Civic Intelligence

Cottage Grove Community Hospital Foundation

EIN 93-0688381 • 501(c)3 • Eugene, OR

Profile

The mission of this organization is to raise funds for cottage grove hospital to support hospital's operational and capital needs. To provide financial aid toward the operation, maintenance and expansion of the facilities and related programs of cottage grove hospital, an operating division of peacehealth, all to the end that the greatest possible amount of healthcare services may be extended to the greatest number of persons in the area served.

PO Box 10905Eugene, OR 97440

www.peacehealth.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$468,214

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 415.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$838,178

Down $6,915 (-0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$838,178

Down $6,915 (-0.8%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Down

$67,782

Down $85,480 (-56%) from 2022

Expenses

Up

$95,137

Up $12,517 (+15%) from 2022

Net Income

Down

-$27,355

Down $97,997 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,456,770Liabilities 2010: $96,332Net Assets 2010: $1,360,4382010Assets 2011: $1,454,260Liabilities 2011: $43,370Net Assets 2011: $1,410,8902011Assets 2012: $1,414,128Liabilities 2012: $60,299Net Assets 2012: $1,353,8292012Assets 2013: $1,180,593Liabilities 2013: $2,315Net Assets 2013: $1,178,2782013Assets 2014: $1,233,580Liabilities 2014: $1,349Net Assets 2014: $1,232,2312014Assets 2015: $1,100,822Liabilities 2015: $0Net Assets 2015: $1,100,8222015Assets 2017: $1,195,221Liabilities 2017: $0Net Assets 2017: $1,195,2212017Assets 2018: $838,653Liabilities 2018: $15,664Net Assets 2018: $822,9892018Assets 2019: $689,406Liabilities 2019: $0Net Assets 2019: $689,4062019Assets 2020: $788,180Liabilities 2020: $0Net Assets 2020: $788,1802020Assets 2021: $775,041Liabilities 2021: $0Net Assets 2021: $775,0412021Assets 2022: $845,093Liabilities 2022: $0Net Assets 2022: $845,0932022Assets 2023: $838,178Liabilities 2023: $0Net Assets 2023: $838,1782023

Highlighted filing

2023

Assets$838,178
Liabilities$0
Net Assets$838,178
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2010: $219,0132010Expenses 2011: $336,3752011Expenses 2012: $354,2982012Expenses 2013: $473,4912013Revenue 2014: $147,549Expenses 2014: $106,070Net Income 2014: $41,4792014Revenue 2015: $93,886Expenses 2015: $224,312Net Income 2015: -$130,4262015Revenue 2017: $233,430Expenses 2017: $89,725Net Income 2017: $143,7052017Revenue 2018: $93,554Expenses 2018: $485,755Net Income 2018: -$392,2012018Revenue 2019: $97,584Expenses 2019: $251,360Net Income 2019: -$153,7762019Revenue 2020: $119,804Expenses 2020: $32,045Net Income 2020: $87,7592020Revenue 2021: $64,611Expenses 2021: $123,610Net Income 2021: -$58,9992021Revenue 2022: $153,262Expenses 2022: $82,620Net Income 2022: $70,6422022Revenue 2023: $67,782Expenses 2023: $95,137Net Income 2023: -$27,3552023

Highlighted filing

2023

Revenue$67,782
Expenses$95,137
Net Income-$27,355
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$838,178
Liabilities
$0
Net assets
$838,178
Revenue
$67,782
Expenses
$95,137
Net income
-$27,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.07$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.15$0.08$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.06$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.12$0.03$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.10$0.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.09$0.49$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.23$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.22$0.13
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.15$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.36$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$69,693
Mission and Program Overview

Mission

To improve the health and lives of community members by providing charitable support to peacehealth cottage grove medical center (the hospital) so that compassionate, affordable and high-quality medical care may be offered to all in this region.

Improve the health & lives of community members by raising funds & providing charitable support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,700$456,681▲ $348,981
Investments Other Securities$200,699$239,030▲ $38,331
Savings and Temporary Cash Investments$479,308$79,330▼ $399,978
Accounts Receivable$473$0▼ $473
Total Assets$788,180$775,041▼ $13,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,733$398,934▲ $53,201
Net Assets With Donor Restrictions$442,447$376,107▼ $66,340
Total Net Assets Fund Balance$788,180$775,041▼ $13,139
Total Liabilities and Net Assets / Fund Balance$788,180$775,041▼ $13,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$239,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$200,699-▲ $47,169$8,838$239,030
2019$204,425-▲ $4,999$8,725$200,699
2018$147,516$107,795▲ $6,581$17,561$204,425
2017$137,557-▲ $10,970$1,011$147,516
2016$121,622-▲ $17,879-$137,557
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
James GilroyPresident
Alicia M BeymerDirector
Betty WrightDirector
Brian MccaslineDirector
Judy CunninghamDirector
Michael JohnsonDirector
Sherry Duerst-higginsDirector
Timothy HerrmannCAO, Cottage Grove
Timothy FranceCDO, Own Foundations
Jeanne WundrowEx Officio
Sean KellySecretary
Matt ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,317
Program Service Revenue
$0
Investment Income
$4,738
Other Revenue
$556
All Other Contributions
$59,317
Change in Net Assets
$-58,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,916
Revenue Not Reported on Financial Statements
$2,695
Revenue Not Reported on Form 990
$174,536
Other Revenue Adjustments
$2,695
Total Revenue per Audited Statements
$236,452
Total Revenue per Form 990
$64,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,045
Other Expenses$3,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,045--$120,045
Fees for Service Investment Mgmnt Fees-$2,695-$2,695
Other Expenses-$483-$483
Fees for Services Other-$387-$387
Total Functional Expenses$120,045$3,565$0$123,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,591
Expenses Not Reported on Form 990$128,676
Total Expenses per Form 990$123,610
Expenses per Audited Statements$120,915
Expenses Not Reported on Financial Statements$2,695
Other Expense Adjustments$2,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PeacehealthVancouver, WA501(c)(3)Support for Peacehealth Cottage Grove Community Medical Center.$120,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent cpa firm and is presented to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded to recuse themselves from voting on items that involve a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid employees. Employees are compensated by peacehealth (a related organization) which uses a market based compensation program utilizing several independent third party compensation market surveys to establish pay ranges for the position. Peacehealth establishes the individual rate of pay within the pay range based on relevant experience/skills/competence to do the job. The ranges of pay rates are reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Available upon request via mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Cottage Grove Community Hospital
EIN
93-0688381
Phone
5413345810
Address
PO BOX 10905, EUGENE, OR 97440

