ASHLAND COMMUNITY HOSPITAL FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASHLAND COMMUNITY HOSPITAL FOUNDATION (EIN 93-0691238)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2013-04-08
IRS object ID: 201320989349300022
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-08T14:47:45-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISLER MEDFORD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	839 ALDER CREEK DR	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930691238	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASHLAND COMMUNITY HOSPITAL FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASHL	NameControl
Phone	5412014014	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	280 MAPLE STREET	AddressLine1
City	ASHLAND	City
State	OR	State
ZIP Code	97520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN STEED	Name
Title	TREASURER	Title
Phone	5412014014	Phone
Date Signed	2011-06-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAROLYN M RYDER	Name
Phone	5417797641	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET TROY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	280 MAPLE STREET	AddressLine1
City	ASHLAND	City
State	OR	State
ZIP Code	97520	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1367968	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ACHFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO SOLICIT, STEWARD AND GRANT FUNDS TO SUPPORT ASHLAND COMMUNITY HOSPITAL AND THE HEALTHCARE NEEDS OF THE COMMUNITY. VISION STATEMENTINSPIRING PHILANTHROPY TO IMPROVE THE HEALTH OF OUR COMMUNITY.VALUES STATEMENTWE ACHIEVE OUR VISION AND LIVE OUR MISSION BY VALUING:PASSION, FOR ASHLAND COMMUNITY HOSPITAL AND COMMUNITY HEALTH;GENEROSITY, WITH CHARITABLE GIFTS, TIME, AND EXPERTISE;INTEGRITY, IN STEWARDSHIP OF ASSETS ENTRUSTED TO OUR CARE;PARTNERSHIP, WITH ASHLAND COMMUNITY HOSPITAL AND COMMUNITY MEMBERS;OUTREACH, TO RAISE THE PROFILE OF ASHLAND COMMUNITY HOSPITAL AS AN HONORED INSTITUTION IN THE COMMUNITY; INDEPENDENCE,FOR ASHLAND COMMUNITY HOSPITAL AND THE FOUNDATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	177725	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	254930	ContributionsGrantsPriorYear
Contributions Grants Current Year	288247	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	329394	ProgramServiceRevenuePriorYear
Program Service Revenue CY	315261	ProgramServiceRevenueCY
Investment Income Prior Year	-82908	InvestmentIncomePriorYear
Investment Income Current Year	97823	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56904	OtherRevenuePriorYear
Other Revenue Current Year	221600	OtherRevenueCurrentYear
Total Revenue Prior Year	558320	TotalRevenuePriorYear
Total Revenue Current Year	922931	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	220251	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	227924	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	419354	OtherExpensePriorYear
Other Expenses Current Year	497027	OtherExpensesCurrentYear
Total Expenses Prior Year	639605	TotalExpensesPriorYear
Total Expenses Current Year	724951	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-81285	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	197980	RevenuesLessExpensesCY
Total Assets BOY	6015583	TotalAssetsBOY
Total Assets EOY	5924262	TotalAssetsEOY
Total Liabilities BOY	2809786	TotalLiabilitiesBOY
Total Liabilities EOY	2510853	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3205797	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3413409	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO SOLICIT, STEWARD AND GRANT FUNDS TO SUPPORT ASHLAND COMMUNITY HOSPITAL AND THE HEALTHCARE NEEDS OF THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	316066	Expense
Revenue	179268	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	182240	Expense
Revenue	155286	Revenue
Description	TO IMPROVE PATIENT CARE, ASHLAND COMMUNITY HOSPITAL FOUNDATION CONSTRUCTED A TWO-STORY MEDICAL OFFICE BUILDING IN ASHLAND, OREGON IN 1999. THIS ENABLED THE FOUNDATION TO LOCATE A VARIETY OF ASHLAND'S FINEST MEDICAL SPECIALISTS IN ONE LOCATION, CLOSE TO ASHLAND COMMUNITY HOSPITAL. THIS PROJECT HAS IMPROVED PATIENT ACCESS TO CARE AND INCREASED PATIENT CONVENIENCE BY HAVING A VARIETY OF SPECIALISTS IN ONE LOCATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	112704	Expense
Revenue	55593	Revenue
Description	TO ENSURE ADEQUATE OFFICE SPACE FOR ASHLAND INTERNAL MEDICINE PHYSICIANS, THE FOUNDATION ACQUIRED A MEDICAL OFFICE BUILDING TO MEET THE INTERNAL MEDICINE DEMANDS OF OUR AGING COMMUNITY. THIS ACQUISITION HAS HELPED ENSURE QUALITY CARE FOR ASHLAND SENIORS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	611010	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	REID HANNA & COMPANY LLP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5414823711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1101 SISKIYOU BLVD	AddressLine1
City	ASHLAND	City
State	OR	State
ZIP Code	97520	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARJORIE LININGER
DIRECTOR	2.00	X	0	0	0
PAT ACKLIN
DIRECTOR	2.00	X	0	0	0
JOHN ALEXANDER
DIRECTOR	2.00	X	0	0	0
BRIAN ALMQUIST
DIRECTOR	2.00	X	0	0	0
CHARLES BUTLER
DIRECTOR	2.00	X	0	0	0
ED COLSON
