Biggs-Gridley Memorial Hospital

“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.”

“Crna: program service expenses 79,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,728. Er: program service expenses 126,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,570. Lab: program service expenses 181,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,932. Laundry: program service expenses 153,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,910. Med/surg: program service expenses 67,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,671. Medical specialty center: program service expenses 30,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,933. Pharmacy: program service expenses 180,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,553. Physician: program service expenses 3,040,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,040,089. Psychiatric group therapy: program service expenses 542,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 542,096. Snf: program service expenses 359,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 359,639. Therapist: program service expenses 523,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 523,022. Administration: program service expenses 0. Management and general expenses 96,263. Fundraising expenses 0. Total expenses 96,263. Credit collections: program service expenses 0. Management and general expenses 32,408. Fundraising expenses 0. Total expenses 32,408. Data processing: program service expenses 0. Management and general expenses 558,623. Fundraising expenses 0. Total expenses 558,623. Housekeeping: program service expenses 0. Management and general expenses 349,112. Fundraising expenses 0. Total expenses 349,112. Maintenance: program service expenses 0. Management and general expenses 19,626. Fundraising expenses 0. Total expenses 19,626. Medical records: program service expenses 0. Management and general expenses 228,438. Fundraising expenses 0. Total expenses 228,438. Personnel: program service expenses 0. Management and general expenses 52,859. Fundraising expenses 0. Total expenses 52,859. Quality assurance: program service expenses 0. Management and general expenses 16,625. Fundraising expenses 0. Total expenses 16,625. Other: program service expenses 23,816. Management and general expenses 34,165. Fundraising expenses 2,150. Total expenses 60,131.”