ASHLAND COMMUNITY HOSPITAL FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASHLAND COMMUNITY HOSPITAL FOUNDATION (EIN 93-0691238)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-17
IRS object ID
202032619349301408
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-17T17:53:04-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204749363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ISLER MEDFORD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1839 ALDER CREEK DRAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930691238EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLAND COMMUNITY HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHLBusinessNameControlTxt
Phone5414820367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 98AddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonED COLSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5412014014PhoneNum
Signature2020-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN M RYDERPreparerPersonNm
PTINP00033827PTIN
Phone5417797641PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.186.121.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-17IPDt
IP Tm15:52:47IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id559CDCEAEAC12459CAB172DDB451BB89707E5F70AtSubmissionCreationDeviceId
At Submission Filing Device Id559CDCEAEAC12459CAB172DDB451BB89707E5F70AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJANET TROYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 98AddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,050,743GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O - PAGE 36 FOR FOUNDATION MISSION STATEMENT.OUR MISSION IS TO SOLICIT, STEWARD AND GRANT FUNDS TO SUPPORT ASANTE ASHLAND COMMUNITY HOSPITAL.VISION INSPIRING PHILANTHROPY TO ENHANCE ASANTE ASHLAND COMMUNITY HOSPITAL SERVICES.VALUES WE ACHIEVE OUR VISION AND LIVE OUR MISSION BY VALUING:*PASSION FOR ASANTE ASHLAND COMMUNITY HOSPITAL AND COMMUNITY HEALTH;*GENEROSITY WITH CHARITABLE GIFTS, TIME, AND EXPERTISE;*STEWARDSHIP IN THE MANAGEMENT OF ASSETS ENTRUSTED TO OUR CARE;*STRATEGIC PARTNERSHIP WITH ASANTE ASHLAND COMMUNITY HOSPITAL, ASANTE AND COMMUNITY MEMBERS;*ADVOCACY TO RAISE THE PROFILE OF ASANTE ASHLAND COMMUNITY HOSPITAL AS AN HONORED INSTITUTION IN THE COMMUNITY; *INDEPENDENCE FOR ASHLAND COMMUNITY HOSPITAL FOUNDATIONActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$280,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$946,264PYContributionsGrantsAmt
CY Contributions Grants$550,478CYContributionsGrantsAmt
PY Program Service Revenue$34,076PYProgramServiceRevenueAmt
CY Program Service Revenue$35,013CYProgramServiceRevenueAmt
PY Investment Income$606,641PYInvestmentIncomeAmt
CY Investment Income$297,384CYInvestmentIncomeAmt
PY Other Revenue$179,040PYOtherRevenueAmt
CY Other Revenue$280,346CYOtherRevenueAmt
PY Total Revenue$1,766,021PYTotalRevenueAmt
CY Total Revenue$1,163,221CYTotalRevenueAmt
PY Grants And Similar Paid$520,805PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$444,901CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$233,894PYOtherExpensesAmt
CY Other Expenses$223,933CYOtherExpensesAmt
PY Total Expenses$754,699PYTotalExpensesAmt
CY Total Expenses$668,834CYTotalExpensesAmt
PY Revenues Less Expenses$1,011,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$494,387CYRevenuesLessExpensesAmt
Total Assets BOY$7,729,377TotalAssetsBOYAmt
Total Assets EOY$9,253,309TotalAssetsEOYAmt
Total Liabilities BOY$126,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,603,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,104,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO SOLICIT, STEWARD AND GRANT FUNDS TO SUPPORT ASANTE ASHLAND COMMUNITY HOSPITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$445,277ExpenseAmt
Grant$444,901GrantAmt
Revenue$115,811RevenueAmt
DescSEE SCHEDULE O - REPORTED NET OF UNUSED GRANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,205ExpenseAmt
Revenue$35,013RevenueAmt
DescTHROUGH EFFORTS OF ASHLAND COMMUNTIY HOSPITAL FOUNDATION, THE COMMUNITY OF TALENT, OREGON CONTINUES TO RECEIVE QUALITY HEALTHCARE. IN 1994, THE FOUNDATION CONSTRUCTED A PHARMACY IN THAT COMMUNITY, WHICH IS RENTED TO MEDICAP PHARMACY. THIS PROJECT HELPED GUARANTEE ACCESS TO PHARMACEUTICALS IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$450,482TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REID HANNA JOHNSON & COMPANY LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5414823711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 SISKIYOU BLVDAddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN AMAROTICO
