advises the system president and ceo on compensation decisions for senior executives. Based on the market data, the system president and ceo determine the salary of the entity ceo's compensation annually. Other officers and key employees of the organization are reviewed annually by an internal human resources compensation team. Published compensation reports are utilized to compare incumbent pay to comparable roles in like-sized organizations. The data is reviewed with the chief human resources officer each year and recommendations for changes are included in the following years' budget planning process.”

“Governing documents, conflict of interest policies, and financial statements are provided to the public based on the business purpose for the request. These requests are addressed by the senior management team on a case by case basis.”

“Py increase in salary liability, changed in current year -84,673.”

“The organization has not changed its oversight process during the tax year.”

“Greeley hospital (gh) had 101 active volunteers in fiscal year 2024. These volunteers served more than 14,900 hours. At gh, volunteers play an integral role in providing much needed support for patients, visitors, physicians, and staff. From assisting in surgery and cardiac waiting rooms, information desk, gift shop, volunteer patient liaisons, baby knitters, volunteens, and pet therapy to name just a few of the many programs. Every volunteer contributes to the success of the uchealth north to enhance the comfort and care of the patients and their families.”