2026-02-23T10:06:11-06:00 2025-06-30 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-07-01 237064009 MARY GREELEY MEDICAL CENTER FOUNDATION MARY 5152392147 1111 DUFF AVENUE AMES IA 50010 MELISSA MCGARRY EXECUTIVE DIRECTOR 5152392147 2026-02-19 1 1 ERICA L CRAIG P02109597 5638884000 2026-02-19 2024 2025-03-06 01:10:19Z MELISSA MCGARRY 1111 DUFF AVENUE AMES IA 50010 17689490 0 X WWW.MGMC.ORG/FOUNDATION X 1969 IA THE MARY GREELEY MEDICAL CENTER FOUNDATION IS THE PREFERRED CHANNEL OF GIVING TO MARY GREELEY MEDICAL CENTER (MEDICAL CENTER). THE MARY GREELEY MEDICAL CENTER FOUNDATION SUPPORTS THE MISSION OF THE MEDICAL CENTER THROUGH PHILANTHROPY AND ENGAGEMENT. DONORS CAN BE CONFIDENT THAT THEIR GIFTS WILL DIRECTLY BENEFIT THE PROGRAMS AND SERVICES OF THE MEDICAL CENTER, THE PATIENTS AND FAMILIES SERVED BY THE MEDICAL CENTER, AND THE MEDICAL CENTER STAFF. 15 15 0 16 0 0 2700194 2030764 0 0 274828 3258407 -23619 -23198 2951403 5265973 2394929 2777287 0 0 341841 396200 0 0 302466 92079 111594 2828849 3285081 122554 1980892 18307074 19514483 460045 578940 17847029 18935543 X TO SUPPORT THE MISSION OF MARY GREELEY MEDICAL CENTER THROUGH PHILANTHROPY AND ENGAGEMENT. 0 0 2758059 2758059 SUPPORT TO MARY GREELEY MEDICAL CENTER (MEDICAL CENTER): PRIVATE GIFT SUPPORT THROUGH THE MARY GREELEY MEDICAL CENTER FOUNDATION (FOUNDATION) PLAYS AN IMPORTANT ROLE IN THE MISSION OF THE MEDICAL CENTER THROUGH FUNDING OF VITAL PROJECTS, PROGRAMS AND SERVICES. THE FOUNDATION FUNDED MAJOR PROGRAMS IN 2024 INCLUDING HOSPICE, THE WILLIAM R BLISS CANCER CENTER, WORKFORCE DEVELOPMENT INCLUDING INTERNSHIP PROGRAMS, AND THE DIABETES AND NUTRITION EDUCATION CENTER. EDUCATIONAL PROGRAMS INCLUDE STAFF AND PHYSICIAN TRAINING, SPECIALTY CERTIFICATIONS AND PUBLIC EDUCATIONAL PROGRAMS. 13228 13228 EMPLOYEE SUPPORT:THE MARY GREELEY MEDICAL CENTER FOUNDATION PROVIDED SUPPORT TO 14 MARY GREELEY MEDICAL CENTER (MEDICAL CENTER) EMPLOYEES IN 2024 IN TIMES OF EMERGENCY. MEDICAL CENTER EMPLOYEES RECEIVED ASSISTANCE WITH EXPENSES SUCH AS UTILITY BILLS, MEDICAL BILLS, CAR PAYMENTS, CAR REPAIRS, MEDICAL DEVICES, MORTGATE AND RENT PAYMENTS. 6000 6000 SCHOLARSHIP SUPPORT:IN 2024, 4 MARY GREELEY MEDICAL CENTER (MEDICAL CENTER) EMPLOYEES AND AREA STUDENTS RECEIVED SCHOLARSHIP SUPPORT. SCHOLARSHIPS WERE FOR STUDENTS PURSUING NURSING DEGREES, ADVANCED DEGREES AND OTHER MEDICAL-RELATED DEGREES. THESE SCHOLARSHIPS SUPPPORT THE EDUCATION OF CURRENT AND FUTURE HEALTH CARE PROFESSIONALS, WHILE ALSO HONORING INDIVIDUALS FOR SIGNIFICANT CONTRIBUTIONS TO HEALTH CARE AND THE MEDICAL CENTER. THESE SCHOLARSHIPS ARE TYPICALLY FUNDED THROUGH UNAFFILIATED FUNDS THAT ARE NOT REPORTED AS PART OF MARY GREELEY MEDICAL CENTER FOUNDATION'S (FOUNDATION) AUDITED FINANCIALS. HOWEVER, THE FOUNDATION PAID $6,000 DIRECTLY TO THE EDUCATIONAL INSTITUTIONS ON BEHALF OF RECIPIENTS IN FY25. 