Civic Intelligence

Asante Foundation

990 • Fiscal year 2015 • EIN 93-6087366

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

2650 Siskiyou BlvdMedford, OR 97504

(541) 789-4103

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$23,975,539

Down $112,151 (-0.5%) from 2014

Net Assets

Down

$22,963,289

Down $534,453 (-2.3%) from 2014

Liabilities

Up

$1,012,250

Up $422,302 (+72%) from 2014

Revenue And Expenses

Revenue

Up

$4,750,581

Up $388,934 (+8.9%) from 2014

Expenses

Up

$2,273,933

Up $290,969 (+15%) from 2014

Net Income

Up

$2,476,648

Up $97,965 (+4.1%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $16,294,894Liabilities 2011: $91,801Net Assets 2011: $16,203,0932011Assets 2012: $18,627,378Liabilities 2012: $161,650Net Assets 2012: $18,465,7282012Assets 2013: $20,857,252Liabilities 2013: $240,081Net Assets 2013: $20,617,1712013Assets 2014: $24,087,690Liabilities 2014: $589,948Net Assets 2014: $23,497,7422014Assets 2015: $23,975,539Liabilities 2015: $1,012,250Net Assets 2015: $22,963,2892015Assets 2016: $25,947,406Liabilities 2016: $1,085,603Net Assets 2016: $24,861,8032016Assets 2017: $29,190,648Liabilities 2017: $1,296,272Net Assets 2017: $27,894,3762017Assets 2018: $31,417,235Liabilities 2018: $2,053,361Net Assets 2018: $29,363,8742018Assets 2019: $31,448,803Liabilities 2019: $1,684,005Net Assets 2019: $29,764,7982019Assets 2020: $34,856,407Liabilities 2020: $2,455,397Net Assets 2020: $32,401,0102020Assets 2021: $43,111,994Liabilities 2021: $252,241Net Assets 2021: $42,859,7532021Assets 2022: $49,566,738Liabilities 2022: $172,491Net Assets 2022: $49,394,2472022Assets 2023: $58,540,200Liabilities 2023: $237,716Net Assets 2023: $58,302,4842023Assets 2024: $68,644,920Liabilities 2024: $30,628,777Net Assets 2024: $38,016,1432024

Highlighted filing

2015

Assets$23,975,539
Liabilities$1,012,250
Net Assets$22,963,289

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2011: $3,081,665Expenses 2011: $3,562,537Net Income 2011: -$480,8722011Revenue 2012: $1,901,457Expenses 2012: $2,358,242Net Income 2012: -$456,7852012Revenue 2013: $2,287,355Expenses 2013: $2,410,599Net Income 2013: -$123,2442013Revenue 2014: $4,361,647Expenses 2014: $1,982,964Net Income 2014: $2,378,6832014Revenue 2015: $4,750,581Expenses 2015: $2,273,933Net Income 2015: $2,476,6482015Revenue 2016: $2,898,975Expenses 2016: $2,341,945Net Income 2016: $557,0302016Revenue 2017: $5,567,472Expenses 2017: $3,355,298Net Income 2017: $2,212,1742017Revenue 2018: $4,996,673Expenses 2018: $4,076,969Net Income 2018: $919,7042018Revenue 2019: $5,057,590Expenses 2019: $3,279,567Net Income 2019: $1,778,0232019Revenue 2020: $4,983,244Expenses 2020: $3,535,184Net Income 2020: $1,448,0602020Revenue 2021: $13,979,633Expenses 2021: $6,467,391Net Income 2021: $7,512,2422021Revenue 2022: $28,616,876Expenses 2022: $13,410,921Net Income 2022: $15,205,9552022Revenue 2023: $10,903,120Expenses 2023: $5,318,813Net Income 2023: $5,584,3072023Revenue 2024: $5,036,103Expenses 2024: $31,815,437Net Income 2024: -$26,779,3342024

Highlighted filing

2015

Revenue$4,750,581
Expenses$2,273,933
Net Income$2,476,648
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$27,814,817
Mission and Program Overview

