2023-08-18T11:49:50-07:00 2022-12-31 464558541 Metz & Associates PLLC 950 W Indian School Rd Phoenix AZ 85013 990 2022-01-01 860777567 VALLEYWISE HEALTH FOUNDATION VALL 6026879031 2901 E CAMELBACK ROAD 202 PHOENIX AZ 85016 NICOLE RIVET CEO 2023-08-18 true NICOLE RIVET 999009999 true Douglas Alford EA P01756518 6029446353 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NICOLE RIVET 11085500 false X https://valleywisehealthfoundation.org X 1994 AZ Valleywise Health Foundation is the Phoenix-based 501(c)3 nonprofit dedicated to providing financial support to Arizonas public teaching health system, Valleywise Health, for critical patient and program needs. Key funding areas include, burn survivorship care, innovative behavioral health programs, and teaching tomorrows health care professionals. The Valleywise Health mission is to provide exceptional care, without exception, every patient, every time regardless of a patients ability to pay. More than 65 percent of Valleywise Healths patients are financially vulnerable. 21 21 15 100 0 12193031 9686292 0 52264 71466 575481 870063 12820776 10627821 8973639 10394768 0 1186603 1955548 0 950302 -221036 -141966 9939206 12208350 2881570 -1580529 6989445 6904950 664180 2569720 6325265 4335230 Valleywise Health Foundation is the Phoenix-based 501(c)3 nonprofit dedicated to providing financial support to Arizonas public teaching health system, Valleywise Health, for critical patient and program needs. Key funding areas include, burn survivorship care, innovative behavioral health programs, and teaching tomorrows health care professionals. The Valleywise Health mission is to provide exceptional care, without exception, every patient, every time regardless of a patients ability to pay. More than 65 percent of Valleywise Healths patients are financially vulnerable. false false 10431542 10394768 In 2022, support to Valleywise Health includes funding to provide for construction and equipping new facilities, safety net services and programs for underserved patients, and continuing education and training of staff. 10431542 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 41 0 true 15 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X NICOLE RIVET 6026879031 2901 E CAMELBACK RD STE 202 PHOENIX AZ 85016 X NATHAN LOWRIE FORMER CEO 40.00 0.00 271513 0 0 KATE FASSETT VP DEVELOPMENT 40.00 0.00 175236 0 11917 ALYSSA CROCKETT DEVELOPMENT 40.00 0.00 148441 0 10762 PATTI GENTRY Chairman 4.00 0.00 X X 0 0 0 JOSH NUNEZ MEMBER 1.00 0.00 X 0 0 0 ALBERT ROH MEMBER 1.00 0.00 X 0 0 0 CLAIRE AGNEW MEMBER 1.00 0.00 X 0 0 0 LIZ AGBOOLA MEMBER 1.00 0.00 X 0 0 0 CHARLES D BROWN Secretary 2.00 0.00 X X 0 0 0 JODI CARTER MEMBER 1.00 0.00 X 0 0 0 TIM LOUIS MEMBER 1.00 0.00 X 0 0 0 JAY R SPECTOR MEMBER 1.00 0.00 X 0 0 0 BETSY BAYLESS MEMBER 1.00 0.00 X 0 0 0 ALICIA NUNEZ MEMBER 1.00 0.00 X 0 0 0 SEL NUTOR Treasurer 2.00 0.00 X X 0 0 0 SUSAN M PEPIN MD MPH MEMBER 1.00 0.00 X 0 0 0 DAVID PUGH MEMBER 1.00 0.00 X 0 0 0 SCOTT R MEYER MEMBER 1.00 0.00 X 0 0 0 STEPHEN A PURVES MEMBER 1.00 0.00 X 0 0 0 PAM STELZER Vice Chair 2.00 0.00 X X 0 0 0 JILL KRIGSTEN RILEY MEMBER 1.00 0.00 X 0 0 0 MARK G DEWANE MEMBER 1.00 0.00 X 0 0 0 MARCI ZIMMERMAN-WHITE MEMBER 1.00 0.00 X 0 0 0 WARREN WHITNEY MEMBER 1.00 0.00 X 0 0 0 595190 22679 3 false true false CLEARWATER COMMUNICATIONS LLC 211 WEST MORTEN AVENUE PHOENIX AZ 85021 MARKETING 107500 1 31407 812652 8842233 35517 9686292 0 71466 71466 0 0 0 0 1198172 31407 457679 740493 740493 0 0 OTHER INCOME 900099 129570 129570 129570 10627821 201036 740493 10394768 10394768 0 0 0 271514 135757 135757 0 1387556 18074 450500 918982 0 171377 3613 44121 123643 125101 54246 70855 1943 1943 11895 11895 96177 96177 0 0 0 240590 15087 7542 217961 141625 141625 22239 18482 3757 59923 55380 4543 0 68995 68995 9055 9055 0 0 0 0 8703 8703 11342 11342 DONOR DEVELOPMENT 67203 7449 59754 Printing and Publications 49477 49477 PROFESSIONAL