2013-05-15T15:33:55-07:00 2012-06-30 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990 2011-07-01 946167964 WOODLAND MEMORIAL HOSPITAL FOUNDATION DBA WOODLAND HEALTHCARE FOUNDATION WOOD 5306695680 1321 COTTONWOOD STREET WOODLAND CA 95695 KEVIN DUGGAN 2013-05-15 true RICK JOHNSTON CPA 5306623251 2011 2016-02-24 21:20:13Z 1442068 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. 19 19 0 79 0 2587474 1147109 0 140369 92922 96530 109637 2824373 1349668 790148 628218 0 0 0 6477 48511 53875 838659 682093 1985714 667575 5563272 3195651 2800 11600 5560472 3184051 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 614918 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. 12900 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. 400 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. 628218 true true false false false false false true false true true true false true false false true false false false false false false false true true false true true false false false false false false false false false false false false true true false false false true false false false false true 7 0 true 0 false false false false false false false true true false false false 0 false false false false false false false false false false false X 19 19 false false false false true true true true true false false false false true true true true true true true false false CA X KEVIN DUGGAN 5306695680 1321 COTTONWOOD STREET STE 305 WOODLAND CA 95695 X LYNN W ROLSTON 1.00 X 0 0 0 KEVIN VAZIRI 1.00 X 0 0 0 RIGO TORRES 1.00 X 0 0 0 AARON SCHMOEKEL 1.00 X 0 0 0 CHARLEY SANTONI 1.00 X 0 0 0 MICHAEL PIRRUCCELLO 1.00 X 0 0 0 ELLI OLSON 1.00 X 0 0 0 ROGER KOHLMEIER 1.00 X 0 0 0 ERNEST M HODGES 1.00 X 0 0 0 PETER FAYE 1.00 X 0 0 0 MARK ENGSTROM 1.00 X 0 0 0 KAY CURTIS 1.00 X 0 0 0 DENNIS E MILLER 1.00 X 0 0 0 MIKE CHANDLER 1.00 X 0 0 0 TIMOTHY BERNARD DPM 1.00 X 0 0 0 MARCUS E ULLRICH 2.00 X X 0 0 0 DONA MAST 2.00 X X 0 0 0 VICKI FAYE 2.00 X X 0 0 0 CLYDE BROOKER 2.00 X X 0 0 0 0 false false false 0 1147109 910550 1147109 0 60899 60899 0 0 0 50852 18829 32023 32023 32023 116458 58756 57702 57702 66750 14815 51935 51935 0 0 1349668 202559 614918 614918 13300 13300 0 0 0 0 0 0 0 0 0 0 11600 11600 0 0 21378 21378 0 0 0 0 0 0 0 0 5384 5384 0 0 1631 1631 3770 3770 OTHER EXPENSES 230 230 POSTAGE & SHIPPING 3405 3405 DONOR RECOGNITION 6477 6477 0 682093 628218 47398 6477 19278 5396 86070 30197 0 190595 68092 0 0 0 0 0 24464 10332 15763 14132 759099 841181 692564 626193 0 0 3799903 1610460 5563272 3195651 11600 2800 2800 11600 X 3948106 1698150 977791 849186 634575 636715 5560472 3184051 5563272 3195651 X 667575 -3043996 X false true true X false false X 978414 931312 987220 2587474 1147109 6631529 0 0 978414 931312 987220 2587474 1147109 6631529 0 6631529 79802 75965 93562 66466 60899 376694 0 0 7008223 0.94620 0.94860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910550 3239705 X false 634575 4000 190 2050 636715 630572 2000 4053 2050 634575 60714 568205 2703 1000 50 630572 false false false 24464 10332 14132 14132 626193 CHARITABLE REMAINDER TRUSTS 765308 ARTWORK 227472 PROMISES TO GIVE - LAND 617680 OTHER ASSETS 1610460 1349668 682093 667575 -85097 350183 -3309082 -3043996 -2376421 1668088 -85097 350183 53334 318420 1349668 1349668 4044509 350183 3012233 3362416 682093 682093 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S ARTWORK IMPAIRMENT LOSS $3012233 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 INCREASE IN PRESENT VALUE $53334 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances INCREASE IN PRESENT VALUE $53334 DONATED EXPENSES $ -350183 ARTWORK IMPAIRMENT LOSS $ -3012233 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. EARNINGS USED FOR SCHOLARSHIP PROGRAMS. X X X X X X false CA ANNUAL DINNER 88433 88433 3932 30180 21214 STARLIGHT 28025 28025 3430 116458 116458 3932 30180 24644 58756 57702 false false 66750 8700 6115 true 1.00000 66750 8700 6115 14815 51935 CA true false true false 1.00000 KEVIN DUGGAN 1321 COTTONWOOD ST STE 305 WOODLAND CA 95695 false false true DIGNITY HEALTH-WOODLAND 1321 COTTONWOOD ST WOODLAND CA 95695 941196203 614918 0 CONTRIB FOR EQUIP,IMPROV & EDUC 1 0 SCHOLARSHIPS 19 12900 EMPLOYEE BENEVOLENCE 1 400 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. Additional Supplemental Information DIGNITY HEALTH - WOODLAND HEALTHCARE X 121 910550 12 false true false Form 990, Part VI, Line 19 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). Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process NORMALLY THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND THE AUDIT REPORT PRIOR TO FINAL APPROVAL BY THE BOARD. DUE TO UNUSUAL CIRCUMSTANCES, THE FULL BOARD WAS UNABLE TO REVIEW AND APPROVE THE FORM 990 AND AUDIT REPORT PRIOR TO THE FINAL DUE DATE OF THE RETURN. THE HEAD OF THE FINANCE COMMITTEE AND INTERIM EXECUTIVE DIRECTOR REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 7b 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 7a 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 6 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. 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 true true false false false false DIGNITY HEALTH - WOODLAND n 190878 ACTUAL COST DIGNITY HEALTH - WOODLAND m 14261 FMV DIGNITY HEALTH - WOODLAND c 350183 ACTUAL AMOUNT DIGNITY HEALTH - WOODLAND b 614918 ACTUAL AMOUNT