DIRECTOR	2.00	X	0	0	0
JACK DAVIS
DIRECTOR	2.00	X	0	0	0
DOUGLAS DIEHL MD
DIRECTOR	2.00	X	0	0	0
JONATHON ELDRIDGE
DIRECTOR	2.00	X	0	0	0
BRUCE E JOHNSON MD
DIRECTOR	2.00	X	0	0	0
THOMAS B KENNEDY
DIRECTOR	2.00	X	0	0	0
JEFFREY I MONOSOFF
DIRECTOR	2.00	X	0	0	0
GLENN CUNNINGHAM
DIRECTOR	2.00	X	0	0	0
DENNIS M POWERS
DIRECTOR	2.00	X	0	0	0
PAUL ROSTYKUS
DIRECTOR	2.00	X	0	0	0
BART RUPERT
DIRECTOR	2.00	X	0	0	0
GARY TURNER
DIRECTOR	2.00	X	0	0	0
MARIA UNDERWOOD
DIRECTOR	2.00	X	0	0	0
ALAN STEED
TREASURER	2.00		0	0	0	X
TOM GRIMLAND
VICE-PRESIDENT	2.00		0	0	0	X
JULIE AUSTAD
PRESIDENT	2.00		0	0	0	X
RICHARD BERNARD
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	288247	AllOtherContributions
Total Contributions	288247	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENT OF MED FACILITIES	Description
Business Code	531390	BusinessCode
Total Revenue Column	315261	TotalRevenueColumn
Related Or Exempt Function Income	315261	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	315261	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	62568	TotalRevenueColumn
Exclusion	$62,568	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	244553	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	80542	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	164011	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	164011	TotalRevenueColumn
Unrelated Business Revenue	164011	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	21541	Securities
Other	372000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	358286	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	21541	Securities
Other	13714	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	35255	TotalRevenueColumn
Related Or Exempt Function Income	21541	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13714	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10453	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6209	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4244	TotalRevenueColumn
Exclusion	$4,244	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EXTAORDINARY INCOME SE	531190	53008	53008
MISCELLANEOUS	531390	337	337

Field	Value	IRS element (for citing)
Total Other Revenue	53345	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	922931	TotalRevenueColumn
Related Or Exempt Function Income	390147	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	177725	UnrelatedBusinessRevenue
Exclusion	$66,812	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	227924	Total
Program Services	227924	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6167	Total
Management And General	6167	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26670	Total
Management And General	26670	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9667	Total
Management And General	9667	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2433	Total
Management And General	2433	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1370	Total
Management And General	1370	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33	Total
Management And General	33	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11772	Total
Management And General	11772	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	135877	Total
Program Services	135877	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	81450	Total
Program Services	81450	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER RENTAL EXPENSE	165759	165759
OTHER OPERATING EXPENSE	55829		55829

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	724951	Total
Program Services	611010	ProgramServices
Management And General	113941	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24141	BOY
EOY	6770	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	173454	BOY
EOY	354860	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12491	BOY
EOY	14136	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	170000	BOY
EOY	170000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28402	BOY
EOY	30976	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4974855	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1091988	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4305746	BOY
EOY	3882867	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1280709	BOY
EOY	1452567	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20640	BOY
EOY	12086	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6015583	BOY
EOY	5924262	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6392	BOY
EOY	1713	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	25000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2054	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2642652	BOY
EOY	2327960	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	158688	BOY
EOY	156180	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2809786	BOY
EOY	2510853	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2283517	BOY
EOY	2303738	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	289750	BOY
EOY	433971	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	632530	BOY
EOY	675700	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3205797	BOY
EOY	3413409	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6015583	BOY