DEVELOPMENT 25181 25181 MISCELLANEOUS 16695 16695 -973009 -187902 -785107 12208350 10431542 826506 950302 2149907 838979 2249674 3177424 986085 575380 338153 0 0 0 0 37465 21448 189224 125820 12737 63404 1964282 1420809 0 0 0 58648 6989445 6904950 664180 491227 2019000 59493 664180 2569720 X 2497212 1487419 3828053 2847811 6325265 4335230 6989445 6904950 -1580529 -409506 X false true X true false X 1694664 2112889 3745584 12193031 9686292 29432460 0 573875 740493 1314368 0 0 1694664 2112889 3745584 12766906 10426785 30746828 0 0 30746828 11139 21148 138812 53869 71466 296434 0 11139 21148 138812 53869 71466 296434 0 144607 136473 2620 1606 129570 414876 1850410 2270510 3887016 12822381 10627821 31458138 0.97740 0.97270 0.00940 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25832 25832 163392 99988 63404 63404 OPERATING LEASE-CURRENT 59493 59493 X 10675994 -409506 457679 48173 10627821 10627821 12666029 457679 457679 12208350 12208350 Part X : FIN48 Footnote The Foundation is a tax exempt organization under Internal Revenue Code section 501(c)(3) therefore, no provision for income taxes has been made in these financial statements. The Foundation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Income determined to be unrelated business taxable income (UBTI) would be taxable. Under GAAP, the Foundation utilizes a two-step approach to recognizing and measuring uncertain tax positions (tax contingencies). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates is more likely than not that the position will be sustained on audit, including Resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. As of December 31, 2020 management believes there were no uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses listed on Part VIII $457679 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses listed on Part VIII $457679 X X X X X false AZ Night in the Valley 781135 31407 749728 31407 35663 47500 203737 TEAM COURAGE RISING 255759 255759 100651 4 192685 192685 38721 1229579 31407 1198172 31407 35663 47500 343109 457679 740493 true VALLEYWISE HEALTH 2601 E ROOSEVELT ST PHOENIX AZ 85008 860830701 10394767 0 Actual Value PATIENT CARE, EDUCATION, PROGRAMS 1 0 Grantmaker's Description of How Grants are Used DETAILED REPORTING IS PROVIDED ON THE LEDGER X X false false false false false false false false false ALYSSA CROCKETT DEVELOPMENT 148441 10762 159203 KATE FASSETT VP DEVELOPMENT 175236 11917 187153 NATHAN LOWRIE FORMER CEO 271513 271513 X 2 35517 FMV false true false Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PRESENTS ITS 990 FORM TO THE FINANCE COMMITTEE FOR REVIEWS, AND TO THE FULL BOARD FOR APPROVAL BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE A CONFLICT. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON A AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS OR STATING THAT THERE ARE NONE. Form 990, Part VI, Section B, Line 15a THE COMPENSATION FOR THE PRESIDENT WAS DETERMINED BY ANALYSIS OF COMPARABILITY DATA SUPPLIED BY VALLEYWISE HEALTH FOUNDATION REVIEWED BY A BOARD COMMITTEE WITH FINAL DECISION BY BOARD EXECUTIVE COMMITTEE. COMPENSATION FOR OTHER TOP MANAGEMENT IS DETERMINED BY ANALYSIS OF COMPARABILITY DATA. Form 990, Part VI, Section B, Line 15b THE COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED BY ANALYSIS OF COMPARABILITY DATA SUPPLIED BY VALLEYWISE HEALTH FOUNDATION REVIEWED BY A BOARD COMMITTEE WITH FINAL DECISION BY BOARD EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, Line 19 Audited financial statements are available to the public by request to the Valleywise Health Foundation and at www.valleywisehealthfoundation.org. VALLEYWISE HEALTH 2601 E ROOSEVELT STREET PHOENIX AZ 85008 860830701 HEALTHCARE SYSTEM AZ NO NA false false true true false false false false false false false false false false false false false false false false VALLEYWISE HEALTH b 10394768 ACTUAL VALLEYWISE HEALTH c 1000000 CASH