Civic Intelligence

Vista Hill Foundation

990 • Fiscal year 2018 • EIN 95-1944230

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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

0.20x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$319,726

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$27,515,683

Up $1,701,201 (+6.6%) from 2017

Net Assets

Up

$22,124,924

Up $1,805,432 (+8.9%) from 2017

Liabilities

Down

$5,390,759

Down $104,231 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$32,042,134

Up $2,696,889 (+9.2%) from 2017

Expenses

Up

$30,291,233

Up $1,730,998 (+6.1%) from 2017

Net Income

Up

$1,750,901

Up $965,891 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$27,515,683
Liabilities$5,390,759
Net Assets$22,124,924
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$32,042,134
Expenses$30,291,233
Net Income$1,750,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$32,877,924
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$9,469,107$9,241,553▼ $227,554
Investments in Publicly Traded Securities$5,633,801$6,007,432▲ $373,631
Accounts Receivable$3,951,058$4,837,495▲ $886,437
Savings and Temporary Cash Investments$3,914,577$3,209,769▼ $704,808
Investments Other Securities$2,374,490$2,634,748▲ $260,258
Prepaid Expenses and Deferred Charges$393,800$262,109▼ $131,691
Cash and Non-Interest-Bearing Accounts$9,603$9,251▼ $352
Total Assets$25,814,482$27,515,683▲ $1,701,201
Other Assets Total$68,046$1,313,326▲ $1,245,280
Liabilities
Accounts Payable and Accrued Expenses$1,777,891$1,954,872▲ $176,981
Other Liabilities$1,706,658$1,578,029▼ $128,629
Mortgage Notes Payable Secured by Investment Property$1,611,521$1,443,675▼ $167,846
Deferred Revenue$398,920$414,183▲ $15,263
Total Liabilities$5,494,990$5,390,759▼ $104,231
Net Assets / Fund Balance
Unrestricted Net Assets$20,319,492$22,124,924▲ $1,805,432
Total Net Assets Fund Balance$20,319,492$22,124,924▲ $1,805,432
Total Liabilities and Net Assets / Fund Balance$25,814,482$27,515,683▲ $1,701,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,243,027$7,285,274$10,528,301
Equipment$1,544,498$2,761,541$4,306,039
Land$3,906,902-$3,906,902
Leasehold Improvements$422,403$3,272,862$3,695,265
Other Land Buildings$124,723$730,213$854,936
Other Securities$214,554--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DeanChief Executive OfficerFT$274,721$45,005$319,726
Richard RushtonChief Financial OfficerFT$140,507$16,545$157,052
David Taylor PhdSenior DirectorFT$112,471$23,872$136,343
Amber HermannDirector Human ResourcesFT$107,495$20,142$127,637
David F Dunbar JdSecretary-$6,000-$6,000
John R Wertz JdDirector-$6,000-$6,000
Steve WimmersDirector-$6,000-$6,000
Cecil H SteppeChairman of the Board-$5,500-$5,500
Bruce GoodwinVice Chairman-$5,000-$5,000
Linda L Hirshberg PhdDirector-$4,500-$4,500
Ray UzetaDirector-$4,000-$4,000
Frederick K Taylor JdDirector-$3,500-$3,500
James BrownDirector-$1,500-$1,500
Dennis M Doyle PhdTreasurer-$600-$600

Board Members and Trustees

NameTitle
Carol FitzgibbonsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
John Aldous MdPhysician Services3541 HERBERT ST, San Diego, CA 92103$132,440
Charmi Patel-rao MdPhysician Services7099 SHERBOURNE LANE, San Diego, CA 92129$101,615
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,385
Program Service Revenue
$30,213,033
Investment Income
$685,716
Other Revenue
$0
Change in Net Assets
$1,750,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,042,066
Revenue Not Reported on Financial Statements
$1,000,068
Revenue Not Reported on Form 990
$1,074,823
Other Revenue Adjustments
$985,393
Total Revenue per Audited Statements
$32,116,889
Total Revenue per Form 990
$32,042,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,050,589
Other Expenses$6,778,949
Grants and Similar Amounts Paid$461,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,567,414$1,507,490-$15,074,904
Other Employee Benefits$4,540,364$504,485-$5,044,849
Payroll Taxes$1,201,879$133,542-$1,335,421
Occupancy$1,187,155$131,906-$1,319,061
Pension Plan Contributions$824,400$91,600-$916,000
Depreciation Depletion$715,007$79,446-$794,453
Current Officers, Directors, Trustees, and Key Employees-$679,415-$679,415
Grants to Domestic Orgs$461,695--$461,695
Travel$377,914$41,990-$419,904
Insurance$151,157$16,795-$167,952
Other Expenses$91,270$10,141$0$101,411
Interest$70,994$7,888-$78,882
Fees for Services Accounting-$71,071-$71,071
Fees for Service Investment Mgmnt Fees-$14,675-$14,675
Advertising$11,120$1,235-$12,355
Fees for Services Legal-$1,355-$1,355
Total Functional Expenses$26,683,599$3,607,634$0$30,291,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,291,233
Total Expenses per Audited Statements$29,908,203
Expenses per Audited Statements$29,291,165
Expenses Not Reported on Financial Statements$1,000,068
Other Expense Adjustments$985,393
Expenses Not Reported on Form 990$617,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Vista Hill FoundationSan Diego, CA501(c)(3)Program Support$461,695
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 Revenue - Intercompany$1,578,029
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
2019-08-07
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
729
Volunteers
21