EOY	5924262	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	197980	ReconcilationRevenueExpenses
Reconcilation Other Changes	9632	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	479713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254930	CurrentTaxYearMinus1Year
Current Tax Year	288247	CurrentTaxYear
Total	1704168	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	479713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254930	CurrentTaxYearMinus1Year
Current Tax Year	288247	CurrentTaxYear
Total	1704168	Total

Field	Value	IRS element (for citing)
Public Support Total170	1704168	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	580881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	606689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	627603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577919	CurrentTaxYearMinus1Year
Current Tax Year	675727	CurrentTaxYear
Total	3068819	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-70906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-59975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-55509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-79305	CurrentTaxYearMinus1Year
Current Tax Year	-1701	CurrentTaxYear
Total	-267396	Total

Field	Value	IRS element (for citing)
Total Support	4505591	TotalSupport
Gross Receipts From Admissions Etc	87872	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.37820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.39000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Donor Advised Contributions	41000	DonorAdvisedContributions
Grants Paid From Donor Funds	18330	GrantsPaidFromDonorFunds
Aggregate DAF Value	298871	AggregateDAFValue
Disclosed Orgs Legal Control	0	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	0	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	632530	BeginningOfYearBalance
Contributions	43300	Contributions
Investment Earnings Or Losses	18200	InvestmentEarningsOrLosses
Grants Or Scholarships	18330	GrantsOrScholarships
End Of Year Balance	675700	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	630230	BeginningOfYearBalance
Contributions	2300	Contributions
End Of Year Balance	632530	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	504930	BeginningOfYearBalance
Contributions	125300	Contributions
End Of Year Balance	630230	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.09430	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.90570	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1572649	InvestmentCostOrOtherBasis
Book Value	1572649	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3374648	InvestmentCostOrOtherBasis
Depreciation	1066380	Depreciation
Book Value	2308268	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	27558	InvestmentCostOrOtherBasis
Depreciation	25608	Depreciation
Book Value	1950	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3882867	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MUTUAL FUNDS	1264988	F
UNITRUST ASSETS	187579	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1452567	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ANNUITY OBLIGATION	$147,290
DEPOSITS	$8,890

Field	Value	IRS element (for citing)
Total Of Amounts	156180	TotalOfAmounts
Total Revenue	922931	TotalRevenue
Total Expenses	724951	TotalExpenses
Excess Or Deficit For Year	197980	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6530	NetUnrealizedGLOnInvestments
Other	$3,102	OtherAmount
Total Adjustments	9632	TotalAdjustments
Excess Or Deficit Per FS	207612	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1149052	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6530	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	182746	DonatedSrvcAndUseOfFacilities
Other Revenues	3102	OtherRevenues
Revenue Not Rptd F990	192378	RevenueNotRptdF990
Revenue Subtotal	956674	RevenueSubtotal
Other Revenues Not Included	-33743	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-33743	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	922931	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	994448	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	182746	DonatedServicesUseOfFacilities
Other Expenses Included	86751	OtherExpensesIncluded
Expenses Not Rptd F990	269497	ExpensesNotRptdF990
Expenses Subtotal	724951	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	724951	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	INCOME FROM EVANS SCHOLARSHIP ENDOWMENT FUND IS TO AWARD SCHOLARSHIPS TO STUDENTS WHO ARE PURSUING NURSING DEGREES FROM OREGON HEALTH SCIENCES UNIVERSITY AT SOUTHERN OREGON UNIVERSITY OR ROGUE COMMUNITY COLLEGE. INCOME FROM THE NIXON ENDOWMENT FUND IS GIFTED ANNUALLY TO THE FOUNDATION'S LIGHTS FOR LIFE CAMPAIGN.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	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, 2010, THE ACTIVITY REPORTED NET OPERATING LOSSES THAT WAS APPLIED AGAINST THE GAIN REPORTED ON FORM 4797 FROM SALE OF PROPERTY. 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 2007, 2008, AND 2009 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 8 - Other Adjustments:		CHANGE IN MARKET VALUE OF TRUST ASSETS
Part XII, Line 2d - Other Adjustments:		CHANGE IN SPLIT INTEREST AGREEMENT 3,102.