Signing Officer

Name
James Gilroy
Title
President
Phone
5413345810
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gilroy
Formed
2000
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith
Phone
5035857774
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held by oregon community foundation. Interest, dividends, realized and unrealized gains and losses are allocated quarterly to the foundation endowment funds in proportion to each fund's share in the assets.”

PART X, LINE 2:

“For the years ended june 30, 2021 and 2020, management of the foundation believes there has been no activity that would jeopardize the tax position, being a tax exempt organization, and that it is more likely than not, based on the technical merits, that this position would be sustained upon examination. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the years ended june 30, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 2,695.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 2,695.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR COTTAGE GROVE HOSPITAL TO SUPPORT HOSPITAL'S OPERATIONAL AND CAPITAL NEEDS. TO PROVIDE FINANCIAL AID TOWARD THE OPERATION, MAINTENANCE AND EXPANSION OF THE FACILITIES AND RELATED PROGRAMS OF COTTAGE GROVE HOSPITAL, AN OPERATING DIVISION OF PEACEHEALTH, ALL TO THE END THAT THE GREATEST POSSIBLE AMOUNT OF HEALTHCARE SERVICES MAY BE EXTENDED TO THE GREATEST NUMBER OF PERSONS IN THE AREA SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0788180
IRS990/NetAssetsOrFundBalancesEOYAmt0775041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398934
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/TotalAmt0483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0556
IRS990/OtherRevenueTotalAmt0556
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GILROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026347
IRS990/PYInvestmentIncomeAmt02514
IRS990/PYOtherExpensesAmt05698
IRS990/PYOtherRevenueAmt014518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087759
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119804
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64090
IRS990ScheduleA/PublicSupportPY170Pct00.61960
IRS990ScheduleA/PublicSupportTotal170Amt0383736
IRS990ScheduleA/SubstantialContributorsTotAmt0144391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528127
IRS990ScheduleA/TotalSupportAmt0598720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200699
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047169
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0204425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0204425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt039906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0137557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017879
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128676
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0128676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02695
IRS990ScheduleD/ExpensesSubtotalAmt0120915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045860
IRS990ScheduleD/OtherExpensesNotIncludedAmt02695
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02695
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0239030
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST, OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32310
IRS990ScheduleD/RevenueNotReportedAmt0174536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02695
IRS990ScheduleD/RevenueSubtotalAmt061916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD BY OREGON COMMUNITY FOUNDATION. INTEREST, DIVIDENDS, REALIZED AND UNREALIZED GAINS AND LOSSES ARE ALLOCATED QUARTERLY TO THE FOUNDATION ENDOWMENT FUNDS IN PROPORTION TO EACH FUND'S SHARE IN THE ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, MANAGEMENT OF THE FOUNDATION BELIEVES THERE HAS BEEN NO ACTIVITY THAT WOULD JEOPARDIZE THE TAX POSITION, BEING A TAX EXEMPT ORGANIZATION, AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NONE FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 2,695.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 2,695.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0239030
IRS990ScheduleD/TotalExpensesPerForm990Amt0123610
IRS990ScheduleD/TotalRevenuePerForm990Amt064611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249591
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120045
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR PEACEHEALTH COTTAGE GROVE COMMUNITY MEDICAL CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEACEHEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0910939479
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01115 SE 164TH AVE SUITE 332
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098683
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS REQUESTS FROM DONOR RESTRICTED FUNDS ARE SUBMITTED BY HOSPITAL ADMINISTRATION, INCLUDING AN INDICATION FROM WHICH FOUNDATION FUND MONEY IS BEING REQUESTED, AND ACCOMPANIED BY RECEIPTS, INVOICES AND OTHER VERIFICATION OF THE PROPOSED USE OF FUNDS (REIMBURSEMENT). FOUNDATION STAFF REVIEW THE REQUEST FOR COMPLIANCE WITH DONOR RESTRICTIONS AND COMPLIANCE WITH EXPENDITURE DOCUMENTATION PROCEDURES. IF THIS INFORMATION IS IN ORDER, THEN A TRANSFER IS INITIATED BY THE FOUNDATION TO THE HOSPITAL. THE FOUNDATION BOARD APPROVES THE TRANSFERS AT ITS QUARTERLY BOARD MEETINGS. REQUESTS FOR THE USE OF UNRESTRICTED FUNDS FOLLOWS THE SAME PROCESS, BUT THE FOUNDATION BOARD MOST APPROVE THE REQUESTS BEFORE THE TRANSFERS ARE INITIATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0328077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1287460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2232194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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