Civic Intelligence

Vista Hill Foundation

990 • Fiscal year 2016 • EIN 95-1944230

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.VISTAHILL.ORG

View Organization Page

8910 Clairemont Mesa BlvdSan Diego, CA 92123

(858) 514-5100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$259,348

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$23,885,609

Up $3,045,898 (+15%) from 2015

Net Assets

Up

$18,800,193

Up $2,152,277 (+13%) from 2015

Liabilities

Up

$5,085,416

Up $893,621 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$28,251,227

Up $2,195,591 (+8.4%) from 2015

Expenses

Up

$26,474,409

Up $1,442,758 (+5.8%) from 2015

Net Income

Up

$1,776,818

Up $752,833 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2010: $19,877,011Liabilities 2010: $5,595,918Net Assets 2010: $14,281,0932010Assets 2011: $18,658,271Liabilities 2011: $5,202,711Net Assets 2011: $13,455,5602011Assets 2012: $19,625,515Liabilities 2012: $5,203,665Net Assets 2012: $14,421,8502012Assets 2013: $20,410,109Liabilities 2013: $5,055,659Net Assets 2013: $15,354,4502013Assets 2014: $19,812,264Liabilities 2014: $3,648,739Net Assets 2014: $16,163,5252014Assets 2015: $20,839,711Liabilities 2015: $4,191,795Net Assets 2015: $16,647,9162015Assets 2016: $23,885,609Liabilities 2016: $5,085,416Net Assets 2016: $18,800,1932016Assets 2017: $25,814,482Liabilities 2017: $5,494,990Net Assets 2017: $20,319,4922017Assets 2018: $27,515,683Liabilities 2018: $5,390,759Net Assets 2018: $22,124,9242018Assets 2019: $28,788,609Liabilities 2019: $5,002,293Net Assets 2019: $23,786,3162019Assets 2020: $31,553,422Liabilities 2020: $4,944,999Net Assets 2020: $26,608,4232020Assets 2021: $36,250,290Liabilities 2021: $7,237,812Net Assets 2021: $29,012,4782021Assets 2022: $33,032,483Liabilities 2022: $5,483,668Net Assets 2022: $27,548,8152022Assets 2023: $41,149,122Liabilities 2023: $10,338,559Net Assets 2023: $30,810,5632023Assets 2024: $45,950,262Liabilities 2024: $10,927,475Net Assets 2024: $35,022,7872024

Highlighted filing

2016

Assets$23,885,609
Liabilities$5,085,416
Net Assets$18,800,193
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $17,860,6312010Expenses 2011: $18,455,0202011Expenses 2012: $19,695,2132012Expenses 2013: $21,943,3112013Revenue 2014: $24,509,717Expenses 2014: $24,011,765Net Income 2014: $497,9522014Revenue 2015: $26,055,636Expenses 2015: $25,031,651Net Income 2015: $1,023,9852015Revenue 2016: $28,251,227Expenses 2016: $26,474,409Net Income 2016: $1,776,8182016Revenue 2017: $29,345,245Expenses 2017: $28,560,235Net Income 2017: $785,0102017Revenue 2018: $32,042,134Expenses 2018: $30,291,233Net Income 2018: $1,750,9012018Revenue 2019: $34,179,198Expenses 2019: $32,642,391Net Income 2019: $1,536,8072019Revenue 2020: $35,292,567Expenses 2020: $33,084,871Net Income 2020: $2,207,6962020Revenue 2021: $33,425,426Expenses 2021: $32,249,009Net Income 2021: $1,176,4172021Revenue 2022: $34,661,558Expenses 2022: $33,127,226Net Income 2022: $1,534,3322022Revenue 2023: $38,474,030Expenses 2023: $36,037,306Net Income 2023: $2,436,7242023Revenue 2024: $39,641,533Expenses 2024: $37,168,227Net Income 2024: $2,473,3062024

Highlighted filing

2016

Revenue$28,251,227
Expenses$26,474,409
Net Income$1,776,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$28,251,227
Mission and Program Overview

Mission

To enhance and improve the quality of life for families and individuals of all ages, by providing an array of mental/behavioral health, educational and social services.