2777287 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MELISSA MCGARRY 5152392147 1111 DUFF AVENUE AMES IA 50010 X PETER BUCK BOARD MEMBER 1.00 X 0 0 0 BRIAN DIETER MGMC PRESIDENT & CEO 1.00 X 0 0 0 AL HERMANSON BOARD MEMBER 1.00 X 0 0 0 LYMAN HOPKINS BOARD MEMBER 1.00 X 0 0 0 CHRISTINE HUNZIKER BOARD MEMBER 1.00 X 0 0 0 KIMBERLY L IAMS BOARD MEMBER 1.00 X 0 0 0 JANE L JACKSON BOARD MEMBER 1.00 X 0 0 0 ALECIA JOHNSON BOARD MEMBER 1.00 X 0 0 0 NEAL T LOES BOARD MEMBER 1.00 X 0 0 0 KENNETH MCCUSKEY MGMC CHAIR 1.00 X 0 0 0 ANN M MURRAY SECRETARY 1.00 X X 0 0 0 JENN PLAGMAN-GALVIN BOARD MEMBER 1.00 X 0 0 0 MELISSA M ROWAN CHAIR 1.00 X X 0 0 0 AMY A SCHMIDT VICE CHAIR 1.00 X X 0 0 0 CHAD STONE TREASURER 1.00 X X 0 0 0 MELISSA MCGARRY EXECUTIVE DIRECTOR 30.00 X 192011 0 45796 GARY BOTINE MGMC VICE PRESIDENT & CFO 1.00 X 0 0 0 192011 0 45796 1 0 1 0 0 X 236751 1794013 38915 2030764 639500 639500 14990280 12371373 2618907 2618907 2618907 28946 236751 52144 -23198 -23198 5265973 0 0 3235209 2758059 2758059 19228 19228 173080 69231 103849 128575 51430 77145 29898 9386 20512 40774 12800 27974 23873 7495 16378 26085 26085 6598 6598 16418 16418 57756 17566 40190 1966 1966 DUES & SUBSCRIPTIONS 2771 2771 3285081 2777287 205328 302466 320339 264846 153572 71376 17833163 19178261 18307074 19514483 460045 578940 460045 578940 X 6602960 6365535 11244069 12570008 17847029 18935543 18307074 19514483 1980892 -892378 0 X X 0 1 X 1 0 X 1937068 1915698 2889339 2700194 2030764 11473063 1937068 1915698 2889339 2700194 2030764 11473063 1653647 9819416 293933 755150 564226 588630 639500 2841439 14314502 20826 0.68600 0.68000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12675475 102936 1944079 1072319 13650171 12326550 89174 778579 518828 12675475 11189982 1049771 568585 481788 12326550 12471901 62586 -899774 444731 11189982 10121448 197939 2581088 428574 12471901 0.98144 0.01856 0.00000 1 0 0 DUE TO DONOR-SPECIFIED ORGANIZATIONS 578940 578940 X 4381332 -892378 33822 -858556 5239888 26085 26085 5265973 3292818 33822 33822 3258996 26085 26085 3285081 PART V, LINE 4: THE FRANK AND BESSIE STRATHMAN ENDOWMENT SUPPORTS THE ONGOING OPERATION OF THE ISRAEL FAMILY HOSPICE HOUSE. THE HOSPICE HOUSE INCLUDES 12 PRIVATE ROOMS AND PROVIDES INPATIENT HOSPICE SERVICES TO PATIENTS AND THEIR FAMILIES AS WELL AS RESPITE CARE AND BEREAVEMENT SUPPORT. THE ENDOWMENT HELPS TO ENSURE THAT THESE VALUABLE SERVICES ARE AVAILABLE. THE CANCER RESOURCE CENTER ENDOWMENT SUPPORTS THE CANCER RESOURCE CENTER AT THE