Vista Hill Foundation
- Assets
- $33.0m
- Revenue
- $34.7m
- Investments
- $0.0
- Employees
- 601
- Location
- San Diego, CA
- Founding
- 06/1959
- Data as of
- 09/2022
- EIN
- 95-1944230
Organization Overview
Vista Hill Foundation is located in San Diego, CA. The organization was established in 1959. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Vista Hill Foundation employed 601 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vista Hill Foundation 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 09/2022, Vista Hill Foundation generated $34.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $33.1m during the year ending 09/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY BEHAVIORAL PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEIN EDUCATION CENTERTHE STEIN EDUCATION CENTER PROVIDES EDUCATIONAL, SOCIAL, AND TRAINING PROGRAMS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, WHICH INCLUDE AUTISM, EPILEPSY, CEREBRAL PALSY, AND OTHER NEUROLOGICAL CONDITIONS.
DONALD K. ALLEN PARENTCARE FAMILY RECOVERY CENTER (PARENTCARE)PARENTCARE PROVIDES TREATMENT AND CARE CASE MANAGEMENT PROGRAMS PRIMARILY FOCUSED ON WOMEN (PERINATAL OR PERIPARTUM) WITH SUBSTANCE USE DISORDERS AND/OR CO-OCCURRING BEHAVIORAL HEALTH DIAGNOSES. PROGRAMS INCLUDE PARENTCARE EAST AND CENTRAL, PERINATAL CASE MANAGEMENT, DEPENDENCY DRUG COURT, CALWORKS, ACCESSIBLE DEPRESSION & ANXIETY PERIPARTUM TREATMENT (ADAPT) AND CHILD CARE.
SMART CARE INTEGRATED BEHAVIORAL HEALTH (SMART CARE)SMART CARE PARTNERS WITH COMMUNITY HEALTH CLINICS REGIONALLY LOCATED INCLUDING RAMONA, JULIAN, PAUMA VALLEY. THE SMART CARE TEAM OF CONSULTANTS, EDUCATORS AND THERAPISTS ALSO WORK CLOSELY WITH PRIMARY CARE PROVIDERS AT THE COMMUNITY HEALTH CLINICS TO PROVIDE BEHAVIORAL HEALTH SCREENING, EVALUATION, MEDICATION CONSULTATION AND SHORT-TERM THERAPY. ADDITIONALLY, THE SMARTCARE BEHAVIORAL HEALTH CONSULTATION SERVICES (BHCS) PROVIDES REAL TIME ACCESS TO PSYCHIATRIC/BEHAVIORAL HEALTH TREATMENTCONSULTATION FOR PRIMARY CARE PROVIDERS AND FOR PROVIDERS AND DESIGNATED CLINICAL STAFF TREATING PEDIATRIC PATIENTS. THE GOAL OF THESE PROGRAMS A R E TO PROVIDE SUPPORT IN MANAGING BEHAVIORAL HEALTH CONCERNS FOR THEIR PATIENTS.PROMOTE! - THE PROMOTE! PROGRAM OFFERS SCHOOL AGE PREVENTION AND EARLY INTERVENTION SERVICES IN PARTNERSHIP WITH ELEMENTARY SCHOOL DISTRICTS. SERVICES INCLUDE A UNIVERSAL, SOCIAL-EMOTIONAL, EVIDENCEBASED/INFORMED PREVENTION PRACTICES AS WELL AS SCREENING, EARLY IDENTIFICATION AND EARLY MENTAL HEALTH WELLNESS AND SOCIAL-EMOTIONAL INTERVENTION WITH AT-RISK CHILDREN IN PRESCHOOL THROUGH THIRD GRADE ATTARGET SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dean CEO & President | Officer | 40 | $322,279 |
Richard Rushton CFO | Officer | 40 | $188,100 |
Rachel Anne Peniche Ex Dir Of Fvh | 1 | $155,686 | |
Amber Herrmann Chief Hr | Officer | 40 | $157,668 |
David Taylor PHD Sr Ops Director | 40 | $131,504 | |
Shirley Fett Nurse Practitioner | 40 | $133,486 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fairmont Park Recovery Residence | 9/29/23 | $119,502 |
Living Life Solutions Recovery Residence | 9/29/23 | $195,363 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $482,981 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,981 |
| Total Program Service Revenue | $32,905,849 |
| Investment income | $243,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $706,988 |
| Net Gain/Loss on Asset Sales | $322,573 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,661,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $856,161 |
| Compensation of current officers, directors, key employees. | $856,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,027,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,924,708 |
| Travel | $153,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $735,635 |
| Insurance | $176,696 |
| All other expenses | $0 |
| Total functional expenses | $33,127,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,581,479 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,320,751 |
| 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 | $373,838 |
| Net Land, buildings, and equipment | $9,142,579 |
| Investments—publicly traded securities | $10,613,836 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,032,483 |
| Accounts payable and accrued expenses | $2,922,360 |
| Grants payable | $0 |
| Deferred revenue | $329,894 |
| Tax-exempt bond liabilities | $1,436,407 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $795,007 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,483,668 |
| Net assets without donor restrictions | $27,548,815 |
| Net assets with donor restrictions | $0 |
| 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 | $33,032,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbiacare Services Inc Medford, OR | $77,948,819 | $56,685,157 |
Caminar San Mateo, CA | $36,546,053 | $42,657,525 |
Horizon Health And Wellness Inc Apache Junction, AZ | $34,132,707 | $41,486,241 |
Gateways Hospital & Mental Health Center Los Angeles, CA | $29,182,626 | $35,490,808 |
Vista Hill Foundation San Diego, CA | $33,032,483 | $34,661,558 |
Sutter Health Pacific Ewa Beach, HI | $17,366,570 | $21,039,133 |
High Country Early Intervention Inc Prescott, AZ | $123,642 | $1,122,946 |
Mark Allen Manor Foundation Inc Phoenix, AZ | $450,959 | $1,280,965 |
Polk Yamhill & Marion Child Treatment Services Inc Salem, OR | $153,109 | $734,878 |
Clifford & Anna Olson Fbo Woodward Las Vegas, NV | $685,036 | $17,130 |