Civic Intelligence

Vista Hill Foundation

990 • Fiscal year 2017 • EIN 95-1944230

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

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

45th percentile

0.21x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$278,821

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$25,814,482

Up $1,928,873 (+8.1%) from 2016

Net Assets

Up

$20,319,492

Up $1,519,299 (+8.1%) from 2016

Liabilities

Up

$5,494,990

Up $409,574 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$29,345,245

Up $1,094,018 (+3.9%) from 2016

Expenses

Up

$28,560,235

Up $2,085,826 (+7.9%) from 2016

Net Income

Down

$785,010

Down $991,808 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$25,814,482
Liabilities$5,494,990
Net Assets$20,319,492
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$29,345,245
Expenses$28,560,235
Net Income$785,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$29,574,878
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$9,011,541$9,469,107▲ $457,566
Investments in Publicly Traded Securities$5,550,041$5,633,801▲ $83,760
Accounts Receivable$4,373,229$3,951,058▼ $422,171
Savings and Temporary Cash Investments$1,777,799$3,914,577▲ $2,136,778
Investments Other Securities$2,265,065$2,374,490▲ $109,425
Prepaid Expenses and Deferred Charges$414,976$393,800▼ $21,176
Cash and Non-Interest-Bearing Accounts$8,134$9,603▲ $1,469
Total Assets$23,885,609$25,814,482▲ $1,928,873
Other Assets Total$484,824$68,046▼ $416,778
Liabilities
Accounts Payable and Accrued Expenses$1,534,587$1,777,891▲ $243,304
Deferred Revenue$1,658,307$1,706,658▲ $48,351
Mortgage Notes Payable Secured by Investment Property$1,892,522$1,611,521▼ $281,001
Other Liabilities$0$398,920▲ $398,920
Total Liabilities$5,085,416$5,494,990▲ $409,574
Net Assets / Fund Balance
Unrestricted Net Assets$18,800,193$20,319,492▲ $1,519,299
Total Net Assets Fund Balance$18,800,193$20,319,492▲ $1,519,299
Total Liabilities and Net Assets / Fund Balance$23,885,609$25,814,482▲ $1,928,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,485,272$6,893,626$10,378,898
Equipment$1,521,020$2,510,661$4,031,681
Land$3,906,902-$3,906,902
Leasehold Improvements$417,454$3,147,378$3,564,832
Other Land Buildings$138,459$703,773$842,232
Other Securities$204,338--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DeanChief Executive OfficerFT$219,814$59,007$278,821
David Taylor PhdProgram DirectorFT$113,701$23,224$136,925
Richard RushtonChief Financial OfficerFT$109,939$8,226$118,165
Amber HermannDirector Human ResourcesFT$98,338$18,587$116,925
Robert P GrahamDirector-$5,500$10,335$15,835
Cecil H SteppeChairman of the Board-$6,000-$6,000
David F Dunbar JdSecretary-$5,500-$5,500
James BrownDirector-$5,500-$5,500
John R Wertz JdDirector-$5,500-$5,500
Dennis M Doyle PhdTreasurer-$5,000-$5,000
Frederick K Taylor JdDirector-$5,000-$5,000
Linda L Hirshberg PhdDirector-$5,000-$5,000
Bruce GoodwinVice Chairman-$4,500-$4,500
Ray UzetaDirector-$3,500-$3,500

