Civic Intelligence

Health Care Foundation for Ventura County Inc

EIN 47-1535937 • 501(c)3 • Ventura, CA

Profile

Conduct charitable activities to provide financial and other forms of support exclusively to benefit ventura county health care agency and especially its hospitals, ventura county medical center and santa paula hospital.

3291 Loma Vista RoadVentura, CA 93003

www.hcfvc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$250,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,702,398

Up $59,016 (+1.6%) from 2023

Liabilities

Up

$125,074

Up $54,578 (+77%) from 2023

Net Assets

Up

$3,577,324

Up $4,438 (+0.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$2,103,173

Up $135,145 (+6.9%) from 2023

Expenses

Up

$2,098,735

Up $402,855 (+24%) from 2023

Net Income

Down

$4,438

Down $267,710 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $47,234Liabilities 2014: $02014Assets 2015: $527,738Liabilities 2015: $0Net Assets 2015: $527,7382015Assets 2016: $692,096Liabilities 2016: $0Net Assets 2016: $692,0962016Assets 2017: $1,754,999Liabilities 2017: $39,125Net Assets 2017: $1,715,8742017Assets 2018: $2,245,200Liabilities 2018: $49,476Net Assets 2018: $2,195,7242018Assets 2019: $1,819,060Liabilities 2019: $248,062Net Assets 2019: $1,570,9982019Assets 2020: $2,093,907Liabilities 2020: $263,719Net Assets 2020: $1,830,1882020Assets 2021: $2,478,905Liabilities 2021: $76,340Net Assets 2021: $2,402,5652021Assets 2022: $3,324,461Liabilities 2022: $23,723Net Assets 2022: $3,300,7382022Assets 2023: $3,643,382Liabilities 2023: $70,496Net Assets 2023: $3,572,8862023Assets 2024: $3,702,398Liabilities 2024: $125,074Net Assets 2024: $3,577,3242024

Highlighted filing

2024

Assets$3,702,398
Liabilities$125,074
Net Assets$3,577,324
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $49,007Expenses 2014: $1,773Net Income 2014: $47,2342014Revenue 2015: $637,707Expenses 2015: $157,203Net Income 2015: $480,5042015Revenue 2016: $873,283Expenses 2016: $708,925Net Income 2016: $164,3582016Revenue 2017: $1,826,107Expenses 2017: $787,329Net Income 2017: $1,038,7782017Revenue 2018: $1,181,920Expenses 2018: $702,070Net Income 2018: $479,8502018Revenue 2019: $1,053,464Expenses 2019: $1,645,190Net Income 2019: -$591,7262019Revenue 2020: $2,022,140Expenses 2020: $1,759,870Net Income 2020: $262,2702020Revenue 2021: $1,209,645Expenses 2021: $812,269Net Income 2021: $397,3762021Revenue 2022: $1,980,910Expenses 2022: $1,082,737Net Income 2022: $898,1732022Revenue 2023: $1,968,028Expenses 2023: $1,695,880Net Income 2023: $272,1482023Revenue 2024: $2,103,173Expenses 2024: $2,098,735Net Income 2024: $4,4382024

Highlighted filing

2024

Revenue$2,103,173
Expenses$2,098,735
Net Income$4,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,702,398
Liabilities
$125,074
Net assets
$3,577,324
Revenue
$2,103,173
Expenses
$2,098,735
Net income
$4,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.13$3.58$2.10$2.10$0.00
2023Summary only. Only limited summary data is available for this year.$3.64$0.07$3.57$1.97$1.70$0.27
2022Summary only. Only limited summary data is available for this year.$3.32$0.02$3.30$1.98$1.08$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.08$2.40$1.21$0.81$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.26$1.83$2.02$1.76$0.26
2019Summary only. Only limited summary data is available for this year.$1.82$0.25$1.57$1.05$1.65$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$1.18$0.70$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.72$1.83$0.79$1.04
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.87$0.71$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.64$0.16$0.48
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,826,107
Mission and Program Overview

Mission

The health care foundation for ventura county is dedicated to strengthening, enhancing and augmenting the capacity of the ventura county health care agency.

