2015-03-13T15:32:45-07:00 2014-06-30 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990 2013-07-01 946167964 WOODLAND MEMORIAL HOSPITAL FOUNDATION DBA WOODLAND HEALTHCARE FOUNDATION WOOD 5306695680 1321 COTTONWOOD STREET WOODLAND CA 95695 JON PARRO Executive Director 2015-03-13 true RICK JOHNSTON CPA P00063370 5306623251 2013 2016-02-25 16:41:14Z X 1464877 false false X supportwoodlandhealthcare.org X 1968 CA TO PROVIDE FINANCIAL AND COMMUNITY SUPPORT FOR THE LOCAL PROGRAMS OF WOODLAND HEALTHCARE, AND TO PROMOTE WELLNESS, HEALTH RELATED EDUCATION AND RESEARCH IN THE COMMUNITIES SERVED BY WOODLAND HEALTHCARE. 16 16 0 28 0 564451 588980 0 -166609 123394 50910 109044 448752 821418 825676 1131654 0 0 0 0 47869 23830 873545 1155484 -424793 -334066 3890358 3879124 676497 819956 3213861 3059168 TO PROVIDE FINANCIAL AND COMMUNITY SUPPORT FOR THE LOCAL PROGRAMS OF WOODLAND HEALTHCARE, AND TO PROMOTE WELLNESS, HEALTH RELATED EDUCATION AND RESEARCH IN THE COMMUNITIES SERVED BY WOODLAND HEALTHCARE. false false 1118904 PROVIDED GRANTS AND OTHER FUNDING FOR IMPROVEMENTS IN VARIOUS DEPARTMENTS THROUGH CONTRIBUTIONS, GRANTS AND FUNDRAISING ACTIVITIES. DEPARTMENTS AND PROGRAMS BENEFITED INCLUDED EMERGENCY ROOM, ONCOLOGY, NEUROLOGY, AND SLEEP DISORDERS CENTER, EDUCATION OUTREACH, CARDIAC REHABILITATION, CHRONIC DISEASE AND NUMEROUS OTHER DEPARTMENTS TO IMPROVE FACILITIES AND CARE AND PURCHASE EQUIPMENT PROVIDED FOR WOODLAND MEMORIAL HOSPITAL PATIENTS AND STAFF. 10250 PROVIDED 19 SCHOLARSHIPS FOR WOODLAND HEALTHCARE EMPLOYEES, PHYSICIANS OR VOLUNTEERS AND THEIR IMMEDIATE FAMILY MEMBERS DURING THE FISCAL YEAR ENDED 06/30/12. APPLICANTS MUST BE STUDYING OR ADVANCING THEIR DEGREE IN A HEALTH RELATED FIELD. A TOTAL OF 19 PAYMENTS WERE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTES FOR THE BENEFIT OF THE SCHOLARSHIP RECIPIENTS. 2500 THE EMPLOYEE BENEVOLENT FUND ASSISTED WOODLAND HEALTHCARE EMPLOYEES AND THEIR FAMILIES FACING SEVERE FINANCIAL HARDSHIPS RESULTING FROM CATASTROPHIC ILLNESSES, DEATHS IN THE IMMEDIATE FAMILY AND OTHER UNANTICIPATED HEALTH CIRCUMSTANCES BEYOND THE EMPLOYEE'S CONTROL. 1131654 true false false false false false false false false true true true false true false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false true true true true false 0 false false false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true false X MAYRA MORALES-MARTINEZ 5306695680 1321 COTTONWOOD STREET STE 305 WOODLAND CA 95695 X DENNIS MILLER Trustee 1.00 0.00 X 0 0 0 MIKE CHANDLER President 2.00 0.00 X X 0 0 0 DUANE CHAMBERLAIN Trustee 1.00 0.00 X 0 0 0 MARCUS E ULLRICH Treasurer 2.00 0.00 X X 0 0 0 JAN WHITTLE Trustee 1.00 0.00 X 0 0 0 TIMOTHY BERNARD DPM Trustee 1.00 0.00 X 0 0 0 KEVIN C HAARBERG Vice President 2.00 0.00 X X 0 0 0 JAMES MCGIBBON Trustee 1.00 0.00 X 0 0 0 PETER FAYE Trustee 1.00 0.00 X 0 0 0 ERNEST M HODGES Trustee 1.00 0.00 X 0 0 0 ROGER KOHLMEIER Trustee 1.00 0.00 X 0 0 0 MICHAEL PIRRUCCELLO Trustee 1.00 0.00 X 0 0 0 AARON SCHMOEKEL Trustee 1.00 0.00 X 0 0 0 RIGO TORRES Trustee 1.00 0.00 X 0 0 0 KEVIN VAZIRI Trustee 1.00 0.00 X 0 0 0 ERIC SHARP Secretary 2.00 0.00 X X 0 0 0 0 false false false 0 588980 588980 0 41136 41136 0 0 0 692406 610148 82258 82258 82258 142355 33311 109044 109044 0 0 0 821418 232438 1118904 1118904 12750 12750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1631 1631 0 BAD DEBTS 22199 22199 0 1155484 1131654 23830 0 328046 410855 45113 26778 0 247101 284135 0 0 0 0 0 24464 13594 12501 10870 976047 847511 620798 763514 0 0 1660752 1535461 3890358 3879124 676497 819956 676497 819956 X 1447562 871817 1050722 1447559 715577 739792 3213861 3059168 3890358 3879124 X -334066 104721 500978 -426326 X false true X true false X 987220 2587474 1147109 564451 584353 5870607 0 0 987220 2587474 1147109 564451 584353 5870607 0 5870607 93562 66466 60899 44111 41136 306174 0 0 6176781 0.95040 0.94800 X 715577 6000 24717 6502 739792 636715 2000 76912 50 715577 634575 4000 190 2050 636715 