Mission

The asante foundation's primary exempt purpose is to raise monies and in-kind donations to further the exempt purpose of asante, a 501(c)(3) hospital and healthcare system which services the healthcare needs of the citizens of southern oregon and northern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,628,545$23,427,807▼ $200,738
Land, Buildings, and Equipment, Net$294,951$294,951→ $0
Prepaid Expenses and Deferred Charges$1,736$14,250▲ $12,514
Cash and Non-Interest-Bearing Accounts$500$501▲ $1
Other Notes and Loans Receivable, Net$-20,667$0▲ $20,667
Total Assets$24,087,690$23,975,539▼ $112,151
Other Assets Total$182,625$238,030▲ $55,405
Liabilities
Accounts Payable and Accrued Expenses$459,157$616,885▲ $157,728
Other Liabilities$130,791$395,365▲ $264,574
Total Liabilities$589,948$1,012,250▲ $422,302
Net Assets / Fund Balance
Unrestricted Net Assets$16,094,246$13,697,709▼ $2,396,537
Temporarily Rstr Net Assets$3,628,432$5,110,490▲ $1,482,058
Permanently Rstr Net Assets$3,775,064$4,155,090▲ $380,026
Total Net Assets Fund Balance$23,497,742$22,963,289▼ $534,453
Total Liabilities and Net Assets / Fund Balance$24,087,690$23,975,539▼ $112,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,756-$208,756
Land$86,195-$86,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,262,877$369,173▲ $213,139-$19,809,910
2013$18,901,671$320,785▲ $181,774-$19,262,877
2012$18,536,039$268,729▲ $163,135-$18,901,671
2011$18,306,191$104,176▲ $162,870-$18,536,039
2010$17,929,742$215,694▲ $169,690-$18,306,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia WintemuteCurrent Chair
Bob BrooksPast Chair
Laura NaumesVice Chair
Bob MayersTrustee
Brian Gross MdTrustee
Charles McnairTrustee
Cliff KuhlmanTrustee
Darlene TuenkerTrustee
Dionne IrvineTrustee
Gerry Tank MdTrustee
Jeff CrockettTrustee
Jeff Louie MdTrustee
Kurt HeaterTrustee
Les MartinTrustee
Scott LewisTrustee
Stan DeupreeTrustee
Travis HamlynTrustee
Vickie CrockettTrustee
Roy VinyardAsante CEO
Patrick HockingAsante CFO
Linda FarlandSecretary
Don ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,420
Program Service Revenue
$0
Investment Income
$2,862,106
Other Revenue
$28,055
All Other Contributions
$1,513,718
Change in Net Assets
$2,476,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table257$205,198Fair Market Value (FMV)
Securities Publicly Traded5$15,221Fair Market Value (FMV)
Total Noncash Contributions262$220,419-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,262,474
Salaries, Compensation, and Employee Benefits$739,662
Other Expenses$271,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,262,474--$1,262,474
Other Salaries and Wages$321,282$180,721-$502,003
Other Employee Benefits$112,312$63,175-$175,487
Fees for Service Investment Mgmnt Fees-$102,362-$102,362
Payroll Taxes$25,619$14,411-$40,030
Travel$28,734--$28,734
Pension Plan Contributions$14,171$7,971-$22,142
Office Expenses$12,532$7,050-$19,582
Other Expenses$17,931$10,080-$10,080
Advertising$9,803--$9,803
All Other Expenses$6,667$322-$6,989
Occupancy$6,325--$6,325
Total Functional Expenses$1,887,841$386,092$0$2,273,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AsanteMedford, OR501 (c)(3)Support Hospital Departments$1,238,973
Asante Physician PartnersMedford, OR501 (c)(3)Support Palliative Care Department$23,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$746,474
Fundraising Direct Expenses$718,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S MIRACLE NETWORK$1,093,176$746,474-$746,474
Total Events$1,093,176$746,474-$746,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$310,783
Receivables Reclass$84,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Asante is the sole member of asante foundation.

Form 990, Part VI, Section A, Line 7A

Asante, as the sole member of asante foundation, retains the right to appoint board members.

Form 990, Part VI, Section A, Line 7B

Asante, as the sole member of asante foundation, retains the right to approve governance decisions made by the board.

Form 990, Part VI, Section B, Line 11

The federal form 990 is a federally mandated legal document that is highly regulated. When final audited financial information is available, personnel from asante's accounting department will coordinated with personnel in asante's marketing, compliance, and executive departments to prepare all work papers and schedules. When all work papers are complete, the information is loaded into appropriate tax software and a draft return is printed. The draft return is reviewed by asante's chief administrative and finance officer and director of finance. After the review, accounting will clear all review notes. The asante foundation's board of directors will look over the final set of returns and make further comments or corrections, as is appropriate. Once all reviews and corrections are made, the cafo will sign all appropriate returns for filing. The return will then be filed either electronically or paper copy with the appropriate government agencies. A copy of the return is to be kept in asante's accounting department and another will be kept at asante's corporate headquarters for public display and copying, as requested.

