2024-07-31T20:43:19-04:00 2023-12-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-01-01 860777567 VALLEYWISE HEALTH FOUNDATION VALL 6026879031 5050 N 40TH STREET SUITE 110 PHOENIX AZ 85018 LISA HARTSOCK CEO 6026879031 2024-07-30 true false RACHEL LOCKE CPA P00450405 6022643077 2024-07-30 2023 2024-08-08 14:25:15Z X LISA HARTSOCK 5050 N 40TH STREET SUITE 110 PHOENIX AZ 85018 19215526 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 SURVIVORSIP CARE, INNOVATIVE BEHAVORIAL HEALTH PROGRAMS, AND TEACHING TOMORROWS HEALTH CARE PROFESSIONAL. THE VALLEYWISE HEALTH MISSION IS TO PROVIDE EXCEPTIONAL CARE, WITHOUT EXCEPTION, EVERY PATIENT, EVERY TIME REGARDLESS OF PATIENTS ABILITY TO PAY. MORE THAN 65 PERCENT OF VALLEYWISE HEALTHS PATIENTS ARE FINANCIALLY VULNERABLE. 20 20 18 100 0 9686292 18791883 0 71466 164283 870063 -604818 10627821 18351348 10394768 10817628 0 1955548 1661016 0 1851018 -141966 971364 12208350 13450008 -1580529 4901340 6904950 15162111 2569720 5749305 4335230 9412806 X 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 SURVIVORSIP CARE, INNOVATIVE BEHAVORIAL HEALTH PROGRAMS, AND TEACHING TOMORROWS HEALTH CARE PROFESSIONAL. THE VALLEYWISE HEALTH MISSION IS TO PROVIDE EXCEPTIONAL CARE, WITHOUT EXCEPTION, EVERY PATIENT, EVERY TIME REGARDLESS OF PATIENTS ABILITY TO PAY. MORE THAN 65 PERCENT OF VALLEYWISE HEALTHS PATIENTS ARE FINANCIALLY VULNERABLE. false false 10847421 10817628 IN 2023, 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. 10847421 true true false false false false false false false true 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 33 0 true 18 true false false false false false true true false false false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true false false X LISA HARTSOCK 6026879031 5050 N 40TH STREET SUITE 110 PHOENIX AZ 85018 LISA HARTSOCK CEO 40.00 X 0 107933 0 NICOLE RIVET CEO 40.00 X X 123890 0 13302 NATHAN LOWRIE PRIOR CEO 40.00 X 245211 0 1378 ALYSSA CROCKETT ASSOC VP DEV 40.00 X 148908 0 23008 MARCIA SCOTT VP MARKETING 40.00 X 115838 0 0 KATHERINE FASSETT CHIEF ADVANC 40.00 X 185193 0 33567 PATRICIA BOYD GENTRY CHAIR 4.00 X X 0 0 0 PAMELA STELZER VICE CHAIR 2.00 X X 0 0 0 SEL NUTOR TREASURER 2.00 X X 0 0 0 CHARLES D BROWN SECRETARY 2.00 X X 0 0 0 LIZ AGBOOLA DIRECTOR 1.00 X 0 0 0 CLAIRE AGNEW DIRECTOR 1.00 X 0 0 0 BETSEY BAYLESS DIRECTOR 1.00 X 0 0 0 DR JODI P CARTER DIRECTOR 1.00 X 0 0 0 MARK G DEWANE DIRECTOR 1.00 X 0 0 0 JILL KRIGSTEN DIRECTOR 1.00 X 0 0 0 TIM LOUIS DIRECTOR 1.00 X 0 0 0 SCOTT R MEYER DIRECTOR 1.00 X 0 0 0 ALICIA NUNEZ DIRECTOR 1.00 X 0 0 0 JOSH NUNEZ DIRECTOR 1.00 X 0 0 0 SUSAN M PEPIN DIRECTOR 1.00 X 0 0 0 DAVID PUGH DIRECTOR 1.00 X 0 0 0 STEPHEN PURVES DIRECTOR 1.00 X 0 0 0 DR ALBERT ROH DIRECTOR 1.00 X 0 0 0 JAY R SPECTOR DIRECTOR 1.00 X 0 0 0 ANNE C STUPP DIRECTOR 1.00 X 0 0 0 MARCI ZIMMERMAN-WHITE DIRECTOR 1.00 X 0 0 0 WARREN WHITNEY DIRECTOR 1.00 X 0 0 0 819040 107933 71255 5 false true false AMERICAN PHILANTHROPIC 1 N 1ST ST SUITE 220 PHOENIX AZ 85004 CONSULTING 147921 SANTA BARBARA CATERING 1090 W 5TH ST TEMPE AZ 85281 CATERING 111207 2 1073720 1000000 860678 15857485 110286 18791883 164283 164283 248413 1073720 864178 -615765 OTHER INCOME 900099 10947 10947 10947 18351348 10947 164283 10817628 10817628 137192 1945 24447 