Vista Hill Foundation
- Assets
- $36.3m
- Revenue
- $33.4m
- Investments
- $3.4m
- Employees
- 616
- Location
- San Diego, CA
- Founding
- 06/1959
- Data as of
- 09/2021
- 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 09/2021, Vista Hill Foundation employed 616 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 09/2021, Vista Hill Foundation generated $33.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $32.2m during the year ending 09/2021. While expenses have increased by 3.3% per year over the past 6 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
2021
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
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.VISTA HILL'S STEIN EDUCATION CENTERS (SEC) IS COMPRISED OF THREE DISTINCT SERVICES FOR CHILDREN, TEENS AND ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES: SPECIAL EDUCATION PROGRAM CAMPUS, ADULT SERVICES AND SPECIAL CARE SERVICES. SPECIAL EDUCATION STUDENTS REFERRED BY SCHOOL DISTRICTS ARE PROVIDED INDIVIDUALIZED LEARNING & BEHAVIORAL INTERVENTION PLANS CARRIED OUT BY A TEAM OF TEACHERS, OT & SPEECH THERAPISTS AND FUNCTIONAL AIDES. ADULT SERVICES PROVIDES DAY PROGRAMS FOCUSING ON LIFE & SELF-CARE SKILLS, VOCATIONAL TRAINING & SOCIAL SKILLS FOR INDIVIDUALS, MANY HAVING BEHAVIORAL CHALLENGES. SPECIAL CARE SERVICES OFFER STRUCTURED GROUP ACTIVITIES, SPORTS, EQUESTRIAN & OUTINGS FOR INDIVIDUALS UNABLE TO BE SERVED IN TRADITIONAL COMMUNITY RECREATION PROGRAMS. TYPICALLY 90% OF CLIENT BEHAVIORAL GOALS ASSESSED ANNUALLY ARE SUBSTANTIALLY MET.
VISTA 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.
VISTA 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.
SOBER 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dean Chief Executive Officer | Officer | 40 | $307,624 |
Richard Rushton Chief Financial Officer | Officer | 40 | $152,233 |
Amber Hermann Chief Human Resources Officer | Officer | 40 | $123,789 |
David Taylor PHD Senior Operations Director | 40 | $123,122 | |
Rosario Chavez Director Of Stein Education Center | 40 | $109,983 | |
Bruce Goodwin Vice Chairman | OfficerTrustee | 1 | $5,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jennifer Larson Md Physician Services | 9/29/20 | $161,225 |
Patricia Cardenas-wallenfelt Md Physician Services | 9/29/20 | $192,139 |
Jennifer Larson Md Physician Services | 9/29/20 | $161,225 |
Patricia Cardenas-wallenfelt Md Physician Services | 9/29/20 | $192,139 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $421,222 |
| 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 | $421,222 |
| Total Program Service Revenue | $32,687,624 |
| Investment income | $130,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $186,433 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,425,426 |
| 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. | $714,284 |
| Compensation of current officers, directors, key employees. | $714,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,629,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,595,142 |
| Payroll taxes | $1,375,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,090 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,705 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,000 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,949,275 |
| Travel | $93,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,093 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $778,888 |
| Insurance | $187,420 |
| All other expenses | $81,909 |
| Total functional expenses | $32,249,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,301 |
| Savings and temporary cash investments | $7,592,754 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,666,514 |
| 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 | $407,453 |
| Net Land, buildings, and equipment | $9,559,641 |
| Investments—publicly traded securities | $9,635,421 |
| Investments—other securities | $3,380,206 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,250,290 |
| Accounts payable and accrued expenses | $3,226,743 |
| Grants payable | $0 |
| Deferred revenue | $366,367 |
| Tax-exempt bond liabilities | $1,491,191 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $957,346 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,196,165 |
| Total liabilities | $7,237,812 |
| Net assets without donor restrictions | $29,012,478 |
| 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 | $36,250,290 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vista Hill Foundation has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Stein Family Foundation San Diego, CA PURPOSE: GENERAL OPERATING EXPENSES | $12,000 |
Arthur L Funk And Joan A Funk Charitable Foundation Scottsdale, AZ PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbiacare Services Inc Medford, OR | $70,571,097 | $50,994,814 |
Caminar San Mateo, CA | $35,987,483 | $42,111,213 |
Horizon Health And Wellness Inc Apache Junction, AZ | $31,689,682 | $37,902,190 |
Gateways Hospital & Mental Health Center Los Angeles, CA | $29,182,626 | $35,490,808 |
Vista Hill Foundation San Diego, CA | $36,250,290 | $33,425,426 |
Sutter Health Pacific Ewa Beach, HI | $19,859,145 | $20,658,165 |
High Country Early Intervention Inc Prescott, AZ | $248,181 | $1,393,153 |
Mark Allen Manor Foundation Inc Phoenix, AZ | $351,235 | $836,834 |
Polk Yamhill & Marion Child Treatment Services Inc Salem, OR | $177,782 | $629,420 |
Clifford & Anna Olson Fbo Woodward Las Vegas, NV | $752,152 | $82,755 |