2024-08-09T09:47:01-07:00 2023-09-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-10-01 951944230 VISTA HILL FOUNDATION VIST 8585145100 8910 CLAIRMONT MESA BLVD SAN DIEGO CA 92123 RICHARD RUSHTON CFO 2024-08-08 true true JILL BRANCH P00727664 6192947200 X 2022 2024-08-08 14:25:15Z RICHARD RUSHTON 8910 CLAIRMONT MESA BLVD SAN DIEGO CA 92123 38838834 false X VISTAHILL.ORG X 1957 CA PROVIDE QUALITY BEHAVIORAL PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS IN NEED. 10 10 601 18 -4493 482981 1298277 32905849 36043969 565740 485837 706988 645947 34661558 38474030 0 0 25883422 28109401 0 425654 7243804 7927905 33127226 36037306 1534332 2436724 33032483 41149122 5483668 10338559 27548815 30810563 X 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. false false 10343677 11170593 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. 6884929 7401811 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. 4269721 4840648 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. 11692995 12630917 33191322 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 102 0 false 601 true true true false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false true true false true true true true true true true false CA X X RICHARD RUSHTON 8585145100 8910 CLAIRMONT MESA BLVD SAN DIEGO CA 92123 ROBERT DEAN CEO & PRESIDENT 40.00 1.00 X 322279 0 52819 RICHARD RUSHTON CFO 40.00 0.00 X 188100 0 37908 RACHEL ANNE PENICHE EX DIR OF FVH 1.00 40.00 155686 0 32161 AMBER HERRMANN Chief HR 40.00 1.00 X 157668 0 25885 DAVID TAYLOR PHD SR OPS DIRECTOR 40.00 0.00 131504 0 36770 SHIRLEY FETT NURSE PRACTITIONER 40.00 0.00 133486 0 18380 JOANNE GARCIA SR DIRECTOR 40.00 0.00 109635 0 37445 ROSARIO CHAVEZ DIR OF STEIN CTR 40.00 0.00 118449 0 16834 DAVID DUNBAR JD Vice Chair 1.00 0.00 X X 5000 0 0 DENNIS DOYLE PHD Secretary 1.00 0.00 X X 5000 0 0 RAY UZETA Director 1.00 0.00 X 5000 0 0 CECIL STEPPE Chair 1.00 0.00 X X 5000 0 0 CHRISTOPHER DAY Director 1.00 0.00 X 5000 0 0 BRUCE GOODWIN Director 1.00 0.00 X 4500 0 0 FREDERICK TAYLOR JD Treasurer 1.00 0.00 X X 4500 0 0 STEVE WIMMERS Director 1.00 0.00 X 4500 0 0 ALANA ASUMUSSEN Director 1.00 0.00 X 3500 0 0 MICHELLE JAMPOLSKY Director 1.00 0.00 X 2000 0 0 1360807 258202 8 false true false FAIRMONT PARK PO BOX 232413 SAN DIEGO CA 92193 RECOVERY RESIDENCE 119502 LIVING LIFE SOLUTIONS 7100 AJOHN PL LEMON GROVE CA 91945 RECOVERY RESIDENCE 195363 2 1298277 1298277 CLIENT SERVICE REVENUE 900099 36043969 36043969 36043969 262635 262635 0 0 1010751 364804 645947 645947 650440 -4493 195902 27300 195902 27300 223202 223202 0 0 0 0 38474030 36694409 -4493 485837 0 0 0 0 821385 821385 0 27288016 26222727 770749 294540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1869186 1767905 95275 6006 181484 161212 17035 3237 0 0 0 0 642571 317442 321574 3555 192707 181157 10618 932 PURCHASED SERVICES 3767332 3349948 396383 21001 OTHER 847410 583908 187910 75592 SUPPLIES 664494 607023 36680 20791 DEPRECIATION TO RENT EXPENSE -237279 -237279 0 36037306 33191322 2420330 425654 0 7581479 9624640 0 5320751 5483789 0 0 0 0 373838 341134 27087945 17763687 9142579 9324258 10613836 11428216 0 0 0 4947085 33032483 41149122 2922360 3639794 329894 1436407 795007 1379848 5318917 5483668 10338559 X 27548815 30810563 27548815 30810563 33032483 41149122 2436724 828272 -3248 X false true X true true true X 569227 829467 421222 482981 1298277 3601174 33223995 33790647 32687624 33963563 37029471 170695300 0 0 0 33793222 34620114 33108846 34446544 38327748 174296474 0 13234110 16536601 5823314 26476300 33522344 95592669 13234110 16536601 5823314 26476300 33522344 95592669 78703805 84119 197103 130147 243167 262635 917171 0 84119 197103 130147 243167 262635 917171 -5137 -4493 -9630 0 33877341 34817217 33238993 34684574 38585890 175204015 0.44920 0.56330 0.00520 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4824902 4824902 11761124 9184041 2577083 3870423 3721966 148457 4834259 3990599 843660 1797237 867081 930156 9324258 RIGHT OF USE FINANCE 118916 RIGHT OF USE OPERATING 4828169 