DIRECTOR2.00Yes (X)$0$0$0
CINDY BERNARD
DIRECTOR2.00Yes (X)$0$0$0
KAREN DRESCHER
DIRECTOR2.00Yes (X)$0$0$0
LAUREL KIICHLI
DIRECTOR2.00Yes (X)$0$0$0
SHARON LASKOS
DIRECTOR2.00Yes (X)$0$0$0
JANE STROMBERG
DIRECTOR2.00Yes (X)$0$0$0
JOY DOBSON WAY
DIRECTOR2.00Yes (X)$0$0$0
MELISSA GRUDIN
DIRECTOR2.00Yes (X)$0$0$0
ERIC HERRON
DIRECTOR2.00Yes (X)$0$0$0
ZEPH ROBERTSON
DIRECTOR2.00Yes (X)$0$0$0
LINDA BUTLER
TREASURER2.00$0$0$0Yes (X)
ED COLSON
PRESIDENT2.00$0$0$0Yes (X)
MARGIE LININGER
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$550,478AllOtherContributionsAmt
Total Contributions$550,478TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT OF MED FACILITIESDesc
Business531390BusinessCd
Total Revenue Column$35,013TotalRevenueColumnAmt
Related Or Exempt Func Income$35,013RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,013TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,919TotalRevenueColumnAmt
Exclusion$181,919ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$280,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$280,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,000TotalRevenueColumnAmt
Unrelated Business Revenue$280,000UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,002,987SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,887,522SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$115,465SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,465TotalRevenueColumnAmt
Related Or Exempt Func Income$115,465RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business561000BusinessCd
Total Revenue Column$346TotalRevenueColumnAmt
Related Or Exempt Func Income$346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$346OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,163,221TotalRevenueColumnAmt
Related Or Exempt Func Income$150,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$280,000UnrelatedBusinessRevenueAmt
Exclusion$181,919ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$335,832TotalAmt
Program Services$335,832ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$109,069TotalAmt
Program Services$109,069ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,220TotalAmt
Management And General$33,220ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,787TotalAmt
Management And General$43,787ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,180TotalAmt
Management And General$2,180ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,804TotalAmt
Management And General$9,804ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,007TotalAmt
Program Services$4,007ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OTHER OPERATING EXPENSE$121,001$121,001
BOARD RECOGNITION AND D$8,360$8,360
OTHER RENTAL EXPENSE$1,574$1,574

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$668,834TotalAmt
Program Services$450,482ProgramServicesAmt
Management And General$218,352ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,607BOYAmt
EOY$46,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,235BOYAmt
EOY$287,692EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$406,451BOYAmt
EOY$327,844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,297BOYAmt
EOY$3,787EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$569,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,994LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$481,256BOYAmt
EOY$477,249EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,602,531BOYAmt
EOY$8,110,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,729,377BOYAmt
EOY$9,253,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,217BOYAmt
EOY$10,272EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,854BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,262BOYAmt
EOY$138,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,333BOYAmt
EOY$148,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,424,932BOYAmt
EOY$3,144,093EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,178,112BOYAmt
EOY$5,960,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,603,044BOYAmt
EOY$9,104,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,729,377BOYAmt
