SANT YNEZ VALLEY COTTAGE HOSPITAL FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SANT YNEZ VALLEY COTTAGE HOSPITAL FOUNDATION (EIN 95-3308522)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-16
IRS object ID: 202512599349301466
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-16T17:44:30+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953308522	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Santa Ynez Valley Cottage Hospital Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	8052876903	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Attn Finance Dept 2050 Viborg Road	AddressLine1Txt
City	Solvang	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93463	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Danielle Kent	PersonNm
Person Title	Director of Affiliated Foundations	PersonTitleTxt
Signature	2025-09-16	SignatureDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Nagler	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Attn Finance Dept 2050 Viborg Road	AddressLine1Txt
City	Solvang	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93463	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,937,243	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	It is the mission of the Santa Ynez Valley Cottage Hospital Foundation to develop, manage and channel the community's financial support on behalf of Santa Ynez Valley Cottage Hospital, thereby serving not only to protect, but also enhance the hospital as a valuable community asset.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$651,794	PYContributionsGrantsAmt
CY Contributions Grants	$702,143	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$426,289	PYInvestmentIncomeAmt
CY Investment Income	$1,554,922	CYInvestmentIncomeAmt
PY Other Revenue	-$42,699	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,035,384	PYTotalRevenueAmt
CY Total Revenue	$2,257,065	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,099,066	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$477,152	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$220,625	CYTotalFundraisingExpenseAmt
PY Other Expenses	$552,751	PYOtherExpensesAmt
CY Other Expenses	$540,915	CYOtherExpensesAmt
PY Total Expenses	$1,651,817	PYTotalExpensesAmt
CY Total Expenses	$1,018,067	CYTotalExpensesAmt
PY Revenues Less Expenses	-$616,433	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,238,998	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,791,912	TotalAssetsBOYAmt
Total Assets EOY	$18,581,653	TotalAssetsEOYAmt
Total Liabilities BOY	$61,024	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,730,888	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,580,550	NetAssetsOrFundBalancesEOYAmt
Mission	It is the mission of the Santa Ynez Valley Cottage Hospital Foundation to develop, manage and channel the community's financial support on behalf of Santa Ynez Valley Cottage Hospital, thereby serving not only to protect, but also enhance the hospital as a valuable community asset.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$486,957	ExpenseAmt
Grant	$477,152	GrantAmt
Desc	Santa Ynez Valley Cottage Hospital Foundation is a nonprofit public benefit corporation created to support Santa Ynez Valley Cottage Hospital (hospital) by soliciting, receiving and maintaining gifts of money and property and to distribute money and property for charitable, scientific, operational and educational activities for the hospital. The foundation provided support for programs and capital improvements for the hospital by providing funds for the hospital's Tele Stroke program, the CT Replacement campaign and support for the health fair and drive through vaccine clinic. In addition, the foundation provides nursing scholarships each year to students entering a medical field.	Desc
Total Program Service Expenses	$486,957	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	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Martha Vitalari	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8052876903	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7408 Hollister	AddressLine1Txt
City	Goleta	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93117	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Judith Dale
Vice President	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
Michael Sgobba
Treasurer	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
Richard Nagler
President	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
Tresha Sell
Secretary	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
Barbara Anderson
Director	2.0	0	Yes (X)		$0	$0	$0
Charles Chester
Director	2.0	0	Yes (X)		$0	$0	$0
Charles Jackson
Director	2.0	0	Yes (X)		$0	$0	$0
Ernest Zomalt
Director	2.0	0	Yes (X)		$0	$0	$0
Gustavo A Dascanio MD
Director	2.0	0	Yes (X)		$0	$0	$0
J Robert Andrews
Director	2.0	0	Yes (X)		$0	$0	$0
Jonathan Grunzweig
Director	2.0	0	Yes (X)		$0	$0	$0
Richard Crutchfield
Director	2.0	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cottage Health	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 W Pueblo	AddressLine1Txt
City	Santa Barbara	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93105	ZIPCd

