2024-07-26T13:01:10+00:00 2023-12-31 990 2023-01-01 260433816 Foundation for Cottage Rehab and Goleta Valley Cottage Hosp FOUN 8052876903 Attn Finance Dept PO Box 689 Santa Barbara CA 93102 Danielle Kent Senior Philanthropy Officer 2024-07-26 2023 2024-08-08 14:25:15Z Renee Nordstrand Attn Finance Dept PO Box 689 Santa Barbara CA 93102 26255408 false X X 2007 CA It is the mission of The Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals to support is to support the provision of hospital and other medical rehabilitation programs and services at Cottage Rehabilitation Hospital and Goleta Valley Cottage Hospital. 22 22 0 22 0 0 2034436 874259 0 1419007 1627779 0 3453443 2502038 153398 216099 0 0 0 162309 536099 590177 689497 806276 2763946 1695762 24602923 32627404 110607 154375 24492316 32473029 X It is the mission of The Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals to support is to support the provision of hospital and other medical rehabilitation programs and services at Cottage Rehabilitation Hospital and Goleta Valley Cottage Hospital. true false 806276 216099 The Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals provided support for the acute medical rehabilitation and related services at Cottage Rehabilitation Hospital (CRH), Goleta Valley Cottage Hospital (GVCH), as well as the community at large. Support included assistance to the hospitals for equipment, programs and staff training, and support of indigent care for rehabilitation services. Through the Patient Assistance Program, the foundation is able to assist patients with necessary supplies and therapy that they could otherwise not afford. The foundation annually supports the Junior Wheelchair Sports Camp, a day camp held at USCB Recreation Center. The camp is offered free of charge to youth between the ages of 6 and 19 with a wide range of physical disabilities. 806276 true true false false false false false false true false true false true false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 22 22 false false true false false false false true true false false false true true true false false false CA X Martha Vitalari 8052876903 7408 Hollister Goleta CA 93117 X Anne Pazier Co-Chair 3.0 0 X X 0 0 0 Jean Smith Treasurer 3.0 0 X X 0 0 0 Katina Zaninovich Co-Chair 3.0 0 X X 0 0 0 Richard Boyd Director 3.0 0 X X 0 0 0 Tessa Kaplan Secretary 3.0 0 X X 0 0 0 Antoinette McCauley Director 2.0 0 X 0 0 0 Ashley Parker Snider Director 2.0 0 X 0 0 0 Dr Philip R Delio MD Director 2.0 0 X 0 0 0 Dr Sharon L Basham MD Director 2.0 0 X 0 0 0 James Kyriaco Director 2.0 0 X 0 0 0 Jeff Cole Director 2.0 0 X 0 0 0 Karen Hickman Director 2.0 0 X 0 0 0 Kristen Miller Director 2.0 0 X 0 0 0 Lailan McGrath Director 2.0 0 X 0 0 0 Martin Plourd Director 2.0 0 X 0 0 0 Megan Stichter CPA Director 2.0 0 X 0 0 0 Nevin Pallad Director 2.0 0 X 0 0 0 Rene Nordstrand Director 2.0 0 X 0 0 0 Richard Keith Director 2.0 0 X 0 0 0 Samantha Onnen Director 2.0 0 X 0 0 0 Susan Epstein Director 2.0 0 X 0 0 0 Tony Vallejo CPA Director 2.0 0 X 0 0 0 0 0 0 0 false false false Cottage Health PO Box 689 Santa Barbara CA 93102 Accounting, Tax reporting, Management, Fund raising support 203569 1 874259 9326 874259 0 0 0 0 0 570880 570880 0 0 24810269 23753370 1056899 0 1056899 1056899 0 0 0 0 0 2502038 0 0 1627779 164339 164339 51760 51760 179018 75075 103943 16830 16830 35872 35872 73548 73548 72913 3601 10946 58366 4698 4698 5112 5112 Support - Indigent assistance 193142 193142 Theraputic Recreation 7001 7001 Programs - All other 1380 1380 Dues and Subscription 408 378 30 255 0 255 0 806276 421601 222366 162309 677077 1226955 76583 317436 1108316 1472342 71017 244719 0 0 0 0 0 0 0 0 12569370 20571832 3941953 2882545 0 6158607 5911575 24602923 32627404 110607 154375 0 0 0 0 110607 154375 9827788 13387598 14664528 19085431 24492316 32473029 24602923 32627404 X 1695762 479054 5805897 X false true X true false X 719137 746706 279467 2034436 874259 4654005 0 0 719137 746706 279467 2034436 874259 4654005 1844169 2809836 367646 428391 390154 625073 570880 2382144 0 0 0 0 0 0 0 7036149 0 0.3993 0.3741 