Civic Intelligence

Vista Hill Foundation

990 • Fiscal year 2020 • EIN 95-1944230

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 17, 2021

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

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.14x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$341,459

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$31,553,422

Up $2,764,813 (+9.6%) from 2019

Net Assets

Up

$26,608,423

Up $2,822,107 (+12%) from 2019

Liabilities

Down

$4,944,999

Down $57,294 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Up

$35,292,567

Up $1,113,369 (+3.3%) from 2019

Expenses

Up

$33,084,871

Up $442,480 (+1.4%) from 2019

Net Income

Up

$2,207,696

Up $670,889 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$31,553,422
Liabilities$4,944,999
Net Assets$26,608,423
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$35,292,567
Expenses$33,084,871
Net Income$2,207,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 17, 2021
Return Version
2019v5.2
Gross Receipts
$35,859,931
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$8,666,036$8,160,921▼ $505,115
Investments in Publicly Traded Securities$6,446,452$7,533,348▲ $1,086,896
Savings and Temporary Cash Investments$5,009,800$6,609,154▲ $1,599,354
Accounts Receivable$5,203,223$5,937,600▲ $734,377
Investments Other Securities$2,712,675$2,876,663▲ $163,988
Prepaid Expenses and Deferred Charges$288,205$427,211▲ $139,006
Cash and Non-Interest-Bearing Accounts$8,632$8,525▼ $107
Total Assets$28,788,609$31,553,422▲ $2,764,813
Other Assets Total$453,586$0▼ $453,586
Liabilities
Accounts Payable and Accrued Expenses$2,007,086$2,752,715▲ $745,629
Mortgage Notes Payable Secured by Investment Property$1,271,764$1,118,167▼ $153,597
Other Liabilities$1,307,737$677,397▼ $630,340
Deferred Revenue$415,706$396,720▼ $18,986
Total Liabilities$5,002,293$4,944,999▼ $57,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,786,316$26,608,423▲ $2,822,107
Total Net Assets Fund Balance$23,786,316$26,608,423▲ $2,822,107
Total Liabilities and Net Assets / Fund Balance$28,788,609$31,553,422▲ $2,764,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,518,299$8,068,320$10,586,619
Equipment$1,303,773$3,376,671$4,680,444
Land$3,906,902-$3,906,902
Leasehold Improvements$321,435$3,501,322$3,822,757
Other Land Buildings$110,512$781,507$892,019
Other Securities$216,878--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DeanChief Executive OfficerFT$293,219$48,240$341,459
Richard RushtonChief Financial OfficerFT$153,769$19,909$173,678
Amber HermannDirector Human ResourcesFT$125,065$37,972$163,037
David Taylor PhdSenior DirectorFT$121,321$27,544$148,865
Bruce GoodwinVice Chairman-$5,000-$5,000
Cecil H SteppeChairman of the Board-$5,000-$5,000
Christopher DayDirector-$5,000-$5,000
David F Dunbar JdSecretary-$5,000-$5,000
Dennis M Doyle PhdTreasurer-$5,000-$5,000
Steve WimmersDirector-$5,000-$5,000
Ray UzetaDirector-$4,500-$4,500
Frederick K Taylor JdDirector-$4,000-$4,000
John R Wertz JdDirector-$4,000-$4,000
Carol FitzgibbonsDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Alana AsmussenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Patricia Cardenas-wallenfelt MdPhysician Services325 W WASHINGTON ST 2328, San Diego, CA 92103$192,139
Jennifer Larson MdPhysician Services4069 KENDALL ST, San Diego, CA 92109$161,225
Revenue and Support

Revenue Composition

Contributions and Grants
$829,467
Program Service Revenue
$33,790,647
Investment Income
$672,453
Other Revenue
$0
Change in Net Assets
$2,207,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,953,363
Revenue Not Reported on Financial Statements
$339,204
Revenue Not Reported on Form 990
$2,503,688
Other Revenue Adjustments
$336,224
Total Revenue per Audited Statements
$37,457,051
Total Revenue per Form 990
$35,292,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,065,903
Other Expenses$7,018,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,814,966$533,554-$18,348,520
Other Employee Benefits$5,186,841$371,439-$5,558,280
Occupancy$1,739,823$114,434-$1,854,257
Payroll Taxes$1,322,209$94,686-$1,416,895
Depreciation Depletion$403,496$416,512-$820,008
Current Officers, Directors, Trustees, and Key Employees-$742,208-$742,208
Travel$183,130$22,690-$205,820
Insurance$152,230$32,779-$185,009
Other Expenses$95,720$0$0$95,720
Interest$36,101--$36,101
Advertising$27,438--$27,438
All Other Expenses$9,697--$9,697
Fees for Service Investment Mgmnt Fees-$2,980-$2,980
Fees for Services Legal-$1,595-$1,595
Total Functional Expenses$30,116,786$2,968,085$0$33,084,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,359,159
Total Expenses per Form 990$33,084,871
Expenses per Audited Statements$32,745,667
Expenses Not Reported on Form 990$613,492
Expenses Not Reported on Financial Statements$339,204
Other Expense Adjustments$336,224
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
Due To/from Related Parties$677,397
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 35% controlled entity
No
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

“Examination of the form 990 is performed by assistant treasurer with review by chair of the audit committee.”

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
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dean
Formed
1957
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
722
Volunteers
25

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 follow accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organizations recognize accrued interest and penalties associated with uncertain tax positions as part of the combined statement of activities, when applicable. Management has determined that the organizations have no uncertain tax positions at september 30, 2020 and therefore, no amounts have been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from related organization per consolidated gaap statements 1,889,277.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with gaap income 336,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organization per consolidated gaap statements 613,492.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with gaap income 336,224.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01739823
IRS990/OccupancyGrp/TotalAmt01854257
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05186841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05558280
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124016
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IRS990/OtherExpensesGrp/ProgramServicesAmt1487708
IRS990/OtherExpensesGrp/ProgramServicesAmt260266
IRS990/OtherExpensesGrp/ProgramServicesAmt395720
IRS990/OtherExpensesGrp/TotalAmt03040842
IRS990/OtherExpensesGrp/TotalAmt1555219
IRS990/OtherExpensesGrp/TotalAmt2184282
IRS990/OtherExpensesGrp/TotalAmt395720
IRS990/OtherLiabilitiesGrp/BOYAmt01307737
IRS990/OtherLiabilitiesGrp/EOYAmt0677397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017814966
IRS990/OtherSalariesAndWagesGrp/TotalAmt018348520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094686
IRS990/PayrollTaxesGrp/ProgramServicesAmt01322209
IRS990/PayrollTaxesGrp/TotalAmt01416895
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427211
IRS990/PrincipalOfficerNm0ROBERT DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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/RelatedOrExemptFuncIncomeAmt014433159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16190138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24208486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33479022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43305411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014433159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16190138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24208486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33479022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43305411
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/ExpenseAmt03020801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03317578
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/ExpenseAmt05736728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06190138
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/RevenueAmt013167350
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569227
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01169538
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349016
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,553,422
Liabilities
$4,944,999
Net assets
$26,608,423
Revenue
$35,292,567
Expenses
$33,084,871
Net income
$2,207,696
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