Ojai Valley Community Hospital Foundation
- Assets
- $1.6m
- Revenue
- $927.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Ojai, CA
- Founding
- 04/2005
- Data as of
- 12/2021
- EIN
- 20-1982135
Organization Overview
Ojai Valley Community Hospital Foundation is located in Ojai, CA. The organization was established in 2005. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ojai Valley Community Hospital 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 12/2021, Ojai Valley Community Hospital Foundation generated $927.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $418.3k 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
TO RAISE FUNDS TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS OF OJAI VALLEY COMMUNITY HOSPITAL FOR THE BENEFIT OF AREA RESIDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FUNDS TO OJAI VALLEY COMMUNITY HOSPITAL TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Sommer MD Vice Chair | OfficerTrustee | 2 | $0 |
Jeff Loebl Vice Chair | OfficerTrustee | 2 | $0 |
Tim Wolfe Vice Chair | OfficerTrustee | 2 | $0 |
Peggy Russell Treasurer | OfficerTrustee | 2 | $0 |
James Halverson MD Past Chair | OfficerTrustee | 2 | $0 |
Steve Frank Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,964 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $860,027 |
| Noncash contributions included in lines 1a–1f | $122,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,358 |
| Total Program Service Revenue | $0 |
| Investment income | $1,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,480 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $927,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $264,414 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,492 |
| Payroll taxes | $8,415 |
| 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 | $5,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,014 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $418,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,557 |
| Savings and temporary cash investments | $1,121,814 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,144 |
| Total assets | $1,599,515 |
| Accounts payable and accrued expenses | $24,216 |
| 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 | $0 |
| Total liabilities | $24,216 |
| Net assets without donor restrictions | $1,327,315 |
| Net assets with donor restrictions | $247,984 |
| 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 | $1,599,515 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ojai Valley Community Hospital Foundation has recieved totaling $155,610.
| Awarding Organization | Amount |
|---|---|
Otis And Bettina Chandler Foundation Los Angeles, CA PURPOSE: UNRESTRICTED | $100,237 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $31,400 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: PHILANTHROPY, VOLUNTEERISM AND GRANTMAKING | $5,500 |
Walter W Mosher Jr Foundation West Hills, CA PURPOSE: PROVIDE OJAI VALLEY RESIDENTS WITH QUALITY MEDICAL CARE AND SERVICES | $2,945 |
Bruce Ford Brown Memorial Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $20,630 |
| Earnings | $2,514 |
| Ending Balance | $23,144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Community Foundation Phoenix, AZ | $1,066,072,012 | $211,703,650 |
Hawaii Community Foundation Honolulu, HI | $884,612,842 | $128,317,869 |
Ventura County Community Foundation Camarillo, CA | $181,940,704 | $53,185,473 |
Santa Barbara Foundation Santa Barbara, CA | $456,585,072 | $53,590,434 |
The San Bruno Community Foundation San Bruno, CA | $57,381,282 | $2,122,835 |
Community Foundation For Monterey County Monterey, CA | $347,659,194 | $59,371,913 |
Community Foundation Santa Cruz County Aptos, CA | $201,628,792 | $52,106,005 |
Nevada Community Foundation Inc Las Vegas, NV | $244,409,532 | $23,282,106 |
Liberty Hill Foundation Los Angeles, CA | $22,845,623 | $26,116,303 |
Sacramento Region Community Foundation Sacramento, CA | $172,758,711 | $24,599,020 |
Inland Empire Community Foundation Riverside, CA | $130,560,827 | $28,925,228 |
Community Foundation Sonoma County Santa Rosa, CA | $227,314,167 | $31,190,414 |