2011-11-03T09:16:45-07:00 2011-06-30 Hayashi & Wayland CPAs 1188 Padre Drive Suite 101 Salinas CA 93901 990 2010-07-01 941149702 PAJARO VALLEY COMMUNITY HEALTH TRUST PAJA 8317615639 85 NIELSON ST WATSONVILLE CA 95076 CAROLINE EISKAMP 2011-11-03 Mike Nolan 8317596300 2010 2016-03-07 17:11:31Z KATHLEEN KING 85 NIELSON ST WATSONVILLE CA 95076 6459014 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. 17 17 14 62 0 443079 247605 81906 55571 706554 917498 48159 45301 1279698 1265975 100000 125000 0 690758 650993 0 67506 310049 307047 1100807 1083040 178891 182935 12762701 14745582 446701 436838 12316000 14308744 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 479366 55571 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 2010-11 FISCAL YEAR, THE DHC PROVIDED 1,560 EDUCATIONAL VISITS IN INDIVIDUAL AND GROUP CLASSES, AND HELD 57 DIABETES AND NUTRITIONAL EDUCATION OUTREACH EVENTS WHICH REACHED 854 INDIVIDUALS IN THE COMMUNITY. 223447 125000 GRANT MAKING - THE HEALTH TRUST MADE GRANTS TO 14 NONPROFIT PROGRAMS AND AGENCIES DURING THE 2010-11 FISCAL YEAR. THESE GRANTS SUPPORTED THE STRATEGIC PROGRAM AREAS AND POPULATION GROUPS TARGETED BY THE TRUST. 67702 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 AND DIABETES IN THE REGION, TO PROMOTE BEST PRACTICES IN CLINICAL MANAGEMENT OF DIABETES AND TO IMPROVE ACCESSIBILITY TO TREATMENT, MEDICINES AND EDUCATION. 770515 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 7 0 true 14 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 17 17 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 SUZANNE MINE-EGUCHI 2.00 X 0 0 0 STEVE SCHURAY 25.00 X 37519 0 10505 STAN HAJDUK MD 2.00 X 0 0 0 ROSIE IBARRA 2.00 X 0 0 0 RONALD JONES 2.00 X 0 0 0 RICH OTTO 2.00 X 0 0 0 MICHELE VIOLICH MD 2.00 X 0 0 0 KATHLEEN KING 40.00 X 108020 0 30245 JUDY CAREY 2.00 X 0 0 0 JIM BOOTH 2.00 X X 0 0 0 JAVIER CARRILLO 2.00 X X 0 0 0 GERALD KONDO DDS 2.00 X 0 0 0 EDWARD DIN 2.00 X 0 0 0 DONNA RAMOS 2.00 X 0 0 0 DAVID MESA 2.00 X X 0 0 0 CATHLEEN CHANDLER-ECKHARDT 2.00 X 0 0 0 CAROLINE EISKAMP 2.00 X X 0 0 0 CARLOS RIVERA 2.00 X 0 0 0 BARBARA PALLA MD 2.00 X 0 0 0 145539 40750 1 false false false UBS FINANCIAL SERVICES INC PO BOX 8149 WALNUT CREEK CA 945968149 INVESTMENT MGMT 131668 1 1865 245740 28970 247605 MISCELLANEOUS 900099 1102 1102 DHC PATIENT FEES 621300 54469 54469 55571 479751 479751 0 0 0 5581958 5143407 804 438551 -804 437747 437747 94129 1865 48828 45301 45301 0 0 0 1265975 493318 525052 125000 125000 0 0 0 168367 126276 25255 16836 0 384053 322401 34353 27299 22672 19002 2037 1633 43372 36352 3896 3124 32529 27264 2922 2343 0 1205 1205 18118 18118 0 0 131216 131216 21065 18051 687 2327 6600 5264 666 670 21303 5679 15033 591 0 0 44544 35965 8579 1850 1134 678 38 0 0 0 0 9201 9201 0 Printing and Publications 16179 5148 8457 2574 Postage and Shipping 16466 5686 834 9946 DUPLICATING 2981 2981 BAD DEBT 16319 16194 125 