4947085 FINANCE LEASE LIABILITY 119634 OPERATING LEASE LIABILITY 5199283 5318917 X 41208106 828272 1909052 2737324 38470782 3248 3248 38474030 36676695 639389 639389 36037306 36037306 Part X : FIN48 Footnote The Organizations are a public charity, and are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organizations, however, may occasionally be subject to taxes on unrelated business income. The Organizations believe that they have appropriate support for any tax positions taken, and, as such, do not have any uncertain tax positions that are material to the combined financial statements. The Organizations are not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended September 30, 2023, 2022, 2021, and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CONSOLIDATED AFFILIATE REVENUE $1909052 Part XII, Line 2d: Other expenses and losses per audited F/S CONSOLIDATED AFFILIATE EXPENSES $639389 X X X X false false false false false false false false false AMBER HERRMANN Chief HR 157668 9411 16474 183553 DAVID TAYLOR PHD SR OPS DIRECTOR 131504 8160 28610 168274 RACHEL ANNE PENICHE EX DIR OF FVH 155686 19750 12411 187847 RICHARD RUSHTON CFO 188100 13477 24431 226008 ROBERT DEAN CEO & PRESIDENT 322279 27885 24934 375098 SHIRLEY FETT NURSE PRACTITIONER 133486 8337 10043 151866 A CALIFORNIA ENT DEV AUTH 352273601 2021-06-24 1500000 LAND & BUILDING false false false A 89741 1500000 7500 1492500 2021 false false true true A false false false false false false false false A false false true false false false false false A true Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Mental Health Contracts (MHC)MHC provides school-based mental health treatment to special education students identified by partnering school districts under contract. Services include outpatient therapy, intensive outpatient programs, behavior management and psychiatric consultation. OTHER PROGRAM SERVICES 5: Learning Assistance Center (LAC)LAC provides school-based mental health treatment to MediCal eligible students that are identified as having psychiatric conditions that interfere with educational progress. LAC clinicians, psychiatrists conduct assessment, case management, and treatment with students and families in coordination with school personnel. OTHER PROGRAM SERVICES 6: BridgesBridges provides prevention, early intervention, case management and treatment services to youth and adults with substance use disorders and behavioral health diagnoses. Programs include Substance Abuse Services (probation youth), Bridges Teen Treatment & Recovery Center (adolescents), Bridges Regional Recovery Center (adult co-ed), SAFIR and On-Track. OTHER PROGRAM SERVICES 7: Integrated Behavioral HealthIntegrated behavioral health provides a range of outpatient diagnostic and treatment services for children, adolescents, and young adults. OTHER PROGRAM SERVICES 8: Sober Living ApartmentsThe Sober Living Apartments provides for lower cost or subsidized housing to at-risk families undergoing treatment, primarily through ParentCare. Form 990, Part VI, Section B, Line 11b EXAMINATION OF THE FORM 990 IS PERFORMED BY ASSISTANT TREASURER WITH REVIEWBY 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 15a 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 B, Line 15b 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 18 THE PUBLIC INSPECTION COPY OF THE ORGANIZATIONS FORM 990, FROM THE PREVIOUS THREE YEARS, WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATIONS MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy and financial statements will be available upon reasonable notice for inspection or copying, at the organization's main office during normal business hours at no charge. FRIENDS OF VISTA HILL FOUNDATION 8910 CLAIREMONT MESA BLVD SAN DIEGO CA 92123 330174451 SUPPORT VISTA HILL FOUNDATION CA 501(C)(3) LINE 12A - TYPE I VISTA HILL FOUNDATION true false false true false false false false false false false false true true true false false true false false FRIENDS OF VISTA HILL FOUNDATION c 1298277 COST