630572 2000 4053 2050 634575 568205 2703 1000 50 630572 630572 false false false 24464 13594 10870 10870 763514 PROMISES TO GIVE - LAND 660579 ARTWORK CHARITABLE REMAINDER TRUSTS 874882 1535461 1501769 104721 500978 74652 680351 821418 821418 1656462 500978 500978 1155484 1155484 Part V, Line 4: Intended uses of the endowment fund. EARNINGS USED FOR SCHOLARSHIP PROGRAMS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INCREASE IN PRESENT VALUE $74652 X X X X X X false CA DUCK PLUCK 71807 71807 6102 ANNUAL DINNER 47482 47482 21863 3017 1 23066 23066 2329 142355 142355 21863 11448 33311 109044 true DIGNITY HEALTH-WOODLAND 1321 COTTONWOOD ST WOODLAND CA 95695 941196203 919941 198963 FMV ARTWORK CONTRIB FOR EQUIP,IMPROV & EDUC 1 0 EMPLOYEE BENEVOLENCE 1 2500 SCHOLARSHIPS 19 10250 Additional Supplemental Information DIGNITY HEALTH - WOODLAND HEALTHCARE Grantmaker's Description of How Grants are Used GRANT EXPENSES MUST BE INCURRED AND DOCUMENTED IN A DETAILED SPREADSHEET AND COMPARED TO THE BUDGET BEFORE GRANT FUNDS ARE DISBURSED TO HOSPITAL DEPARTMENTS. DONOR DIRECTED (RESTRICTED) CONTRIBUTIONS ARE DISBURSED QUARTERLY TO DEPARTMENTS IF BALANCE IS UNDER $1000. IF OVER $1000, THEN THE MANAGER MUST SUBMIT A WRITTEN REQUEST FOR MONIES WITH SUPPORTING DETAIL OF PURCHASE, SIGNED BY THEIR SUPERVISOR, PRIOR TO DISBURSEMENT. ALL DISBURSEMENTS REQUIRE APPROVAL FROM THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS OF THE FOUNDATION ARE THOSE INDIVIDUALS, AGE 18 OR OLDER, WHO ARE DEDICATED TO THE PURPOSES OF THIS CORPORATION AND WHO MAKE AN ANNUAL CONTRIBUTION OF NOT LESS THAN $100. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MEMBERS ELECT THE GOVERNING BODY OR THEIR DELEGATES. WRITTEN NOTICE IS PROVIDED TO THE MEMBERS OF THE DATE AND LOCATION OF THE ANNUAL OR ANY SPECIAL MEETINGS AND STATES THE GENERAL NATURE OF THE BUSINESS TO BE TRANSACTED. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders FIFTY MEMBERS OF THE CORPORATION CONSTITUTES A QUORUM AT ANY NOTICED MEETING. THE DECISIONS OF THE MAJORITY OF VOTING MEMBERS WHERE A QUORUM IS PRESENT SHALL BE CONSIDERED THE ACT OF ALL MEMBERS. THERE IS NO VOTING BY PROXY. A WRITTEN BALLOT TO ALL VOTING MEMBERS ESTABLISHING THE PROPOSED ACTION AND DELINEATING THE DUE DATE FOR REMITTANCE IS AN ALTERNATIVE IF NO MEETING IS ESTABLISHED. THE QUORUM RULES STILL APPLY FOR WRITTEN BALLOTS. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND THE AUDIT REPORT PRIOR TO FINAL APPROVAL BY THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY AND DISCLOSURE OF CONFLICT OR POTENTIAL CONFLICT(S) OF INTEREST STATEMENT ARE DISBURSED ANNUALLY IN JUNE TO ALL TRUSTEES. THE TRUSTEES DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ALL FORMS ARE SIGNED AND SUBMITTED. THE BOARD DEVELOPMENT COMMITTEE REVIEWS THESE FORMS AND DETERMINES ANY ACTION NECESSARY. ALL COPIES ARE FILED IN THE TRUSTEES FILES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE WOODLAND HEALTHCARE HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. INTERNAL AND EXTERNAL SALARY AND POSITION COMPARISONS AS WELL AS PREVAILING RATES FOR SIMILAR JOB CLASSIFICATIONS IN THE WOODLAND HEALTHCARE LABOR MARKET IN YOLO AND SACRAMENTO COUNTY AREAS FACTOR IN TO THESE DECISIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. QUARTERLY NEWSLETTERS AND CONTACT INFORMATION ARE AVAILABLE ON OUR WEBSITE (WWW.SUPPORTWOODLANDHEALTHCARE.ORG). Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE IN PRESENT VALUE-CRT REVENUE = $54169 Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE IN PRESENT VALUE-LAND BEQ REV = $20483 Other Changes In Net Assets Or Fund Balances - Other Decreases IN-KIND EXPENSES = -$500978 DIGNITY HEALTH - WOODLAND 1321 COTTONWOOD ST WOODLAND CA 95695 HOSPITAL CA 501(C)(3) 3 N/A false false true true false false false false false false false false false false false false false false false false DIGNITY HEALTH - WOODLAND b 1118904 ACTUAL AMOUNT DIGNITY HEALTH - WOODLAND c 500978 ACTUAL AMOUNT