2014-05-14T16:26:26-07:00 2013-06-30 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990 2012-07-01 942909990 SEQUOIA HOSPITAL FOUNDATION SEQU 6503675657 170 ALAMEDA DE LAS PULGAS REDWOOD CITY CA 94062 JOANN KEMIST 2014-05-14 true TIMOTHY J KRISCH P00283083 9259300902 2012 2015-11-30 17:44:51Z KAREN KRUEGER 170 ALAMEDA DE LAS PULGAS REDWOOD CITY CA 94062 4459071 false false X WWW.SEQUOIAHOSPITALFOUNDATION.ORG X 1982 CA THE SEQUOIA HOSPITAL FOUNDATION WORKS TO RAISE FUNDS AND CULTIVATE OTHER RESOURCES TO SUPPORT SEQUOIA HOSPITAL'S LIFE-SAVING PROGRAMS. 17 17 0 94 0 2910542 3626519 0 1287251 655415 -38595 86094 4159198 4368028 1544870 7794237 0 0 0 32759 203260 174161 1748130 7968398 2411068 -3600370 25586344 22355462 125248 160269 25461096 22195193 THE MISSION OF THE SEQUOIA HOSPITAL FOUNDATION IS TO DEVELOP AND SECURE FUNDS AND OTHER RESOURCES, TO ENCOURAGE AWARENESS OF THE ONGOING NEEDS AND CAPABILITIES OF SEQUOIA HOSPITAL, AND TO ASSIST SEQUOIA HOSPITAL IN REACHING ITS GOALS AND OBJECTIVES. false false 7803559 7794237 THROUGH ONGOING CAMPAIGNS, ANNUAL APPEALS, SPECIAL EVENTS AND GENEROUS UNSOLICITED CONTRIBUTIONS, THE FOUNDATION IS ABLE TO SUPPORT PATIENT CARE, PROGRAMS AND FACILITIES AT SEQUOIA HOSPITAL. IN CLOSE ALIGNMENT WITH THE HOSPITAL'S STRATEGIC PLAN, THE FOUNDATION RAISES FUNDS AND MAKES GRANTS TO MEET IDENTIFIED HOSPITAL NEEDS. IN ADDITION, THE FOUNDATION IS ACTIVELY RAISING FUNDS TO SUPPORT THE "NEW SEQUOIA HOSPITAL" INCLUDING A NEW FOUR STORY PATIENT PAVILION, EXPANDED EMERGENCY ROOM SERVICES, A FAMILY FOCUSED BIRTHING CENTER, HEART AND VASCULAR INSTITUTE AND MUCH MORE. SEQUOIA HOSPITAL FOUNDATION IS PROUD TO SUPPORT THE REBUILDING PROJECT WHICH WILL KEEP SEQUOIA HOSPITAL ON THE FOREFRONT OF MEDICAL CARE IN OUR COMMUNITY, OFFERING WORLD-CLASS MEDICAL CARE IN A COMPASSIONATE, CONVENIENT AND PATIENT-FRIENDLY ENVIRONMENT. 7803559 true true false false false false false false false true true true false true true false true false false false false false false false true false false true true false false false false false false false false false false false false true false false false false true false false false false true 0 0 false 0 false false false false false false false true true false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CA X X KAREN KRUEGER 6503675854 170 ALAMEDA DE LAS PULGAS REDWOOD CITY CA 940622751 X JOAN ULIBARRI 1.00 0.00 X 0 0 0 GLENNA L VASKELIS 1.00 0.00 X 0 0 0 RP DEE TOLLES 1.00 0.00 X 0 0 0 ROBERT O' DONNELL 1.00 0.00 X 0 0 0 JULIANNA O' CALLAHAN MD 1.00 0.00 X 0 0 0 MEMO MORANTES 1.00 0.00 X 0 0 0 MARTIN MILLER 1.00 0.00 X 0 0 0 GLORIA KENNETT 1.00 0.00 X 0 0 0 EDWARD M KATZ MD 1.00 0.00 X 0 0 0 W HOWARD GIRDLESTONE 1.00 0.00 X 0 0 0 ROBERT DEAN 1.00 0.00 X 0 0 0 ANDY CRESCI 1.00 0.00 X 0 0 0 DENISE S BROWN MD 1.00 0.00 X 0 0 0 LISA BOOHAR MD 1.00 0.00 X 0 0 0 DAVID LARWOOD 1.00 0.00 X X 0 0 0 STEVEN SAN FILIPPO 1.00 0.00 X X 0 0 0 DEANNA DOOLEY 1.00 0.00 X X 0 0 0 LAURA TREWIN 24.00 0.00 X 0 0 0 LAURIE GLYNN 24.00 0.00 X 0 0 0 SUZANNE SHEEDY 24.00 0.00 X 0 0 0 ALEX WRIGHT 24.00 0.00 X 0 0 0 KAREN KRUEGER 24.00 0.00 X 0 0 0 JOANN KEMIST 24.00 0.00 X 