Civic Intelligence

Foundation for Cottage Rehab and Goleta Valley Cottage Hosp

990 • Fiscal year 2024 • EIN 26-0433816

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 05, 2025

Organization Profile
Attn Finance Dept PO Box 689Santa Barbara, CA 93102

(805) 287-6903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$40,639,206

Up $8,011,802 (+25%) from 2023

Net Assets

Up

$40,429,185

Up $7,956,156 (+25%) from 2023

Liabilities

Up

$210,021

Up $55,646 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$7,556,329

Up $5,054,291 (+202%) from 2023

Expenses

Up

$824,328

Up $18,052 (+2.2%) from 2023

Net Income

Up

$6,732,001

Up $5,036,239 (+297%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2019: $20,746,549Liabilities 2019: $77,765Net Assets 2019: $20,668,7842019Assets 2020: $23,148,009Liabilities 2020: $55,335Net Assets 2020: $23,092,6742020Assets 2021: $25,647,176Liabilities 2021: $89,082Net Assets 2021: $25,558,0942021Assets 2022: $24,602,923Liabilities 2022: $110,607Net Assets 2022: $24,492,3162022Assets 2023: $32,627,404Liabilities 2023: $154,375Net Assets 2023: $32,473,0292023Assets 2024: $40,639,206Liabilities 2024: $210,021Net Assets 2024: $40,429,1852024

Highlighted filing

2024

Assets$40,639,206
Liabilities$210,021
Net Assets$40,429,185
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $1,363,214Expenses 2019: $865,572Net Income 2019: $497,6422019Revenue 2020: $1,539,352Expenses 2020: $525,724Net Income 2020: $1,013,6282020Revenue 2021: $1,937,159Expenses 2021: $610,946Net Income 2021: $1,326,2132021Revenue 2022: $3,453,443Expenses 2022: $689,497Net Income 2022: $2,763,9462022Revenue 2023: $2,502,038Expenses 2023: $806,276Net Income 2023: $1,695,7622023Revenue 2024: $7,556,329Expenses 2024: $824,328Net Income 2024: $6,732,0012024

Highlighted filing

2024

Revenue$7,556,329
Expenses$824,328
Net Income$6,732,001
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.1
Gross Receipts
$20,865,151
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 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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,571,832$25,015,602▲ $4,443,770
Pledges and Grants Receivable$1,472,342$5,196,117▲ $3,723,775
Investments Other Securities$2,882,545$1,755,844▼ $1,126,701
Cash and Non-Interest-Bearing Accounts$1,226,955$1,155,304▼ $71,651
Savings and Temporary Cash Investments$317,436$430,150▲ $112,714
Accounts Receivable$244,719$403,895▲ $159,176
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$32,627,404$40,639,206▲ $8,011,802
Other Assets Total$5,911,575$6,682,294▲ $770,719
Liabilities
Accounts Payable and Accrued Expenses$154,375$210,021▲ $55,646
Other Liabilities$0$0→ $0
Total Liabilities$154,375$210,021▲ $55,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,085,431$25,469,924▲ $6,384,493
Net Assets Without Donor Restrictions$13,387,598$14,959,261▲ $1,571,663
Total Net Assets Fund Balance$32,473,029$40,429,185▲ $7,956,156
Total Liabilities and Net Assets / Fund Balance$32,627,404$40,639,206▲ $8,011,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,800,161$0▲ $744,138-$9,544,299
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
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Katina ZaninovichChair
Richard BoydVice Chair
Antoinette McCauleyDirector
James KyriacoDirector
Jean SmithDirector
Jeff ColeDirector
Kristen MillerDirector
Martin PlourdDirector
Nevin PalladDirector
Philip Delio MDDirector
Rene NordstrandDirector
Samantha OnnenDirector
Sharon Basham MDDirector
Susan EpsteinDirector
Tony VallejoDirector
Karen HickmanDirector (partial year)
Richard KeithDirector (partial year)
Tessa KaplanSecretary
Megan StichterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cottage HealthAccounting, Tax reporting, Management, Fund raising support, including benefitsPO Box 689, Santa Barbara, CA 93102$268,395
Revenue and Support

Revenue Composition

Contributions and Grants
$5,874,996
Program Service Revenue
$0
Investment Income
$1,681,333
Other Revenue
$0
All Other Contributions
$5,874,996
Change in Net Assets
$6,732,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$291,139Market value
Total Noncash Contributions6$291,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,447,769
Revenue Not Reported on Financial Statements
$97,439
Revenue Not Reported on Form 990
$1,224,155
Other Revenue Adjustments
$97,439
Total Revenue per Audited Statements
$8,671,924
Total Revenue per Form 990
$7,545,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,535
Grants and Similar Amounts Paid$222,793
Total Fundraising Expense$171,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$114,399$136,020$250,419
Grants to Domestic Orgs$174,942--$174,942
Fees for Service Investment Mgmnt Fees-$108,560-$108,560
Fees for Services Other$158$13,921$35,338$49,417
Grants to Domestic Individuals$47,851--$47,851
Fees for Services Accounting-$37,195-$37,195
Insurance-$5,305-$5,305
Office Expenses-$3,526-$3,526
Fees for Services Legal-$558-$558
Conferences and Meetings-$150$127$277
Other Expenses$7,397$200-$200
Total Functional Expenses$369,029$283,814$171,485$824,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$813,207
Expenses per Audited Statements$715,768
Total Expenses per Audited Statements$715,768
Expenses Not Reported on Financial Statements$97,439
Other Expense Adjustments$97,439
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Barbara Cottage HospitalSanta Barbara, CA501(c)(3)Support of rehabilitation programs$141,561
Goleta Valley Cottage HospitalSanta Barbara, CA501(c)(3)Support of Capital and general operations$23,381
Life Rolls On FoundationLos Angeles, CA501(c)(3)Support rehabiliation camp$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 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
2025-08-05

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
19
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of perpetual trust - 216033; Change in value of charitable remainder trusts - -79472;”

Financial Statement Notes

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 2021.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in Value Perpetual Trust - 216033 Change in Value of CRT's - -79472”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Investment Expenses not included in Revenues form 990 - 97439”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Investment expenses netted in Revenues on Audited Financial Statements - 97439”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,639,206
Liabilities
$210,021
Net assets
$40,429,185
Revenue
$7,556,329
Expenses
$824,328
Net income
$6,732,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$0.21$40.4$7.56$0.82$6.73
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.15$32.5$2.50$0.81$1.70
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.11$24.5$3.45$0.69$2.76
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.09$25.6$1.94$0.61$1.33
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.06$23.1$1.54$0.53$1.01
2019Detailed filing. Detailed filing data is available for this year.$20.7$0.08$20.7$1.36$0.87$0.50
Peer Organizations

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