HEALTH CARE FOUNDATION FOR VENTURA COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEALTH CARE FOUNDATION FOR VENTURA COUNTY (EIN 47-1535937)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349316167
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T12:01:25-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952947854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eulau Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1196 S Fir Street Suite 140AddressLine1Txt
CityVenturaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471535937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH CARE FOUNDATION FOR VENTURA COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone8056523361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13921 LOMA VISTA ROADAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY TOWNERPersonNm
Person TitleCEOPersonTitleTxt
Phone8056523361PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastTOWNERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael C EulauPreparerPersonNm
PTINP00049641PTIN
Phone8056411040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY TOWNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13921 LOMA VISTAAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,209,645GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshcfvc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE HEALTH CARE FOUNDATION FOR VENTURA COUNTY IS DEDICATED TO STRENGTHENING, ENHANCING AND AUGMENTING THE CAPACITY OF THE VENTURA COUNTY HEALTH CARE AGENCY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,020,584PYContributionsGrantsAmt
CY Contributions Grants$1,207,672CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,556PYInvestmentIncomeAmt
CY Investment Income$1,973CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,022,140PYTotalRevenueAmt
CY Total Revenue$1,209,645CYTotalRevenueAmt
PY Grants And Similar Paid$325,523PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$403,112CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$232,252PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$284,376CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$1,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,515CYTotalFundraisingExpenseAmt
PY Other Expenses$1,202,095PYOtherExpensesAmt
CY Other Expenses$123,781CYOtherExpensesAmt
PY Total Expenses$1,759,870PYTotalExpensesAmt
CY Total Expenses$812,269CYTotalExpensesAmt
PY Revenues Less Expenses$262,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$397,376CYRevenuesLessExpensesAmt
Total Assets BOY$2,093,907TotalAssetsBOYAmt
Total Assets EOY$2,478,905TotalAssetsEOYAmt
Total Liabilities BOY$263,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,830,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,402,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HEALTH CARE FOUNDATION FOR VENTURA COUNTY IS DEDICATED TO STRENGTHENING, ENHANCING AND AUGMENTING THE CAPACITY OF THE VENTURA COUNTY HEALTH CARE AGENCY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$180,992ExpenseAmt
Grant$121,700GrantAmt
Revenue$0RevenueAmt
DescEDUCATION TRAINING & ENHANCEMENTS PROGRAM. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$53,981ExpenseAmt
Grant$7,509GrantAmt
Revenue$0RevenueAmt
DescPEDIATRICS PROGRAM. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$204,931ExpenseAmt
Grant$187,746GrantAmt
Revenue$0RevenueAmt
DescHEALTH & WELLNESS & EMERGENCY PROGRAM. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$117,548ExpenseAmt
Grant$93,496GrantAmt
Revenue$0RevenueAmt
DescMEDICAL EQUIPMENT PROGRAM. SEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$117,548TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$93,496TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$557,452TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY TOWNERPersonNm
Phone8056523361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13291 LOMA VISTA ROADAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMY TOWNER
CEO40.00Yes (X)$169,537$0$10,218
STUART SIEGEL
CHAIR2.00Yes (X)$0$0$0Yes (X)
HAROLD EDWARDS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
AMY DILBECK KIESEWETTER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MIKE PETTIT
TREASURER2.00Yes (X)$0$0$0Yes (X)
JEFF ROBINSON MD
BOARD MEMBER2.00$0$0$0Yes (X)
LAURA SHARPE
BOARD MEMBER2.00$0$0$0Yes (X)
SIM TANG-PARADIS
BOARD MEMBER2.00$0$0$0Yes (X)
DEREK FOLK
BOARD MEMBER2.00$0$0$0Yes (X)
MAJIC KHABBAZ
BOARD MEMBER2.00$0$0$0Yes (X)
LISA MARTEL
BOARD MEMBER2.00$0$0$0Yes (X)
JAMES MASON
BOARD MEMBER2.00$0$0$0Yes (X)
LEO BUNNIN
BOARD MEMBER2.00$0$0$0Yes (X)
DAVE WHITE
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$169,537TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,218TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$267,936GovernmentGrantsAmt
All Other Contributions$939,736AllOtherContributionsAmt
Noncash Contributions$16,776NoncashContributionsAmt
Total Contributions$1,207,672TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,973TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,973ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,209,645TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,973ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$281,412TotalAmt
Program Services$281,412ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$121,700TotalAmt
Program Services$121,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,175TotalAmt
Program Services$40,195ProgramServicesAmt
Management And General$40,195ManagementAndGeneralAmt
Fundraising$118,785FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,907TotalAmt
