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.”

“Phyiscian services: program service expenses 4,540,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,540,335. Therapist services: program service expenses 625,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 625,777. Other contracted medical services: program service expenses 492,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 492,471. Other services: program service expenses 1,084,008. Management and general expenses 1,958,346. Fundraising expenses 31,880. Total expenses 3,074,234.”

“Restricted contributions released from net assets -762,475.”