2017-04-03T16:20:40-07:00 2016-12-31 SOARES SANDALL BERNACCHI AND PETROVICH LLP 405 E ESPLANADE DR STE 300 OXNARD CA 930362116 990 2016-01-01 201982135 OJAI VALLEY COMMUNITY HOSPITAL FDN OJAI 8056402317 1301 MARICOPA HWY OJAI CA 93023 JAMES HALVERSON MD Chairman 2017-04-03 true Richard C Heldwein P00252915 8054857965 2016 2021-01-29 14:40:06Z 3002551 false false X N/A X 2004 CA TO RAISE FUNDS TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS OF OJAI VALLEY COMMUNITY HOSPITAL FOR THE BENEFIT OF AREA RESIDENTS 20 20 0 0 501210 2777435 0 7136 584 123587 147103 631933 2925122 1252402 2663976 0 101232 97010 0 64561 52503 45408 1406137 2806394 -774204 118728 641079 747222 28497 15236 612582 731986 TO RAISE FUNDS TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS OF OJAI VALLEY COMMUNITY HOSPITAL FOR THE BENEFIT OF AREA RESIDENTS false false 2663976 2663976 PROVIDED FUNDS TO OJAI VALLEY COMMUNITY HOSPITAL TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS. 2663976 true true false false false false false false false true false false false false false true false false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true false false false true true true false false CA X CHRIS ROCK 8056402317 1301 MARICOPA HWY OJAI CA 93023 X BARBARA POPS EMERITUS MEMBER 5.00 0.00 X X 0 0 0 GARY FARR Director 2.00 0.00 X 0 0 0 DON LAW Director 2.00 0.00 X 0 0 0 TIM WOLFE VICE CHAIR 5.00 0.00 X X 0 0 0 PEGGY RUSSELL Treasurer 5.00 0.00 X X 0 0 0 STEVE FRANK VICE CHAIR 2.00 0.00 X 0 0 0 CRAIG EDWARDS Director 2.00 0.00 X 0 0 0 MIKE ELLINGSON Director 2.00 0.00 X 0 0 0 SUE HORGAN Past Chair 5.00 0.00 X X 0 0 0 JEFF LOEBL VICE CHAIR 5.00 0.00 X X 0 0 0 MARTIN POPS MD Director 2.00 0.00 X 0 0 0 JOHN RUSSELL Director 2.00 0.00 X 0 0 0 NITA WHALEY Secretary 5.00 0.00 X X 0 0 0 DR DAN SOMMER Director 2.00 0.00 X 0 0 0 ALEX KIM Director 2.00 0.00 X 0 0 0 SEVERO LARA Director 2.00 0.00 X 0 0 0 JAMES HALVERSON MD Chairman 5.00 0.00 X X 0 0 0 CINDY CANTLE Director 2.00 0.00 X 0 0 0 TERESA SMITH GUILD PRESIDENT 2.00 0.00 X 0 0 0 PHIL CARUTHERS GUILD VICE PRES 2.00 0.00 X 0 0 0 0 false false false 0 5645 2771790 32018 2777435 0 584 584 0 0 0 0 224532 77429 147103 147103 0 0 0 2925122 147687 2663976 2663976 0 0 0 0 0 75724 37862 37862 0 14370 7185 7185 6916 3458 3458 0 0 0 0 0 0 0 0 6981 6981 0 0 12370 12370 0 0 0 0 0 0 0 Postage and Shipping 8682 8682 DONOR APPRECIATION 7374 7374 OUTSIDE SERVICES 5000 5000 OFFICE SUPPLIES 4568 4568 433 433 2806394 2663976 77857 64561 0 194687 297224 54616 25000 0 0 0 0 0 0 0 377976 410372 0 0 0 13800 14626 641079 747222 28497 15236 28497 15236 X 191805 223604 420777 508382 612582 731986 641079 747222 X 118728 -150 826 X true X false false false X 300702 365477 640270 501210 2777435 4585094 0 0 300702 365477 640270 501210 2777435 4585094 542849 4042245 3043 1344 11916 7136 584 24023 0 146509 123800 146031 123587 147068 686995 5296112 0.76320 0.48070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13800 826 14626 14404 -604 13800 14236 168 14404 12262 1974 14236 11051 1211 12262 true false false X Part V, Line 4: Intended uses of the endowment fund. Starting January 16, 2006, the Foundation has been transferring unrestricted funds to the Ventura County Community Foundation (VCCF) to establish an endowment fund. Under the terms of the agreement the Foundation can request an annual payout from the VCCF up to a limit set forth by the Board of Directors of the VCCF (currently it is 5% of a 12 quarter rolling average balance of the fund). These funds are held by the VCCF as the VCCF's component fund and the VCCF has the variance power to these funds. That power gives the VCCF the right to distribute the investment income to another not-for-profit organization of its choice if the Foundation ceases to exist or if the governing board of the VCCF votes that support of the Foundation (a) is no longer necessary or (b) is inconsistent with the needs of the Ventura County Community. While the VCCF is the legal owner of all assets held in the component fund and the Foundation cannot withdraw any portion of the amount transferred and any appreciation on those transferred assets, however for reporting purposes, this fund has been reported as an asset of the Foundation in conformity with accounting principles generally accepted in the United States of America. In the statement of financial position, the portion of the assets transferred to the VCCF by the decision of Board of trustees of the Foundation is presented as unrestricted funds. Part X : FIN48 Footnote The Foundation adopted the Financial Accounting Standards Board (FASB) Codification Section 740-10 on Accounting for Uncertainty in Income Taxes on January 1, 2009. The Foundation analyzed tax positions taken for filing with the Internal Revenue Service and State of California. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016 and 2015. false NIGHTINGALE BALL 146675 146675 41349 SPRING EVENT 54985 54985 19641 1 20270 20270 8393 221930 221930 69383 69383 152547 true COMM MEMRIAL HOSP-OJAI 147 N BRENT ST VENTURA CA 93003 951683892 2663976 0 SUPPORT OF OPERATIONS AND CAPITAL IMPROVEMENTS 1 0 X 3 32018 false false false Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS OF THE FOUNDATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FOUNDATION COMPARES DATA FROM OTHER NONPROFIT ORGANIZATIONS TO DETERMINE APPROPRIATE AND REASONABLE LEVELS OF COMPENSATION FOR EMLPOYEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION DISCLOSES THE GOVERNING DOCUMENTS, POLICIES, AND FINANICAL STATEMENTS BY MAKING THEM AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE IN BENEFICIAL INTEREST IN VCCF = $826