Program Services$10,615ProgramServicesAmt
Management And General$10,615ManagementAndGeneralAmt
Fundraising$46,677FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,294TotalAmt
Program Services$3,459ProgramServicesAmt
Management And General$3,459ManagementAndGeneralAmt
Fundraising$10,376FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,785TotalAmt
Program Services$5,914ProgramServicesAmt
Management And General$2,957ManagementAndGeneralAmt
Fundraising$5,914FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,506TotalAmt
Program Services$1,425ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$1,764FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,162TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$5,162FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,561TotalAmt
Program Services$768ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Program Services$0ProgramServicesAmt
Management And General$390ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,898TotalAmt
Program Services$949ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGES$930$883$0$47
TELEPHONE$1,711$770$171$770
SOFTWARE SUBSCRIPTIONS$3,104$1,552$0$1,552
SUPPLIES$38,548$38,548$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,186TotalAmt
Program Services$49,262ProgramServicesAmt
Management And General$481ManagementAndGeneralAmt
Fundraising$1,443FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$812,269TotalAmt
Program Services$557,452ProgramServicesAmt
Management And General$60,302ManagementAndGeneralAmt
Fundraising$194,515FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,104,824BOYAmt
EOY$551,445EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$960,200BOYAmt
EOY$1,871,102EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$51,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,750BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,985BOYAmt
EOY$3,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,919LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,695BOYAmt
EOY$1,305EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$453BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,093,907BOYAmt
EOY$2,478,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,886BOYAmt
EOY$75,639EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$165,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$26,725BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,108BOYAmt
EOY$701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,719BOYAmt
EOY$76,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$576,740BOYAmt
EOY$928,769EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,253,448BOYAmt
EOY$1,473,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,830,188BOYAmt
EOY$2,402,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,093,907BOYAmt
EOY$2,478,905EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$397,376ReconcilationRevenueExpnssAmt
Prior Period Adjustments$175,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,826,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,181,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,056,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,017,504CurrentTaxYearMinus1YearAmt
Current Tax Year$1,109,736CurrentTaxYearAmt
Total$7,191,055TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$156,030TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,862,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,211,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,086,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,047,504CurrentTaxYearMinus1YearAmt
Current Tax Year$1,139,736CurrentTaxYearAmt
Total$7,347,085TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,370,731SubstantialContributorsTotAmt
Public Support Total170$5,976,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556CurrentTaxYearMinus1YearAmt
Current Tax Year$1,973CurrentTaxYearAmt
Total$4,402TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,351,487TotalSupportAmt
Public Support CY1700.81290PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,919OtherCostOrOtherBasisAmt
Depreciation$1,614DepreciationAmt
Book Value$1,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,305TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED VACATION$0
DUE TO OTHERS$701
FieldValueIRS element (for citing)
Total Liability$701TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNTY OF VENTURABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 S VICTORIA AVENUEAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93009ZIPCd
FieldValueIRS element (for citing)
Recipient EIN956000944RecipientEIN
Cash Grant$358,738CashGrantAmt
Non Cash Assistance$44,372NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceMEDICAL SUPPLIESNonCashAssistanceDesc
Purpose Of GrantTO SUPPORT HEALTH & THE COUNTY HOSPITAL SYSTEMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient38RecipientCnt
Cash Grant$110,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedNAValuationMethodUsedDesc
Non Cash AssistanceNANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2SUPPORT RECEIVED AND ACCEPTED BY THE ORGANIZATION IS IN COMPLIANCE WITH ITS ADOPTED GIFT ACCEPTANCE POLICY ADN FULFILLS IT STATED MISSION. WHEN DONOR FUNDS ARE RECEIVED, COUNTY HOSPITAL LEADERSHIP DETERMINES WHAT IS URGENT OR NEEDED WITHIN THE SCOPE OF THE RESTRICTION. PROCUREMENT BEGINS AND ONCE THE ITEMS OR ACTION IS COMPLETED, BACK UP DOCUMENTATION IS ASCERTAINED ALONG WITH PHOTOGRAPHS, IF APPLICABLE. GRANT FUNDING IS THEN PROVIDED AND ANY CHECK OVER $3,000 REQUIRES TWO SIGNATURES. STUDENT STIPENDS ARE NOT PAID UNTIL THE THE STUDENT COMPLETES HIS/HER SERVICE OBLIGATION.
