2012-11-13T13:46:36-08:00 2012-06-30 Hayashi & Wayland CPAs 1188 Padre Drive Suite 101 Salinas CA 93901 990 2011-07-01 941149702 PAJARO VALLEY COMMUNITY HEALTH TRUST PAJA 8317615639 85 NIELSON ST WATSONVILLE CA 95076 CAROLINE EISKAMP 2012-11-13 true Mike Nolan 8317596300 2011 2016-02-24 21:20:13Z KATHLEEN KING 85 NIELSON ST WATSONVILLE CA 95076 5484824 false false X www.pvhealthtrust.org X 1998 CA IMPROVE THE HEALTH AND QUALITY OF LIFE FOR ALL PEOPLE OF THE GREATER PAJARO VALLEY BY SUPPORTING PROGRAMS AND ACTIVITIES THAT ENSURE ACCESS TO HIGH QUALITY, CULTURALLY COMPETENT HEALTHCARE SERVICES THAT PROMOTE HEALTH, WELLNESS, AND DISEASE PREVENTION. 20 20 22 188 0 247605 157883 55571 57801 917498 915541 45301 47983 1265975 1179208 125000 150000 0 650993 706568 0 92067 307047 296204 1083040 1152772 182935 26436 14745582 14657301 436838 559713 14308744 14097588 IMPROVE THE HEALTH AND QUALITY OF LIFE FOR ALL PEOPLE OF THE GREATER PAJARO VALLEY BY SUPPORTING PROGRAMS AND ACTIVITIES THAT ENSURE ACCESS TO HIGH QUALITY, CULTURALLY COMPETENT HEALTHCARE SERVICES THAT PROMOTE HEALTH, WELLNESS, AND DISEASE PREVENTION. false false 462903 57801 DIABETES HEALTH CENTER (DHC) - THE DHC IS A DIRECT SERVICE PROGRAM OPERATED BY THE HEALTH TRUST TO PROVIDE DIABETES PREVENTION, SELF MANAGEMENT EDUCATION AND MEDICAL NUTRITION THERAPY TO ALL WHO NEED THESE SERVICES REGARDLESS OF THEIR ABILITY TO PAY FOR THEM. DURING THE 2011-12 FISCAL YEAR, THE DHC PROVIDED OUTREACH AND EDUCATIONAL SERVICES TO OVER 1,000 PEOPLE AND PROVIDED OVER 2,000 VISITS TO PATIENTS WITH AND WITHOUT DIABETES. THE DHC HAD A SUCCESSFUL LAUNCH OF "SHARED MEDICAL APPOINTMENTS" WITH THE USE OF A PRIVATE PHYSICIAN, AND ALSO SUCCESSFULLY LAUNCHED A CORPORATE WELLNESS PARTNERSHIP WITH PHYSICIANS MEDICAL GROUP. 286312 150000 GRANT MAKING - THE HEALTH TRUST AWARDED $150,000 DURING THE 2011-12 FISCAL YEAR, INCLUDING $143,000 IN GRANTS TO COMMUNITY AGENCIES AND $7,000 IN SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS SEEKING CAREERS IN HEALTH PROFESSIONS. THESE GRANTS SUPPORTED THE STRATEGIC PROGRAM AREAS AND POPULATION GROUPS TARGETED BY THE TRUST. 58755 REGIONAL DIABETES COLLABORATIVE (RDC) - THE RDC IS A COLLABORATIVE CONVENED BY THE HEALTH TRUST IN 2002 TO BRING STAKEHOLDERS TOGETHER TO SUPPORT, PROMOTE AND COORDINATE EFFORTS TO PREVENT AND MANAGE DIABETES IN MONTEREY, SAN BENITO AND SANTA CRUZ COUNTIES. WITH 35 MEMBER AGENCIES FROM THE TRI-COUNTY AREA, THE RDC HOLDS GENERAL MEETINGS BI-ANNUALLY AND SPONSORS ACTIVITIES THROUGHOUT THE YEAR TO INCREASE PUBLIC AWARENESS OF DIABETES IN THE REGION, TO PROMOTE BEST PRACTICES IN CLINICAL MANAGEMENT OF DIABETES AND TO IMPROVE ACCESSIBILITY TO TREATMENT, MEDICINES AND EDUCATION. DURING THE 2011-12 FISCAL YEAR, THE RDC CONVENED THE RDC GENERAL MEMBERSHIP AND STEERING COMMITTEE MEETINGS, AS WELL AS HOSTED THE NINTH ANNUAL DIABETES FORUM AND NINTH ANNUAL DIABETES HEALTH FAIR. 807970 true true false false false false false false false true true false false true true true true 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 3 0 true 22 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true true false false CA X ADDRESSEE 8317615639 85 NIELSON ST WATSONVILLE CA 