Civic Intelligence

Lompoc Valley Community Healthcare Organization Inc

990 • Fiscal year 2016 • EIN 77-0494140

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 12, 2016

PO Box 368Lompoc, CA 93438

(805) 736-4580

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$9,507

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,119,669

Up $717,147 (+51%) from 2015

Net Assets

Up

$1,072,890

Up $256,539 (+31%) from 2015

Liabilities

Up

$1,046,779

Up $460,608 (+79%) from 2015

Revenue

Up

$6,913,753

Up $285,854 (+4.3%) from 2015

Expenses

Down

$6,657,214

Down $127,695 (-1.9%) from 2015

Net Income

Up

$256,539

Up $413,549 (+263%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,700,942Liabilities 2011: $705,072Net Assets 2011: $995,8702011Assets 2012: $1,634,299Liabilities 2012: $554,880Net Assets 2012: $1,079,4192012Assets 2013: $2,493,263Liabilities 2013: $1,122,958Net Assets 2013: $1,370,3052013Assets 2014: $1,429,648Liabilities 2014: $456,287Net Assets 2014: $973,3612014Assets 2015: $1,402,522Liabilities 2015: $586,171Net Assets 2015: $816,3512015Assets 2016: $2,119,669Liabilities 2016: $1,046,779Net Assets 2016: $1,072,8902016Assets 2017: $1,769,103Liabilities 2017: $622,797Net Assets 2017: $1,146,3062017Assets 2018: $2,946,179Liabilities 2018: $1,453,946Net Assets 2018: $1,492,2332018Assets 2019: $4,030,983Liabilities 2019: $931,754Net Assets 2019: $3,099,2292019Assets 2020: $3,372,669Liabilities 2020: $1,254,395Net Assets 2020: $2,118,2742020Assets 2021: $2,436,961Liabilities 2021: $641,002Net Assets 2021: $1,795,9592021Assets 2022: $2,297,882Liabilities 2022: $621,056Net Assets 2022: $1,676,8262022Assets 2023: $4,036,053Liabilities 2023: $2,381,791Net Assets 2023: $1,654,2622023Assets 2024: $4,396,129Liabilities 2024: $2,775,915Net Assets 2024: $1,620,2142024Assets 2025: $3,319,041Liabilities 2025: $1,715,558Net Assets 2025: $1,603,4832025

Highlighted filing

2016

Assets$2,119,669
Liabilities$1,046,779
Net Assets$1,072,890

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,349,3112011Expenses 2012: $5,478,6982012Expenses 2013: $7,135,4292013Revenue 2014: $6,110,164Expenses 2014: $6,507,108Net Income 2014: -$396,9442014Revenue 2015: $6,627,899Expenses 2015: $6,784,909Net Income 2015: -$157,0102015Revenue 2016: $6,913,753Expenses 2016: $6,657,214Net Income 2016: $256,5392016Revenue 2017: $7,654,845Expenses 2017: $7,581,429Net Income 2017: $73,4162017Revenue 2018: $9,492,217Expenses 2018: $9,146,290Net Income 2018: $345,9272018Revenue 2019: $9,666,517Expenses 2019: $8,059,521Net Income 2019: $1,606,9962019Revenue 2020: $6,124,613Expenses 2020: $7,105,568Net Income 2020: -$980,9552020Revenue 2021: $9,907,077Expenses 2021: $10,229,392Net Income 2021: -$322,3152021Revenue 2022: $4,685,297Expenses 2022: $4,804,531Net Income 2022: -$119,2342022Revenue 2023: $7,163,620Expenses 2023: $7,182,941Net Income 2023: -$19,3212023Revenue 2024: $6,562,798Expenses 2024: $6,196,332Net Income 2024: $366,4662024Revenue 2025: $6,159,398Expenses 2025: $5,734,634Net Income 2025: $424,7642025

Highlighted filing

2016

Revenue$6,913,753
Expenses$6,657,214
Net Income$256,539
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$6,913,753
Mission and Program Overview

Mission

To improve the health of the community by ensuring equal access to a coordinated, local system of health promotion, disease prevention, and high-quality treatment service.