Pt III, col (b)THE NUMBER OF RECIPIENTS IS BASED ON THE ACTUAL AWARDEES. IT IS NOT ESTIMATED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMY TOWNERPersonNm
Base Compensation Filing Org$169,537BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,218NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,755TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE 990 IS PROVIDED TO BOARD MEMBERS AND APPROVED BEFORE IT IS FILED.
Pt VI, Line 12cA CONFLICT OF INTEREST FORM IS DISTRIBUTED TO BOARD MEMBERS AND SIGNED ANNUALLY.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICIAL STATEMENTS AVAILABLE ON ITS WEBSITE.
Pt XI$165,000 OF THE PRIOR PERIOD ADJUSTMENTS RELATE TO REPORTING A DONATION AS DEFERRED REVENUE. THE REMAINING $10,000 ADJUSTMENT RELATES TO AN UNREPORTED EMPLOYEE RETENTION TAX CREDIT.
Pt VI, Line 15aTHE BOARD CHAIR ACQUIRES COMPARABILITY DATA FOR THE INDUSTRY AND REGION, AND THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
Pt XITHE OTHER ADJUSTMENT IS DUE TO ROUNDING.
Other4A EDUCATION TRAINING & ENHANCEMENTS BUILDING A ROBUST NURSING EDUCATION PROGRAM WITH CONTINUING EDUCATION AND TRAINING, ACQUIRING SIMULATION EQUIPMENT FOR IMPROVING CLINICAL COMPETENCIES IN STUDENTS/RESIDENTS/PHYSICIANS/FIRST RESPONDERS/EMERGENCY PERSONNEL. PROVIDING VENTURA COUNTY BEHAVIORAL HEALTH STIPENDS FOR STUDENTS REQUIRING ON-SITE CLINICAL TRAINING. SUPPORTING SUMMER STUDENT SCHOLAR PROGRAM AND WORKFORCE PIPELINE AT VENTURA COUNTY MEDICAL CENTER (VCMC), A MORE THAN FOUR DECADE LONG SUCCESSFUL PROGRAM, WHICH PROVIDES UNDERGRADUATE STUDENTS CONSIDERING CAREERS IN MEDICINE AND OTHER HEALTH CARE PROFESSIONS WITH THE OPPORTUNITY TO SPEND EIGHT WEEKS OF THEIR SUMMER WITH THE MEDICAL FACULTY AND PHYSICIANS-IN-TRAINING OF THE NATIONALLY RANKED VENTURA FAMILY MEDICINE RESIDENCY AT VENTURA COUNTY MEDICAL CENTER. SUMMER SCHOLARS ARE PLACED WITH FACULTY PRECEPTORS WHO COORDINATE OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN THE DAILY PATIENT CARE ACTIVITIES OF RESIDENT PHYSICIANS. STUDENT SCHOLARS ATTEND MORNING TEACHING CONFERENCES AT THE MEDICAL CENTER, MAKE ROUNDS WITH MEDICAL STAFF AND OBSERVE PATIENT INTERACTIONS AND PROCEDURES AS APPROPRIATE (I.E., LIVE BIRTHS, SURGERIES, EMERGENCY ROOM VISITS, AUTOPSIES, ETC.). EACH OF THE SUMMER STUDENT SCHOLARS BECOMES INVOLVED IN A CLINICAL RESEARCH PROJECT THAT, IN ADDITION TO HELPING REFINE CAREER ASPIRATIONS, FURTHERS OUR