Form 990 for tax year 2024
Filed by WOODLAND MEMORIAL HOSPITAL FOUNDATION.
Totals
- Total revenue
- $2,336,664
- Total expenses
- $1,845,343
- Contributions and grants received
- $1,936,178
- Grants paid
- $1,828,881
- Program service revenue
- $0
- Investment income
- $400,486
- Other revenue
- $0
- Total assets, end of year
- $9,616,221
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,616,221
- Program services expenses (Part IX)
- $1,828,881
- Management and general expenses
- $16,462
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,828,881
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,936,178
-
3 · Investment income
total $207,561 · excluded $207,561
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,115,624
-
7b · Less cost or other basis and sales expenses
securities $1,922,699
-
7c · Gain or loss
securities $192,925
-
7d · Net gain or loss
total $192,925 · excluded $192,925
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,828,881 · program services $1,828,881
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $16,462 · management and general $16,462
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $840,335 · end of year $102,577
-
2 · Savings and temporary cash investments
beginning of year $127,094 · end of year $142,249
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $622,863 · end of year $1,691,138
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,633,059 · end of year $4,853,468
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,349,396 · end of year $2,826,789
-
27 · Net assets without donor restrictions
beginning of year $1,153,596 · end of year $1,394,614
-
28 · Net assets with donor restrictions
beginning of year $7,419,151 · end of year $8,221,607
Mission and programs · 2024
Mission
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.
-
PROVIDED GRANTS AND OTHER FUNDING FOR IMPROVEMENTS IN VARIOUS DEPARTMENTS THROUGH CONTRIBUTIONS, GRANTS AND FUNDRAISING ACTIVITIES. DEPARTMENTS AND PROGRAMS BENEFITED INCLUDED IMAGING AND SURGICAL, ADULT DAY HEALTH CENTER, EDUCATION OUTREACH, NUMEROUS OTHER DEPARTMENTS TO IMPROVE FACILITIES AND CARE AND PURCHASE EQUIPMENT PROVIDED FOR WOODLAND MEMORIAL HOSPITAL PATIENTS AND STAFF.
Expenses $1,828,881
As filed on the 2024 return.
Listed in Part VII
-
Tom SchwarzgruberTOM SCHWARZGRUBER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael PirruccelloMICHAEL PIRRUCCELLO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Eric SharpERIC SHARP
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marcus E UllrichMARCUS E ULLRICH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Yvette RoyYVETTE ROY
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Marianne MacDonaldMARIANNE MACDONALD
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jim OdusolaJIM ODUSOLA
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Karen HarrisonKAREN HARRISON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Gena BravoGENA BRAVO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christina StokkeCHRISTINA STOKKE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HaarbergKEVIN HAARBERG
President
- Total calculated
- $0
- Hours/week
- 2
-
Ernest M HodgesERNEST M HODGES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roger KohlmeierROGER KOHLMEIER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MillerDENNIS MILLER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julie JohnsonJULIE JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SchmoekelAARON SCHMOEKEL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DugganKEVIN DUGGAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,828,881
CONTRIB FOR EQUIP,IMPROV & EDUC
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DIGNITY HEALTH - WOODLAND
501(C)(3) · HOSPITAL · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513019349302716
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