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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:01:25-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952947854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eulau Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 S Fir Street Suite 140 | AddressLine1Txt |
| City | Ventura | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471535937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE FOUNDATION FOR VENTURA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8056523361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 LOMA VISTA ROAD | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TOWNER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8056523361 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | TOWNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael C Eulau | PreparerPersonNm |
| PTIN | P00049641 | PTIN |
| Phone | 8056411040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY TOWNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 LOMA VISTA | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,209,645 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | hcfvc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,020,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,207,672 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,973 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,022,140 | PYTotalRevenueAmt |
| CY Total Revenue | $1,209,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $325,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $403,112 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $284,376 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $1,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,515 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,202,095 | PYOtherExpensesAmt |
| CY Other Expenses | $123,781 | CYOtherExpensesAmt |
| PY Total Expenses | $1,759,870 | PYTotalExpensesAmt |
| CY Total Expenses | $812,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $262,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $397,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,093,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,478,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,830,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,402,565 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $180,992 | ExpenseAmt |
| Grant | $121,700 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION TRAINING & ENHANCEMENTS PROGRAM. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,981 | ExpenseAmt |
| Grant | $7,509 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PEDIATRICS PROGRAM. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,931 | ExpenseAmt |
| Grant | $187,746 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH & WELLNESS & EMERGENCY PROGRAM. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,548 | ExpenseAmt |
| Grant | $93,496 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEDICAL EQUIPMENT PROGRAM. SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $117,548 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $93,496 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $557,452 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TOWNER | PersonNm |
| Phone | 8056523361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3291 LOMA VISTA ROAD | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMY TOWNER | ||||||
| CEO | 40.00 | Yes (X) | $169,537 | $0 | $10,218 | |
| STUART SIEGEL | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAROLD EDWARDS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY DILBECK KIESEWETTER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE PETTIT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF ROBINSON MD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA SHARPE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SIM TANG-PARADIS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEREK FOLK | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MAJIC KHABBAZ | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MARTEL | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES MASON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LEO BUNNIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE WHITE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $267,936 | GovernmentGrantsAmt |
| All Other Contributions | $939,736 | AllOtherContributionsAmt |
| Noncash Contributions | $16,776 | NoncashContributionsAmt |
| Total Contributions | $1,207,672 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,973 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,973 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,412 | TotalAmt |
| Program Services | $281,412 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,700 | TotalAmt |
| Program Services | $121,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,175 | TotalAmt |
| Program Services | $40,195 | ProgramServicesAmt |
| Management And General | $40,195 | ManagementAndGeneralAmt |
| Fundraising | $118,785 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,907 | TotalAmt |
| Program Services | $10,615 | ProgramServicesAmt |
| Management And General | $10,615 | ManagementAndGeneralAmt |
| Fundraising | $46,677 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,294 | TotalAmt |
| Program Services | $3,459 | ProgramServicesAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
| Fundraising | $10,376 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,785 | TotalAmt |
| Program Services | $5,914 | ProgramServicesAmt |
| Management And General | $2,957 | ManagementAndGeneralAmt |
| Fundraising | $5,914 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506 | TotalAmt |
| Program Services | $1,425 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $1,764 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,162 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,162 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,561 | TotalAmt |
| Program Services | $768 | ProgramServicesAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898 | TotalAmt |
| Program Services | $949 | ProgramServicesAmt |
| Management And General | $949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,186 | TotalAmt |
| Program Services | $49,262 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,269 | TotalAmt |
| Program Services | $557,452 | ProgramServicesAmt |
| Management And General | $60,302 | ManagementAndGeneralAmt |
| Fundraising | $194,515 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,824 | BOYAmt |
| EOY | $551,445 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,200 | BOYAmt |
| EOY | $1,871,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,750 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985 | BOYAmt |
| EOY | $3,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695 | BOYAmt |
| EOY | $1,305 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,907 | BOYAmt |
| EOY | $2,478,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,886 | BOYAmt |
| EOY | $75,639 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,725 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,108 | BOYAmt |
| EOY | $701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,719 | BOYAmt |
| EOY | $76,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,740 | BOYAmt |
| EOY | $928,769 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,448 | BOYAmt |
| EOY | $1,473,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,188 | BOYAmt |
| EOY | $2,402,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,907 | BOYAmt |
| EOY | $2,478,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $397,376 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $175,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,826,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,056,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,017,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,736 | CurrentTaxYearAmt |
| Total | $7,191,055 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $156,030 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,211,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,086,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,047,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,139,736 | CurrentTaxYearAmt |
| Total | $7,347,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,370,731 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,976,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973 | CurrentTaxYearAmt |
| Total | $4,402 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,351,487 | TotalSupportAmt |
| Public Support CY170 | 0.81290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,614 | DepreciationAmt |
| Book Value | $1,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,305 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $0 |
| DUE TO OTHERS | $701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $701 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF VENTURA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S VICTORIA AVENUE | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 956000944 | RecipientEIN |
| Cash Grant | $358,738 | CashGrantAmt |
| Non Cash Assistance | $44,372 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | MEDICAL SUPPLIES | NonCashAssistanceDesc |
| Purpose Of Grant | TO SUPPORT HEALTH & THE COUNTY HOSPITAL SYSTEM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $110,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | NA | ValuationMethodUsedDesc |
| Non Cash Assistance | NA | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | SUPPORT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TOWNER | PersonNm |
| Base Compensation Filing Org | $169,537 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,218 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,755 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 990 IS PROVIDED TO BOARD MEMBERS AND APPROVED BEFORE IT IS FILED. |
| Pt VI, Line 12c | A CONFLICT OF INTEREST FORM IS DISTRIBUTED TO BOARD MEMBERS AND SIGNED ANNUALLY. |
| Pt VI, Line 19 | THE 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 15a | THE BOARD CHAIR ACQUIRES COMPARABILITY DATA FOR THE INDUSTRY AND REGION, AND THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| Pt XI | THE OTHER ADJUSTMENT IS DUE TO ROUNDING. |
| Other | 4A 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. |
| Other | 4B 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. |
| Other | 4C 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. |
| Other | 4D 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 4d | MEDICAL EQUIPMENT PROGRAM. SEE SCHEDULE O. 117548. 93496. 0. |
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