Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Foundation for Cottage Rehab and Goleta Valley Cottage Hosp
990 • Fiscal year 2023 • EIN 26-0433816
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$32,627,404
Up $8,024,481 (+33%) from 2022
Net Assets
Up$32,473,029
Up $7,980,713 (+33%) from 2022
Liabilities
Up$154,375
Up $43,768 (+40%) from 2022
Revenue And Expenses
Revenue
Down$2,502,038
Down $951,405 (-28%) from 2022
Expenses
Up$806,276
Up $116,779 (+17%) from 2022
Net Income
Down$1,695,762
Down $1,068,184 (-39%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 26, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $26,255,408
Mission and Program Overview
Mission
It is the mission of Cottage Rehabilitation Hospital Foundation to support the acute medical rehabilitation and related services at Cottage Rehabilitation Hospital.
It is the mission of The Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals to support is to support the provision of hospital and other medical rehabilitation programs and services at Cottage Rehabilitation Hospital and Goleta Valley Cottage Hospital.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,569,370 | $20,571,832 | ▲ $8,002,462 |
| Investments Other Securities | $3,941,953 | $2,882,545 | ▼ $1,059,408 |
| Pledges and Grants Receivable | $1,108,316 | $1,472,342 | ▲ $364,026 |
| Cash and Non-Interest-Bearing Accounts | $677,077 | $1,226,955 | ▲ $549,878 |
| Savings and Temporary Cash Investments | $76,583 | $317,436 | ▲ $240,853 |
| Accounts Receivable | $71,017 | $244,719 | ▲ $173,702 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $24,602,923 | $32,627,404 | ▲ $8,024,481 |
| Other Assets Total | $6,158,607 | $5,911,575 | ▼ $247,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,607 | $154,375 | ▲ $43,768 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $110,607 | $154,375 | ▲ $43,768 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,664,528 | $19,085,431 | ▲ $4,420,903 |
| Net Assets Without Donor Restrictions | $9,827,788 | $13,387,598 | ▲ $3,559,810 |
| Total Net Assets Fund Balance | $24,492,316 | $32,473,029 | ▲ $7,980,713 |
| Total Liabilities and Net Assets / Fund Balance | $24,602,923 | $32,627,404 | ▲ $8,024,481 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $27,111 | - | - |
| Closely Held Equity Interests | $2,882,545 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,172,765 | $327,246 | ▲ $300,150 | - | $8,800,161 |
| 2022 | $7,859,258 | - | ▲ $313,507 | - | $8,172,765 |
| 2021 | $7,640,435 | - | ▲ $218,823 | - | $7,859,258 |
| 2020 | $7,607,015 | $1,482 | ▲ $31,938 | - | $7,640,435 |
| 2019 | $7,615,604 | - | ▼ $8,589 | - | $7,607,015 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Co-Chair |
| - | Director |
| - | Secretary |
| - | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cottage Health | Accounting, Tax reporting, Management, Fund raising support | PO Box 689, Santa Barbara, CA 93102 | $203,569 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $874,259
- Program Service Revenue
- $0
- Investment Income
- $1,627,779
- Other Revenue
- $0
- All Other Contributions
- $874,259
- Change in Net Assets
- $1,695,762
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,428,490
- Revenue Not Reported on Financial Statements
- $73,548
- Revenue Not Reported on Form 990
- $385,626
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $2,814,116
- Total Revenue per Form 990
- $2,502,038
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $590,177 |
| Grants and Similar Amounts Paid | $216,099 |
| Total Fundraising Expense | $162,309 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $75,075 | $103,943 | $179,018 |
| Grants to Domestic Orgs | $164,339 | - | - | $164,339 |
| Fees for Service Investment Mgmnt Fees | - | $73,548 | - | $73,548 |
| Fees for Services Other | $3,601 | $10,946 | $58,366 | $72,913 |
| Grants to Domestic Individuals | $51,760 | - | - | $51,760 |
| Fees for Services Accounting | - | $35,872 | - | $35,872 |
| Fees for Services Legal | - | $16,830 | - | $16,830 |
| Insurance | - | $5,112 | - | $5,112 |
| Office Expenses | - | $4,698 | - | $4,698 |
| Other Expenses | $378 | $30 | - | $408 |
| All Other Expenses | $0 | $255 | $0 | $255 |
| Total Functional Expenses | $421,601 | $222,366 | $162,309 | $806,276 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $806,276 |
| Expenses per Audited Statements | $732,728 |
| Total Expenses per Audited Statements | $732,728 |
| Expenses Not Reported on Financial Statements | $73,548 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Santa Barbara Cottage Hospital | Santa Barbara, CA | 501(c)3 | Support of Rehabilitation Hospital program expenses | $154,339 |
| Life Rolls On Foundation | Los Angeles, CA | 501(c)3 | Support of Therapeutic Sports Camp | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 4 Significant changes to organizational documents