INSTITUTION'S QUALITY IMPROVEMENT EFFORTS IN BOTH PATIENT CARE AND HOSPITAL PROCESSES. A FEW PAST PROJECTS HAVE BEEN SELECTED FOR PRESENTATION AT UCLA'S ANNUAL FAMILY MEDICINE RESEARCH FORUM. HEALTHCARE OCCUPATIONS PIPELINE EDUCATION (HOPE) ESTABLISHED TO FOSTER HIGH SCHOOL AND COMMUNITY COLLEGE LOCAL STUDENTS INTO THE HEALTHCARE INDUSTRY WHERE THERE IS AN ANTICIPATED PROJECTED DEFICIT OF WORKFORCE WITHIN THE COUNTY. NEONATAL RESUSCITATION PROVIDER EDUCATION MATERIALS FOR TRAINING AND INCREASING COMPETENCIES SECURED A BABY GRAND PIANO FOR THE HOSPITAL LOBBY FOR PATIENTS AND STAFF TO ENJOY CENTERING PREGNANCY START UP PROGRAM TO DEVELOP PRACTICE OF MATERNAL CARE FOR THE COMMUNITY OF GESTATIONALLY SIMILAR MOTHERS TO RECEIVE THEIR PRENATAL CHECK UP, EDUCATION AND TO GROW A SUPPORT NETWORK FOR FAMILIES. ENGAGED A GROUP ON SEWING BRIGADE VOLUNTEERS WHO SEWED AND DONATED MASKS, BURP CLOTHS, BABY BLANKETS AND HEARTS THAT CAN BE USED IN OUR BABY FRIENDLY HOSPITALS TO GIVE TO PARENTS TO FOSTER THE CONNECTION BETWEEN PARENTS AND BABY.
Other4B PEDIATRICS: PROVIDED FINANCIAL SUPPORT FOR THE PEDIATRIC HEMATOLOGY-ONCOLOGY CENTER LOCATED AT VENTURA COUNTY MEDICAL CENTER TO PROVIDE CARE FOR PEDIATRIC CANCER PATIENTS CLOSER TO THEIR HOMES. THIS SUPPORT INCLUDES ENRICHED PSYCHO/SOCIAL EMOTIONAL CARE DELIVERED BY A LICENSED SOCIAL WORKER, PHYSICIAN SUPPORT, ENRICHED EDUCATION AND TRAINING OF NURSES AND SUPPORT STAFF, CONFERENCES HOSTED BY THE CLINIC, RESEARCH, AND HEMATOLOGY SUPPORT. HELPING CREATE A RONALD MCDONALD FAMILY ROOM WITHIN VENTURA COUNTY MEDICAL CENTER AS A PLACE OF RESPITE FOR PEDIATRIC PATIENT FAMILIES FROM PEDIATRICS, PEDIATRIC INTENSIVE CARE UNIT, NEONATAL INTENSIVE CARE UNIT, CHILDREN'S CENTER FOR CANCER AND BLOOD DISEASES, INPATIENT PSYCHIATRIC, AND TRAUMA. THE SUPPORT IS PRIMARILY FURNITURE, FIXTURES AND EQUIPMENT IN PREPARATION FOR OPENING. PROVIDED NEURO PSYCHOLOGICAL BASELINE AND ONGOING TESTING FOR CHILDREN FIGHTING LIFE THREATENING ILLNESSES AND DISEASES, ESPECIALLY THOSE RECEIVING CHEMOTHERAPY. HEMATOLOGY FUND FOR PEDIATRIC PATIENTS BATTLING BLOOD DISORDERS AND CANCERS. TOYS, TECHNOLOGY, ARTS SUPPLIES, WALL AND PATIENT ENHANCEMENTS TO AUGMENT THE CHILD LIFE SPECIALISTS ROLE. DURING PEDIATRIC CANCER AWARENESS MONTH, A VIRTUAL EVENT FOR CURRENT PEDIATRIC PATIENTS AND THEIR FAMILIES HELD TO AID IN THE PSYCHO/SOCIAL/EMOTIONAL CARE OF CHILDREN AND FAMILIES DURING CANCER TREATMENT.