Highest Paid Contractors

ContractorServicesLocationCompensation
John Aldous MdPhysician Services3541 HERBERT ST, San Diego, CA 92103$124,338
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,538
Program Service Revenue
$28,006,721
Investment Income
$168,986
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$785,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,462,611
Revenue Not Reported on Financial Statements
$882,634
Revenue Not Reported on Form 990
$1,925,919
Other Revenue Adjustments
$863,103
Total Revenue per Audited Statements
$30,388,530
Total Revenue per Form 990
$29,345,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,486,689
Other Expenses$6,784,808
Grants and Similar Amounts Paid$288,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,826,846$1,424,704-$14,251,550
Other Employee Benefits$4,820,204$535,578-$5,355,782
Occupancy$1,473,827$163,759-$1,637,586
Payroll Taxes$1,123,379$124,820-$1,248,199
Depreciation Depletion$663,476$73,720-$737,196
Current Officers, Directors, Trustees, and Key Employees-$631,158-$631,158
Travel$388,580$43,176-$431,756
Grants to Domestic Orgs$288,738--$288,738
Insurance$154,277$17,142-$171,419
Interest$90,486$10,054-$100,540
Other Expenses$75,468$8,385-$83,853
Fees for Services Accounting-$67,249-$67,249
Fees for Service Investment Mgmnt Fees-$19,531-$19,531
Advertising$12,051$1,339-$13,390
Fees for Services Legal-$8,367-$8,367
Total Functional Expenses$25,147,938$3,412,297$0$28,560,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,560,235
Total Expenses per Audited Statements$28,334,717
Expenses per Audited Statements$27,677,601
Expenses Not Reported on Financial Statements$882,634
Other Expense Adjustments$863,103
Expenses Not Reported on Form 990$657,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Vista Hill FoundationSan Diego, CA501(c)(3)Program Support$288,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$398,920
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 11B

“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
2018-07-30
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
700
Volunteers
24

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 1,191,630.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations transferred to friends of vista hill foundation 288,738. Rental expenses netted with revenue 378,031. Eliminating entries per consolidated gaap statements 196,334.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organization per consolidated gaap statements 657,116.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations transferred to friends of vista hill foundation 288,738. Eliminating entries per consolidated gaap statements 196,334. Rental expenses netted with revenue 378,031.”

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IRS990/Desc0TO 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.VISTA 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/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/TitleTxt11DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0154277
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IRS990/InterestGrp/ManagementAndGeneralAmt010054
IRS990/InterestGrp/ProgramServicesAmt090486
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IRS990/LandBldgEquipCostOrOtherBssAmt022724545
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesEOYAmt020319492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-229633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-229633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0734289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163759
IRS990/OccupancyGrp/ProgramServicesAmt01473827
IRS990/OccupancyGrp/TotalAmt01637586
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IRS990/OtherAssetsTotalGrp/EOYAmt068046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0535578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04820204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05355782
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38385
IRS990/OtherExpensesGrp/ProgramServicesAmt01916681
IRS990/OtherExpensesGrp/ProgramServicesAmt1633153
IRS990/OtherExpensesGrp/ProgramServicesAmt2680772
IRS990/OtherExpensesGrp/ProgramServicesAmt375468
IRS990/OtherExpensesGrp/TotalAmt02129646
IRS990/OtherExpensesGrp/TotalAmt1703503
IRS990/OtherExpensesGrp/TotalAmt2680772
IRS990/OtherExpensesGrp/TotalAmt383853
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0398920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01424704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012826846
IRS990/OtherSalariesAndWagesGrp/TotalAmt014251550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124820
IRS990/PayrollTaxesGrp/ProgramServicesAmt01123379
IRS990/PayrollTaxesGrp/TotalAmt01248199
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393800
IRS990/PrincipalOfficerNm0ROBERT DEAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SMART CARE INTEGRATED HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4MENTAL HEALTH CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013566706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15113325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23635143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32952249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42739298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013566706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15113325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23635143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32952249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42739298
IRS990/ProgSrvcAccomActy2Grp/Desc0TO 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.VISTA 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02273578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02492808
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. WOMEN ENTERING AND COMPLETING TREATMENT HAVE IMPROVED MEASURES, INCREASED INVOLVEMENT IN WORK AND SCHOOL AS WELL AS HOME STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05315617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05113325
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/ExpenseAmt07161863
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0288738
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09327888
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389451
IRS990/PYInvestmentIncomeAmt0352190
IRS990/PYOtherExpensesAmt05888838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026817748
IRS990/PYRevenuesLessExpensesAmt01776818
IRS990/PYSalariesCompEmpBnftPaidAmt020196120
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IRS990/PYTotalRevenueAmt028251227
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0785010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01144538
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011072700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01777799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03914577
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01164736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0833367
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024248417
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IRS990ScheduleA/Total509Grp/TotalAmt0129153621

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,814,482
Liabilities
$5,494,990
Net assets
$20,319,492
Revenue
$29,345,245
Expenses
$28,560,235
Net income
$785,010
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