0 0 0 0 false false false 0 356775 3269744 3626519 0 265243 265243 0 0 0 390172 390172 390172 390172 177137 356775 91043 86094 86094 0 0 0 4368028 741509 7706737 7706737 87500 87500 0 0 0 0 0 0 0 0 0 0 0 0 0 69430 69430 19767 19767 0 0 0 0 46610 9322 6992 30296 0 0 0 0 0 11379 11379 7863 7863 DONOR EXPENSES 2463 2463 TRUST EXPENSES 3600 3600 FILING FEES 4954 4954 BOARD & COMMITTEE MEETINGS 8095 8095 0 7968398 7803559 132080 32759 217671 278339 0 3694866 4821551 0 0 0 0 0 0 390000 182063 219316 207937 0 20291458 15851782 0 0 1163033 1195853 25586344 22355462 107937 142808 17311 17461 125248 160269 X 9962016 9954894 13659295 10378713 1839785 1861586 25461096 22195193 25586344 22355462 X -3600370 250473 131455 -47461 X false true X true false X X X false false false DIGNITY HEALTH DBA SEQUOIA HOSPITAL 941196203 HOSPITAL true true true 7841698 1 7841698 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1839785 21801 1861586 1811735 28050 1839785 1493985 317750 1811735 1493640 345 1493985 1.00000 false false false 162412 162412 227588 182063 45525 207937 15851782 OTHER CURRENT ASSETS 25740 CHARITABLE REMAINDER TRUST 39395 CHARITABLE ANNUITY TRUST 539913 BEQUESTS 141740 1195853 CHARITABLE REMAINDER TRUST 17461 17461 6126259 250473 1416715 1667188 4459071 -91043 -91043 4368028 9392162 1285260 138504 1423764 7968398 7968398 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $91043 ADJUSTMENT TO THE TEMP RESTRICTED FUND B $47461 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. SEQUOIA HOSPITAL FOUNDATION DISBURSES THE VAST MAJORITY OF ITS GRANTS TO SEQUOIA HOSPITAL TO FUND SPECIFIC PURCHASES, PROJECTS OR PROGRAMS. IN CLOSE ALIGNMENT WITH THE HOSPITAL'S STRATEGIC PLAN, THE FOUNDATION INVITES GRANT REQUESTS FROM THE HOSPITAL FOR EQUIPMENT AND PROGRAMS TO ENHANCE PATIENT CARE. GRANT REQUESTS ARE CONSIDERED CAREFULLY BY THE FINANCE/GRANTS COMMITTEE AND SENT FOR APPROVAL BY THE BOARD. BEFORE GRANT FUNDS ARE PAID TO THE HOSPITAL, FOUNDATION STAFF PERSONALLY CONFIRM THAT RELEVANT ITEMS HAVE BEEN RECEIVED. GRANT DISBURSEMENTS ARE THEN MADE BASED ON COPIES OF INVOICES RECEIVED FROM THE HOSPITAL'S MATERIALS MANAGEMENT AND/OR ACCOUNTS PAYABLE DEPARTMENTS. X X X X X X false FOOD AND WINE EVENT 306911 148950 157961 1202 52045 8300 GOLF TOURNAMENT 227001 207825 19176 1929 1194 26373 533912 356775 177137 1929 2396 78418 8300 91043 86094 true DIGNITY HEALTH DBA SEQUOIA H 170 ALAMEDA DE LAS PULGAS REDWOOD CITY CA 94062 941196203 501(C)(3) 7697653 0 SUPPORTING ORGANIZATION 1 0 NURSING SCHOLARSHIPS 9 87500 Grantmaker's Description of How Grants are Used Sequoia Hospital Foundation disburses the vast majority of its grants to Sequoia Hospital to fund specific purchases, projects or programs. In close alignment with the Hospital's strategic plan, the Foundation raises funds to support specific equipment, capital needs, projects and programs at Sequoia Hospital or to fund greatest needs at the Hospital. When specific needs are identified, the Foundation invites grant requests from the Hospital for equipment and programs to enhance patient care. Grants requests are considered carefully by the Finance/Grants Committee and