Montrose Memorial Hospital Inc

“Chc provides the board of directors with ceo compensation data and chc guides them on how to set the ceo's compensation, pay increases, and bonus potential.”

“Montrose memorial hospital (mmh) engaged community hospital consulting (chc) to provide executive financials management services with the role of ceo. Montrose memorial hospital paid chc $370,800 for the services provided in 2024. Chc paid the following people in 2024 for services provided to mmh. - jefferey mengenhausen - ceo - $624,482.”

“There are no committees with authority to act on behalf of the governing body.”

“The form 990 was distributed to all members of the board of directors via e-mail for their review. The cpa firm which prepared the form 990 explained the document and answered questions from the board during the december 8, 2025 board meeting.”

“Compliance is monitored on an annual basis through individual acknowledgement of the conflict of interest policy and written self-disclosure, and through a 24/7 hotline complaint report. Montrose memorial hospital, inc.'s conflict of interest policy applies to any director, or officer and provides any potential conflict of interest must be disclosed prior to discussion and/or action. The board will determine how to address the potential conflict. Typically, an individual with a conflict will not participate in the decision regarding the conflict of interest, and the vote on, the transaction or arrangement involving the possible conflict of interest. Annually, each officer and director signs an affirmation that they have reviewed the board approved conflict of interest policy and disclosed any known relationships that have business with montrose memorial hospital, inc. Or other potential conflicts.”

“Chc provides the board of directors with ceo compensation data and chc guides them on how to set the ceo's compensation, pay increases, and bonus potential. Montrose memorial hospital human resources department conducts compensation data review for other employees of the hospital. The independent governing body reviewed and approved this compensation. Appropriate documentation is maintained in the personnel file.”

“The organizations financial statements are posted on the website. Other governing documents and the organizations conflict of interest policy are available by request from the administration.”

“In 2024, the hospital opened a new general surgery clinic. The San Juan Cancer Center moved to a newly remodeled clinic location. Started a new Pulmonary Clinic in Gunnison. The Cardiology Cliniic in Montrose moved to a larger space. The Pulmonary Clinic in Montrose moved to a larger space. AWC Spine and Pain Clinic moved to the Ambulatory Care Clinic.”

“PHYSICIAN FEES - Total Expense: 20166779, Program Service Expense: 19889911, Management and General Expenses: 276868, Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 9310716, Program Service Expense: 7822873, Management and General Expenses: 1487843, Fundraising Expenses: ; SAN JUAN CANCER CENTER - Total Expense: 3619955, Program Service Expense: 3619955, Management and General Expenses: , Fundraising Expenses: ; WESTERN SLOPE ORTHOPAEDICS - Total Expense: 2177996, Program Service Expense: 2177996, Management and General Expenses: , Fundraising Expenses: ; CONSULTING FEES - Total Expense: 2103341, Program Service Expense: 1108610, Management and General Expenses: 994731, Fundraising Expenses: ; RECRUITMENT - Total Expense: 1783906, Program Service Expense: 4832, Management and General Expenses: 1779074, Fundraising Expenses: ; COLLECTION SERVICES - Total Expense: 1696208, Program Service Expense: , Management and General Expenses: 1696208, Fundraising Expenses: ; LAB SERVICES - Total Expense: 1174713, Program Service Expense: 1174713, Management and General Expenses: , Fundraising Expenses: ; SERVICE FEES - Total Expense: 1008156, Program Service Expense: 723276, Management and General Expenses: 284880, Fundraising Expenses: ; BILLING SERVICES - Total Expense: 501741, Program Service Expense: 501741, Management and General Expenses: , Fundraising Expenses: ; CLEANING SERVICES - Total Expense: 468355, Program Service Expense: 16952, Management and General Expenses: 451403, Fundraising Expenses: ;”

“NET INCOME RECOGNIZED FROM GRANTOR TRUST - -132433; Total - -132433;”

“Reason for amended return: the form 990 is being amended for the signer as of the date of initial filing. Form 990, part vi, line 11b disclosure was updated for discussing the return with the full board.”