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Lompoc Valley Community Healthcare Organization

  • Lompoc, CA
  • Tax-exempt since Feb. 1999
  • EIN: 77-0494140

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.16M (2023)

Expenses
$7.18M (2023)

Total Assets
$4.04M (2023)

Total Liabilities
$2.38M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,163,620
Expenses
$7,182,941
Net Income
-$19,321
Net Assets
$1,654,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,159,931
99.9%
Program Services $0
Investment Income $1,425
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,264
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,036,053
Total Liabilities $2,381,791
Net Assets $1,654,262
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rollin C Bailey Md (President) $6,500 $0 $0
Carl Schlosser Md (Director) $6,500 $0 $0
Christopher Taglia (Director) $4,500 $0 $0
Kathi Froemming (Director) $0 $0 $0
Stephen Popkin (Treasurer) $0 $0 $0
Abishek Mehta (Director) $0 $0 $0
Susan Warnstrom (Secretary) $0 $0 $0
Roger Mc Connell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,685,297
Expenses
$4,804,531
Net Income
-$119,234
Net Assets
$1,676,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,659,912
99.5%
Program Services $0
Investment Income $25,152
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $233
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,500
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,297,882
Total Liabilities $621,056
Net Assets $1,676,826
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rollin C Bailey Md (President) $6,500 $0 $0
Gilbert O Andersen Md (Director) $6,500 $0 $0
Carl Schlosser Md (Director) $6,500 $0 $0
Kathi Froemming (Director) $0 $0 $0
Stephen Popkin (Director) $0 $0 $0
Katherine Remington (Director) $0 $0 $0
Susan Warnstrom (Secretary) $0 $0 $0
Roger Mc Connell (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,907,077
Expenses
$10,229,392
Net Income
-$322,315
Net Assets
$1,795,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,847,707
99.4%
Program Services $0
Investment Income $58,768
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $602
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,436,961
Total Liabilities $641,002
Net Assets $1,795,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rollin C Bailey Md (President) $6,500 $0 $0
Gilbert O Andersen Md (Director) $6,500 $0 $0
Carl Schlosser Md (Director) $6,500 $0 $0
Kathi Froemming (Director) $0 $0 $0
Stephen Popkin (Director) $0 $0 $0
Katherine Remington (Director) $0 $0 $0
Susan Warnstrom (Secretary) $0 $0 $0
Roger Mc Connell (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,124,613
Expenses
$7,105,568
Net Income
-$980,955
Net Assets
$2,118,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,160,724
> 100%
Program Services $0
Investment Income -$38,087
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,976
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,372,669
Total Liabilities $1,254,395
Net Assets $2,118,274
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rollin C Bailey Md (President) $6,500 $0 $0
Gilbert O Andersen Md (Director) $6,500 $0 $0
Carl Schlosser Md (Director) $6,500 $0 $0
Kathi Froemming (Director) $0 $0 $0
Stephen Popkin (Director) $0 $0 $0
Katherine Remington (Director) $0 $0 $0
Susan Warnstrom (Secretary) $0 $0 $0
Ray Down (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,666,517
Expenses
$8,059,521
Net Income
$1,606,996
Net Assets
$3,099,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,620,632
99.5%
Program Services $0
Investment Income $45,628
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $257
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,030,983
Total Liabilities $931,754
Net Assets $3,099,229
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rollin C Bailey Md (President) $6,500 $0 $0
Gilbert O Andersen Md (Director) $6,500 $0 $0
Carl Schlosser Md (Director) $6,500 $0 $0
Kathi Froemming (Director) $0 $0 $0
Stephen Popkin (Director) $0 $0 $0
Katherine Remington (Director) $0 $0 $0
Susan Warnstrom (Secretary) $0 $0 $0
Ray Down (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,492,217
Expenses
$9,146,290
Net Income
$345,927
Net Assets
$1,492,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,470,905
99.8%
Program Services $0
Investment Income $20,883
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $429
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,946,179
Total Liabilities $1,453,946
