Ashland Community Hospital Foundation
- Assets
- $12.1m
- Revenue
- $1.8m
- Investments
- $11.1m
- Employees
- 3
- Location
- Ashland, OR
- Founding
- 02/1978
- Data as of
- 12/2021
- EIN
- 93-0691238
Organization Overview
Ashland Community Hospital Foundation is located in Ashland, OR. The organization was established in 1978. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Ashland Community Hospital Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland Community Hospital Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ashland Community Hospital Foundation generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O - PAGE 36 FOR FOUNDATION MISSION STATEMENT.ASHLAND COMMUNITY HOSPITAL FOUNDATION GENERATES AND INVESTS RESOURCES TO IMPROVE THE HEALTH OF OUR COMMUNITY.VISION ASHLAND COMMUNITY HOSPITAL FOUNDATION (ACHF) LEADS PHILANTHROPIC EFFORTS TO ADVANCE INNOVATIVE AND EQUITABLE APPROACHES TO COMMUNITY HEALTH AND WELLNESS.VALUES *PASSION FOR ASHLAND'S HOSPITAL AND COMMUNITY HEALTH AND WELLNESS;*INTEGRITY AS WE CAREFULLY STEWARD THE RESOURCES ENTRUSTED TO US;*RELATIONSHIPS WITH DONORS, PARTNERS AND THE COMMUNITY;*ADVOCACY IN SUPPORT OF EQUITABLE ACCESS TO HEALTH CARE;*GENEROSITY WITH CHARITABLE GIFTS, TIME, AND EXPERTISE;*CONTINUITY AS A TRUSTED COMMUNITY PARTNER.
Describe the Organization's Program Activity:
SEE SCHEDULE O - REPORTED NET OF UNUSED GRANTS.
THROUGH EFFORTS OF ASHLAND COMMUNITY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Troy Executive Director | 40 | $121,680 | |
Ed Colson Past President | Officer | 2 | $0 |
Cindy Bernard President | Officer | 2 | $0 |
Margie Lininger Secretary | Officer | 2 | $0 |
Zeph Robertson Treasurer | Officer | 2 | $0 |
Karen Drescher Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $491,022 |
| Total Program Service Revenue | $392,542 |
| Investment income | $240,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $280,000 |
| Net Gain/Loss on Asset Sales | $372,217 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,779,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $454,248 |
| Grants and other assistance to domestic individuals. | $154,679 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,680 |
| Compensation of current officers, directors, key employees. | $121,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,151 |
| Payroll taxes | $33,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,920 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,038 |
| Information technology | $28,814 |
| Royalties | $0 |
| Occupancy | $47,871 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,910 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,939 |
| Insurance | $6,977 |
| All other expenses | $24,689 |
| Total functional expenses | $1,317,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,533 |
| Savings and temporary cash investments | $240,732 |
| Pledges and grants receivable | $110,820 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,355 |
| Net Land, buildings, and equipment | $476,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,145,965 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $12,070,384 |
| Accounts payable and accrued expenses | $12,221 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $218,161 |
| Total liabilities | $230,382 |
| Net assets without donor restrictions | $4,622,596 |
| Net assets with donor restrictions | $7,217,406 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,070,384 |
Grants Awarded
Over the last fiscal year, Ashland Community Hospital Foundation has awarded $449,253 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ASANTE ASHLAND COMMUNITY HOSPITAL PURPOSE: FUNDING PROVIDED TO ASSIST WITH: EQUIPMENT PURCHASES, GENERAL EDUCATION, AND ENHANCEMENTS TO PATIENT CARE. | $427,650 |
PHOENIX - TALENT SCHOOL DISTRICT PURPOSE: FUNDING TO THE HELP OUR KIDS THRIVE CAMPAIGN TO SUPPORT SUMMER SCHOOL PROGRAMS. | $21,603 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ashland Community Hospital Foundation has recieved totaling $52,865.
| Awarding Organization | Amount |
|---|---|
Elmer C Biegel Family Memorial Foundation Ashland, OR PURPOSE: MEDICAL | $17,281 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $10,211 |
Sid And Karen Deboer Foundation Portland, OR PURPOSE: Physical Health | $10,000 |
Barbara Roastingear And Henry Oliver Iii Family Foundation Ashland, OR PURPOSE: GENERAL OPERATING | $5,000 |
Gardner Grout Foundation Reno, NV PURPOSE: GENERAL SUPPORT | $5,000 |
Ford Family Foundation Roseburg, OR PURPOSE: BOARD AND STAFF STRATEGIC PLANNING AND RETREAT EFFORT | $5,000 |
Endowment Analysis
| Beg. Balance | $4,602,662 |
| Earnings | $661,812 |
| Admin Expense | $28,329 |
| Net Contributions | $557,704 |
| Grants | $663,980 |
| Ending Balance | $5,129,869 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharp Healthcare Foundation San Diego, CA | $131,027,036 | $23,927,952 |
South Lyon Health Center Inc Yerington, NV | $12,479,449 | $17,444,997 |
Santa Teresita Inc Duarte, CA | $33,884,030 | $11,712,554 |
San Fernando Community Hospital San Fernando, CA | $15,167,403 | $13,045,007 |
Mercy Foundation Rancho Cordova, CA | $58,980,931 | $11,466,050 |
Feather River Hospital Roseville, CA | $102,819,341 | $4,238,478 |
Regional Hospital For Respiratory And Complex Care Burien, WA | $0 | $5,757,627 |
Surprise Valley Health Care District Cedarville, CA | $5,751,575 | $9,137,773 |
Sihanouk Hosiptal Corporation San Diego, CA | $2,845,780 | $8,524,601 |
Westcare Illinois Inc Las Vegas, NV | $4,249,058 | $8,201,821 |
Queen Of Angels-Hollywood Presbyterian Foundation Los Angeles, CA | $0 | $16,719 |
Palomar Health Foundation Escondido, CA | $6,734,134 | $6,219,370 |