To improve the health of the community by assuring local access to a coordinated system of health promotion, disease prevention, and treatment services available to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$630,069$1,133,865▲ $503,796
Cash and Non-Interest-Bearing Accounts$345,369$559,660▲ $214,291
Savings and Temporary Cash Investments$399,534$388,509▼ $11,025
Pledges and Grants Receivable$23,155$32,099▲ $8,944
Land, Buildings, and Equipment, Net$4,395$5,536▲ $1,141
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,402,522$2,119,669▲ $717,147
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$537,013$985,053▲ $448,040
Deferred Revenue$49,158$61,726▲ $12,568
Total Liabilities$586,171$1,046,779▲ $460,608
Net Assets / Fund Balance
Unrestricted Net Assets$816,351$1,072,890▲ $256,539
Total Net Assets Fund Balance$816,351$1,072,890▲ $256,539
Total Liabilities and Net Assets / Fund Balance$1,402,522$2,119,669▲ $717,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,536$11,711$17,247
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gilbert O Andersen MDDirector$9,507$9,507
Carl Schlosser MDDirector$6,000$6,000
Rollin C Bailey MDPresident$6,000$6,000

Board Members and Trustees

NameTitle
Cecelia Ramos MDDirector
Kathi FroemmingDirector
Susan WarnstromDirector
Linual WhiteSecretary
James J RaggioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lompoc Valley Medical CenterHospital Services1515 East Ocean, Lompoc, CA 93436$3,237,747
Cottage HospitalHospital ServicesPueblo at Bath Streets, Santa Barbara, CA 93105$412,660
Marian Medical CenterHospital Services1400 East Church Street, Santa Maria, CA 93454$326,504
-Physician Services601 E Ocean Ave Ste 7, Lompoc, CA 93436$124,740
Revenue and Support

Revenue Composition

Contributions and Grants
$6,911,809
Program Service Revenue
$0
Investment Income
$-4,339
Other Revenue
$6,283
All Other Contributions
$132,011
Change in Net Assets
$256,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,913,753
Total Revenue per Audited Statements
$6,913,753
Total Revenue per Form 990
$6,913,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,331,709
Grants and Similar Amounts Paid$306,000
Salaries, Compensation, and Employee Benefits$19,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,000--$306,000
Fees for Services Other-$209,393-$209,393
Other Expenses$58,390$274,276-$58,390
All Other Expenses-$27,320-$27,320
Current Officers, Directors, Trustees, and Key Employees-$19,505-$19,505
Office Expenses-$12,458-$12,458
Fees for Services Accounting-$12,336-$12,336
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$6,100,926$556,288$0$6,657,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,657,214
Total Expenses per Audited Statements$6,657,214
Total Expenses per Form 990$6,657,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lompoc Valley Medical CenterLompoc, CAGovt Hlthcare DistAccess to care, medically indigent$300,000
Lompoc Hospital FoundationLompoc, CA501c3Access to care, medically indigent$6,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James RaggioDirectorProv of Hlthcare SvcNo$3,237,747
Linual WhiteDirectorProv of Hlthcare SvcNo$3,237,747

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 1A: Explanation of Delegated Broad Authority to Committee

The organization has a committee that assumes responsibility for oversight of the audited financial statements and selection of an independent accountant.

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Dr. Andersen, and Dr. Bailey are contracted with the LVCHO to provide physician services to inmates when such services are requested by the Bureau of Prisons, and provide regular quality/utilization review of all medical services provided by contractors of the LVCHO. Dr. Schlosser is contracted to provide quality/utilization review. During fiscal 3/31/2016,compensation was less than $10,000 annually to Dr. Bailey, Dr. Schlosser, and Dr. Andersen (not reportable on Schedule L).Lompoc Valley Medical Center (LVMC) - is a tax exempt governmental entity. LVCHO and LVMC do not meet the requirements to be reported as related organizations, as they do not share a majority of the same board members, nor does one exercise control over the other. One LVCHO Board Member is the CEO of the LVMC, James Raggio. Also, Linual White serves as both an LVCHO and LVMC Board Member. There is a material business transaction between LVCHO and LVMC for the provision of healthcare services, which is reported on Schedule L. When issues regarding providing grants or assistance to the LVMC come before the LVCHO Board, Mr. Raggio and Mr. White abstain from the vote.

Form 990, Part VI, Line 11B: Form 990 Review Process

The completed 990 is provided to each member a minimum of four days prior to the meeting in which the 990 is discussed and approved.

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

Annual review

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

An analysis of comparable positions is completed by an independent professional compensation organization and those comparables are used to set compensation for top management.

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

An analysis of comparable positions is completed by an independent professional compensation organization and those comparables are used to set compensation for top management.