when accepted, these are recommended for approval by the full Foundation Board of Directors. Before grant funds are paid to the Hospital, Foundation staff personally confirms that relevant items have been received. Grant disbursements are then made based on copies of invoices received from the hospital's finance, materials management and/or accounts payable departments. Sequoia Hospital Foundation supports the Sequoia Hospital/San Francisco State University Bachelor of Science (BSN) in Nursing Satellite Program at Caada College through scholarships to students funded by generous donors. The program was founded by and receives continuing support from a unique coalition of community partners including Sequoia Hospital, the Sequoia Healthcare District, San Francisco State University (SFSU) and Caada College. Scholarships are awarded by the 6-8 member Scholarship Committee after a rigorous application and interview process overseen by the Foundation's Board of directors and in close collaboration with the financial aid office at San Francisco State University. Scholarship awards are made only when SFSU has confirmed that the students are in good standing and registered for the required classes in the program.Occasionally, the Foundation awards small grants to community partners who collaborate with Sequoia Hospital for specific health, wellness and outreach programs. All such grants are made from donor funds restricted to these projects and with the approval of the Foundation's President as required by policy. Use of the funds is verified with each community partner. X 175 X 2 61447 FMV X 2 2650000 X 1 2000 X 1 345 X 1 5000 X OTHER 1 6400 FMV X JEWELRY 1 5000 FMV X OTHER 1 1200 FMV X OTHER 1 4775 FMV false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases ADJUSTMENT TO THE TEMP RESTRICTED FUND BALANCE = -$47461 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY DIGNITY HEALTH DBA SEQUOIA HOSPITAL. THE REVIEW INCLUDES COMPARABILITY TO SIMILAR POSITIONS WITHIN DIGNITY HEALTH AND SURROUNDING COMMUNITIES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts SEQUOIA HOSPITAL FOUNDATION BOARD MEMBERS ANNUALLY PARTICIPATE IN THE FORMAL PROCESS ESTABLISHED BY DIGNITY HEALTH FOR MONITORING CONFLICTS ON THE BOARDS OF ITS AFFILIATED HOSPITALS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SUBMITTED BY EACH BOARD MEMBER. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE MANAGER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO AND REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND DISCUSSED WITH A REPRESENTATIVE OF THE AUDIT FIRM. THE AUDIT COMMITTEE APPROVES THE FORM 990 ON BEHALF OF THE GOVERNING BOARD. THE FORM 990 IS SIGNED BY THE FOUNDATION PRESIDENT ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PRESENTED FOR REVIEW AND FINAL APPROVAL AT THE NEXT SCHEDULED BOARD MEETING. DIGNITY HEALTH DBA SEQUOIA HOSPITAL 170 ALAMEDA DE LAS PULGAS REDWOOD CITY CA 94062 941196203 MEDICAL & HEALTHCARE SERVICES CA 501(C)(3) 11D N/A false false true false false false false false false false false false false false true true false false false false DIGNITY HEALTH DBA SEQUOIA HOSPITAL b 7841698