110800 1271133 18020 226507 1026606 165403 915 20659 143829 87288 483 10902 75903 108498 1902 53154 53442 18471 324 9049 9098 93730 1643 45919 46168 260207 4561 127478 128168 114824 114824 21483 13600 7883 74939 52223 22716 65699 65699 7651 7651 7904 7904 COMMUNITY OUTREACH 105088 105088 BANKING AND RELATED FEES 37697 37697 MISCELLANEOUS 32157 32157 DUES AND SUBSCRIPTIONS 13099 13099 9917 3424 6493 13450008 10847421 751569 1851018 838979 1228565 3177424 6171869 986085 3413031 338153 1056000 21448 34516 77575 23666 63404 53909 1420809 2810104 58648 394117 6904950 15162111 491227 2855188 2019000 2500000 59493 394117 2569720 5749305 X 1487419 1441427 2847811 7971379 4335230 9412806 6904950 15162111 X 4901340 176236 X false true X true false X 2112889 3745584 12193031 9686292 18791883 46529679 2112889 3745584 12193031 9686292 18791883 46529679 46529679 21148 138812 53869 71466 164283 449578 46979257 0.99040 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1132000 1580 1133580 0.00140 0.99860 false false 3704 3704 73871 23666 50205 53909 LEASE LIABILITY - ROU 394117 394117 X 19143349 176236 615765 792001 18351348 18351348 14065773 615765 615765 13450008 13450008 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 615,765 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 615,765 NIGHT IN THE VA 936170 793634 142536 73029 67350 107536 44000 244765 GOLF TOURNAMENT 127566 57885 69681 54561 29867 5 258397 222201 36196 40599 2000 200471 1322133 1073720 248413 73029 162510 107536 46000 475103 864178 -615765 true VALLEYWISE HEALTH 2601 E ROOSEVELT ST PHOENIX AZ 85008 860830701 10817628 ACTUAL VAL PATIENT CARE, EDUCAT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 DETAILED REPORTING IS PROVIDED ON THE LEDGER X X false false false false false false false false false NATHAN LOWRIE PRIOR CEO 245211 1378 246589 ALYSSA CROCKETT ASSOC VP DEVELOPMENT 148908 506 22502 171916 KATHERINE FASSETT CHIEF ADVANCEMENT O 185193 2077 31490 218760 X 4 19910 FMV X PRIZES & FURNIT 1 90376 FMV false true false FORM 990 - ORGANIZATION'S MISSION 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 SURVIVORSIP CARE, INNOVATIVE BEHAVORIAL HEALTH PROGRAMS, AND TEACHING TOMORROWS HEALTH CARE PROFESSIONAL. THE VALLEYWISE HEALTH MISSION IS TO PROVIDE EXCEPTIONAL CARE, WITHOUT EXCEPTION, EVERY PATIENT, EVERY TIME REGARDLESS OF PATIENTS ABILITY TO PAY. MORE THAN 65 PERCENT OF VALLEYWISE HEALTHS PATIENTS ARE FINANCIALLY VULNERABLE. FORM 990, PAGE 6, PART VI, LINE 2 STEVE PURVES JODI CARTER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP STEVE PURVES WARREN WHITNEY DIRECTOR DIRECTOR BUSINESS RELATIONSHIP CLAIRE AGNEW JODI CARTER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP CLAIRE AGNEW WARREN WHITNEY DIRECTOR DIRECTOR BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO THE VALLEYWISE HEALTH FOUNDATION AND AT WWW.VALLEYWISEHEALTHFOUNDATION.ORG. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 615,765 FUNDRAISING EXPENSES -615,765 VALLEYWISE HEALTH 2601 E ROOSEVELT ST PHOENIX AZ 85008 860830701 HEALTHCARE AZ N/A false false true true false false false false false false false false false false false false false false false false VALLEYWISE HEALTH B 10817628 ACTUAL VALLEYWISE HEALTH C 1000000 CASH VALLEYWISE HEALTH M 108498 CASH