“On August 1, 2023, Cottage Rehabilitation Hospital Foundation (CRHF) acquired the assets of Goleta Valley Cottage Hospital Foundation (GVCHF), merging the two entities into one. CHRF changed its name to Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals to reflect this additional purpose. Bylaws were updated to reflect this change.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The accounting department prepares 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
“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 of interest 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 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 to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Foundation for Cottage Rehab and Goleta Valley Cottage Hosp
- EIN
- 26-0433816
- Phone
- 8052876903
- Address
- Attn Finance Dept PO Box 689, Santa Barbara, CA 93102
Signing Officer
- Name
- Danielle Kent
- Title
- Senior Philanthropy Officer
- Signed
- 2024-07-26
Organization Details
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 0
- Volunteers
- 22
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2 New program services
“On August 1, 2023, Cottage Rehabilitation Hospital Foundation (CRHF) acquired the assets of Goleta Valley Cottage Hospital Foundation (GVCHF), merging the two entities into one. CHRF changed its name to Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals to reflect this additional purpose.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Net assets received from Goleta Valley Cottage Hospital Foundation - 5899325; Change in value of perpetual trust - -329421; Change in value of charitable remainder trusts - 235993;”
Financial Statement Notes
Schedule D, Part V, Line 1B Endowment Contributions
“Amounts added to the Endowment balance in 2023 are from the acquired net assets of Goleta Valley Cottage Hospital Foundation.”
Schedule D, Part V, Line 4 Intended uses of endowment funds
“The Endowment funds are used for the support of Cottage Rehabilitation Hospital and Goleta Valley Cottage Hospital and to assist patients in need after discharge from the hospital.”
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 2020.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Change in value of Charitable Remainder Trusts - 235993 Change in value of Perpetual Trust - -329421”
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1056899 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 216099 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51760 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51760 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 164339 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 164339 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24810269 |
| IRS990/GrossReceiptsAmt | 0 | 26255408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 570880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 570880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3941953 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2882545 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12569370 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20571832 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23753370 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | It is the mission of The Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals to support is to support the provision of hospital and other medical rehabilitation programs and services at Cottage Rehabilitation Hospital and Goleta Valley Cottage Hospital. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24492316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32473029 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1056899 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1056899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 479054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9827788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13387598 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6158607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5911575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5805897 |
| IRS990/OtherExpensesGrp/Desc | 0 | Support - Indigent assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Theraputic Recreation |
| IRS990/OtherExpensesGrp/Desc | 2 | Programs - All other |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscription |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1108316 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1472342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Renee Nordstrand |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2034436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 153398 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1419007 |
| IRS990/PYOtherExpensesAmt | 0 | 536099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2763946 |
| IRS990/PYTotalExpensesAmt | 0 | 689497 |
| IRS990/PYTotalRevenueAmt | 0 | 3453443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1695762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,627,404
- Liabilities
- $154,375
- Net assets
- $32,473,029
- Revenue
- $2,502,038
- Expenses
- $806,276
- Net income
- $1,695,762