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8172765 327246 300150 8800161 7859258 313507 8172765 7640435 218823 7859258 7607015 1482 31938 7640435 7615604 -8589 7607015 0.0 1.0 0.0 true false 2882545 F 2882545 Beneficial Interest in Perpetual Trust 4314299 Charitable Remainder Trusts 1570165 Other receivables 27111 5911575 0 X 2814116 479054 -93428 385626 2428490 73548 0 73548 2502038 732728 0 0 732728 73548 0 73548 806276 Schedule D, Part V, Line 1b Endowment Contributions Amounts added to the Endowment balance in 2023 are from the acquired net assets of Goleta Valley Cottage Hospital Foundation. Schedule D, Part V, Line 4 Intended uses of endowment funds The Endowment funds are used for the support of Cottage Rehabilitation Hospital and Goleta Valley Cottage Hospital and to assist patients in need after discharge from the hospital. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation completed an analysis of its tax positions in accordance with Accounting Standards Codification (ASC) 740, Income Taxes, and determined that there are no uncertain tax positions taken or expected to be taken. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2020. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in value of Charitable Remainder Trusts - 235993 Change in value of Perpetual Trust - -329421 true Santa Barbara Cottage Hospital PO Box 689 Santa Barbara CA 93102 951644629 501(c)3 154339 FMV Support of Rehabilitation Hospital program expenses Life Rolls On Foundation 6120 W 75th St Los Angeles CA 90045 743032829 501(c)3 10000 FMV Support of Therapeutic Sports Camp 2 0 Educational Expenses 31 34708 Food and Supplies Assistance to those in need 247 17052 Schedule I, Part III, Column (b) Estimated Number Of Recipients Food and Supplies Assistance to those in need : Average assistance given Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants are given based on actual costs that have been incurred for supported programs. Form 990, Part III, Line 2 New program services On August 1, 2023, Cottage Rehabilitation Hospital Foundation (CRHF) acquired the assets of Goleta Valley Cottage Hospital Foundation (GVCHF), merging the two entities into one. CHRF changed its name to Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals to reflect this additional purpose. Form 990, Part VI, Line 4 Significant changes to organizational documents On August 1, 2023, Cottage Rehabilitation Hospital Foundation (CRHF) acquired the assets of Goleta Valley Cottage Hospital Foundation (GVCHF), merging the two entities into one. CHRF changed its name to Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals to reflect this additional purpose. Bylaws were updated to reflect this change. Form 990, Part VI, Line 11b Review of form 990 by governing body The accounting department prepares Form 990 and it is reviewed by the accounting manager. Form 990 is then provided to the Foundation Administrator for review with a board member. Once reviewed the 990 is finalized. Form 990, Part VI, Line 12c Conflict of interest policy The Board may require Directors, Officers, employees and members of any adjunct organization or other selected individuals to submit regular annual statements disclosing any existing or potential conflict of interest and to promptly inform the Board in the event a potential conflict of interest arises. The Board may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflicts of interest, which may include removal from a position or office. A person shall be deemed to have an "interest" in a contract or other transaction if he or she is the party (or one of the parties) contracting or dealing with the Foundation, or is a Director or officer of, or has a direct material financial or influential interest in the entity contracting or dealing with the Foundation. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents and financial statements available to the public upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net assets received from Goleta Valley Cottage Hospital Foundation - 5899325; Change in value of perpetual trust - -329421; Change in value of charitable remainder trusts - 235993;