Other4C HEALTH AND WELLNESS/EMERGENCY THERMAL SCANNERS TO READ BODY TEMPERATURE FOR ALL ENTRANCES TO ALL BUILDINGS WITHIN THE HOSPITALS AND CLINICS TO AID IN INFECTION CONTROL OF COVID-19 AND DISEASE. HUMANITY ACCOUNT FOR THE VULNERABLE AND UNDERSERVED (HAVU) IS THE STOP GAP ACCOUNT FOR BRIDGING BASIC NEEDS FOR THE HOMELESS AND VULNERABLE POPULATIONS WHILE GETTING THEM CONNECTED TO CARE WHICH INCLUDES MEDICATION CO-PAYS. BEHAVIORAL HEALTH DEPARTMENT DELIVERS FULL SERVICE PARTNERSHIP (FSP), AND RAPID INTEGRATION AND SUPPORT (RISE) WHICH SUPPORTS AND FACILITATES THE BASIC NEEDS OF HIGH UTILIZERS OF THE DEPARTMENT'S MENTAL HEALTH SYSTEM. THE PROGRAMS SERVE THOSE WHO HAVE IMMEDIATE NEEDS OR ARE IN CRISIS. THIS SUPPORT HELPS PATIENTS/CLIENTS STAY ON MEDICAL TRACK TO RECEIVE THE CARE THEY NEED. SUPPORTED ACTIONS ALONGSIDE SEROPREVALENCE TESTING FOR VULNERABLE POPULATIONS GARNERED PPE AND VARIOUS IN-KIND DONATIONS DURING COVID-19 AND ESPECIALLY AS A RESULT OF SUPPLY CHAIN DISRUPTION. PROVIDED COFFIN CARTS TO INCREASE CAPACITY ESPECIALLY IN THE MIDST OF AN EMERGENCY OR DISASTER. PROVIDED THANKSGIVING MEAL GIFT CARDS TO ADULT HEMATOLOGY PATIENTS ENCOURAGING HEALTH AND WELLNESS DURING THE HOLIDAYS.
Other4D MEDICAL EQUIPMENT PURCHASE A CRRT PRISMAX MACHINE FOR INPATIENT INTENSIVE CARE UNIT TO ASSIST WITH CRITICALLY ILL PATIENTS AND AID IN RECOVER OF COVID-19 PATIENTS. LUCAS CHEST COMPRESSION UNITS FOR INTENSIVE CARE UNIT TO AID IN CHEST COMPRESSIONS FOR PATIENTS DURING COVID-19 AND AID IN PROVIDER AND NURSE SAFETY PRACTICE PROTOCOLS. ACCUVEINS TRANSILLUMINATOR VEIN FINDER FOR PRECISION PRIOR TO NEEDLE INSERTION. LAPTOP FOR PEDIATRIC INTENSIVE CARE UNIT FOR TRANSPORT TO IMAGING. PEDIATRIC CHAIR SCALE DOUBLE WIDE BIRTHING BED FOR SANTA PAULA HOSPITAL FOR MIDWIFERY PROGRAM BUTTERFLY PORTABLE ULTRASOUND BLADDER SCANNER FOR PEDIATRIC INTENSIVE CARE UNIT IPADS FOR CHILDRENS CENTER FOR CANCER AND BLOOD DISEASES SO CHILDREN WILL HAVE ACCESS TO WATCH MOVIES AND PLAY GAMES SONOSITE FOR USE DURING ANESTHESIA. VASCULAR ACCESS VEIN SIMULATOR FOR TRAINING PEDIATRIC STRETCHER FOR USE IN PEDIATRIC INTENSIVE CARE UNIT. PEDIATRIC INFUSION CHAIR FOR CHILDREN'S CENTER FOR CANCER AND BLOOD DISEASES. MEDICAL MANIKIN, SIMULATORS, POCKET DRUG GUIDES AND SUTURES FOR MEDICAL AND NURSING EDUCATION.
Form 990, Part III, Line 4dMEDICAL EQUIPMENT PROGRAM. SEE SCHEDULE O. 117548. 93496. 0.

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