Conduct charitable activities to provide financial and other forms of support exclusively to benefit ventura county health care agency and especially its hospitals, ventura county medical center and santa paula hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,244$1,752,954▲ $1,306,710
Savings and Temporary Cash Investments$220,415$0▼ $220,415
Prepaid Expenses and Deferred Charges-$1,000-
Land, Buildings, and Equipment, Net$861$650▼ $211
Pledges and Grants Receivable$24,576$395▼ $24,181
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$692,096$1,754,999▲ $1,062,903
Other Assets Total-$0-
Liabilities
Other Liabilities-$21,875-
Deferred Revenue-$17,250-
Total Liabilities$0$39,125▲ $39,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$472,162$1,244,960▲ $772,798
Unrestricted Net Assets$219,934$470,914▲ $250,980
Total Net Assets Fund Balance$692,096$1,715,874▲ $1,023,778
Total Liabilities and Net Assets / Fund Balance$692,096$1,754,999▲ $1,062,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$650$404$1,054
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy TownerCEOFT$146,234$146,234

Board Members and Trustees

NameTitle
Stuart E Siegel MdChair
Harold S EdwardsVice Chair
Catherine RodriguezDirector
Kathy LongDirector
Laura SharpeDirector
Amy Dilbeck-kiessewetterSecretary
Jeffrey RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,010
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$1,228,406
Change in Net Assets
$1,038,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,365
Salaries, Compensation, and Employee Benefits$162,964
Total Fundraising Expense$137,597
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$366,380--$366,380
Current Officers, Directors, Trustees, and Key Employees$29,247$29,247$87,740$146,234
Grants to Domestic Orgs$45,000--$45,000
All Other Expenses$12,461$195$15,583$28,239
Fees for Services Accounting$4,407$5,248$8,842$18,497
Other Expenses$17,559--$17,559
Advertising--$11,250$11,250
Payroll Taxes$2,064$2,064$6,191$10,319
Other Salaries and Wages$1,282$1,282$3,847$6,411
Travel$1,798$1,798$2,397$5,993
Insurance$1,800$1,801-$3,601
Office Expenses$953$212$953$2,118
Information Technology--$794$794
Depreciation Depletion-$211-$211
Total Functional Expenses$607,674$42,058$137,597$787,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pediatric Diagnostic CenterVentura, CA-Treat Kids W/cancer and Blood Dis.$45,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ocap Advance$15,000
Deferred Subsidy$6,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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: Form 990 Review Process

“Provided to board members and approved before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual policy statement is circulated, completed, documented, and held on file with the organization”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Parity compensation study was conducted for ceo position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request electronically or copy on file in main office”

Filing and Contact Details

Filer

Filer Name
Health Care Foundation for Ventura
EIN
47-1535937
Phone
8056523361
Address
3291 LOMA VISTA ROAD, VENTURA, CA 93003