Part XII, Line 4b - Other Adjustments:		SPECIAL EVENT EXPENSE -6,209. RENTAL EXPENSES -80,542. EXTRAORDINARY INCOME FROM SETTLEMENT 53,008.
Part XIII, Line 2d - Other Adjustments:		RENTAL EXPENSES 80,542. SPECIAL EVENT EXPENSES 6,209.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
ASHLAND COMMUNITY HOSPITAL
PO BOX 98	ASHLAND	OR	97520	173460	4464	FMV	GIFTS, GIFT CERTIFICATES, BOOKS, BABY PRODUCTS	FUNDING PROVIDED TO ASSIST WITH THE FOLLOWING PROGRAMS: HOSPICE AND PALLIATIVE CARE, BIRTHING CENTER, EMPLOYEE LOUNGE REMODEL, EMPLOYEE ASSISTANCE & EDUCATION, PLANETREE INITIATIVES AND HOME HEALTH, EKG EQUIPMENT, QUANTROS SYSTEM, PATIENT ASSISTANCE, PHYSICAL THERAPY, WOMEN'S HEALTH, AND GREATEST NEEDS OF ACH.
LA CLINICA DEL VALLE FAMILY HEALTH CENTER
3617 S PACIFIC HWY	MEDFORD	OR	97501	10000		FMV		CONTRIBUTE TO CAPITAL CAMPAIGN TO FUND THE NEW CENTRAL POINT HEALTH CENTER EXPANSION.	943096772
PHOENIX-TALENT SCHOOL DISTRICT 4
401 W 4TH STREET	PHOENIX	OR	97535	40000		FMV		FUNDING PROVIDED FOR THE SCHOOL NURSE PROGRAM FOR THE ELEMENTARY SCHOOLS IN THE PHOENIX-TALENT SCHOOL DISTRICT.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	NURSING SCHOLARSHIPS AWARDED	TypeOfGrant
Number Of Recipients	10	NumberOfRecipients
Amount Of Cash Grant	10000	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	OTHER SERVICES/GIFTS	43	23715	COMPARABLE SALES
X	ACH ADMIN/OFFICE SPACE	1	159031	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization Mission Statement	Form 990, Part I, Line 1	ASHLAND 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 ASHLAND COMMUNITY HOSPITAL, ASHLAND, OREGON. (2) TO FURTHER THE CHARITABLE, SCIENTIFIC, EDUCATIONAL AND SERVICE ACTIVITIES OF ASHLAND COMMUNITY HOSPITAL. (3) TO SUPPORT 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 ASHLAND COMMUNITY HOSPITAL. (4) TO ACCEPT DONATIONS, GRANTS, BEQUESTS AND DEVISES FROM ANY SOURCES, AND TO PURCHASE, ACQUIRE, EXCHANGE, INVEST IN, DERIVE INCOME FROM, SELL, LEASE AND OTHERWISE DEAL IN ANY MANNER WITH PROPERTY OF ALL KINDS, AS APPROPRIATE TO THE FOUNDATION'S PURPOSE. (5) TO FACILITATE, ASSIST, ENCOURAGE, SUPPORT, PROMOTE AND ADVANCE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF PERSONS WITHIN THE GEOGRAPHIC AREA SERVED BY ASHLAND COMMUNITY HOSPITAL THROUGH ANY LAWFUL ACTIVITIES, WHICH ARE AUTHORIZED UNDER THE LAWS APPLICABLE TO OREGON NONPROFIT CORPORATIONS. (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.