Provide quality behavioral programs for children, adolescents and adults in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,735,364$9,011,541▲ $1,276,177
Investments Other Securities$7,786,244$7,815,106▲ $28,862
Accounts Receivable$3,890,319$4,373,229▲ $482,910
Savings and Temporary Cash Investments$715,995$1,777,799▲ $1,061,804
Prepaid Expenses and Deferred Charges$398,573$414,976▲ $16,403
Cash and Non-Interest-Bearing Accounts$5,600$8,134▲ $2,534
Total Assets$20,839,711$23,885,609▲ $3,045,898
Other Assets Total$307,616$484,824▲ $177,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,569,903$1,892,522▲ $322,619
Deferred Revenue$1,082,086$1,658,307▲ $576,221
Accounts Payable and Accrued Expenses$1,539,806$1,534,587▼ $5,219
Total Liabilities$4,191,795$5,085,416▲ $893,621
Net Assets / Fund Balance
Unrestricted Net Assets$16,647,916$18,800,193▲ $2,152,277
Total Net Assets Fund Balance$16,647,916$18,800,193▲ $2,152,277
Total Liabilities and Net Assets / Fund Balance$20,839,711$23,885,609▲ $3,045,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,427,981$6,514,679$9,942,660
Land$3,906,902-$3,906,902
Equipment$1,122,962$2,335,250$3,458,212
Leasehold Improvements$387,840$3,015,322$3,403,162
Other Land Buildings$165,856$676,376$842,232
Other Securities$177,958--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DeanChief Executive OfficerFT$216,097$43,251$259,348
Belle Nunley Term April 2016Sr. V.p. FinanceFT$152,328$26,321$178,649
David Taylor PhdProgram DirectorFT$113,593$22,641$136,234
Amber HermannDirector Human ResourcesFT$90,543$12,727$103,270
Robert P GrahamTreasurer-$6,000$10,184$16,184
James BrownDirector-$6,000$5,648$11,648
Cecil H SteppeChairman of the Board-$6,000-$6,000
David F Dunbar JdSecretary-$6,000-$6,000
Dennis M Doyle PhdDirector-$6,000-$6,000
John R Wertz JdDirector-$6,000-$6,000
Bruce GoodwinVice Chairman--$5,500$5,500
Linda L Hirshberg PhdDirector-$5,500-$5,500
Frederick K Taylor JdDirector-$4,500-$4,500

Board Members and Trustees

NameTitle
Ray UzetaDirector
Richard Rushton Start May 2016Chief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Network F1 INCPhysician Services3541 HERBERT ST, San Diego, CA 92103$154,602
Arash Khatami MdPhysician Services7270 CALABRIA CT UNIT B, San Diego, CA 92122$137,935
-Computer/consulting Svcs7365 PRINCETON AVENUE, La Mesa, CA 91942$116,850
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,289
Program Service Revenue
$26,817,748
Investment Income
$352,190
Other Revenue
$0
Change in Net Assets
$1,776,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,418,946
Revenue Not Reported on Financial Statements
$832,281
Revenue Not Reported on Form 990
$1,432,745
Other Revenue Adjustments
$813,553
Total Revenue per Audited Statements
$28,851,691
Total Revenue per Form 990
$28,251,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,196,120
Other Expenses$5,888,838
Grants and Similar Amounts Paid$389,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,994,184$1,332,688-$13,326,872
Other Employee Benefits$3,861,990$429,110-$4,291,100
Occupancy$1,408,183$156,465-$1,564,648
Payroll Taxes$1,047,775$116,419-$1,164,194
Pension Plan Contributions$672,091$74,677-$746,768
Depreciation Depletion$613,720$68,190-$681,910
Current Officers, Directors, Trustees, and Key Employees-$667,186-$667,186
Travel$370,933$41,215-$412,148
Grants to Domestic Orgs$389,451--$389,451
Insurance$147,236$16,359-$163,595
Interest$101,115$11,235-$112,350
Fees for Services Accounting-$67,249-$67,249
Other Expenses$56,270$0-$56,270
Fees for Services Legal-$19,152-$19,152
Fees for Service Investment Mgmnt Fees-$18,728-$18,728
Advertising$11,311$1,257-$12,568
Total Functional Expenses$23,176,457$3,297,952$0$26,474,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,474,409
Total Expenses per Audited Statements$26,357,765
Expenses per Audited Statements$25,642,128
Expenses Not Reported on Financial Statements$832,281
Other Expense Adjustments$813,553
Expenses Not Reported on Form 990$715,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Vista Hill FoundationSan Diego, CA501(c)(3)Program Support$389,451
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
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chairman of the audit committee will review the tax return.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member is required to sign a conflict of interest policy. Board members are required to disclose any possible conflicts throughout the year and refrain from voting on any transaction or matter before the board in which a conflict or possible conflict exists.”

