Health Care Foundation For Ventura County
- Assets
- $2.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Ventura, CA
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 47-1535937
Organization Overview
Health Care Foundation For Ventura County is located in Ventura, CA. The organization was established in 2014. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Health Care Foundation For Ventura County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Care Foundation For Ventura County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Health Care Foundation For Ventura County generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $812.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HEALTH CARE FOUNDATION FOR VENTURA COUNTY IS DEDICATED TO STRENGTHENING, ENHANCING AND AUGMENTING THE CAPACITY OF THE VENTURA COUNTY HEALTH CARE AGENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION TRAINING & ENHANCEMENTS PROGRAM. SEE SCHEDULE O.
PEDIATRICS PROGRAM. SEE SCHEDULE O.
HEALTH & WELLNESS & EMERGENCY PROGRAM. SEE SCHEDULE O.
MEDICAL EQUIPMENT PROGRAM. SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Towner CEO | Officer | 40 | $169,537 |
Stuart Siegel Chair | OfficerTrustee | 2 | $0 |
Harold Edwards Vice Chair | OfficerTrustee | 2 | $0 |
Amy Dilbeck Kiesewetter Secretary | OfficerTrustee | 2 | $0 |
Mike Pettit Treasurer | OfficerTrustee | 2 | $0 |
Jeff Robinson MD Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $267,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $939,736 |
| Noncash contributions included in lines 1a–1f | $16,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,207,672 |
| Total Program Service Revenue | $0 |
| Investment income | $1,973 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,209,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $281,412 |
| Grants and other assistance to domestic individuals. | $121,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,175 |
| Compensation of current officers, directors, key employees. | $40,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,506 |
| Information technology | $5,162 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,561 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390 |
| Insurance | $1,898 |
| All other expenses | $51,186 |
| Total functional expenses | $812,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $551,445 |
| Savings and temporary cash investments | $1,871,102 |
| Pledges and grants receivable | $51,711 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,342 |
| Net Land, buildings, and equipment | $1,305 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,478,905 |
| Accounts payable and accrued expenses | $75,639 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $701 |
| Total liabilities | $76,340 |
| Net assets without donor restrictions | $928,769 |
| Net assets with donor restrictions | $1,473,796 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,478,905 |
Grants Awarded
Over the last fiscal year, Health Care Foundation For Ventura County has awarded $41,088 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VENTURA COUNTY MEDICAL CENTER PURPOSE: PEDIATRIC VISION CARE | $35,342 |
VENTURA COUNTY MEDICAL CENTER PURPOSE: VISION TESTING FOR DIABETICS | $5,746 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Health Care Foundation For Ventura County has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Del E Webb Foundation Prescott, AZ PURPOSE: PURCHASE MINI C-ARM FLUOROSCOPY EQUIPMENT | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Healthcare Foundation Oakland, CA | $962,705,535 | $76,725,408 |
Parker Institute For Cancer Immunotherapy San Francisco, CA | $380,437,987 | $170,996,190 |
Saint Johns Hospital & Health Center Foundation Santa Monica, CA | $338,467,866 | $91,993,336 |
Honorhealth Foundation Scottsdale, AZ | $342,615,174 | $47,488,942 |
The Health Trust San Jose, CA | $121,710,824 | $27,941,301 |
Valley Childrens Healthcare Foundation Madera, CA | $40,273,327 | $13,248,839 |
Childrens Healthcare Of California Orange, CA | $509,065,328 | $34,175,929 |
Healthcare Transitional Funding Corp Glendale, AZ | $463,333 | $25,480 |
Community Clinics Health Network San Diego, CA | $1,366,120 | $5,859,898 |
Health First Foundation-Northern Arizona Flagstaff, AZ | $53,020,022 | $5,292,258 |
Legacy Health Endowment Turlock, CA | $0 | $3,113,073 |
Oregon Rural Health Initiative Portland, OR | $7,029,575 | $4,022,932 |