WILLIAM R. BLISS CANCER CENTER, ONE OF THE MOST COMPREHENSIVE RESOURCES FOR INFORMATION AND SUPPORT FOR CANCER PATIENTS, THEIR FAMILIES AND MEMBERS OF THE COMMUNITY. SUPPORTED BY GIFTS TO THE FOUNDATION, THE CANCER RESOURCE CENTER OFFERS A LIBRARY, A BOUTIQUE WITH A COMPLIMENTARY WIG PROGRAM, NUTRITION SERVICES, GENETIC RISK EDUCATION, CANCER NAVIGATION SERVICES, SUPPORT GROUPS, AND EDUCATIONAL PROGRAMS. THE DIABETES AND NUTRITION EDUCATION CENTER ENDOWMENT SUPPORTS EDUCATION, OPERATIONAL EXPENSES AND CAPITAL NEEDS FOR THE MARY GREELEY MEDICAL CENTER DIABETES AND NUTRITION EDUCATION CENTER. THE DIABETES AND NUTRITION EDUCATION CENTER IS A RESOURCE FOR PEOPLE WITH DIABETES, PRE-DIABETES, CELIAC DISEASE, EATING DISORDERS AND OTHER NUTRITIONAL CONCERNS. THE CENTER IS CERTIFIED BY THE AMERICAN DIABETES ASSOCIATION AND LICENSED BY THE STATE OF IOWA, SERVING CHILDREN AND ADULTS WITH TYPE I, TYPE II, GESTATIONAL DIABETES AND OTHER NUTRITIONAL DISORDERS. THE KIMBERLY A. RUSSEL ENDOWMENT SUPPORTS MARY GREELEY MEDICAL CENTER'S FINANCIAL ASSISTANCE FUND. THE GEORGE HEGSTROM ENDOWMENT SUPPORTS THE GEORGE HEGSTROM DIABETES SYMPOSIUM. THIS EDUCATIONAL EVENT ALTERNATES BETWEEN A PHYSICIAN/PROVIDER FOCUSED SYMPOSIUM AND COMMUNITY SYMPOSIUM AND HELPS TO INCREASE KNOWLEDGE OF THE NEWEST METHODS OF TREATMENT, MANAGEMENT AND PREVENTION OF DIABETES. THE JESSICA CLEM ENDOWMENT WAS ESTABLISHED IN MEMORY OF JESSICA CLEM TO SUPPORT THE WILLIAM R. BLISS CANCER CENTER. THE WILLIAM R. BLISS CANCER CENTER AT MARY GREELEY MEDICAL CENTER OFFERS PATIENTS IN CENTRAL IOWA THE BEST CANCER CARE POSSIBLE, CLOSE TO HOME WITH A MISSION TO PROVIDE MULTIDISCIPLINARY, INTEGRATED AND COMPREHENSIVE ONCOLOGY SERVICES USING INNOVATIVE, HIGH-TECH DIAGNOSTICS AND TREATMENTS. THE MARY GREELEY AUXILIARY CENTENNIAL ENDOWMENT SUPPORTS THE ENHANCEMENT OF THE PATIENT, VISITOR, AND STAFF EXPERIENCE AT MARY GREELEY WITH A FOCUS ON PROGRAMS AND SERVICES. THE BETTY RIGGS BURNET NURSING CONTINUING EDUCATION ENDOWMENT SUPPORTS CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR NURSES SUCH AS SPECIALTY CERTIFICATION COURSEWORK, PROFESSIONAL CONFERENCES, AND ON-SITE EDUCATION. THE BUCK EMPLOYEE EDUCATION FUND ENDOWMENT SUPPORTS EMPLOYEES PURSUING JOB-RELATED DEGREES INCLUDING ASSOCIATE, UNDERGRADUATE AND GRADUATE DEGREES. THE LEE HADLEY HOSPICE ENDOWMENT SUPPORTS THE SERVICES OF THE MARY GREELEY HOSPICE PROGRAM, INCLUDING FINANCIAL ASSISTANCE FOR THOSE UNABLE TO AFFORD SERVICES. THE ANNA MAY ALLAN ENDOWED NURSING SCHOLARSHIP PROVIDES SCHOLARSHIP SUPPORT TO AN IOWA HIGH SCHOOL GRADUATE PURSUING THE STUDY OF NURSING. THE AUXILIARY ENDOWED BIRTHWAYS SCHOLARSHIP PROVIDES SCHOLARSHIP SUPPORT TO A NURSING