NonprofitsCottage Health

Religion-Related

Cottage Health

SANTA BARBARA, CA

Total revenue

$290.4M

Total expenses

$293.9M

Net assets

Grants received

$7.7M

20 grants

EIN

770431902

Tax year

2024

Mission

It is the mission of Cottage Health 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.

Programs

1 program

Cottage Clinical Network LLC (CCN) was created in 2019 with Cottage Health as its sole corporate member, and became operational in 2020. CCN operates urgent care centers in the surrounding communities. CCN was begun as a response to the community's shortage of primary care physicians. These walk-in clinics are staffed with licensed nurse practitioners, complete with x-ray and laboratory services. More serious medical conditions are referred to emergency departments for a higher level of care. As of December 2024, there were 13 centers open. It was expected the initial year would generate a loss. However, with the COVID pandemic coinciding with the opening of the urgent care centers, operations are still in a growth pattern and remained in a loss position in 2024. CCN received grant assistance from affiliated hospitals to support the availability of these health services to the community. The number of patients served in 2024 was 154,023, an increase of 6%.

Expenses: $29.5M

Financials

FY 2024

Revenue

Contributions & grants$4.6M
Program service revenue$284.2M
Investment income$1.1M
Other revenue$531K
Total revenue$290.4M

Expenses

Grants paid$404K
Salaries & benefits$185.0M
Fundraising
Other expenses$108.5M
Total expenses$293.9M
Total assets$172.1M
Net assets

People

32 listed

NameRoleCompensation

Ronald Werft

President & CEO

Board

$2.0M

42 hrs/wk

Lisa Moore

Executive VP and COO

Board

$1.2M

26.5 hrs/wk

Kristin Tufvesson

Senior VP and CFO

Board

$1.1M

28 hrs/wk

Stacy Bratcher

Senior VP and Chief Legal Officer

Board

$996K

25 hrs/wk

Yulun Wang PhD

Board Member

Board

2.4 hrs/wk

Wesley Schooler MD

Board Member

Board

2.4 hrs/wk

Thomas Cusack

Board Member

Board

2.4 hrs/wk

Susan Christol-Deacon

Board Member

Board

2.4 hrs/wk

Steve Ortiz

Board Member

Board

2.4 hrs/wk

Robin Malone MD

Board Member

Board

2.4 hrs/wk

Roberta Griffin

Board Member

Board

2.4 hrs/wk

Pamela Gann

Board Member

Board

2.4 hrs/wk

Mark Scott MD

Board Member

Board

2.4 hrs/wk

Gamble Parks ATTY

Board Member

Board

2.4 hrs/wk

Ernesto Paredes

Board Member

Board

2.4 hrs/wk

Bhupi Singh

Board Member

Board

2.4 hrs/wk

Steven Zola

Board Chair

Board

12 hrs/wk

Richard Ponce MD

Secretary

Board

3.5 hrs/wk

Ginger Salazar

Vice Chair

Board

3.5 hrs/wk

Eric Seale

Vice Chair

Board

3.5 hrs/wk

SHERI RIBEIRO

Vice President Information Technology and CIO (Part year through July 2024)

Staff

$984K

40 hrs/wk

EDMUND WROBLEWSKI MD

Vice President Medical Affairs

Staff

$912K

40 hrs/wk

KATHRYN BAZYLEWICZ

Vice President Marketing & Population Health

Staff

$890K

40 hrs/wk

CARA WILLIAMS

Vice President Human Resources & CHRO

Staff

$765K

40 hrs/wk

LORENZO OLIVAREZ

Vice President Finance/Controller (Part year through October 2024)

Staff

$748K

40 hrs/wk

KEVIN DAVIDSON

Vice President, Ambulatory Services

Staff

$623K

20 hrs/wk

LAURA CANFIELD

Vice President Patient Care Services & CNO

Staff

$584K

40 hrs/wk

NICHOLAS HENDERSON

Vice President Support Services

Staff

$553K

40 hrs/wk

DAVID BROWN

Vice President Advancement

Staff

$468K

40 hrs/wk

CHRISTOPHER LE RENARD MD

Chief Medical Information Officer

Staff

$467K

40 hrs/wk

SANDRA LOOD

Vice President Revenue Cycle

Staff

$463K

40 hrs/wk

SHARON LUTZ

Vice President Quality Support Services

Staff

$446K

40 hrs/wk

Independent contractors

EPIC Systems Corporation

IT Services

$4.3M

World Wide Technology LLC

IT Services

$4.0M

Tegria Services Group US INC

IT Services

$3.6M

Gallagher Bassett Services Inc

Claims service provider

$3.5M

Microsoft Corporation

Licenses and Software

$2.2M

Grants received

Showing 20 of 20

FromAmountPurposeYear
$429K
Support of Population Health programs
2024
$100K
CHARITABLE-UNRESTRICTED
2024
$842K
Support of Population Health programs
2023
$50K
Network Equipment Grant
2023
$1.2M
Support of Population Health programs
2022
$100K
GENERAL PURPOSES
2022
$50K
TO SUPPORT SUPERIOR HEALTH CARE FOR THE COMMUNITIES
2022
$20K
GENERAL OPERATING SUPPORT
2022
$5K
OPERATIONAL
2022
$10K
OPERATIONAL
2021
$1K
General Purpose
2021
$2.1M
Support of Covid emergency expenditures and support of Population Health programs
2020
$150K
IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE
2019
$50K
IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE
2018

Funded by

$7.7M from 10 funders · 20 grants · 2018–2024

Santa Barbara Cottage Hospital Foundation

$4.5M · 4 grants · 2020–2024

St Francis Foundation Of Santa Barbara

$2.6M · 6 grants · 2019–2024

Priory Fund

$200K · 2 grants · 2018–2019

Michel David-Weill Foundation

$100K · 1 grant · 2022

Rja Foundation

$50K · 1 grant · 2022

American Endowment Foundation

$20K · 1 grant · 2022

Details

EIN770431902
NTEE codeX00Z
Subsection03
Ruling date1996-11
Formed1996
Employees955
Volunteers16
COTTAGE HEALTH — Mission, Financials & Grants Received | Grantivo