Biggs-Gridley Memorial Hospital

“The bylaws of the organization were amended during the year. The most significant changes included the addition of a governance committee and an audit & corporate compliance committee. One of the responsibilities of the governance committee is to nominate directors to the board of directors.”

“A copy of the 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 final draft is distributed to the board of directors who then approve the 990. Once management is satisfied with the 990, the cfo signs the form 8879-eo authorizing the preparer to e-file the return.”

“A conflict of interest statement is completed by the board of directors on a periodic basis. Any potential conflicts of interest that arise are considered during the decision-making process for all transactions. Any director involved in a potential conflict of interest is excluded from voting on that decision.”

“The ceo's compensation is determined by the board of directors. The board uses comparability data that includes the california hospital association annual survey to determine the compensation amount. If any board member has a conflict of interest regarding compensation, the board member does not participate in the decision making process or vote. The decision is documented by the board.”

“The hospital makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requested information is printed and available to the interested party at the office.”

“Expanded snf beds from 21 to 82 beds effective 1/1/18.”

“Admissions: program service expenses 38,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,609. Crna: program service expenses 87,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,980. Er: program service expenses 233,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,541. Housekeeping: program service expenses 31,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,261. Lab: program service expenses 209,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,812. Laundry: program service expenses 106,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,303. Med/surg: program service expenses 196,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,482. Medical records: program service expenses 148,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,986. Medical specialty center: program service expenses 45,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,684. Pharmacy: program service expenses 146,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,414. Physician: program service expenses 2,738,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,738,805. Psychiatric group therapy: program service expenses 521,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 521,321. Radiology: program service expenses 76,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,746. Snf: program service expenses 50,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,255. Therapist: program service expenses 587,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 587,757. Administration: program service expenses 0. Management and general expenses 28,408. Fundraising expenses 0. Total expenses 28,408. Credit collections: program service expenses 0. Management and general expenses 62,874. Fundraising expenses 0. Total expenses 62,874. Data processing: program service expenses 0. Management and general expenses 183,657. Fundraising expenses 0. Total expenses 183,657. Maintenance: program service expenses 0. Management and general expenses 18,013. Fundraising expenses 0. Total expenses 18,013. Personnel: program service expenses 0. Management and general expenses 52,091. Fundraising expenses 0. Total expenses 52,091. Quality assurance: program service expenses 0. Management and general expenses 15,450. Fundraising expenses 0. Total expenses 15,450. Utilization review: program service expenses 0. Management and general expenses 13,194. Fundraising expenses 0. Total expenses 13,194. Other: program service expenses 12,310. Management and general expenses 3,708. Fundraising expenses 0. Total expenses 16,018.”