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

Upon written request

Form 990 Part VII Section A

LVCHO's Executive Director is an employee of the Lompoc Valley Medical Center and works for the LVCHO under contract between the LVCHO and LVMC. During the fiscal year 4/2015-3/2016, compensation from LVMC for performance of LVCHO Officer duties was: $90,410 to Ashley Costa as Executive Director at 40 average hours per week.LVCHO and LVMC do not meet the requirements to be reported as related organizations, as they do not share a majority of the same board members, nor does one exercise control over the other.

Filing and Contact Details

Filer

Filer Name
Lompoc Valley Community
EIN
77-0494140
Phone
8057364580
Address
PO Box 368, Lompoc, CA 93438

Signing Officer

Name
Ashley Costa
Title
Executive Director
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Costa
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
JWT & Associates LLP
Address
1111 East Herndon Avenue Suite 211, Fresno, CA 93720
Preparer
Inger Sullenger CPA
Phone
5413636707
Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0537013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0985053
IRS990/AccountsReceivableGrp/BOYAmt0630069
IRS990/AccountsReceivableGrp/EOYAmt01133865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the health of the community by assuring local access to a coordinated system of health promotion, disease prevention, and treatment services available to all.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0132011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027320
IRS990/AllOtherExpensesGrp/TotalAmt027320
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ashley Costa Exec Dir
IRS990/BooksInCareOfDetail/PhoneNum08057364509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01593 East Chestnut Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lompoc
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093436
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0345369
IRS990/CashNonInterestBearingGrp/EOYAmt0559660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019505
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03237747
IRS990/ContractorCompensationGrp/CompensationAmt1412660
IRS990/ContractorCompensationGrp/CompensationAmt2326504
IRS990/ContractorCompensationGrp/CompensationAmt3124740
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01515 East Ocean
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1Pueblo at Bath Streets
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21400 East Church Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3601 E Ocean Ave Ste 7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lompoc
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Santa Barbara
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Santa Maria
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Lompoc
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093436
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293454
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393436
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Lompoc Valley Medical Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Cottage Hospital
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Marian Medical Center
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Lawrence Riemer Inc MD
IRS990/ContractorCompensationGrp/ServicesDesc0Hospital Services
IRS990/ContractorCompensationGrp/ServicesDesc1Hospital Services
IRS990/ContractorCompensationGrp/ServicesDesc2Hospital Services
IRS990/ContractorCompensationGrp/ServicesDesc3Physician Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06911809
IRS990/CYGrantsAndSimilarPaidAmt0306000
IRS990/CYInvestmentIncomeAmt0-4339
IRS990/CYOtherExpensesAmt06331709
IRS990/CYOtherRevenueAmt06283
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256539
IRS990/CYSalariesCompEmpBnftPaidAmt019505
IRS990/CYTotalExpensesAmt06657214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06913753
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049158
IRS990/DeferredRevenueGrp/EOYAmt061726
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01000
IRS990/DepreciationDepletionGrp/TotalAmt01000
IRS990/Desc0BOP network assured access to care for inmates; during the last year over 2,000 inmates received services through the network.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05673736
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012336
IRS990/FeesForServicesAccountingGrp/TotalAmt012336
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0209393
IRS990/FeesForServicesOtherGrp/TotalAmt0209393
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Rollin C Bailey MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathi Froemming
IRS990/Form990PartVIISectionAGrp/PersonNm2James J Raggio
IRS990/Form990PartVIISectionAGrp/PersonNm3Gilbert O Andersen MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Cecelia Ramos MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Carl Schlosser MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Warnstrom
IRS990/Form990PartVIISectionAGrp/PersonNm7Linual White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06779798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0306000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0306000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06913753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-4339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-4339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05536
IRS990/LandBldgEquipCostOrOtherBssAmt017247
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the health of the community by assuring local access to a coordinated system of health promotion, disease prevention, and treatment services available to all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0816351
IRS990/NetAssetsOrFundBalancesEOYAmt01072890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012458
IRS990/OfficeExpensesGrp/TotalAmt012458
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical claims-bureau prisons
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Other Medical Program Services
IRS990/OtherExpensesGrp/Desc3Other Medical Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274276
IRS990/OtherExpensesGrp/ProgramServicesAmt05673647
IRS990/OtherExpensesGrp/ProgramServicesAmt162889
IRS990/OtherExpensesGrp/ProgramServicesAmt258390
IRS990/OtherExpensesGrp/TotalAmt05673647
IRS990/OtherExpensesGrp/TotalAmt1274276
IRS990/OtherExpensesGrp/TotalAmt262889
IRS990/OtherExpensesGrp/TotalAmt358390
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0Refunds & Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06283
IRS990/OtherRevenueTotalAmt06283