Signing Officer

Name
Amy Towner
Title
CEO
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Towner
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Fanning & Karrh
Address
290 Maple Court Suite 140, Ventura, CA 93003
Preparer
Mary T Karrh
Phone
8056540450
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0CONDUCT CHARITABLE ACTIVITIES TO PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT EXCLUSIVELY TO BENEFIT VENTURA COUNTY HEALTH CARE AGENCY AND ESPECIALLY ITS HOSPITALS, VENTURA COUNTY MEDICAL CENTER AND SANTA PAULA HOSPITAL.
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0211
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IRS990/Desc0Education, Training & Enhancement:PROVIDING STIPENDS FOR VENTURA COUNTY BEHAVIORAL HEALTH FOR STUDENTS REQUIRING ON-SITE CLINICAL TRAINING. BUILDING A ROBUST NURSING EDUCATION PROGRAM WITH CONTINUING EDUCATION AND TRAINING, ACQUIRING SIMULATION EQUIPMENT FOR IMPROVING CLINICAL COMPETENCIES IN STUDENTS/RESIDENTS. SUPPORTING SUMMER SCHOLAR PROGRAM AT VCMC, A FOUR DECADE SUCCESSFUL PROGRAM, WHICH PROVIDES UNDERGRADUATE STUDENTS CONSIDERING CAREERS IN MEDICINE AND OTHER HEALTH CARE PROFESSIONS WITH THE OPPORTUNITY TO SPEND EIGHT WEEKS OF THEIR SUMMER WITH THE MEDICAL FACULTY AND PHYSICIANS-IN-TRAINING OF THE NATIONALLY RANKED VENTURA FAMILY MEDICINE RESIDENCY AT VENTURA COUNTY MEDICAL CENTER. SUMMER SCHOLARS ARE PLACED WITH FACULTY PRECEPTORS WHO COORDINATE OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN THE DAILY PATIENT CARE ACTIVITIES OF RESIDENT PHYSICIANS. STUDENT SCHOLARS ATTEND MORNING TEACHING CONFERENCES AT THE MEDICAL CENTER, MAKE ROUNDS WITH MEDICAL STAFF AND OBSERVE PATIENT INTERACTIONS AND PROCEDURES AS APPROPRIATE (I.E., LIVE BIRTHS, SURGERIES, EMERGENCY ROOM VISITS, AUTOPSIES, ETC.). EACH OF THE SUMMER SCHOLARS BECOMES INVOLVED IN A CLINICAL RESEARCH PROJECT THAT, IN ADDITION TO HELPING REFINE CAREER ASPIRATIONS, FURTHERS OUR INSTITUTIONS QUALITY IMPROVEMENT EFFORTS IN BOTH PATIENT CARE AND HOSPITAL PROCESSES. A FEW PAST PROJECTS HAVE BEEN SELECTED FOR PRESENTATION AT UCLAS ANNUAL FAMILY MEDICINE RESEARCH FORUM.
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IRS990/InsuranceGrp/TotalAmt03601
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT CHARITABLE ACTIVITIES TO PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT EXCLUSIVELY TO BENEFIT VENTURA COUNTY HEALTH CARE AGENCY AND ESPECIALLY ITS HOSPITALS, VENTURA COUNTY MEDICAL CENTER AND SANTA PAULA HOSPITAL.
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IRS990/NetAssetsOrFundBalancesEOYAmt01715874
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0953
IRS990/OfficeExpensesGrp/TotalAmt02118
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHILD ABUSE PREVENTION PROG
IRS990/OtherExpensesGrp/Desc1MASTER THE DISASTER PROGRAM
IRS990/OtherExpensesGrp/Desc2TRAINING /EDUCATION
IRS990/OtherExpensesGrp/Desc3FSP PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt054799
IRS990/OtherExpensesGrp/ProgramServicesAmt141897
IRS990/OtherExpensesGrp/ProgramServicesAmt228027
IRS990/OtherExpensesGrp/ProgramServicesAmt317559
IRS990/OtherExpensesGrp/TotalAmt054799
IRS990/OtherExpensesGrp/TotalAmt141897
IRS990/OtherExpensesGrp/TotalAmt228027
IRS990/OtherExpensesGrp/TotalAmt317559
IRS990/OtherLiabilitiesGrp/EOYAmt021875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01282
IRS990/OtherSalariesAndWagesGrp/TotalAmt06411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02064
IRS990/PayrollTaxesGrp/ProgramServicesAmt02064
IRS990/PayrollTaxesGrp/TotalAmt010319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0AMY TOWNER
IRS990/PriorPeriodAdjustmentsAmt0-15000