95076 ERIC TAYLOR 2.00 X 0 0 0 JOSE CHIBRAS MD 2.00 X 0 0 0 SALLY ANDERSON 2.00 X 0 0 0 MICHELE VIOLICH MD 2.00 X 0 0 0 CARLOS RIVERA 2.00 X 0 0 0 EDUARDO MONTESINO 2.00 X 0 0 0 BARBARA PALLA MD 2.00 X 0 0 0 RICH OTTO 2.00 X 0 0 0 SUZANNE MINE-EGUCHI 2.00 X 0 0 0 DAVID MESA 2.00 X X 0 0 0 GERALD KONDO DDS 2.00 X 0 0 0 RONALD JONES 2.00 X 0 0 0 ROSIE IBARRA 2.00 X 0 0 0 STAN HAJDUK MD 2.00 X 0 0 0 CAROLINE EISKAMP 2.00 X X 0 0 0 EDWARD DIN 2.00 X 0 0 0 CATHLEEN CHANDLER-ECKHARDT 2.00 X 0 0 0 JAVIER CARRILLO 2.00 X X 0 0 0 JUDY CAREY 2.00 X 0 0 0 JIM BOOTH 2.00 X X 0 0 0 STEVE SCHURAY 25.00 X 31755 0 8949 KATHLEEN KING 40.00 X 109616 0 19275 141371 28224 1 false false false UBS FINANCIAL SERVICES INC PO BOX 8149 WALNUT CREEK CA 945968149 INVESTMENT MGMT 124635 1 2045 155838 32757 157883 MISCELLANEOUS 621300 1211 1211 DHC PATIENT FEES 621300 56590 56590 57801 441028 441028 0 0 0 4722125 4247612 474513 474513 474513 105987 2045 58004 47983 47983 0 0 0 1179208 532314 489011 150000 150000 0 0 0 157948 118461 23692 15795 0 432153 347659 34655 49839 33445 24399 6660 2386 35003 24969 8399 1635 48019 35007 9555 3457 0 0 18200 18200 0 0 124635 124635 18842 14613 1678 2551 9674 7900 552 1222 26345 13291 11125 1929 0 0 47351 34738 12613 4024 2894 1011 119 0 0 0 0 4943 4943 0 Printing and Publications 20320 5148 12598 2574 Postage and Shipping 16100 5446 619 10035 DUPLICATING 3645 3645 BAD DEBT 2125 1600 525 0 1152772 807970 252735 92067 62514 103486 124 1357 95690 23014 13524 744339 0 0 0 0 19013 7977 126453 96642 34754 29811 0 0 0 0 14519963 13747317 14745582 14657301 71875 260985 364963 298728 436838 559713 X 13168230 12941029 115991 119616 1024523 1036943 14308744 14097588 14745582 14657301 X 26436 -237592 X false true true X false false X 289762 231266 443079 247605 157883 1369595 0 0 289762 231266 443079 247605 157883 1369595 0 1369595 570607 677003 585829 917498 441028 3191965 0 0 4561560 0.30020 0.38310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1147222 12240 24090 36653 9478 1137421 958805 14880 182883 9346 1147222 776860 103245 88070 9370 958805 0.01000 0.91000 0.08000 false false false 38792 12743 26049 56268 54121 2147 31393 29778 1615 29811 13747317 ACCRUED WORKMANS COMPENSATION 298728 298728 1179208 1152772 26436 -843073 605481 -237592 -211156 518824 -843073 249320 58004 -535749 1054573 124635 124635 1179208 1335461 249320 58004 307324 1028137 124635 124635 1152772 Part X Part X : FIN48 Footnote THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TRUST ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE TRUST HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSE $58004 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSE $58004 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances DISCONTINUED OPERATIONS - NET ACTIVITY $605481 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE HELD IN ORDER TO GENERATE REVENUES IN SUPPORT OF HEALTH PROGRAMS FOR SENIORS AND CHILDREN, AND FOR THE UNRESTRICTED USE OF THE TRUST. false WINE & ROSES EVENT 102632 2045 100587 2456 5014 700 36422 MISCELLANEOUS EVENTS 5400 5400 13412 108032 2045 105987 2456 5014 700 49834 58004 47983 true WOMENCARE 2901 PARK AVENUE STE A1 SOQUEL CA 95073 501(c)(3) 7500 