0 1083040 770515 245019 67506 61368 62514 220 124 111355 95690 18481 13524 0 0 154603 0 0 8471 19013 126453 91699 43364 34754 0 0 0 0 12364839 14519963 12762701 14745582 75084 71875 371617 364963 446701 436838 X 11196357 13168230 110000 115991 1009643 1024523 12316000 14308744 12762701 14745582 X 182935 1809809 X false true true X false false X 844051 289762 231266 443079 247605 2055763 0 0 844051 289762 231266 443079 247605 2055763 0 2055763 559094 570607 677003 585829 917498 3310031 0 0 5365794 0.38310 0.46000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 958805 14880 182883 9346 1147222 776860 103245 88070 9370 958805 904570 4040 1252 909862 0.00010 0.00990 false false false 38792 11748 27044 56268 50733 5535 31393 29218 2175 34754 14519963 ACCRUED WORKMANS COMPENSATION 364963 364963 1265975 1083040 182935 1826309 -16500 1809809 1992744 3236846 1826309 226146 48828 2101283 1135563 131216 -804 130412 1265975 1227602 226146 48828 274974 952628 131216 -804 130412 1083040 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 2007. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSE $48828 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSE $48828 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances DISCONTINUED OPERATIONS - LOSS ON SALE OF HOSPITAL ASSETS $ -16500 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 90494 1865 88629 2475 6273 250 26249 MISCELLANEOUS EVENTS 5500 5500 13581 95994 1865 94129 2475 6273 250 39830 48828 45301 true WATSONVILLE HIGH SCOOL 250 EAST BEACH STREET WATSONVILLE CA 95076 770375541 501(c)(3) 6500 0 SUPPORT HEALTH STUDIES WATSONVILLE FAMILYYMCA 27 SUDDEN STREET WATSONVILLE CA 95076 770020233 501(c)(3) 12300 0 HEALTH FAMILY HOME PROGRAM WATSAPTOS ADULT EDUCA 250 EAST BEACH ST WATSONVILLE CA 95076 770375541 501(c)(3) 5500 0 HEALTH CAREER SCHOLARSHIPS SALUD PARA LA GENTE 195 AVIATION WAY SUITE 200 WATSONVILLE CA 95076 942705747 501(c)(3) 10000 0 DENTAL CARE CHILDREN OF MIGRANT ED LA MESA VERDE 1156 HIGH STREET SANTA CRUZ CA 95064 770326685 501(c)(3) 15000 0 COMMUNITY GARDEN PROJECT HEALTH IMPROV PSHIP 1600 GREEN HILLS ROAD STE 101 SCOTTS VALLEY CA 95066 010826156 501(c)(3) 15000 0 HEALTH INSURANCE ED & ACCESS ECOLOGY ACTION PO BOX 1188 SANTA CRUZ CA 95061 942584236 501(c)(3) 9000 0 BOLTAGE HEALTH IMPROVEMENT PROJECT DIENTES COMMUNITY DENTAL CARE 1830 COMMERCIAL WAY SANTA CRUZ CA 95065 770311752 501(c)(3) 10000 0 DENTAL SERVICES TO LOW INCOME ADULTS COMMUNITY BRIDGES 236 SANTA CRUZ AVE SANTA CRUZ CA 95003 942460211 501(c)(3) 12000 0 HEALTH INSURANCE ED & ACCESS COMMUNITY ACTION BOARD 406 MAIN STREET STE 207 WATSONVILLE CA 95076 942523780 501(c)(3) 10000 0 REAL DIABETES PREVENTION PROJECT CITY OF WATSONVILLE 30 MAPLE AVENUE WATONVILLE CA 95076 946000451 501(c)(3) 7500 0 SUPPORT YOUTH CAMP 11 0 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 111 28970 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.