Grande Ronde Hospital Inc

“A copy of the form 990 is provided to the cfo who reviews the form, schedules, and related attachments. Any comments or questions are addressed with the preparer and a revised draft is then reviewed and approved by the board of trustees. Once management is satisfied with the form 990, the cfo signs off on the form 8879-te and the return is e-filed by the preparer.”

“Each current manager and each current and former officer, trustee, director, and key employee are required to complete a disclosure statement identifying any possible conflict of interest each fiscal year. The forms are reviewed by the corporation's compliance officer. If a conflict of interest is determined to exist, a disinterested person or committee is appointed by the board of trustees to investigate alternatives to the business transaction or arrangement if a reasonable alternative is not attainable, a decision made as to whether the arrangement is fair and reasonable and corporation's best interest, and therefore whether or not to enter into the business transaction in conformity with such determinations.”

“The hospital board of trustees appoints independent individual trustees to the contract and compensation committee. The committee coordinates the process to establish reasonable compensation for the president/ceo, cfo, and executives. The committee annually evaluates the compensation of these individuals as compared to fair market value. An independent third-party consultant is hired every 3 years to conduct a full salary and benefit survey of comparable organizations and recommend compensation ranges for these individuals. A market update is done in intervening years. The committee analyzes the results of the third-party survey and/or market update report and decides on a recommended compensation package for the president/ceo and cfo. Salary ranges are set for other executives. These recommendations are then presented to the board of trustees.”

“See form 990, part vi, line 15a.”

“The hospital's form 1023 and three most recent form 990's are made available to the public upon request, which can be made either in person, by u.s. Mail, fax, email, or by private delivery service. Additionally, the form 990 is available at www.guidestar.com. The hospital does not make available to the public its governing documents, conflicts of interest policy, or financial statements, although limited financial information is provided to the public on the hospital's web site, www.guidestar.com, irs.gov, and the oregon department of justice charitable activities website.”

“During the tax year, grh was able to provide charity care services to those who could not otherwise afford necessary medical care. The hospital provides care to persons covered by governmental programs at below cost and to individuals who are unable to pay. The unreimbursed value of providing care to these patients was 2,615,792 in charity care for the year ended april 30, 2025. Additionally, grh publishes an annual community benefit report which is available on the hospital's web site and upon request. The report provides additional details regarding its services and activities.”

“Other professional fees 16,944,502 4,169,942 77,975”

“Change in beneficial interest in ocf 89,493”