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ashley Costa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Health Improvement Program efforts including: In the prior year, the organization received a grant to implement a needs assessment for caregivers in the Lompoc Valley with the aim at strengthening the safety net for the aging population. Building off the previous years' project, the organization received a grant to implement a program for caregivers in the Lompoc Valley with the aim at strengthening the safety net for the aging population. The organization also received an extension to complete a grant to install creative crosswalks in Old Town Lompoc to increase walk-ability and pedestrian patronage of local businesses in the adjacent areas. The organization researched the impact of the County of Santa Barbara becoming a HEAL community and in conjunction with the Healthy Lompoc Coalition and Live Well Santa Barbara County, actively worked to formal approval of the County Supervisors to have the County of Santa Barbara become a HEAL (Healthy Eating and Active Living) Community. The LVCHO and its community coalition implemented a strategic plan to further imbed HEAL into the local culture. Provided funding for low income and uninsured individuals to receive needed prescription medications, coordinated a summer food program providing free lunch to over 300 children each day; presented healthy living workshops to multiple community organizations upon request; provided a weekly education article on healthy lifestyles in the local newspaper; reviewed all elements of the Lompoc General Plan to assure they reflect current knowledge about health and made recommendations for change when current policy does not further community health; staffed Healthy Lompoc Task Force to assure broad community participation in community health decision-making; recommended to Lompoc City Council that the city become a HEAL (Healthy Eating and Active Living) community; accepted responsibility for developing HEAL implementation plan; Implemented a Safe Routes to School Program in partnership with the Lompoc School District, Lompoc Policy and Lompoc Engineering Department; held a city wide "walk and roll"day to promote walking and biking to school; held a bike to work day to encourage everyone to bike to work; Developed grade appropriate curricullum for K - 12 regarding bike safety; curricullum accepted by LUSD and incorporated into the classrooms at all LUSD K-8 schools; enhanced enforcement of traffic laws around school zones at beginning and end of school day; provided over 500 bike helmets to students who successfully completed a bike safety education program; held a city wide bike rodeo to further educate children and parents about bike safety; Conducted a community neededs assessments around caregiving and senior issues; coordinated collaborative partners to implement a collaborative program to strength the safety net for seniors; Facillitated the installation of creative crosswalks to promote art, economy and health; Facillitated the Healthy Lompoc Coalition and supported member agencies with thier health efforts; developed a HEAL outreach team to educate the community about the benefits of HEAL; Established a HEAL Advisory Cabinet to further imbed HEAL into the culture of leadership in Lompoc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427190
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0306000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06601779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0406000
IRS990/PYInvestmentIncomeAmt01950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06352520
IRS990/PYOtherRevenueAmt024170
IRS990/PYRevenuesLessExpensesAmt0-157010
IRS990/PYSalariesCompEmpBnftPaidAmt026389
IRS990/PYTotalExpensesAmt06784909
IRS990/PYTotalRevenueAmt06627899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06911809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06601779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06106587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07415863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05729345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032765383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt032765383
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06911809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06601779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06106587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07415863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05729345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032765383
IRS990ScheduleA/TotalSupportAmt032814478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06657214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017247
IRS990ScheduleD/RevenueSubtotalAmt06913753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05536
IRS990ScheduleD/TotalExpensesPerForm990Amt06657214
IRS990ScheduleD/TotalRevenuePerForm990Amt06913753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06913753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06657214
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Govt Hlthcare Dist
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Access to care, medically indigent
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Access to care, medically indigent
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lompoc Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lompoc Valley Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0770262454
IRS990ScheduleI/RecipientTable/RecipientEIN1956001880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11515 East Ocean Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lompoc
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lompoc
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$1.72$1.60$6.16$5.73$0.42
2024Detailed filing. Detailed filing data is available for this year.$4.40$2.78$1.62$6.56$6.20$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.04$2.38$1.65$7.16$7.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.62$1.68$4.69$4.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.64$1.80$9.91$10.2$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.25$2.12$6.12$7.11$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.93$3.10$9.67$8.06$1.61
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.45$1.49$9.49$9.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.62$1.15$7.65$7.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.05$1.07$6.91$6.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.59$0.82$6.63$6.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.97$6.11$6.51$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.12$1.37$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.55$1.08$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.71$1.00$5.35