2013-07-24T11:43:32-07:00 2013-03-31 TCA Partners LLP 1111 East Herndon Avenue Suite 211 Fresno CA 93720 990 2012-04-01 770494140 Lompoc Valley Community Healthcare Organization Inc LOMP 8057364580 PO Box 368 Lompoc CA 93438 Steve McDowell 2013-07-24 true Inger Sullenger CPA P01464277 5595938767 X 2012 2016-02-24 21:20:13Z 7426315 false false X www.lvcho.org X 1999 CA To improve the health of the community by assuring local access to a coordinated system of health promotion, disease prevention, and treatment services available to all. 8 6 0 115 0 5555245 7415863 0 2380 1602 4622 8850 5562247 7426315 556000 556000 0 19123 21643 0 0 4903575 6557786 5478698 7135429 83549 290886 1634299 2493263 554880 1122958 1079419 1370305 To improve the health of the community by assuring local access to a coordinated system of health promotion, disease prevention, and treatment services available to all. false false 5867220 BOP network assured access to care for inmates; during the last year over 2,000 inmates received services through the network. 774412 556000 8850 Community Health Improvement Program efforts including: Provided funding for low income and uninsured individuals to receive needed prescription medications; coordinated a summer food program providing free lunch to over 300 children each day; presented healthy living workshops to multiple community organizations unpon request; provided a weekly education article on healthy lifestyles in the local newspaper; reviewed all elements of the Lompoc General Plan to assure they reflect current knowledge about health and made recommendations for change when current policy does not further community health.Provided management for the Healthy Lompoc Coalition. The Coalition is a group of 50 community stakeholders who meet regularly to assess community need and recommend potential programs and activities for improving community health. The activities of the Coalition this year lead to recommendations to the City Council that Lompoc formally elect to become a HEAL (Healthy Eating and Active Living) City. The Coalition recommended that the community seek a Safe Routes to School Grant and the LVCHO successfully competed for a Safe Routes to School Grant from Cal Trans. This program is a partnership of the Lompoc School District, City of Lompoc Engineering Department and Lompoc Police Department. During the first year of this three year program, evaluation of current levels of walking and biking at the schools was documented. Bike and walking safety curriculum was developed and integrated into classroom activities, bike rodeos were held at all schools to allow for hands on practice, and enhanced enforcement of traffic laws around schools was provided by the Lompoc Police Department. Over 3,000 students in six elementary schools and one middle school have participated and will continue to participate over the next two years. 6641632 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 58 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 8 6 true true false false false false false true true false false true true true true true true true true false CA X X Steven H McDowell Exec Dir 8057364509 1593 East Chestnut Ave Lompoc CA 93436 Linual White 1.00 0.00 X 0 0 0 Susan Warnstrom 1.00 0.00 X 0 0 0 Carl Schlosser MD 1.00 0.00 X 6000 0 0 Cecelia Ramos 1.00 0.00 X 0 0 0 Gilbert O Andersen MD 1.00 0.00 X 9643 0 0 James J Raggio 1.00 0.00 X 0 0 0 Frank M Signorelli 1.00 0.00 X 0 0 0 Rollin C Bailey MD 1.00 0.00 X 6000 0 0 21643 0 false false false Marian Medical Center 1400 East Church Street Santa Maria CA 93454 Hospital Services 927188 Lompoc Valley Medical Center 1100 East Ocean Ave Lompoc CA 93436 Hospital Services 2517679 Lompoc Valley Anesthesia PO Box 1422 Lompoc CA 93438 Physician Services 133644 Bernard Weinstock MD 3839 Constellation Road Lompoc CA 93436 Physician Services 136484 American Medical Response PO Box 7424611 Los Angeles CA 93436 Ambulance 104314 5 7295794 120069 7415863 0 1602 1602 0 0 0 0 0 0 0 Refunds & Other 8850 8850 8850 7426315 8850 1602 556000 556000 0 0 0 21643 21643 0 0 0 0 0 0 0 0 0 0 0 204225 204225 0 16705 16705 0 0 0 0 0 0 0 0 1079 1079 0 Other Medical Program Services 39185 39185 Other Medical Donations 59158 59158 Contract Labor 346718 120069 226649 Medical claims-bureau prisons 5867220 5867220 23496 23496 7135429 6641632 493797 0 555167 688648 388191 389727 7149 27889 605633 1380890 0 0 0 0 0 15106 8997 7187 6109 0 0 0 0 70972 0 1634299 2493263 483908 1122957 70972 1 554880 1122958 X 1078077 1369931 1342 374 1079419 1370305 1634299 2493263 290886 X false true X true false X 4426690 4888561 5729345 7415863 22460459 0 0 4426690 4888561 5729345 7415863 22460459 0 22460459 10246 6061 4151 2380 1602 24440 0 25 246 2209 4622 8850 15952 22500851 0.99820 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15106 8997 6109 6109 Rounding 1 1 true Lompoc Valley Medical Center 1515 East Ocean Ave Lompoc CA 93436 956001880 556000 0 Access to care, medically indigent 0 1 Grantmaker's Description of How Grants are Used When a grant is awarded to the organization, the work plan and budget are monitored monthly to assure that the promised work is achieved and the the funds are spent according to the budget presented and approved by the entity which made the award. Reporting to the grant funder is made in a timely manner in accordance with grant requirements. James Raggio Svc Contract 2517679 IP & OP Hospital Svc false Frank Signorelli Svc Contract 2517679 IP & OP Hospital Svcs false Lompoc Valley Medical Center (LVMC) is a tax exempt governmental entity. One Lompoc Valley Community Healthcare Organization (LVCHO) Board member is also a member of the LVMC Board, Frank Signorelli. One LVCHO Board member is the CEO of the LVMC, James Raggio. When issues regarding providing grants or assistance to the LVMC come before the LVCHO Board Mr Signorelli and Mr Raggio abstain from the vote. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon written request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees An analysis of comparable positions is completed by an independent professional compensation organization and those comparables are used to set compensation for top management. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management An analysis of comparable positions is completed by an independent professional compensation organization and those comparables are used to set compensation for top management. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual review Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The completed 990 is provided to each member a minimum of four days prior to the meeting in which the 990 is discussed and approved. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The duties of the Executive Director were delegated to a management company, Rural Health Consultants. This delegation ceased as of August 2011, when a contract labor agreement was entered into for the services of the Executive Director. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Dr. Andersen; Dr. Bailey; and Dr. Schlosser - are contracted with the LVCHO to provide physician services to inmates when such services are requested by the Bureau of Prisons, and provide regular quality/utilization review of all medical services provided by contractors of the LVCHO. Compensation was less than $10,000 annually to each Board Member.Lompoc Valley Medical Center (LVMC) - is a tax exempt governmental entity. One LVCHO Board member is also a member of the LVMC Board, Frank Signorelli. One LVCHO Board Member is the CEO of the LVMC, James Raggio. When issues regarding providing grants or assistance to the LVMC come before the LVCHO Board, Mr. Signorelli and Mr. Raggio abstain from the vote.