EOY$9,253,309EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$494,387ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$993,043NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$333,682DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$319,265OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$946,264CurrentTaxYearMinus1YearAmt
Current Tax Year$550,478CurrentTaxYearAmt
Total$2,655,055TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$946,264CurrentTaxYearMinus1YearAmt
Current Tax Year$550,478CurrentTaxYearAmt
Total$2,655,055TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,655,055PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$379,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,990CurrentTaxYearMinus1YearAmt
Current Tax Year$497,277CurrentTaxYearAmt
Total$2,054,797TotalAmt
FieldValueIRS element (for citing)
Total Support$4,709,852TotalSupportAmt
Public Support CY1700.56370PublicSupportCY170Pct
Public Support PY1700.58230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants$109,069DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$3,129,596DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,527,865BeginningYearBalanceAmt
Contributions$61,647ContributionsAmt
Investment Earnings Or Losses$694,377InvestmentEarningsOrLossesAmt
Grants Or Scholarships$143,223GrantsOrScholarshipsAmt
Administrative Expenses$23,042AdministrativeExpensesAmt
End Year Balance$4,117,624EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,821,054BeginningYearBalanceAmt
Contributions$60,458ContributionsAmt
Investment Earnings Or Losses-$189,473InvestmentEarningsOrLossesAmt
Grants Or Scholarships$140,883GrantsOrScholarshipsAmt
Administrative Expenses$23,291AdministrativeExpensesAmt
End Year Balance$3,527,865EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,502,232BeginningYearBalanceAmt
Contributions$31,616ContributionsAmt
Investment Earnings Or Losses$443,049InvestmentEarningsOrLossesAmt
Grants Or Scholarships$133,652GrantsOrScholarshipsAmt
Administrative Expenses$22,191AdministrativeExpensesAmt
End Year Balance$3,821,054EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,397,601BeginningYearBalanceAmt
Contributions$10,972ContributionsAmt
Investment Earnings Or Losses$230,966InvestmentEarningsOrLossesAmt
Grants Or Scholarships$115,555GrantsOrScholarshipsAmt
Administrative Expenses$21,752AdministrativeExpensesAmt
End Year Balance$3,502,232EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,209,768BeginningYearBalanceAmt
Investment Earnings Or Losses$263,285InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,852GrantsOrScholarshipsAmt
Administrative Expenses$21,600AdministrativeExpensesAmt
End Year Balance$3,397,601EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$411,472InvestmentCostOrOtherBasisAmt
Book Value$411,472BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$157,771InvestmentCostOrOtherBasisAmt
Depreciation$91,994DepreciationAmt
Book Value$65,777BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$477,249TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$7,908,214F
UNITRUST ASSETS$202,439F
FieldValueIRS element (for citing)
Total Book Value Securities$8,110,653TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY OBLIGATION$135,546
DEPOSITS$2,600
FieldValueIRS element (for citing)
Total Liability$138,146TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,500,746TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$993,043NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$333,682DonatedServicesAndUseFcltsAmt
Other Revenue$10,800OtherRevenueAmt
Revenue Not Reported$1,337,525RevenueNotReportedAmt
Revenue Subtotal$1,163,221RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,163,221TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$998,899TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$330,065DonatedServicesUseFcltsAmt
Expenses Not Reported$330,065ExpensesNotReportedAmt
Expenses Subtotal$668,834ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$668,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:INCOME FROM THE EVANS SCHOLARSHIP ENDOWMENT FUND IS TO AWARD SCHOLARSHIPS TO STUDENTS WHO ARE PURSUING NURSING DEGREES FROM OREGON HEALTH & SCIENCE UNIVERSITY AT THE ASHLAND CAMPUS OR ROGUE COMMUNITY COLLEGE. INCOME FROM THE NIXON ENDOWMENT FUND IS GIFTED ANNUALLY TO THE FOUNDATION'S LIGHTS FOR LIFE CAMPAIGN.