Field	Value	IRS element (for citing)
Services	Accounting, Tax reporting, Management, Fund raising support, including benefits	ServicesDesc
Compensation	$278,061	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$702,143	AllOtherContributionsAmt
Total Contributions	$702,143	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$406,416	TotalRevenueColumnAmt
Exclusion	$406,416	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,828,684	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,680,178	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,148,506	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,148,506	TotalRevenueColumnAmt
Exclusion	$1,148,506	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,257,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,554,922	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$476,452	TotalAmt
Program Services	$476,452	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$700	TotalAmt
Program Services	$700	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$247,357	TotalAmt
Management And General	$137,223	ManagementAndGeneralAmt
Fundraising	$110,134	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,776	TotalAmt
Management And General	$37,776	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$99,988	TotalAmt
Management And General	$99,988	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,741	TotalAmt
Program Services	$6,016	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$68,725	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,789	TotalAmt
Program Services	$189	ProgramServicesAmt
Fundraising	$41,600	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,404	TotalAmt
Program Services	$1,850	ProgramServicesAmt
Management And General	$4,538	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,849	TotalAmt
Program Services	$1,750	ProgramServicesAmt
Management And General	$20,099	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,555	TotalAmt
Management And General	$10,555	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86	TotalAmt
Management And General	$86	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Taxes, Licenses and Fees	$220	$220
Dues and Subscriptions	$150		$150

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,018,067	TotalAmt
Program Services	$486,957	ProgramServicesAmt
Management And General	$310,485	ManagementAndGeneralAmt
Fundraising	$220,625	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,215,051	BOYAmt
EOY	$1,221,448	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,365	BOYAmt
EOY	$46,763	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,014	BOYAmt
EOY	$337,499	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$116	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,431,131	BOYAmt
EOY	$15,965,009	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$949,235	BOYAmt
EOY	$1,010,934	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,791,912	BOYAmt
EOY	$18,581,653	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,024	BOYAmt
EOY	$1,103	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,024	BOYAmt
EOY	$1,103	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,913,953	BOYAmt
EOY	$13,380,102	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,816,935	BOYAmt
EOY	$5,200,448	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,730,888	BOYAmt
EOY	$18,580,550	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,791,912	BOYAmt
EOY	$18,581,653	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,238,998	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$546,781	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$63,883	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$702,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$629,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$879,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$702,143	CurrentTaxYearAmt
Total	$3,564,889	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)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$702,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$629,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$879,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$702,143	CurrentTaxYearAmt
Total	$3,564,889	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,047,664	SubstantialContributorsTotAmt
Public Support Total170	$2,517,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$421,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$406,417	CurrentTaxYearAmt
Total	$1,638,856	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,203,745	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.48373	PublicSupportCY170Pct
Public Support PY170	0.40712	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,670,280	BeginningYearBalanceAmt
Contributions	$105,014	ContributionsAmt
Investment Earnings Or Losses	$35,507	InvestmentEarningsOrLossesAmt
End Year Balance	$3,810,801	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,569,227	BeginningYearBalanceAmt
Contributions	$101,053	ContributionsAmt
End Year Balance	$3,670,280	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,569,149	BeginningYearBalanceAmt
Contributions	$78	ContributionsAmt
End Year Balance	$3,569,227	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,567,515	BeginningYearBalanceAmt
Contributions	$1,634	ContributionsAmt
End Year Balance	$3,569,149	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,566,401	BeginningYearBalanceAmt
Contributions	$1,114	ContributionsAmt
End Year Balance	$3,567,515	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Charitable Remainder Trusts and Gift Annuities	$871,578
Charitable Lead Trust	$83,481
Other assets	$55,875

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,010,934	TotalBookValueOtherAssetsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,767,482	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$546,781	NetUnrealizedGainsInvstAmt
Other Revenue	$63,883	OtherRevenueAmt
Revenue Not Reported	$610,664	RevenueNotReportedAmt
Revenue Subtotal	$2,156,818	RevenueSubtotalAmt
Investment Expenses Not Incld	$99,988	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$259	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$100,247	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,257,065	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$917,820	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$259	OtherExpensesIncludedAmt
Expenses Not Reported	-$259	ExpensesNotReportedAmt
Expenses Subtotal	$918,079	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$99,988	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$99,988	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,018,067	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The income on the endowment funds will be used for continuing support of Santa Ynez Valley Cottage Hospital and for nursing scholarships.
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 2021.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in Value of CRTs - 63883
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Bad debt expense - 259
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Bad Debt Expense - -259

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	Santa Ynez Valley Cottage Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 Viborg	AddressLine1Txt
City	Solvang	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93463	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	952224265	RecipientEIN
IRC Section	501c3	IRCSectionDesc
Cash Grant	$476,452	CashGrantAmt
Purpose Of Grant	Replacement of aging equipment and support of ongoing operations and programs	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Funds are provided to Santa Ynez Valley Cottage Hospital after completion of specific expenditures have occurred. The support for the expenditures is presented to the Foundation Board, which then makes the decision of what will be granted in funds.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15	There are no paid officers or board members.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The accounting department prepares the 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	Conflict of interest: 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 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 or indirect 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 upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in value of Charitable Remainder Trusts, Gift annuities and Pledge receivables - 63883;