LOMPOC VALLEY COMMUNITY HEALTHCARE ORGANIZATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOMPOC VALLEY COMMUNITY HEALTHCARE ORGANIZATION (EIN 77-0494140)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-07-15
IRS object ID: 201101969349300440
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-15T13:21:46-07:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TCA Partners LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 East Herndon Avenue Suite 211	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770494140	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lompoc Valley Community	BusinessNameLine1
Business Name Line2	Healthcare Organization Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LOMP	NameControl
Phone	8057364509	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 368	AddressLine1
City	Lompoc	City
State	CA	State
ZIP Code	93438	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Steve McDowell	Name
Title	Executive Director	Title
Date Signed	2011-07-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Inger Sullenger CPA	Name
Phone	5594317708	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Steve McDowell	NameOfPrincipalOfficerPerson
Gross Receipts	4894921	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.lvcho.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4426690	ContributionsGrantsPriorYear
Contributions Grants Current Year	4888561	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6061	InvestmentIncomePriorYear
Investment Income Current Year	4151	InvestmentIncomeCurrentYear
Other Revenue Prior Year	246	OtherRevenuePriorYear
Other Revenue Current Year	2209	OtherRevenueCurrentYear
Total Revenue Prior Year	4432997	TotalRevenuePriorYear
Total Revenue Current Year	4894921	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	556000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	556000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	19066	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3746782	OtherExpensePriorYear
Other Expenses Current Year	4774245	OtherExpensesCurrentYear
Total Expenses Prior Year	4302782	TotalExpensesPriorYear
Total Expenses Current Year	5349311	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	130215	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-454390	RevenuesLessExpensesCY
Total Assets BOY	1986618	TotalAssetsBOY
Total Assets EOY	1700942	TotalAssetsEOY
Total Liabilities BOY	536358	TotalLiabilitiesBOY
Total Liabilities EOY	705072	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1450260	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	995870	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4223232	Expense
Description	BOP network assured access to care for inmates; during the last year over 3,000 inmates received services through the network.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	550000	Expense
Grants	550000	Grants
Description	Provided $550,000 to local hosptial to assure access to services for the uninsured or those with no means to pay: providing care to 2,112 patients.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	186553	Expense
Revenue	2209	Revenue
Description	Community Health Improvement Program efforts including: Provided funding for low income and unisured individuals to recieve needed prescription medications; Coordinated a Summer Food Program, which provided free lunch to over 200 children each day; Gathered 150 community members together for a day long "Community Health Summit" to examine the effects of local policy on the health of the community; Coordinated a Walking School Bus Event which included three family fun nights where children and parents learned about safety habits when walking or riding bikes to school, educational materials provided to 459 families and culminated in 60% of children in the participating schools; Provided a weekly educational article on healthy lifestyles in the local newspaper.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	6000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	4965785	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Steve McDowell Exec Dir	NamePerson
Telephone Number	8057149529	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1593 East Chestnut	AddressLine1
City	Lompoc	City
State	CA	State
ZIP Code	93436	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Wallace S Marsh MD
Director	1.00	X	0	0	0
Susan Warnstrom
Director	1.00	X	0	0	0
Rollin C Bailey MD
President	1.00	X	6000	0	0
Linual White
Director	1.00	X	0	0	0
James J Raggio
Treasurer	1.00	X	0	0	0
Gilbert O Andersen MD
Director	1.00	X	7022	0	0
Frank M Signorelli
Secretary	1.00	X	0	0	0
Carl Schlosser MD
Director	1.00	X	6000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	19022	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Santa Barbara Cottage Hospital
File 53309	Los Angeles	CA	900743309	Hospital Services	154133
Rural Health Consultants
1846 East 900 Road	Lawrence	KS	66049	Management Consultnt	171996
Marian Medical Center
1400 East Church Street	Santa Maria	CA	93454	Hospital Services	712364
Lompoc Valley Medical Center
1515 East Ocean Ave	Lompoc	CA	93436	Hospital Services	2200094
American Medical Response
File 73329 PO Box 60000	San Francisco	CA	941603329	Medical Transport	131782

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	4865080	GovernmentGrants
All Other Contributions	23481	AllOtherContributions
Total Contributions	4888561	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4151	TotalRevenueColumn
Exclusion	$4,151	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Refunds & Other	Description
Total Revenue Column	2209	TotalRevenueColumn
Related Or Exempt Function Income	2209	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2209	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4894921	TotalRevenueColumn
Related Or Exempt Function Income	2209	RelatedOrExemptFunctionIncome
Exclusion	$4,151	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	556000	Total
Program Services	556000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	19066	Total
Program Services	19066	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	171996	Total
