Goleta Valley Cottage Hospital is a 501(c)(3) organization based in Santa Barbara, California, registered in 1997, with $139,743,184 in FY2024 revenue. CharityIndex grades it A, and it directs about 87% of spending to programs.
Revenue (FY2024)
$139.7M
▲ 5.7% vs prior year
Health median: $840K
Expenses (FY2024)
$104.5M
Net assets
$311.0M
Employees
351
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Goleta Valley Cottage Hospital: 87% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Goleta Valley Cottage Hospital: 36 mo reserves · +25% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Goleta Valley Cottage Hospital: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Goleta Valley Cottage Hospital: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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It is the mission of goleta valley cottage hospital to provide superior health care for and improve the health care of our communities through a commitment to our core values of excellence, integrity, and compassion.
Revenue grew from $74.9M (FY2013) to $139.7M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
25.2%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$327.1M
Total liabilities
$16.1M
Net assets
$311.0M
Salaries & benefits
$49.3M
47% of expenses
Board members
16
16 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $139,743,184▲5.7% | $104,459,381▲5.6% | $311,048,306▲16.7% | $327,126,902▲17.6% | 990 |
| 2023 | $132,269,178▲12.5% | $98,950,119▲6.6% | $266,591,651▲17.6% | $278,250,447▲16.8% | 990 |
| 2022 | $117,551,628▲3.9% | $92,792,948▲4.0% | $226,633,218▲8.2% | $238,193,880▲8.9% | 990 |
| 2021 | $113,157,156▲11.3% | $89,216,164▲10.1% | $209,446,022▲16.2% | $218,776,897▲15.7% | 990 |
| 2020 | $101,671,610▼1.0% | $81,039,073▲1.6% | $180,205,965▲13.9% | $189,141,002▲12.7% | 990 |
| 2019 | $102,656,600▲8.2% | $79,777,194▲5.7% | $158,190,909▲13.1% | $167,863,925▲12.1% | 990 |
| 2018 | $94,900,722▲18.4% | $75,508,974▲5.3% | $139,871,870▲16.0% | $149,756,752▲8.2% | 990 |
| 2017 | $80,137,314▲5.8% | $71,735,972▼3.4% | $120,593,098▲17.9% | $138,444,774▲5.4% | 990 |
| 2016 | $75,714,119▼5.2% | $74,231,913▼0.3% | $102,317,661▲5.1% | $131,386,512▼2.4% | 990 |
| 2015 | $79,897,221▼0.1% | $74,447,782▲13.8% | $97,387,810▲8.0% | $134,551,440▲0.9% | 990 |
| 2014 | $79,947,618▲6.7% | $65,445,315▲2.0% | $90,137,599▲8.9% | $133,353,188▲12.0% | 990 |
| 2013 | $74,905,529 | $64,140,059▲7.9% | $82,784,153▲27.2% | $119,080,219▲14.7% | 990 |
| 2012 | — | $59,470,644▲4.7% | $65,061,399▲25.0% | $103,831,400▲22.4% | 990 |
| 2011 | — | $56,801,138▲6.7% | $52,047,372▲14.6% | $84,849,918▲18.6% | 990 |
| 2010 | — | $53,229,880 | $45,418,181 | $71,525,247 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Arie Dejong — $743,268 (0.71% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Arie Dejong | Vice President Gvch & Rehabilitation Services | 40 | $743,268 |
| Steffanie Carty | Director, Surgery & Outpatient Services | 40 | $286,727 |
| Daniel Thomas | Administrative Director, Nursing | 40 | $280,443 |
| Susan San Marco | Service Line Director | 40 | $266,018 |
| Jason Korn | Clinical Nurse Coordinator | 40 | $263,614 |
| Lisa Marie Labouve | Clinical Manager | 40 | $256,767 |
| Mary Fulcher | Clinical Manager | 40 | $236,958 |
| Susana Medina | Radiographer | 40 | $231,467 |
| Bhupi Singh | Board Member | 0.3 | — |
| Eric Seale | Vice Chair | 0.5 | — |
| Ernesto Paredes | Board Member | 0.3 | — |
| Gamble Parks Atty | Board Member | 0.3 | — |
| Ginger Salazar | Vice Chair | 0.5 | — |
| Kristin Tufvesson | Senior Vp and Cfo | 5 | — |
| Lisa Moore | Executive Vp and Coo | 5 | — |
| Mark Scott Md | Board Member | 0.3 | — |
| Pamela Gann | Board Member | 0.3 | — |
| Richard Ponce Md | Secretary | 0.5 | — |
| Roberta Griffin | Board Member | 0.3 | — |
| Robin Malone Md | Board Member | 0.3 | — |
| Contractor | Services | Paid |
|---|---|---|
| Mcgillivray Construction Inc | Construction Contractor | $3,544,937 |
| Prowest Pcm Inc | Construction Services | $2,136,835 |
| Anesthesia Associates Medical Group Inc | Physician Services | $1,351,072 |
| Aya Healthcare | Contract Labor | $986,557 |
| Perkins & Will Inc | Architectural Services | $574,384 |
6 grants to Goleta Valley Cottage Hospital totaling $52K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $5,000 |
| Donor Advised Charitable Giving | Health | 2020 | $10,000 |
| Donor Advised Charitable Giving | Health | 2020 | $10,000 |
| Santa Barbara Cottage Hospital Foundation | Support of geriatric emergency care | 2020 | $7,500 |
| Donor Advised Charitable Giving | Health | 2019 | $9,000 |
| Donor Advised Charitable Giving | Health & human services | 2016 | $10,000 |
12 grants totaling $2.8M in FY2024. All grants made by Goleta Valley Cottage Hospital →
| Recipient | Purpose | Amount |
|---|---|---|
| Cottage Clinical Networks | Support of clinics throughout the santa barbara county which provide access to care for individuals with no pcp | $1,500,000 |
| Santa Barbara Neighborhood Clinics | Support of neighborhood health clinics for low income patients | $400,000 |
| Community Partners | Mental health support to children, youth, and their families, including those with limited access to care. | $340,000 |
| The Foundation For Santa Barbara City College | Support of nursing program at santa barbara city college | $237,622 |
| Calm Inc | Mental health support to children and youth, including those with adverse childhood experiences. | $99,785 |
| Openminds Foundation | Mental health support to children, youth, and their families, including those with limited access to care. | $80,215 |
| Sanctuary Centers of Santa Barbara Inc | Support psychiatric and licensed therapist services for youth | $50,000 |
| Family Service Agency of Santa Barbara County | Mental health support to children and youth, including those with adverse childhood experiences. | $40,697 |
| California State University Channel Islands Foundation | Support of the bachelor's in science, nursing program in santa barbara | $35,486 |
| Council On Alcoholism & Drug Abuse | Provide parenting education programs that will support parents of children and adolescents with culturally relevant parenting skills training. | $30,000 |
| Vna Health Foundation | Supports the alliance for living and dying well | $20,000 |
| A T Still University of Health Sciences | Education and training for high need areas | $10,000 |
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Data for Goleta Valley Cottage Hospital (EIN 95-2413596) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.