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

Each year, the foundation mails to all board members a conflict of interest questionnaire to comply with the foundation's conflict of interest policy. The purpose of the policy is to protect the interests of both the asante foundation and asante (its supported organization) when it is contemplating entering into a transaction or arrangement that might benefit the private interests of a board member. Asante's corporate compliance officer is responsible for administering, monitoring, and investigating any possible conflicts and makes an annual report to the asante board of directors.

Form 990, Part VI, Section B, Line 15

The compensation committee of the asante board of directors annually reviews the compensation of asante's ceo and other key employees. The review compares the compensation of the ceo and other key employees with compensation data for job incumbents in comparable positions at other healthcare organizations of similar size and scope to that of asante. The data is provided and presented to the compensation committee of asante by an outside consultant. The compensation committee sets the actual annual cash compensation for the ceo and salary ranges for the other key employees. The committee also sets total compensation opportunity for the ceo and each of the key employees, consistent with the executive compensation philosophy. Minutes of the committee deliberations and decisions are recorded and maintained by asante. The most recent executive compensation review was completed in 2012.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Asante Foundation
EIN
93-6087366
Phone
5417894103
Address
2650 SISKIYOU BLVD, MEDFORD, OR 97504

Signing Officer

Name
Patrick Hocking
Title
CFO
Phone
5417894103
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hocking
Formed
1973
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
0

Preparer

Firm
Akt Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Joylyn M Ankeney CPA
Phone
5036204489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in endowment fund balance 547,034.

Financial Statement Notes

PART V, LINE 4:

The endowments are set up to help purchase capital equipment for a variety of departments and services at rogue regional medical center and three rivers medical center. Up to 5% of endowment earnings can be used to purchase equipment.

PART X, LINE 2:

The management of the asante foundation does not believe it has adopted any uncertain tax positions as defined by fasb asc subtopic 740-10, "income taxes-overall".