Form 990, Part VI, Section B, Line 15

“Vista hill uses appropriate salary surveys of similar organizations to determine appropriate salary ranges and then related education and experience to determine salary within the range.”

Form 990, Part VI, Section C, Line 19

“The public inspection copy of the organization's form 990, from the previous three years, will be available (for inspection or copying) at the organization's main office during normal business hours at no charge.”

Filing and Contact Details

Filer

Filer Name
Vista Hill Foundation
EIN
95-1944230
Phone
8585145100
Address
8910 CLAIREMONT MESA BLVD, SAN DIEGO, CA 92123

Signing Officer

Name
Richard Rushton
Title
CFO
Phone
8585145100
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dean
Formed
1957
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
651
Volunteers
28

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5946 PRIESTLY DRIVE SUITE 200, CARLSBAD, CA 92008
Preparer
Elsa a Romero
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations recognize accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the combined financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from related organization per consolidated gaap statements 1,057,286.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations transferred to friends of vista hill foundation 389,451. Rental expenses netted with revenue 259,924. Eliminating entries per consolidated gaap statements 164,178.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organization per consolidated gaap statements 715,637.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations transferred to friends of vista hill foundation 389,451. Eliminating entries per consolidated gaap statements 164,178. Rental expenses netted with revenue 259,924.”