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IRS990/ProgSrvcAccomActy2Grp/Desc0Health & Wellness/Emergency:THE BEHAVIORAL HEALTH DEPARTMENT DELIVERS FULL SERVICE PARTNERSHIP (FSP), AND RAPID INTEGRATION AND SUPPORT (RISE) WHICH SUPPORT AND FACILITATES THE BASIC NEEDS OF HIGH UTILIZERS OF THE DEPARTMENTS MENTAL HEALTH SYSTEM. THE PROGRAMS SERVE THOSE WHO HAVE IMMEDIATE NEEDS OR ARE IN CRISIS. THIS SUPPORT HELPS PATIENTS/CLIENTS STAY ON MEDICAL TRACK TO RECEIVE THE CARE THEY NEED. SUPPORT OF MASTER THE DISASTER FOR PUBLIC HEALTHS EMERGENCY OPERATION SYMPOSIUM FOR OVER 650 OF THE COUNTYS FIRST RESPONDERS TO COLLABORATE AND LEARN BEST PRACTICES IN THE EVENT OF A DISASTER. PROVIDED CHILD ABUSE PREVENTION EDUCATION IN SANTA PAULA AND SANTA CLARA VALLEY REGIONS OF VENTURA COUNTY ALONGSIDE PUBLIC AND BEHAVIORAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126325
IRS990/ProgSrvcAccomActy3Grp/Desc0Pediatrics: PROVIDED FINANCIAL SUPPORT FOR THE PEDIATRIC HEMATOLOGY-ONCOLOGY CENTER LOCATED AT VENTURA COUNTY MEDICAL CENTER TO PROVIDE CARE FOR CHILD CANCER PATIENTS CLOSER TO THEIR HOMES. THIS SUPPORT INCLUDES ENRICHED PSYCHO/SOCIAL EMOTIONAL CARE DELIVERED BY A LICENSED SOCIAL WORKER, ENRICHED EDUCATION AND TRAINING OF NURSES AND SUPPORT STAFF, CONFERENCES HOSTED BY THE CLINIC, RESEARCH, AND HEMATOLOGY SUPPORT.HELPING CREATE A RONALD MCDONALD FAMILY ROOM WITHIN VENTURA COUNTY MEDICAL CENTER AS A PLACE OF RESPITE FOR PEDIATRIC PATIENT FAMILIES FROM PEDIATRICS, PEDIATRIC INTENSIVE CARE UNIT, NEONATAL INTENSIVE CARE UNIT, CHILDRENS CENTER FOR CANCER AND BLOOD DISEASES, INPATIENT PSYCHIATRIC, AND TRAUMA.PROVIDED NEURO PSYCHOLOGICAL BASELINE AND ONGOING TESTING FOR CHILDREN FIGHTING LIFE THREATENING ILLNESSES AND DISEASES, ESPECIALLY THOSE RECEIVING CHEMOTHERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0873059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046088
IRS990/PYInvestmentIncomeAmt0224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662837
IRS990/PYRevenuesLessExpensesAmt0164358
IRS990/PYTotalExpensesAmt0708925
IRS990/PYTotalRevenueAmt0873283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01038778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03385749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0129000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0129000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt053990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0348020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03733769
IRS990ScheduleA/TotalSupportAmt03734124
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SUBSIDY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OCAP ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650
IRS990ScheduleD/TotalLiabilityAmt021875
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TREAT KIDS W/CANCER AND BLOOD DIS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEDIATRIC DIAGNOSTIC CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0931097216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03291 LOMA VISTA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VENTURA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Revenue received and accepted by the organization is in compliance with its adopted gift acceptance policy and fulfills the stated mission of the health care foundation for ventura county. when donor restricted funds are received, hospital leadership determines what is urgent or needed within the scope of the restriction. Procurement begins and once the item or action is completed, back up documentation is ascertained along with photographs if applicable. Grant funding is then provided and any check over $2,000 requires two signatures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD MEMBERS AND APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL POLICY STATEMENT IS CIRCULATED, COMPLETED, DOCUMENTED, AND HELD ON FILE WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARITY COMPENSATION STUDY WAS CONDUCTED FOR CEO POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST ELECTRONICALLY OR COPY ON FILE IN MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692096
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IRS990/TotalAssetsGrp/BOYAmt0692096
IRS990/TotalAssetsGrp/EOYAmt01754999
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039125
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692096

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