0 HEALTH INSURANCE EDUC & ACCESS WATSONVILLE HIGH SCOOL 250 EAST BEACH STREET WATSONVILLE CA 95076 770375541 501(c)(3) 8000 0 SUPPORT HEALTH STUDIES WATSONVILLE FAMILY YMCA 27 SUDDEN STREET WATSONVILLE CA 95076 770020233 501(c)(3) 15000 0 HEALTH FAMILY HOME PROGRAM SALUD PARA LA GENTE 195 AVIATION WAY SUITE 200 WATSONVILLE CA 95076 942705747 501(c)(3) 11680 0 DENTAL CARE CHILDREN OF MIGRANT ED PVUSDSTARLGHT & CESAR CHAVEZ 225 HAMMER DRIVE WATSONVILLE CA 95076 501(c)(3) 15000 0 DIABETES & CONTRIBUTING FACTORS PV PREVENTION & STUD ASSIST 336 EAST LAKE AVENUE WATSONVILLE CA 95076 501(c)(3) 10000 0 HEALTH INSURANCE EDUC & ACCESS HEALTH IMPROV PSHIP 1600 GREEN HILLS ROAD STE 101 SCOTTS VALLEY CA 95066 010826156 501(c)(3) 15000 0 HEALTH INSURANCE ED & ACCESS GIRL SCOUTS CA CENTRAL COAST 10550 MERRITT STREET CASTROVILLE CA 95012 501(c)(3) 7500 0 DIABETES & CONTRIBUTING FACTORS FAMILY SVCS AGENCY 104 WALNUT AVE STE 208 SANTA CRUZ CA 95060 941716354 501(c)(3) 7500 0 CRISIS COUNSELING SESSIONS DIENTES COMMUNITY DENTAL CARE 1830 COMMERCIAL WAY SANTA CRUZ CA 95065 770311752 501(c)(3) 11680 0 DENTAL SERVICES TO LOW INCOME ADULTS COMMUNITY BRIDGES 236 SANTA CRUZ AVE SANTA CRUZ CA 95003 942460211 501(c)(3) 12500 0 HEALTH INSURANCE ED & ACCESS COMMUNITY ALLIANCE FAM FARMER 406 MAIN STREET STE 406 WATSONVILLE CA 95076 501(c)(3) 12000 0 DIABETES & CONTRIBUTING FACTORS CITY OF WATSONVILLE 231 UNION STREET WATONVILLE CA 95076 946000451 GOVT 7500 0 SUPPORT YOUTH CAMP 8 5 Grantmaker's Description of How Grants are Used ALL ORGANIZATIONS APPLYING FOR FUNDING MUST SUBMIT A DETAILED LINE-ITEM BUDGET, INCLUDING INCOME AND EXPENSES FOR THE PROPOSED PROJECT. THEY MUST INDICATE THE AMOUNT PROPOSED FOR FUNDING FROM THE TRUST BY LINE ITEM AND INCLUDE NOTES FOR ANY LINE ITEMS THAT REQUIRE ADDITIONAL EXPLANATION.IF APPROVED FOR FUNDING, GRANTEES MUST SIGN A GRANT CONTRACT IN WHICH THEY AGREE TO USE THE GRANT FUNDS TO ACCOMPLISH THE SPECIFIC OUTCOMES OUTLINED IN THEIR GRANT PROPOSAL. THEY ALSO AGREE TO INFORM THE TRUST IMMEDIATELY IF THEY ARE UNABLE TO PERFORM ON ANY ASPECT OF THE GRANT CONTRACT ACTIVITIES AS OUTLINED IN THE PROPOSAL. THE CONTRACT INDICATES THAT USE OF THESE FUNDS FOR ANY PURPOSE OTHER THAN SET FORTH IN THE GRANT PROPOSAL AND/OR FAILURE TO REPORT CHANGES IMMEDIATELY OR TO PERFORM ON THE CONTRACT OUTCOMES MAY RESULT IN FORFEITURE OF PART OR ALL OF THE GRANT AMOUNT. ALSO REQUIRE GRANTEES TO SUBMIT PROGRESS AND FINAL REPORTS IN WHICH THEY MUST PROVIDE A DETAILED PROGRAM BUDGET THAT COMPARES ACTUAL EXPENDITURES TO THE APPROVED BUDGET. X AUCTION ITEMS 134 32757 AUCTION VALUE false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing docs are available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are updated annually as well as when grants are approved to monitor for potential conflicts of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Pajaro Valley Community Health Trust engages a CPA firm to assist with preparation and filing of the Form 990, based on a Audit engagement completed by the same CPA firm. Once the CPA firm has completed a draft of the form 990, a copy will be sent to the Board of Directors for review and approval before the tax return is filed.