Part X, Line 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES GENERATED FROM THE RENTAL OF CERTAIN DEBT-FINANCED PROPERTY. AT DECEMBER 31, 2019, THE ACTIVITY REPORTED OPERATING INCOME OF $0 WHICH DID NOT ADD OR SUBTRACT FROM OPERATING LOSS CARRYFORWARDS. THE UNUSED NET OPERATING LOSS CARRYFORWARDS MAY BE APPLIED AGAINST FUTURE TAXABLE INCOME. THE DEFERRED TAX ASSET HAS NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS DUE TO THE UNDETERMINABLE TIMING OF EVENTS OF WHICH THE FOUNDATION WOULD BE ABLE TO UTILIZE THE CARRYFORWARDS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) FOR 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN.
Part XI, Line 2d - Other Adjustments:CHANGE IN SPLIT INTEREST AGREEMENT 10,800.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASANTE ASHLAND COMMUNITY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 MAPLE STREETAddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd
FieldValueIRS element (for citing)
Non Cash Assistance$335,832NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantFUNDING PROVIDED TO ASSIST WITH: EQUIPMENT PURCHASES, GENERAL EDUCATION, AND ENHANCEMENTS TO PATIENT CARE.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNURSING SCHOLARSHIPS AWARDEDGrantTypeTxt
Recipient32RecipientCnt
Cash Grant$109,069CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ACH ADMIN/OFFICE SPACE1$300,396FMV
Yes (X)OTHER SERVICES/GIFTS29$33,286COMPARABLE SALES
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I LINE 1 - MISSION STATEMENTASHLAND COMMUNITY HOSPITAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (AND SIMILAR PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW). THE FOUNDATION SHALL HAVE THE FOLLOWING POWERS: (1) TO ASSIST, ENCOURAGE, PROMOTE AND ADVANCE THE QUALITY OF CARE, TREATMENT AND REHABILITATION OF THE SICK, AFFLICTED, INFIRM AND INJURED PATIENTS OF ASANTE ASHLAND COMMUNITY HOSPITAL, ASHLAND, OREGON. (2) TO FURTHER THE CHARITABLE, SCIENTIFIC, EDUCATIONAL AND SERVICE ACTIVITIES OF ASANTE ASHLAND COMMUNITY HOSPITAL. (3) TO SUPPORT ASANTE ASHLAND COMMUNITY HOSPITAL, ITS OBJECTIVES AND PROJECTS BY APPROPRIATE REPRESENTATIONS TO THE PUBLIC WITH RESPECT TO THE HOSPITAL'S NEEDS, MISSION AND REQUIREMENTS AND TO SOLICIT FUNDS FOR ITS USE IN PROVIDING THE MEDICAL AND HOSPITAL FACILITIES NEEDED IN THE GENERAL COMMUNITY SERVED BY ASANTE ASHLAND COMMUNITY HOSPITAL. (4) TO ACCEPT DONATIONS, GRANTS, BEQUESTS AND DEVISES FROM ANY SOURCES, AND TO ACCEPT PROPERTY OF ALL KINDS APPROPRIATE TO FOUNDATION PURPOSES. (5) TO FACILITATE, ASSIST, ENCOURAGE, SUPPORT, PROMOTE AND ADVANCE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF PERSONS WITHIN THE GEOGRAPHIC AREA SERVED BY ASANTE ASHLAND COMMUNITY HOSPITAL THROUGH ANY LAWFUL ACTIVITIES, WHICH ARE AUTHORIZED UNDER THE LAWS APPLICABLE TO OREGON NONPROFIT CORPORATIONS WHICH ARE NOT PROHIBITED UNDER ARTICLE III OF THE ARTICLES OF INCORPORATION. (6) TO DO AND PERFORM SUCH OTHER ACTS AS MAY BE NECESSARY OR APPROPRIATE FOR CARRYING OUT THE FOREGOING PURPOSES OF THE CORPORATION AND IN CONNECTION THEREWITH TO ENGAGE IN ANY LAWFUL ACTIVITY AUTHORIZED BY THE OREGON NONPROFIT CORPORATION LAW AND NOT PROHIBITED BY THE ARTICLES OF INCORPORATION OR SECTION 2 OF THIS ARTICLE.