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IRS990/ActivityOrMissionDesc0THE ASANTE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE MONIES AND IN-KIND DONATIONS TO FURTHER THE EXEMPT PURPOSE OF ASANTE, A 501(C)(3) HOSPITAL AND HEALTHCARE SYSTEM WHICH SERVICES THE HEALTHCARE NEEDS OF THE CITIZENS OF SOUTHERN OREGON AND NORTHERN CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt201260716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21444811
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CURRENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASANTE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASANTE CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0346702
IRS990/FundraisingDirectExpensesAmt0718419
IRS990/FundraisingGrossIncomeAmt0746474
IRS990/GainOrLossGrp/SecuritiesAmt02360213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0994464
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01262474
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01262474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024706030
IRS990/GrossReceiptsAmt027814817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0501893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023628545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023427807
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294951
IRS990/LandBldgEquipCostOrOtherBssAmt0294951
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022345817
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASANTE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE MONIES AND IN-KIND DONATIONS TO FURTHER THE EXEMPT PURPOSE OF ASANTE, A 501(C)(3) HOSPITAL AND HEALTHCARE SYSTEM WHICH SERVICES THE HEALTHCARE NEEDS OF THE CITIZENS OF SOUTHERN OREGON AND NORTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023497742
IRS990/NetAssetsOrFundBalancesEOYAmt022963289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02360213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02360213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3558135
IRS990/NoncashContributionsAmt0205198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06325
IRS990/OccupancyGrp/TotalAmt06325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07050
IRS990/OfficeExpensesGrp/ProgramServicesAmt012532
IRS990/OfficeExpensesGrp/TotalAmt019582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182625
IRS990/OtherAssetsTotalGrp/EOYAmt0238030
IRS990/OtherChangesInNetAssetsAmt0547034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175487
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010080
IRS990/OtherExpensesGrp/ProgramServicesAmt041496
IRS990/OtherExpensesGrp/ProgramServicesAmt128495
IRS990/OtherExpensesGrp/ProgramServicesAmt217931
IRS990/OtherExpensesGrp/TotalAmt041496
IRS990/OtherExpensesGrp/TotalAmt128495
IRS990/OtherExpensesGrp/TotalAmt217931
IRS990/OtherExpensesGrp/TotalAmt310080
IRS990/OtherLiabilitiesGrp/BOYAmt0130791
IRS990/OtherLiabilitiesGrp/EOYAmt0395365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502003
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-20667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014411
IRS990/PayrollTaxesGrp/ProgramServicesAmt025619
IRS990/PayrollTaxesGrp/TotalAmt040030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014171
IRS990/PensionPlanContributionsGrp/TotalAmt022142
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03775064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04155090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014250
IRS990/PrincipalOfficerNm0PATRICK HOCKING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASANTE FOUNDATION'S SECOND LARGEST PROGRAM SERVICE ACCOMPLISHMENT IS THE GRANTING OF $148,135 TO HELP SUPPORT VARIOUS DEPARTMENTS AND CAPITAL PROJECTS AT THREE RIVERS MEDICAL CENTER (TRMC), A 125 LICENSED BED HOSPITAL LOCATED IN GRANTS PASS, OREGON.DURING THE TAX YEAR, THE FOUNDATION CONTRIBUTED $92,000 FOR LIKO LIFT BEDS FOR USE AT THE HOSPITAL. THE FOUNDATION ALSO MADE CONTRIBUTIONS OF OVER $28,000 TOWARD THE PURCHASE OF REHAB EQUIPEMNT FOR THE NEW ALS CLINIC. IN ADDITION TO CAPITAL PROJECTS, THE FOUNDATION CONTRIBUTED OVER $26,00 FOR FREE MAMMOGRAMS AND BREAST CANCER EDUCATION FOR UNINSURED WOMEN IN THE AREA. OTHER DEPARTMENTS THAT BENEFITED FROM FOUNDATION DONATIONS INCLUDE THE IMAGING DEPARTMENT, DIABETES EDUCATION AND FAMILY BIRTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269160
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0179998
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASANTE FOUNDATION'S THIRD LARGEST PROGRAM SERVICE ACCOMPLISHMENT WAS APPLYING FOR AND RECEIVING SIGNIFICANT GRANTS FROM VARIOUS PHILANTHROPIC FOUNDATIONS AROUND THE COUNTRY.THE FOUNDATION, PARTNERING WITH THE REGENCE FOUNDATION, COMMITTED AN ADDITIONAL $23,400 TO COVER THE COSTS OF CONFERENCES AND EDUCATION FOR NURSES AND OTHER MEDICAL PERSONNEL TO LEARN MORE ABOUT PALLIATIVE CARE AND PAIN MANAGEMENT.ALSO, THE ASANTE FOUNDATION HAS MADE DONATIONS TO THE KOHL'S FIT KIDS PROGRAM IN THE AMOUNT OF $17,993. IN ALL, THE ASANTE FOUNDATION GRANTED $46,518 TO THE VARIOUS OTHER PROGRAMS THAT HELP SUPPORT ASANTE.THE ASANTE FOUNDATION'S ON-GOING MISSION IS TO CONTINUALLY ASSESS THE NEEDS OF THE HOSPITALS IT SUPPORTS, AS WELL AS THE COMMUNITY WE SERVE. OVER THE YEARS, THE FOUNDATION HAS CONTRIBUTED MILLIONS OF DOLLARS TO HELP SUBSIDIZED IMPORTANT CLINICAL DEPARTMENTS OF THE HOSPITALS AND HELP PURCHASE NEEDED MEDICAL EQUIPMENT. IT HAS ALSO MADE SIGNIFICANT CONTRIBUTIONS TO MAJOR BUILDING PROJECTS AT ROGUE REGIONAL MEDICAL CENTER AND THREE RIVERS MEDICAL CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131608
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01571804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0843053
IRS990/PYInvestmentIncomeAmt02421963
IRS990/PYOtherExpensesAmt0326620
IRS990/PYOtherRevenueAmt0367880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02378683
IRS990/PYSalariesCompEmpBnftPaidAmt0813291
IRS990/PYTotalExpensesAmt01982964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04361647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02476648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930223960
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1383849354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01238973
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt123501
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASANTE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$30.6$38.0$5.04$31.8$26.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$0.24$58.3$10.9$5.32$5.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$0.17$49.4$28.6$13.4$15.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.25$42.9$14.0$6.47$7.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$2.46$32.4$4.98$3.54$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$1.68$29.8$5.06$3.28$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$2.05$29.4$5.00$4.08$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$1.30$27.9$5.57$3.36$2.21
2016Detailed filing. Detailed filing data is available for this year.$25.9$1.09$24.9$2.90$2.34$0.56
2015Detailed filing. Detailed filing data is available for this year.$24.0$1.01$23.0$4.75$2.27$2.48
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.59$23.5$4.36$1.98$2.38
2013Summary only. Only limited summary data is available for this year.$20.9$0.24$20.6$2.29$2.41$0.12
2012Summary only. Only limited summary data is available for this year.$18.6$0.16$18.5$1.90$2.36$0.46
2011Summary only. Only limited summary data is available for this year.$16.3$0.09$16.2$3.08$3.56$0.48