Raw XML AppendixShowing 400 of 673 raw XML fields

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IRS990/ActivityOrMissionDesc0PROVIDE QUALITY BEHAVIORAL PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS IN NEED.
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ARASH KHATAMI MD
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IRS990/Desc0VISTA HILL'S STEIN EDUCATION CENTERS (SEC) IS COMPRISED OF THREE DISTINCT SERVICES FOR CHILDREN, TEENS AND ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES: SPECIAL EDUCATION PROGRAM CAMPUS, ADULT SERVICES AND SPECIAL CARE SERVICES. SPECIAL EDUCATION STUDENTS REFERRED BY SCHOOL DISTRICTS ARE PROVIDED INDIVIDUALIZED LEARNING & BEHAVIORAL INTERVENTION PLANS CARRIED OUT BY A TEAM OF TEACHERS, OT & SPEECH THERAPISTS AND FUNCTIONAL AIDES. ADULT SERVICES PROVIDES DAY PROGRAMS FOCUSING ON LIFE & SELF CARE SKILLS, VOCATIONAL TRAINING, & SOCIAL SKILLS FOR INDIVIDUALS, MANY HAVING BEHAVIORAL CHALLENGES. SPECIAL CARE SERVICES OFFER STRUCTURED GROUP ACTIVITIES, SPORTS, EQUESTRIAN & OUTINGS FOR INDIVIDUALS UNABLE TO BE SERVED IN TRADITIONAL COMMUNITY RECREATION PROGRAMS. TYPICALLY 90% OF CLIENT BEHAVIORAL GOALS ASSESSED ANNUALLY ARE SUBSTANTIALLY MET.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BELLE NUNLEY TERM APRIL 2016
IRS990/Form990PartVIISectionAGrp/PersonNm12AMBER HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD RUSHTON START MAY 2016
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID TAYLOR PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS OF ALL AGES, BY PROVIDING AN ARRAY OF MENTAL/BEHAVIORAL HEALTH, EDUCATIONAL AND SOCIAL SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt01564648
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0484824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0429110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03861990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04291100
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1611048
IRS990/OtherExpensesGrp/ProgramServicesAmt290592
IRS990/OtherExpensesGrp/ProgramServicesAmt356270
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IRS990/OtherExpensesGrp/TotalAmt1678942
IRS990/OtherExpensesGrp/TotalAmt2100658
IRS990/OtherExpensesGrp/TotalAmt356270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01332688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011994184
IRS990/OtherSalariesAndWagesGrp/TotalAmt013326872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116419
IRS990/PayrollTaxesGrp/ProgramServicesAmt01047775
IRS990/PayrollTaxesGrp/TotalAmt01164194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0672091
IRS990/PensionPlanContributionsGrp/TotalAmt0746768
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0414976
IRS990/PrincipalOfficerNm0ROBERT DEAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4SMART CARE INTEGRATED HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013798074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14432445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23758585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32593405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42235239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013798074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14432445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23758585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32593405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42235239
IRS990/ProgSrvcAccomActy2Grp/Desc0VISTA HILL'S LEARNING ASSISTANCE CENTER (LAC) SPECIALIZES IN THE PROVISION OF SCHOOL-BASED MENTAL HEALTH SERVICES THROUGH TWO MAJOR SERVICES. UNDER CONTRACTS WITH THE COUNTY OF SAN DIEGO, LAC CLINICIANS, REHAB SPECIALISTS & PSYCHIATRISTS WORK WITH STUDENTS (MEDI-CAL) AT SCHOOL OR HOME TO ADDRESS MENTAL HEALTH CONCERNS. OUR OTHER SERVICE EMPHASIS IS THROUGH SCHOOL DISTRICT CONTRACTS, IN WHICH SPECIAL EDUCATION STUDENTS PRESENTING WITH MENTAL HEALTH CONDITIONS ARE TREATED IN A SCHOOL-BASED MODEL. AT 6 MONTHS OF TREATMENT USING MEASUREMENT INSTRUMENTS, STUDENTS SHOW SYMPTOM REDUCTION, IMPROVED CLASSROOM BEHAVIORS, AN AVERAGE INCREASE OF .4 GPA & INCREASED SCHOOL ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02265094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02472601