FORM 990 PART III, LINE 4a - PROGRAM SERVICE ACCOMPLISHMENTSPROGRAM SERVICE ACCOMPLISHMENTS A. CARDIAC AND CANCER CARE - A BEQUEST FROM THE ELMER C. BIEGEL FAMILY FOUNDATION AND DONOR DESIGNATED GIFTS TO WOMEN'S HEALTH SUPPORTED THE PURCHASE OF A NEOPROBE, WHICH IS USED IN BREAST CANCER SURGERIES TO DETECT THE SENTINEL LYMPH NODE. BY FINDING AND REMOVING THIS NODE WE ARE ABLE TO CHECK FOR CANCER IN THE ENTIRE BUNDLE OF NODES FOUND UNDER THE ARM. $42,502 B. CHARITY CARE - THROUGH THE GENEROSITY OF ASANTE ASHLAND HOSPITALISTS AND OTHER DONOR DESIGNATED GIFTS, DONATIONS WERE USED TO SUPPORT PATIENTS IN NEED. $892 C. DIAGNOSTIC IMAGING - DONOR DESIGNED GIFTS FUNDED THE RECONFIGURATION OF THE DEXA SCAN ROOM IN IMAGING B TO IMPROVE STAFF WORKFLOW. DONATIONS ALSO SUPPORTED THE PURCHASE OF MAMMOGRAPHY PADS, WHICH IMPROVE THE PATIENT EXPERIENCE FOR WOMEN RECEIVING THIS TEST. THROUGH THE GENEROSITY OF RETIRED PHYSICIAN JOHN BARTON MD, AN EMPLOYEE WAS ABLE TO ATTEND THE RADIOLOGICAL SOCIETY OF NORTH AMERICAN (RSNA) ANNUAL MEETING. IN ADDITION, AN EMPLOYEE WAS ABLE TO RECEIVE CT TRAINING THROUGH THE AMERICAN REGISTRY OF RADIOLOGIC TECHNOLOGISTS. $8,886 D. EMPLOYEE ASSISTANCE FUND - DONOR DESIGNATED CONTRIBUTIONS WERE TRANSFERRED TO THE AACH EMPLOYEE ASSISTANCE FUND TO SUPPORT EMPLOYEES IN TIMES OF CRISIS AND FINANCIAL HARDSHIP. IN 2019 TWENTY-ONE ASHLAND EMPLOYEES RECEIVED ASSISTANCE. $16,000 E. EDUCATION & PROFESSIONAL DEVELOPMENT FUND - DONATIONS TO THE EDUCATION AND PROFESSIONAL DEVELOPMENT FUND ENABLED THREE EMPLOYEES TO RECEIVE SPECIALIZED CERTIFICATIONS: CERTIFIED AMBULATORY PERIANESTHESIA (CAPA), CERTIFIED HEALTHCARE ACCESS ASSOCIATE (CHAA), AND THE PHLEBOTOMY TECHNICIAN (PBT). $589 F. EMERGENCY SERVICES - DONOR DESIGNED GIFTS SUPPORTED THE PURCHASE OF SEVERAL PIECES OF EQUIPMENT FOR THE UNIT, INCLUDING: A WHEELCHAIR, PEDIATRIC THERMOMETERS, HEEL WARMER, UMBILICAL TAPE, NEWBORN LANCET, SPECULUM, COMMODES, CABINET WARMING GLASS, A CART, A DISIMPACTOR KIT, CHAIRS AND AN ENCLOSED TELEVISION FOR THE SECLUSION ROOM. AN ULTRASOUND TRAINING MODULE WAS ALSO PURCHASED TO SUPPORT EMPLOYEE SKILL BUILDING. $20,592 G. ENGINEERING - THROUGH THE GENEROSITY OF A DONOR DESIGNATED