Program Service Statement	Form 990, Part III, Line 4a	PROGRAM SERVICE ACCOMPLISHMENTS A. THE FOUNDATION CONTRIBUTED TO THE HOSPITAL'S HOSPICE AND PALLIATIVE CARE SERVICES, WHICH PROVIDES END-OF-LIFE CARE THAT INCLUDES THE PHYSICAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS OF PATIENTS AND FAMILIES. ALSO PROVIDED FUNDING FOR HOSPICE PATIENTS UNABLE TO AFFORD THEIR PRESCRIPTION MEDICATION AND SUPPORTED THE HOSPICE HARP PROGRAM. $21,199 B. THROUGH THE GENEROSITY OF DR. WILLIAM AND MRS. RUTH EVANS, ASHLAND COMMUNITY HOSPITAL FOUNDATION PROVIDES SCHOLARSHIPS EACH YEAR TO FUTURE ROGUE VALLEY NURSES. SCHOLARSHIPS ARE AWARDED TO STUDENTS ENROLLED IN THE NURSING PROGRAM OF OREGON HEALTH SCIENCE UNIVERSITY AT SOUTHERN OREGON UNIVERSITY AND ROGUE COMMNITY COLLEGE. FOR THE 2010 CALENDAR YEAR, THE FOUNDATION PROVIDED SCHOLARSHIPS TO 10 STUDENTS. $10,000 C. THE FOUNDATION PROVIDED FUNDS TO CREATE AN EMPLOYEE LOUNGE FOR ACH CAREGIVERS. $25,000 D. THROUGH THE FOUNDATION'S ANNUAL PATRONS CAMPAIGN, THE FOUNDATION PROVIDED FUNDS TO HELP RENOVATE THREE COMFORT ZONES (WAITING AREAS) SERVING THE EMERGENCY DEPARTMENT, BIRTH CENTER AND INTENSIVE CARE UNIT. $32,211 E. THE FOUNDATION PROVIDED FUNDING FOR THE SCHOOL NURSE PROGRAM FOR THE ELEMENTARY SCHOOLS IN THE PHOENIX-TALENT SCHOOL DISTRICT. THE FUNDING WAS MADE POSSIBLE THROUGH THE REED AND CAROLEE WALKER FUND OF THE OREGON COMMUNITY FOUNDATION AND DONOR DESIGNATED FUNDS. $40,000 F. THROUGH FUNDING FROM THE ELMER C. BIEGEL FAMILY THE FOUNDATION PURCHASED NEW EKG EQUIPMENT FOR THE INTENSIVE CARE UNIT. $29,527 G. THE FOUNDATION PROVIDED FUNDING THROUGH A SHIP GRANT TO PURCHASE A QUANTROS SYSTEM. $8,667 H. THE FOUNDATION SUPPORTED THE PATIENT-CENTERED CARE INITIATIVES OF PLANETREE, INCLUDING THE HARPIST PROGRAM AND THE PURCHASE OF AN IPAD TO BE USED BY PATIENTS. $7,592 I. THE FOUNDATION PROVIDED FUNDING FOR VOUCHERS TO PATIENTS AT THE COMMUNITY HEALTH CENTER THROUGH THE SOROPTIMIST INTERNATIONAL CLUB'S 2009 WINE WALK FOR WOMEN'S HEALTH. $2,500 J. ASSISTED PATIENTS UNABLE TO PAY FOR THEIR TREATMENTS THROUGH CONTRIBUTIONS AND ENDOWMENT EARNINGS. $2,576 K. PROVIDED FINANCIAL SUPPORT TO EMPLOYEES DURING TIMES OF CRISIS THROUGH EMPLOYEE PARYOLL DEDUCTIONS AND OUTRIGHT GIFTS. $4,122 L. PROVIDED FUNDING FOR EMPLOYEE EDUCATION. $2,619 M. THE FOUNDATION PARTICIPATED IN THE CAPITAL CAMPAIGN TO FUND THE NEW LA CLINICA CENTRAL POINT HEALTH CENTER. SUPPORTING THE LA CLINICA EXPANSION FULFILLS AN URGENT NEED IN OUR COMMUNITY TO PROVIDE AFFORDABLE AND QUALITY HEALTHCARE TO UNINSURED AND OTHER UNDERSERVED POPULATIONS. $10,000 (THIRD INSTALLMENT OF $40,000 PLEDGE) N. THE FOUNDATION PROVIDED FUNDING FOR THE GREATEST NEEDS OF ACH. $27,900 O. THE FOUNDATION PROVIDED A NUMBER OF SMALL GRANTS TO SUPPORT ASHLAND COMMUNITY HOSPITAL INCLUDING FUNDING FOR