2022-07-15T12:01:09-05:00 2021-12-31 990 2021-01-01 260433816 Cottage Rehabilitation Hospital Foundation COTT 8053249903 PO Box 689 Attn Finance Dept Santa Barbara CA 93102 Danielle Kent Senior Philanthropy Officer 2022-07-15 Jean Smith 999009999 2021 2022-09-23 18:48:47Z X PO Box 689 Attn Finance Dept Santa Barbara CA 93102 3499481 false X X 2007 CA It is the mission of Cottage Rehabilitation Hospital Foundation to support the acute medical rehabilitation and related services at Cottage Rehabilitation Hospital. 12 12 0 27 0 0 746706 279467 0 792646 1657692 0 0 1539352 1937159 113528 115351 0 0 0 0 0 131762 412196 495595 525724 610946 1013628 1326213 23148009 25647176 55335 89082 23092674 25558094 It is the mission of Cottage Rehabilitation Hospital Foundation to support the acute medical rehabilitation and related services at Cottage Rehabilitation Hospital. false false 247296 103752 Cottage Rehabilitation Hospital Foundation provided support for the acute medical rehabilitation and related services at Cottage Rehabilitation Hospital (hospital) as well as the community at large. Support included assistance to the hospital for equipment, programs and staff training, support of indigent care for rehabilitation services, and providing community education on current rehabilitation best practices. Through the Patient Assistance Program, the foundation is able to assist rehabilitation 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. Due to COVID, during 2021 this high demand camp was offered virtually. 247296 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 2 0 true 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false false CA X Martha Vitalari 8053249903 6550 Hollister Ave Goleta CA 93117 Jean Smith Treasurer 2.0 0 X X 0 0 0 Katina Zaninovich Vice Chair 3.0 0 X X 0 0 0 Rene Nordstrand Chair 3.0 0 X X 0 0 0 William Werts Secretary 2.0 0 X X 0 0 0 Ashley Parker Snider Director 2.0 0 X 0 0 0 John Goodman Director 2.0 0 X 0 0 0 Karen Hickman Director 2.0 0 X 0 0 0 Lailan McGrath Director 2.0 0 X 0 0 0 Paul Graziano Director 2.0 0 X 0 0 0 Philip MD Delio Director 2.0 0 X 0 0 0 Robin Sonner Director 2.0 0 X 0 0 0 Sharon MD Basham 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 services, Tax reporting, Management personnel, Fund raising administration support 225680 1 279467 279467 0 0 0 0 0 390154 390154 0 0 2829860 1562322 1267538 0 1267538 1267538 0 0 0 0 0 1937159 0 0 1657692 103752 103752 11599 11599 202760 84800 117960 7340 7340 33910 33910 94989 94989 18855 0 5053 13802 1016 1016 5055 275 4780 Support - Indigent assistance 80237 80237 Program - Empowerment Medical equipment and supplies 25939 25939 Program - Junior Wheel Chair Camp 12360 12360 Support of CCRC program 9000 9000 4134 4134 0 0 610946 247296 231888 131762 719838 932964 1161868 932280 442359 309765 227722 11326 0 0 0 0 0 0 0 0 10810975 13724332 3906534 3642601 0 5878713 6093908 23148009 25647176 55335 89082 0 0 0 0 55335 89082 10114756 11530297 12977918 14027797 23092674 25558094 23148009 25647176 X 1326213 689025 450182 X false true X true false X 298396 654294 719137 746706 279467 2698000 0 0 298396 654294 719137 746706 279467 2698000 836055 1861945 738654 585658 367646 428391 390154 2510503 0 0 0 0 0 0 0 5208503 0 0.3575 0.3718 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7640435 218823 7859258 7607015 1482 31938 7640435 7615604 -8589 7607015 7653209 -37605 7615604 7473696 179513 7653209 0.0 1.0 0.0 true false 3642601 F 3642601 Beneficial Interest in Perpetual Trust 4330213 Charitable Remainder Trusts 1760102 Other receivables 3593 6093908 0 X 2981389 689025 450182 1139207 1842182 94977 0 94977 1937159 515969 0 0 515969 94977 0 94977 610946 Schedule D, Part V, Line 4 Intended uses of endowment funds The Endowment funds are used for the support of Cottage Rehabilitation 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 2018. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in Value of Charitable Remainder Trusts - 231359 Change in Value of Perpetual Trust - 218823 true Santa Barbara Cottage Rehabilitation Hospital 400 W Pueblo Santa Barbara CA 93105 951644629 501(C)(3) 103752 To support the programmatic needs of the Rehabilitation Hospital 1 0 Educational Expenses 11 11599 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 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 Change in value of charitable remainder trusts - 231359; Change in value of perpetual trust - 218823;