GIFT, FUNDS WERE USED TO SUPPORT HOSPITAL LANDSCAPING AND GROUNDS BEAUTIFICATION. $7,495 H. FAMILY BIRTH CENTER - GRANTS FROM THE CAREGIVER FUND WERE USED TO PURCHASE SIXTY NEW PATIENT GOWNS AND A LINEN HAMPER FOR THE UNIT. DONOR DESIGNATED GIFTS ALSO SUPPORTED THE PURCHASE OF TEN INFANT STETHOSCOPES, A REFRIGERATOR, EDUCATIONAL DVDS FOR PATIENTS, AND A TRAINING BOOK FOR STAFF. $3,015 I. HOLISTIC PATIENT CARE - DONOR DESIGNATED GIFTS SUPPORTED BOTH THE MASSAGE THERAPY PROGRAM AND THE HARPIST PROGRAM, WHICH ENHANCE PATIENT EXPERIENCE. $9,866 J. HOSPICE - DONOR DESIGNATED GIFTS HELPED PURCHASE SUPPLIES TO CREATE QUILTS FOR END OF LIFE PATIENTS IN THE EVANS FAMILY COMFORT CARE ROOM. $150 K. INNOVATION - DONOR DESIGNATED CONTRIBUTIONS WERE USED TO HOST AN INNOVATION SYMPOSIUM FOR AACH MANAGERS, ASANTE LEADERS AND COMMUNITY STAKEHOLDERS. FUNDS WERE ALSO UTILIZED TO ENGAGE A CONSULTANT TO HELP DEVELOP NEW PROJECTS. $25,226 L. INTENSIVE CARE UNIT - DONOR DESIGNATED GIFTS SUPPORTED TELEHEALTH SOFTWARE EXPENSES FOR 2018 AND 2019. ADDITIONAL GIFTS HELPED PURCHASE AN AED PLUS TO SUPPORT CARDIAC CARE AND INSTALL AN AIRPHONE SYSTEM AT THE ICU ENTRANCE. $34,292 M. INTERNAL MEDICINE CLINIC - DONOR DESIGNATED GIFT WAS USED TO SUPPORT THE INTERNAL MEDICINE CLINIC. $400 N. LAB - THROUGH THE GENEROSITY OF BOB HOLBROOK AND IN RECOGNITION OF EXCELLENT CARE, THE LAB BREAKROOM WAS CREATED. DONOR DESIGNATED GIFTS SUPPORTED THE PURCHASE OF A SLIDE STAINER USED TO AUTOMATE THE STAINING OF SLIDES FOR LAB TESTING. CONTRIBUTIONS TO THE CAREGIVER FUND HELPED PURCHASE TWO PHLEBOTOMY DRAW CHAIRS FOR THE OUTPATIENT LAB. $63,187 O. MEDICAL SURGICAL UNIT - THROUGH THE GENEROSITY OF BOB HOLBROOK AND IN RECOGNITION OF EXCELLENT CARE, THE MED/SURG BREAKROOM RECEIVED A FACELIFT. CONTRIBUTIONS TO THE CAREGIVER FUND SUPPORTED THE PURCHASE OF PATIENT MONITORING EQUIPMENT AND A GOLVO MOBILE LIFT TO HELP SAFELY TRANSFER PATIENTS WHO ARE IMMOBILE. DONOR DESIGNATED GIFTS ALSO HELPED PURCHASE WHEELCHAIRS, COMMODES AND BATH BENCHES FOR THE UNIT. $28,949 P. NURSING SCHOLARSHIPS - THE WILLIAM G. & RUTH T. EVANS ENDOWED NURSING SCHOLARSHIP SUPPORTED SCHOLARSHIPS FOR 32 STUDENTS ENROLLED IN NURSING PROGRAMS AT