HOME HEALTH, THE LABORATORY, PHYSICAL THERAPY, AND WOMEN'S HEALTH. $4,011 P. THROUGH THE CONTINUING EFFORTS OF ASHLAND COMMUNITY HOSPITAL FOUNDATION, THE COMMUNITY OF TALENT, OREGON CONTINUES TO RECEIVE QUALITY HEALTHCARE. IN 1994, THE FOUNDATION CONSTRUCTED A MEDICAL OFFICE BUILDING AND PHARMACY IN THAT COMMUNITY. MEDICAL OFFICE SPACE IN THE BUILDING IS RENTED TO ASHLAND COMMUNITY HOSPITAL AND SOUTHERN OREGON FAMILY PRACTICE. BOTH OF THESE PROJECTS HELPED GUARANTEE HEALTH SERVICES TO THE COMMUNITY. $52,762 Q. TO PROVIDE ADEQUATE FAMILY PRACTICE CARE IN THE COMMUNITY, IN 1999 ASHLAND COMMUNITY HOSPITAL FOUNDATION CONVERTED A SINGLE-FAMILY RESIDENCE INTO A THREE-PERSON MEDICAL OFFICE BUILDING LOCATED DIRECTLY ACROSS THE STREET FROM THE HOSPITAL. $33,647 R. TO IMPROVE PATIENT CARE, ASHLAND COMMUNITY HOSPITAL FOUNDATION CONSTRUCTED A TWO-STORY MEDICAL OFFICE BUILDING IN ASHLAND, OREGON IN 1999. THIS ENABLED THE FOUNDATION TO LOCATE A VARIETY OF ASHLAND'S FINEST MEDICAL SPECIALISTS IN ONE LOCATION, CLOSE TO ASHLAND COMMUNITY HOSPITAL. THIS PROJECT HAS IMPROVED PATIENT ACCESS TO CARE AND INCREASED PATIENT CONVENIENCE BY HAVING A VARIETY OF SPECIALISTS IN ONE LOCATION. $182,240 S. TO ENSURE ADEQUATE OFFICE SPACE FOR ASHLAND INTERNAL MEDICINE PHYSICIANS, THE FOUNDATION ACQUIRED A MEDICAL OFFICE BUILDING TO MEET THE INTERNAL MEDICINE DEMANDS OF OUR AGING COMMUNITY. THIS ACQUISITION HAS HELPED ENSURE QUALITY CARE FOR ASHLAND SENIORS. $112,704 T. DR. RODDEN PARKING LOT AT 530 CATALINA. $1,733 TOTAL PROGRAM SERVICE EXPENSES $611,010
Form 990, Part VI, Section A, line 6		FOUNDATION 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 7a		THE 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 7b		FOUNDATION 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 11		THE ACH FOUNDATION HAS A STANDING FINANCE COMMITTEE THAT MEETS MONTHLY 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 MONTHLY BOARD MEETING TO REVIEW FINANCIAL STATEMENTS AND THE ANNUAL AUDIT IS PRESENTED TO THE FULL FOUNDATION BOARD UPON ITS COMPLETION. BOTH THE FINANCE COMMITTEE AND THE BOARD MONITOR THE FINANCIAL RESOURCES TO ENSURE THAT FUNDS ARE APPROPRIATELY ACCOUNTED FOR. 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 FINANCE 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 12c	ALL 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 18	THE 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 19	THE FOUNDATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND BY VISITING THE WEBSITE WWW.ACHFOUNDATION.ORG
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 5:	Net unrealized gains on investments: 6,530. CHANGE IN MARKET VALUE OF TRUST ASSETS 3,102. Total to Form 990, Part XI, Line 5: 9,632.
FINANCIAL STATEMENT AND AUDIT OVERSIGHT		THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.