STUDENT EMPLOYED AT MARY GREELEY MEDICAL CENTER TO PURSUE HIS/HER EDUCATION AND CERTIFICATION RELATED TO OBSTETRICS. THE KIMBERLY A. RUSSEL AUXILIARY ENDOWED SCHOLARSHIP PROVIDES SCHOLARSHIP SUPPORT TO A MARY GREELEY MEDICAL CENTER EMPLOYEE PURSUING GRADUATE LEVEL STUDY. THE LINDA K. DASHER AUXILIARY ENDOWED SCHOLARSHIP PROVIDES SCHOLARSHIP SUPPORT TO A GRADUATING HIGH SCHOOL SENIOR FROM SELECT AREA HIGH SCHOOLS AND PLANNING A CAREER IN HEALTHCARE. THE MARY ANN CARR AUXILIARY ENDOWED SCHOLARSHIP PROVIDES SCHOLARSHIP SUPPORT TO A GRADUATING HIGH SCHOOL SENIOR FROM SELECT AREA HIGH SCHOOLS AND PLANNING A CAREER IN HEALTHCARE. THE HELEN SIDLES UNDERGRADUATE NURSING SCHOLARSHIP ENDOWMENT PROVIDES SCHOLARSHIP SUPPORT FOR NURSING STUDENTS IN NEED OF FINANCIAL ASSISTANCE WHO ARE ENTERING THEIR FINAL YEAR OF NURSING SCHOOL. THE J. BEN BUCK SCHOLARSHIP ENDOWMENT PROVIDES SCHOLARSHIP SUPPORT TO STUDENTS PURSUING A HEALTH-RELATED CAREER. PREFERENCE IS GIVEN TO STUDENTS WITH FINANCIAL NEED. THE NURSING LEGACY SCHOLARSHIP PROVIDES SCHOLARSHIP SUPPORT FOR MARY GREELEY MEDICAL CENTER REGISTERED NURSES PURSUING A BACHELOR OF SCIENCE OF NURSING. THE PHYLLIS E. CROUSE NURSING LEGACY SCHOLARSHIP PROVIDES SCHOLARSHIP SUPPORT TO A MARY GREELEY MEDICAL CENTER NURSE OR NURSE LEADER PURSUING A MASTER'S LEVEL DEGREE OR HIGHER. THE OPAL FAGLE SCHOLARSHIP PROVIDES SCHOLARSHIP SUPPORT TO OUTSTANDING STUDENTS WHO POSSESS THE CHARISMATIC CHARACTER THAT POSITIVELY TOUCHES THE LIVES OF THE PEOPLE THEY COME INTO CONTACT WITH. PREFERENCE IS GIVEN TO MARY GREELEY MEDICAL CENTER EMPLOYEES. THE MARY ANN AND JAMES R. BLACK SCHOLARSHIP ENDOWMENT PROVIDES SCHOLARSHIP SUPPORT FOR A MARY GREELEY EMPLOYEE PURSUING A DEGREE IN DIRECT PATIENT CARE WITH PREFERENCE GIVEN TO EMERGENCY SERVICES. THE WILLIAM R. BLISS ENDOWMENT SUPPORTS THE WILLIAM R. BLISS CANCER CENTER EDUCATION AND CAPITAL NEEDS. THE WILLIAM R. BLISS CANCER CENTER AT MARY GREELEY MEDICAL CENTER OFFERS PATIENTS IN CENTRAL IOWA THE BEST CANCER CARE AVAILABLE, CLOSE TO HOME WITH A MISSION TO PROVIDE MULTIDISCIPLINARY, INTEGRATED AND COMPREHENSIVE ONCOLOGY SERVICES USING INNOVATIVE, HIGH-TECH DIAGNOSTICS AND TREATMENTS. THE GENERAL ENDOWMENT SUPPORTS THE HIGHEST PRIORITIES OF THE MEDICAL CENTER. THE ERIC RUST DIETARY EDUCATION ENDOWMENT SUPPORTS CONTINUING EDUCATION FOR MARY GREELEY MEDICAL CENTER DIETARY EMPLOYEES. THE PHYLLIS BURROUGHS HEFFRON SCHOLARSHIP FUND PROVIDES SCHOLARSHIP SUPPORT FOR MARY GREELEY MEDICAL CENTER EMPLOYEES PURSUING THEIR NEXT LEVEL OF EDUCATION IN THE FIELD OF NURSING. THROUGH THIS SCHOLARSHIP, MARY GREELEY NURSES WILL BE ENCOURAGED TO CONTINUE THEIR EDUCATION, SUPPORTING AN ATTITUDE OF LIFELONG LEARNING. THE PATIENT ASSISTANCE FUND IN HONOR OF DR. BURROUGH BENEFITS PATIENTS UNABLE TO AFFORD NECESSARY MEDICATIONS AS WELL AS MEDICAL SUPPLIES CRITICAL TO GOOD HEALTH AND HEALING. THE STARK PROVIDER EXCELLENCE FUND PROVIDES ONGOING SUPPORT FOR MARY GREELEY MEDICAL CENTER'S PROVIDER RECRUITMENT AND RETENTION ACTIVITIES. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED MARY GREELEY MEDICAL CENTER FOUNDATION (FOUNDATION) AS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME (UBI). UBI IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2025 AND 2024, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUES ON FORM 990 33,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUES ON FORM 990 33,822. HOPE GALA 265697 236751 28946 18322 7000 16674 3626 6522 265697 236751 28946 18322 7000 16674 3626 6522 52144 -23198 1 MARY GREELEY MEDICAL CENTER 1111 DUFF AVENUE AMES IA 50010 421347891 AMES, IOWA 2758059 0 SUPPORT OF MARY GREELEY MEDICAL CENTER 1 0 EMPLOYEE ASSISTANCE FUND 14 13228 SCHOLARSHIPS 4 6000 PART I, LINE 2: MARY GREELEY MEDICAL CENTER FOUNDATION'S (FOUNDATION) GRANTS PROVIDE SUPPORT FOR PROGRAMS AND SERVICES OF MARY GREELEY MEDICAL CENTER. A WRITTEN REQUEST FOR FOUNDATION SUPPORT IS REQUIRED, INCLUDING MULTIPLE LEVELS OF INTERNAL APPROVAL, PRIOR TO MAKING THE REQUEST TO THE FOUNDATION BOARD. MONITORING ACTIVITIES INCLUDE PRESENTATIONS TO THE BOARD, PURCHASE ORDERS/INVOICES AND WRITTEN DOCUMENTATION. FOR EMPLOYEE ASSISTANCE, THE FOUNDATION DISBURSES FUNDS DIRECTLY TO BUSINESSES OR VENDORS AS REQUESTED BY THE EMPLOYEES IN NEED. INDIVIDUALS APPLY FOR SCHOLARSHIPS WITH THE FOUNDATION. THE SELECTION COMMITTEE REVIEWS THE APPLICATIONS, AND THE FUNDS ARE THEN AWARDED DIRECTLY TO THE PROGRAM THE INDIVIDUAL IS ENROLLED IN. 0 0 0 0 0 0 0 0 0 MELISSA MCGARRY EXECUTIVE DIRECTOR 179210 0 12237 0 564 0 16616 0 29180 0 237807 0 0 0 X VARIOUS 72 38915 DONOR STATED VALUE 0 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE REPORTED BASED ON THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7B THE MARY GREELEY MEDICAL CENTER BOARD OF TRUSTEES APPROVES ANY CHANGES TO THE MARY GREELEY MEDICAL CENTER FOUNDATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE EXTERNAL ACCOUNTANTS, AND A COPY IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE MARY GREELEY MEDICAL CENTER FOUNDATION BOARD OF DIRECTORS FOR THE BOARD MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS ANNUALLY COMPLETE A GOVERNING BODY MEMBER ANNUAL QUESTIONNAIRE TO IDENTIFY ANY CONFLICTS OF INTEREST. AN INTERESTED PERSON IS DEFINED AS ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE MARY GREELEY MEDICAL CENTER FOUNDATION'S (FOUNDATION) INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE, BY MAJORITY VOTE, IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN THE DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. THE FOREGOING REQUIREMENT SHALL NOT BE CONSTRUED TO PREVENT THE INDIVIDUAL WITH A POSSIBLE CONFLICT FROM BRIEFLY STATING HIS OR HER POSITION ON THE MATTER, OR FROM ANSWERING PERTINENT QUESTIONS FROM OTHER MEMBERS OF THE BOARD OR COMMITTEE, SINCE HIS OR HER KNOWLEDGE MAY BE OF ASSISTANCE TO THEM IN THEIR DELIBERATIONS. SUCH PERSON SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTACT OR TRANSACTION IS UNDER DISCUSSION OR IS BEING VOTED UPON. THE CHAIRPERSON OF THE BOARD OR COMMITTEE MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT SHALL REFER THE MATTER TO THE EXECUTIVE COMMITTEE WHICH SHALL AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL RECOMMEND APPROPRIATE CORRECTIVE ACTION TO THE BOARD. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST DISCLOSED, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR EXECUTIVE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTED, AND (B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSION AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH, THE INTERESTED PERSON'S ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY MARY GREELEY MEDICAL CENTER. MARY GREELEY MEDICAL CENTER DETERMINES COMPENSATION BASED ON AGGREGATE DATA COLLECTED FROM SIX OR MORE SALARY SURVEYS. SURVEY DATA IS COMPILED AND BENCHMARKED AGAINST EXISTING PAY RANGES ON AN ANNUAL BASIS. THE LAST SALARY BENCHMARKING WAS COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 MARY GREELEY MEDICAL CENTER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII AND SCHEDULE J: THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER OF THE MARY GREELEY MEDICAL CENTER FOUNDATION (FOUNDATION) ARE EMPLOYED BY AN AFFILIATED BUT UNRELATED ORGANIZATION, THE MARY GREELEY MEDICAL CENTER (MEDICAL CENTER). THE EXECUTIVE DIRECTOR'S TIME IS DEDICATED 75% TO THE FOUNDATION AND 25% TO THE MEDICAL CENTER AS DIRECTOR FOR EXTERNAL RELATIONS. THE VICE PRESIDENT AND CFO OF THE FOUNDATION IS ALSO THE VICE PRESIDENT AND CFO OF THE MEDICAL CENTER AND OPERATES IN A VOLUNTEER CAPACITY FOR THE FOUNDATION. FORM 990, PART VIII, LINE 1H AND SCHEDULE B - CONTRIBUTION REVENUE: MARY GREELEY MEDICAL CENTER FOUNDATION UTILIZES THE ACCRUAL METHOD OF ACCOUNTING FOR ITS AUDITED FINANCIAL STATEMENTS. ON THE FINANCIAL STATEMENTS, THE FOUNDATION RECORDS CONTRIBUTIONS WHEN THE CONTRIBUTION IS DEEMED UNCONDITIONAL. THEREFORE, PLEDGED CONTRIBUTIONS ARE INCLUDED IN CONTRIBUTION REVENUE ON FORM 990, PART VIII, LINE 1H. HOWEVER, SCHEDULE B HAS BEEN PREPARED USING THE CASH BASIS.