Program Services	56100	ProgramServices
Management And General	115896	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9185	Total
Management And General	9185	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	199905	Total
Management And General	199905	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6333	Total
Management And General	6333	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	683	Total
Management And General	683	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Rent	16438	16438
Other medical programs	13049		13049
Other	18520	8116	10404
Medical claims-bureau prisons	4204166		4204166
Contract Labor	125355	18355	107000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8615	Total
Management And General	8615	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5349311	Total
Program Services	4965785	ProgramServices
Management And General	383526	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	568125	BOY
EOY	338650	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	452083	BOY
EOY	456169	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	935921	BOY
EOY	897813	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16437	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8127	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8993	BOY
EOY	8310	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21496	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1986618	BOY
EOY	1700942	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	536358	BOY
EOY	705072	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	536358	BOY
EOY	705072	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1447445	BOY
EOY	993870	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2815	BOY
EOY	2000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1450260	BOY
EOY	995870	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1986618	BOY
EOY	1700942	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-454390	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4426690	CurrentTaxYearMinus1Year
Current Tax Year	4888561	CurrentTaxYear
Total	9315251	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4426690	CurrentTaxYearMinus1Year
Current Tax Year	4888561	CurrentTaxYear
Total	9315251	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	249956	AmountsSubstContributorsTotal
Public Support Total170	9065295	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12151	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6061	CurrentTaxYearMinus1Year
Current Tax Year	4151	CurrentTaxYear
Total	53692	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	25	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246	CurrentTaxYearMinus1Year
Current Tax Year	2209	CurrentTaxYear
Total	2480	Total

Field	Value	IRS element (for citing)
Total Support	9371423	TotalSupport
Public Support Pertcentage170	0.96730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16437	OtherCostOrOtherBasis
Depreciation	8127	Depreciation
Book Value	8310	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8310	TotalOfBookValueLandBuildings
Total Revenue	4894921	TotalRevenue
Total Expenses	5349311	TotalExpenses
Excess Or Deficit For Year	-454390	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-454390	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4894921	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4894921	RevenueSubtotal
Total Revenue Per Form990	4894921	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5349311	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5349311	ExpensesSubtotal
Total Expenses Per Form990	5349311	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Net assets released from restriction $815 Net assets released from restriction $ -815	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection
Lompoc Valley Medical Center
1515 East Ocean Ave	Lompoc	CA	93436	956001880	550000	0	Assure access to care in the emergency room for all
Lompoc Hospital Foundation
PO Box 883	Lompoc	CA	93436	770262454	6000	0	Contribution for purchase of hospital equipment	170(b)(1)(A)(vi)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	The use of grant funds is monitored through reporting. Monthly, quarterly, or annual reporting is required, based on assistance provided.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Lompoc Valley Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Contract for svcs	Relationship
Amount Of Transaction	2200094	AmountOfTransaction
Description Of Transaction	IP & OP Hospital Svcs	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	Comparables are reviewed. The Board then uses these, and local market realities to make compensation decisions. All these decisions are documented in the Board minutes.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each spending decision is reviewed by the Board, and if conflicts are present (rarely), board members with conflicts abstain from voting.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Each Board member recieves a copy of the 990 and approval to submit is on the agenda of the Board and a formal vote is taken and recorded.
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 have been delegated to a management company, Rural Health Consultants.
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. Compensation is normally 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.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Community Health Improvement Program efforts including: Provided funding for low income and unisured individuals to recieve needed prescription medications; Coordinated a Summer Food Program, which provided free lunch to over 200 children each day; Gathered 150 community members together for a day long "Community Health Summit" to examine the effects of local policy on the health of the community; Coordinated a Walking School Bus Event which included three family fun nights where children and parents learned about safety habits when walking or riding bikes to school, educational materials provided to 459 families and culminated in 60% of children in the participating schools; Provided a weekly educational article on healthy lifestyles in the local newspaper.