ROGUE COMMUNITY COLLEGE AND OREGON HEALTH & SCIENCE UNIVERSITY - ASHLAND CAMPUS. $109,069 Q. NUTRITIONAL SERVICES - DONOR DESIGNATED GIFTS WERE USED TO SUPPORT THE REPLACEMENT OF A WATER HEATER BOOSTER USED TO SANITIZE DISHES. $885 R. PHYSICAL THERAPY - DONOR DESIGNATED GIFTS HELPED PURCHASE 30 NEW GAIT BELTS TO SUPPORT PATIENT MOBILITY, AS WELL AS 27 COAT AND GARMENT HOOKS. $451 S. RESPIRATORY THERAPY - CONTRIBUTIONS TO THE CAREGIVER FUND PURCHASED FOUR WRIST PULSE OXIMETERS. THE MONITORS ARE COMPACT, EASIER TO USE, AND ARE CORD FREE, WHICH REDUCES TRIPPING HAZARDS AND INCREASES PATIENT SAFETY. $2,720 T. RODDEN EDUCATION FUND - A SCHOLARSHIP THROUGH WILLIAM RODDEN, MD SCHOLARSHIP FUND ENABLED AN EMPLOYEE TO ATTEND THE AMERICAN ACADEMY OF OPHTHALMOLOGY ANNUAL CONFERENCE. $1,536 U. SCHOOL NURSE PROGRAM - DONOR DESIGNATED GIFTS AND GRANTS FROM THE REED AND CAROLEE WALKER FUND OF THE OREGON COMMUNITY FOUNDATION, THE SHARKEY FOUNDATION, ASHLAND FOOD COOPERATIVE AND SHOP'N KART SUPPORTED NURSING SERVICES FOR CHILDREN IN K-12 SCHOOLS IN ASHLAND, PHOENIX, AND TALENT. $41,810 V. SMALL HOSPITAL IMPROVEMENT PROGRAM - A GRANT FROM THE OREGON HEALTH AND SCIENCE UNIVERSITY SMALL HOSPITAL IMPROVEMENT PROGRAM (SHIP) AND DONOR DESIGNATED GIFTS TO THE HOSPITAL'S GREATEST NEEDS FUND ENABLED FOUR ASANTE ASHLAND MANAGERS TO ATTEND THE FOUNDATIONS IN LEAN TRAINING AT VIRGINIA MASON INSTITUTE IN SEATTLE WASHINGTON. IN ADDITION, A SECOND SHIP GRANT SUPPORTED WORK WITH CONSULTANTS FROM ENGAGE HEALTHY FOR PATIENT EXPERIENCE IMPROVEMENTS. $25,283 W. SURGICAL SERVICES/ENDOSCOPY - DONOR DESIGNATED CONTRIBUTIONS ALSO SUPPORTED THE PURCHASE OF TWO WHEELCHAIRS AND THE INFRASTRUCTURE IMPROVEMENTS IN THE PRE-OP OFFICE. $1,105
Form 990, Part VI, Section A, line 6FOUNDATION BOARD MEMBERS SERVE AS VOTING MEMBERS WITH AUTHORITY AND RESPONSIBILITY TO DEVELOP POLICIES, PROCEDURES, AND REGULATIONS NECESSARY TO OPERATE THE FOUNDATION, PARTICIPATE IN FUNDRAISING THROUGH PERSONAL CONTRIBUTIONS, AND PARTICPATE IN THE VARIOUS CAMPAIGNS NECESSARY TO FINANCE THE ONGOING OPERATION OF THE FOUNDATION AND ITS WORK WITH THE HOSPITAL. BOARD MEMBERS SERVE A THREE YEAR TERM (UNLESS ELECTED TO FILL AN UNEXPIRED TERM).