IRS990/ProgSrvcAccomActy3Grp/Desc0VISTA HILL'S PARENTCARE FAMILY RECOVERY CENTERS PROVIDE OUTPATIENT ALCOHOL & DRUG TREATMENT FOR PREGNANT OR PARENTING WOMEN. COMPREHENSIVE SERVICES INCLUDE INDIVIDUAL & GROUP THERAPY, CASE MANAGEMENT, PSYCHIATRY, NUTRITION & HEALTH EDUCATION, VOCATIONAL TRAINING, AND LICENSED CHILD CARE & PARENT SKILL TRAINING. IN 2015, ALL CHILD BIRTHS TO CLIENTS WERE DRUG FREE. WOMEN COMPLETING TREATMENT & ARE ACTIVE IN ALUMNI ACTIVITIES REPORT: 78% INVOLVEMENT IN WORK OR SCHOOL, 98% FREE OF LAW ENFORCEMENT CONTACT, 66% HOME STABILITY & 100% DRUG FREE FOR THE PAST 30 DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05123976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05020090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOBER LIVING APARTMENTS - THE SOBER LIVING APARTMENTS PROVIDE LOW COST HOUSING TO AT-RISK FAMILIES UNDERGOING TREATMENT THROUGH PARENTCARE.JUVENILE COURT CLINIC - THE JUVENILE COURT CLINIC PROVIDES TRANSITIONAL STABILIZATION AND LINKAGE SERVICES TO YOUTH INVOLVED WITH AND REFERRED DIRECTLY THROUGH THE JUVENILE COURTS, PROBATION AND THE CHILD WELFARE SERVICES CARE UNIT.SMART CARE INTEGRATED BEHAVIORAL HEALTH (SMART CARE) - SMART CARE PARTNERS WITH COMMUNITY HEALTH CLINICS LOCATED IN RAMONA, JULIAN, PAUMA VALLEY AND CAMPO. THE SMART CARE TEAM OF CONSULTANTS, EDUCATORS AND THERAPISTS WORK CLOSELY WITH PRIMARY CARE PROVIDERS AT THE COMMUNITY HEALTH CLINICS TO PROVIDE BEHAVIORAL HEALTH SCREENING, EVALUATION, MEDICATION CONSULTATION AND SHORT-TERM THERAPY.BRIDGES - BRIDGES PROVIDES BEHAVIORAL DEVELOPMENT CURRICULUM TO SUPPORT THE EFFORTS OF LAW ENFORCEMENT, PROBATION, AND THE COURTS WHEN AN INDIVIDUAL IS ARRESTED FOR CERTAIN VIOLATIONS, AND PROVIDES SUBSTANCE ABUSE SERVICES.THE LAC MENTAL HEALTH CONTRACTS PROGRAM PROVIDES MENTAL HEALTH SERVICES TO K-12 GRADE STUDENTS WITH SPECIAL EDUCATION SERVICES WHERE THE INDIVIDUAL EDUCATION PLAN (IEP) TEAM HAS DETERMINED THESE SUPPORTIVE SERVICES ARE REQUIRED FOR THE STUDENT TO LEARN. DISTRICTS CONTRACT WITH VISTA HILL TO PROVIDE THESE REQUIRED SCHOOL BASED HEALTH SERVICES TO THEIR STUDENTS. THE GPS ASSESSMENT SERVICE PROGRAM WAS DEVELOPED TO PROVIDE SCHOOLS AN EFFICIENT, PROFESSIONAL AND INDEPENDENT WAY TO ASSESS THE MENTAL HEALTH NEEDS OF STUDENTS AND PROVIDE RECOMMENDATIONS REGARDING SERVICES AND APPROACHES THAT WOULD BEST ADDRESS BEHAVIOR AND EMOTIONAL ISSUES THAT IMPACT LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06123915
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0389451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08008859
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0833367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0831089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0849385
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,885,609
Liabilities
$5,085,416
Net assets
$18,800,193
Revenue
$28,251,227
Expenses
$26,474,409
Net income
$1,776,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$10.9$35.0$39.6$37.2$2.47
2023Detailed filing. Detailed filing data is available for this year.$41.1$10.3$30.8$38.5$36.0$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$5.48$27.5$34.7$33.1$1.53
2021Detailed filing. Detailed filing data is available for this year.$36.3$7.24$29.0$33.4$32.2$1.18
2020Detailed filing. Detailed filing data is available for this year.$31.6$4.94$26.6$35.3$33.1$2.21
2019Detailed filing. Detailed filing data is available for this year.$28.8$5.00$23.8$34.2$32.6$1.54
2018Detailed filing. Detailed filing data is available for this year.$27.5$5.39$22.1$32.0$30.3$1.75
2017Detailed filing. Detailed filing data is available for this year.$25.8$5.49$20.3$29.3$28.6$0.79
2016Detailed filing. Detailed filing data is available for this year.$23.9$5.09$18.8$28.3$26.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$20.8$4.19$16.6$26.1$25.0$1.02
2014Detailed filing. Detailed filing data is available for this year.$19.8$3.65$16.2$24.5$24.0$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$5.06$15.4$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$5.20$14.4$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.20$13.5$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.60$14.3$17.9