2025-05-21T12:52:58-04:00 2024-12-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2024-01-01 860777567 VALLEYWISE HEALTH FOUNDATION VALL 6026879031 5050 N 40TH STREET SUITE 110 PHOENIX AZ 85018 LISA HARTSOCK INTERIM CEO 6026879031 2025-05-19 true false RACHEL LOCKE CPA P00450405 6022643077 2025-05-19 2024 2025-03-06 01:10:19Z LISA HARTSOCK 5050 N 40TH STREET PHOENIX AZ 85018 13628118 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. 21 18 16 100 0 18791883 12803496 0 164283 320601 -604818 -220470 18351348 12903627 10817628 6505482 0 1661016 1479873 0 1652507 971364 968627 13450008 8953982 4901340 3949645 15162111 14903519 5749305 1387040 9412806 13516479 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 6629992 6505482 TO PROVIDE VALLEYWISE HEALTH, THE PUBLIC TEACHING SAFETY NET HEALTH SYSTEM, FINANCIAL RESOURCES TO TRANSFORM THE HEALTH OF THOSE LIVING IN MARICOPA COUNTY. THESE FUNDS SUPPORT CRITICAL PATIENT PROGRAMS, RESEARCH, EQUIPMENT AND FACILITY CONSTRUCTION, AND TRAINING OPPORTUNITIES FOR FUTURE HEALTH CARE PROFESSIONALS. IN 2024, 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. 6629992 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 37 0 true 16 true false false false false false true true false false false false false false false false X 21 18 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 NICOLE RIVET PRIOR CEO 40.00 X X 157290 0 1749 ALYSSA CROCKETT ASSOC VP DEV 40.00 X 132158 0 3972 KATHERINE FASSETT CHIEF ADVANC 40.00 X 238790 0 14981 PATRICIA BOYD GENTRY CHAIR 4.00 X X 0 0 0 WARREN WHITNEY 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 MIKE DURAN III DIRECTOR 1.00 X 0 0 0 ALICIA NUNEZ DIRECTOR 1.00 X 0 0 0 KAREN KING-BROOKS DIRECTOR 1.00 X 0 0 0 KEN LEE DIRECTOR 1.00 X 0 0 0 CAROLINE MICHIELS DIRECTOR 1.00 X 0 0 0 STEPHEN PURVES DIRECTOR 1.00 X 0 0 0 DEANNA SALAZAR DIRECTOR 1.00 X 0 0 0 JENNIFER VILLALOBOS 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 KATIE JENSEN SR DIRECTOR 40.00 X 121716 0 9198 LISA HARTSOCK INTERIM CEO 40.00 X 0 120919 0 649954 120919 29900 4 false true false QUINTERO COLLABORATIVE LLC CFO SERVICES 106200 1 881141 1000000 10922355 1143992 12803496 320601 20331 300270 496904 881141 724491 -227587 OTHER INCOME 900099 7117 7117 7117 12903627 27448 300270 6505482 6505482 157290 31458 125832 1060273 212055 848218 166974 33395 133579 95336 19067 76269 16015 9648 6367 175645 105811 69834 235982 142158 93824 95306 20279 75027 15025 8289 6736 103669 37695 65974 91489 18298 73191 13249 13249 13157 13157 OTHER PROGRAM EXPENSES 124510 124510 COMMUNITY OUTREACH 41811 41811 BANKING AND RELATED FEES 28590 5718 22872 PROFESSIONAL DEVELOPMENT 5617 1206 4411 8562 8562 8953982 6629992 671483 1652507 1228565 780651 6171869 6565402 3413031 3629528 1056000 138510 34516 21466 96486 36915 53909 59571 2810104 3377212 394117 331179 15162111 14903519 2855188 74897 2500000 980964 394117 331179 5749305 1387040 X 1441427 2808919 7971379 10707560 9412806 13516479 15162111 14903519 3949645 154028 X false true X true false X 3745584 12193031 9686292 18791883 12803496 57220286 3745584 12193031 9686292 18791883 12803496 57220286 57220286 138812 53869 71466 164283 300270 728700 57948986 524352 0.98740 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1133580 225581 109343 1468504 1132000 1580 1133580 0.07000 0.93000 false false 3704 3704 92782 36915 55867 59571 LEASE LIABILITY - ROU 331179 331179 X 13057655 154028 154028 12903627 12903627 8953982 8953982 8953982 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. NIGHT IN THE VA 1154679 747485 407194 117471 10530 163971 79360 198685 GOLF TOURNAMENT 91305 42727 48578 6200 17088 38508 5 132061 90929 41132 5022 32729 9264 45663 1378045 881141 496904 128693 60347 211743 79360 244348 724491 -227587 true VALLEYWISE HEALTH 2601 E ROOSEVELT ST PHOENIX AZ 85008 860830701 6505482 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 NICOLE RIVET PRIOR CEO 157290 289 1460 159039 KATHERINE FASSETT CHIEF ADVANCEMENT O 238790 3889 11092 253771 X 1021499 1021499 FMV X EVENTS AND SUPP 122493 122493 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 2, PART III, LINE 4D IN 2024, 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. 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 FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD FOR DETAILED REVIEW AND MAKES IT AVAILABLE TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO 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. 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 C 1000000 CASH VALLEYWISE HEALTH B 6505482 ACTUAL