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 1,020,292.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations transferred to friends of vista hill foundation 461,695. Rental expenses netted with revenue 372,615. Eliminating entries per consolidated gaap statements 151,083.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organization per consolidated gaap statements 617,038.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations transferred to friends of vista hill foundation 461,695. Eliminating entries per consolidated gaap statements 151,083. Rental expenses netted with revenue 372,615.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID TAYLOR PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11274721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112471
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0167952
IRS990/InterestGrp/ManagementAndGeneralAmt07888
IRS990/InterestGrp/ProgramServicesAmt070994
IRS990/InterestGrp/TotalAmt078882
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IRS990/LandBldgEquipCostOrOtherBssAmt023291443
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetUnrelatedBusTxblIncmAmt02791
IRS990/NetUnrlzdGainsLossesInvstAmt054531
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IRS990/OccupancyGrp/TotalAmt01319061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0504485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04540364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05044849
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310141
IRS990/OtherExpensesGrp/ProgramServicesAmt02099927
IRS990/OtherExpensesGrp/ProgramServicesAmt1773271
IRS990/OtherExpensesGrp/ProgramServicesAmt2610032
IRS990/OtherExpensesGrp/ProgramServicesAmt391270
IRS990/OtherExpensesGrp/TotalAmt02333252
IRS990/OtherExpensesGrp/TotalAmt1786764
IRS990/OtherExpensesGrp/TotalAmt2677814
IRS990/OtherExpensesGrp/TotalAmt3101411
IRS990/OtherLiabilitiesGrp/BOYAmt01706658
IRS990/OtherLiabilitiesGrp/EOYAmt01578029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01507490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013567414
IRS990/OtherSalariesAndWagesGrp/TotalAmt015074904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133542
IRS990/PayrollTaxesGrp/ProgramServicesAmt01201879
IRS990/PayrollTaxesGrp/TotalAmt01335421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0824400
IRS990/PensionPlanContributionsGrp/TotalAmt0916000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0393800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262109
IRS990/PrincipalOfficerNm0ROBERT DEAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT CARE
IRS990/ProgramServiceRevenueGrp/Desc2SMART CARE INTEGRATED HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4BRIDGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013776036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15862046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23023008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32863086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42354530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013776036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15862046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23023008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32863086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42354530
IRS990/ProgSrvcAccomActy2Grp/Desc0VISTA HILLS LEARNING ASSISTANCE CENTER (LAC) SPECIALIZES IN THE PROVISION OF SCHOOL-BASED MENTAL HEALTH SERVICES THROUGH TWO MAJOR SERVICES. UNDER CONTRACT WITH THE COUNTY OF SAN DIEGO LAC CLINICIANS, REHAB SPECIALISTS & PSYCHIATRISTS WORK WITH STUDENTS (MEDI-CAL) AT SCHOOL OR HOME TO ADDRESS MENTAL HEALTH CONDITIONS ARE TREATED IN A SCHOOL-BASED MODEL. TYPICALLY WITHIN MONTHS OF TREATMENT USING MEASUREMENT INSTRUMENTS, STUDENTS SHOW SYMPTOM REDUCTION, IMPROVED CLASSROOM BEHAVIORS, AND AVERAGE INCREASE OF GPA & INCREASED SCHOOL ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02576080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02829718
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/ExpenseAmt05829470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05862046
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.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0461695
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010575153
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01081289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01164736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05392315
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,515,683
Liabilities
$5,390,759
Net assets
$22,124,924
Revenue
$32,042,134
Expenses
$30,291,233
Net income
$1,750,901
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