Form 990, Part VI, Section A, line 7aTHE OFFICERS SHALL BE ELECTED BY, AND SHALL SERVE AT THE PLEASURE OF, THE BOARD, AND SHALL HOLD THEIR RESPECTIVE OFFICES UNTIL THEIR RESIGNATION, REMOVAL, OR OTHER DISQUALIFICATION FROM SERVICE, OR UNTIL THEIR RESPECTIVE SUCCESSORS SHALL BE ELECTED. THE PRESIDENT SHALL BE ELECTED FOR A TWO-YEAR TERM OF OFFICE. VICE-PRESIDENT, SECRETARY AND TREASURER SHALL BE ELECTED ANNUALLY.
Form 990, Part VI, Section A, line 7bFOUNDATION BOARD MEMBERS ARE EXPECTED TO ATTEND MONTHLY BOARD MEETINGS, STANDING COMMITTEES (AS ASSIGNED), AD HOC COMMITTEE MEETINGS (AS APPOINTED) AND SPECIAL EVENTS (AS ANNOUNCED). CONTINUITY OF ATTENDANCE AND PARTICIPATION AS A POLICY MAKER AND PLANNER IS IMPERATIVE FOR SERVING AS A VOTING MEMBER.
Form 990, Part VI, Section B, line 11bTHE ACH FOUNDATION HAS A STANDING ASSET MANAGEMENT COMMITTEE THAT MEETS QUARTERLY TO REVIEW FINANCIAL STATEMENTS, INCLUDING EXPENSES, INCOME, GRANTS, CASH DISBURSEMENTS, BALANCE SHEET, PROFIT AND LOSS, AND ANY AUDIT LETTERS. IN ADDITION, TIME IS ALLOCATED AT EACH QUARTERLY BOARD MEETING TO REVIEW FINANCIAL STATEMENTS AND THE ANNUAL AUDIT IS PRESENTED TO THE FULL FOUNDATION BOARD UPON ITS COMPLETION. BOTH THE ASSET MANAGEMENT COMMITTEE AND THE BOARD MONITOR THE FINANCIAL RESOURCES TO ENSURE THAT FUNDS ARE APPROPRIATELY ACCOUNTED FOR. THE FOUNDATION BOARD TREASURER REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS. FINANCIAL STATEMENTS: 1. THE ACH FOUNDATION IS NOT REQUIRED BY LAW TO UNDERGO AN AUDIT BY AN INDEPENDENT AUDITOR. 2. THE ACH FOUNDATION HAS NOT RECEIVED FEDERAL FUNDS THAT REQUIRES ONE OR MORE AUDITS. 3. THE ACH FOUNDATION BOARD HAS AN ESTABLISHED ASSET MANAGEMENT COMMITTEE WHICH MAKES RECOMMENDATIONS ON THE SELECTION OF THE INDEPENDENT AUDITOR TO THE FOUNDATION BOARD. IN ADDITION, THEY OVERSEE THE INDEPENDENT AUDITOR. 4. THE ACH FOUNDATION CURRENTLY HAS FINANCIAL STATEMENTS COMPILED BY AN INDEPENDENT ACCOUNTANT AND AUDITED ANNUALLY BY A QUALIFIED THIRD-PARTY.
Form 990, Part VI, Section B, line 12cALL BOARD MEMBERS ARE EXPECTED TO ACCEPT AND ADHERE TO POLICIES AND HOLD FELLOW BOARD MEMBERS AND STAFF TO THE SAME STANDARDS. MONITORING OF SUCH IS ONGOING.
Form 990, Part VI, Section C, line 18THE FOUNDATION'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY BE REQUESTED FOR VIEWING BY CONTACTING THE FOUNDATION'S OFFICE.
Form 990, Part VI, Section C, line 19THE FOUNDATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND BY VISITING THE WEBSITE WWW.ACHFOUNDATION.ORG
Form 990, Part XI, line 9:CHANGE IN MARKET VALUE OF TRUST ASSETS 10,800. IN-KIND EXPENSES -330,065.
FINANCIAL STATEMENT AND AUDIT OVERSIGHTTHE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.

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