Net Assets $1,492,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rollin C Bailey Md (President) $6,500 $0 $0
Gilbert O Andersen Md (Director) $6,500 $0 $0
Carl Schlosser Md (Director) $6,500 $0 $0
Kathi Froemming (Director) $0 $0 $0
James J Raggio (Treasurer) $0 $0 $0
Katherine Remington (Director) $0 $0 $0
Susan Warnstrom (Secretary) $0 $0 $0
Ray Down (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,654,845
Expenses
$7,581,429
Net Income
$73,416
Net Assets
$1,146,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,630,633
99.7%
Program Services $0
Investment Income $20,302
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,910
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,763
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,769,103
Total Liabilities $622,797
Net Assets $1,146,306
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gilbert O Andersen Md (Director) $10,763 $0 $0
Rollin C Bailey Md (President) $6,000 $0 $0
Carl Schlosser Md (Director) $6,000 $0 $0
Kathi Froemming (Director) $0 $0 $0
James J Raggio (Treasurer) $0 $0 $0
Katherine Remington (Director) $0 $0 $0
Susan Warnstrom (Director) $0 $0 $0
Linual White (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,913,753
Expenses
$6,657,214
Net Income
$256,539
Net Assets
$1,072,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,911,809
100.0%
Program Services $0
Investment Income -$4,339
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,283
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,505
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,119,669
Total Liabilities $1,046,779
Net Assets $1,072,890
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gilbert O Andersen Md (Director) $9,507 $0 $0
Rollin C Bailey Md (President) $6,000 $0 $0
Carl Schlosser Md (Director) $6,000 $0 $0
Kathi Froemming (Director) $0 $0 $0
James J Raggio (Treasurer) $0 $0 $0
Cecelia Ramos Md (Director) $0 $0 $0
Susan Warnstrom (Director) $0 $0 $0
Linual White (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,627,899
Expenses
$6,784,909
Net Income
-$157,010
Net Assets
$816,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,601,779
99.6%
Program Services $0
Investment Income $1,950
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,170
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,389
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,402,522
Total Liabilities $586,171
Net Assets $816,351
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gilbert O Andersen Md (Director) $14,389 $0 $0
Rollin C Bailey Md (President) $6,000 $0 $0
Carl Schlosser Md (Director) $6,000 $0 $0
Kathi Froemming (Director) $0 $0 $0
James J Raggio (Treasurer) $0 $0 $0
Cecelia Ramos (Director) $0 $0 $0
Susan Warnstrom (Director) $0 $0 $0
Linual White (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,110,164
Expenses
$6,507,108
Net Income
-$396,944
Net Assets
$973,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,106,587
99.9%
Program Services $0
Investment Income $1,171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,406
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,802
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,429,648
Total Liabilities $456,287
Net Assets $973,361
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gilbert O Andersen Md (Director) $9,802 $0 $0
Rollin C Bailey Md (President) $6,000 $0 $0
Carl Schlosser Md (Director) $6,000 $0 $0
Frank M Signorelli (Secretary) $0 $0 $0
James J Raggio (Treasurer) $0 $0 $0
Cecelia Ramos (Director) $0 $0 $0
Susan Warnstrom (Director) $0 $0 $0
Linual White (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,426,315
Expenses
$7,135,429
Net Income
$290,886
Net Assets
$1,370,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,415,863
99.9%
Program Services $0
Investment Income $1,602
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,850
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,643
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,493,263
Total Liabilities $1,122,958
Net Assets $1,370,305

Document Links

990
Filed on Sept. 12, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,562,247
Expenses
$5,478,698
Net Income
$83,549
Net Assets
$1,079,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,555,245
99.9%
Program Services $0
Investment Income $2,380
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,622
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,123
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,634,299
Total Liabilities $554,880
Net Assets $1,079,419

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated