2025-11-13T11:33:50-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-01-01 222324554 THE VALLEY HOSPITAL FOUNDATION INC VALL 2012916300 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 WILLIAM KLUTKOWSKI SR. VP, FINANCE & CFO 2012916300 2025-11-13 1 1 GARRETT M HIGGINS P00543209 2017129800 2025-11-13 2024 2025-03-06 01:10:19Z X DAVID BOHAN 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 40716160 0 X WWW.VALLEYHOSPITALFOUNDATION.ORG X 1980 NJ TO SOLICIT AND RECEIVE PHILANTHROPIC GIFTS, GRANTS, BEQUESTS FROM DONORS FOR THE PURPOSE OF SUPPORTING VALLEY HEALTH SYSTEM. 23 20 0 72 0 0 13446445 18447358 0 0 1531471 7006600 23889 13550 15001805 25467508 14362656 12393121 0 0 0 0 189190 178198 2869474 3205646 3156741 17757492 15728060 -2755687 9739448 53150654 59525708 1806560 1609079 51344094 57916629 X THE VALLEY HOSPITAL FOUNDATION IS THE PHILANTHROPIC COMPONENT OF VALLEY HEALTH SYSTEM. ITS PRIMARY FUNCTION IS TO SECURE CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND OTHER FUNDING ENTITIES, TO MANAGE THOSE GIFTS, AND TO DISTRIBUTE THEM IN ACCORDANCE WITH ITS CHARTER. CHARITABLE FUNDS RAISED FOR THE HOSPITAL SUPPORT CONSTRUCTION, CAPITAL IMPROVEMENTS, MEDICAL TECHNOLOGY, BIOMEDICAL RESEARCH, EDUCATION, ENDOWMENTS, AND SPECIAL PROJECTS. FUNDS RAISED FOR VALLEY HOME CARE SUPPORT THE PROGRAMS OF THE AGENCY, SUCH AS HOSPICE, JOURNEYS, MATERNAL CHILD HEALTH, AND ENDOWMENTS. FUNDS RAISED FOR VALLEY MEDICAL GROUP SUPPORT PROGRAMS, CAPITAL IMPROVEMENTS, MEDICAL TECHNOLOGY, EDUCATION, AND SPECIAL PROJECTS. 0 0 12393121 12393121 THE FOUNDATION HAS EVALUATED THE NEEDS OF VALLEY HEALTH SYSTEM AND SEEKS TO SECURE FUNDING FOR FOUR DIFFERENT CASES: CONSTRUCTION COSTS FOR THE VALLEY HOSPITAL IN PARAMUS, CAPITAL AND TECHNOLOGICAL IMPROVEMENTS, CLINICAL AND TRANSLATIONAL RESEARCH, AND ENDOWMENTS.VALLEY HEALTH SYSTEM IS A REGIONAL HEALTHCARE SYSTEM THAT SERVES RESIDENTS IN NORTHERN NEW JERSEY AND SOUTHERN NEW YORK. IT COMPRISES THE VALLEY HOSPITAL, VALLEY HOME CARE, AND VALLEY MEDICAL GROUP. KEY SERVICES INCLUDE CARDIOLOGY, ONCOLOGY, WOMEN'S AND CHILDREN'S SERVICES, EMERGENCY CARE, ORTHOPEDICS, AND NEUROSCIENCES. VALLEY HEALTH SYSTEM IS ONE OF THE MOST HONORED HEALTHCARE ORGANIZATIONS IN NEW JERSEY. 12393121 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 20 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ NY FL X X LISA JOHNSON 2012916300 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 AUDREY MEYERS TRUSTEE, EX OFFICIO 0.50 39.50 X 0 6593387 54469 EPHRAIM CASPER MD TRUSTEE 0.50 39.50 X 0 1090002 47422 ROBERT W BRENNER MD TRUSTEE, EX OFFICIO, EFF. JULY 2024 0.50 39.50 X 0 1878651 31214 EDWARD M RUBIN CHAIRMAN 0.50 0.00 X X 0 0 0 NANCY V BUSH VICE CHAIR 0.50 0.00 X X 0 0 0 ANDREW GATTO VICE CHAIR 0.50 0.00 X X 0 0 0 PETER C MARRON VICE CHAIR 0.50 0.00 X X 0 0 0 EDWARD B SELF JR MD TREASURER 0.50 0.00 X X 0 0 0 RALPH M MASTRANGELO TREASURER, THRU SEPT 2024 0.50 0.00 X X 0 0 0 JEFFREY SEIDLER SECRETARY 0.50 0.00 X X 0 0 0 JOSHUA L ABRAMS TRUSTEE, THRU JUNE 2024 0.50 0.00 X 0 0 0 SARAH BEANE RICCA TRUSTEE 0.50 0.00 X 0 0 0 SUNNY CHOI MD TRUSTEE 0.50 0.00 X 0 0 0 THEODORE L HARRIS TRUSTEE 0.50 0.00 X 0 0 0 LYNN HOLUBA TRUSTEE 0.50 0.00 X 0 0 0 KAREN KEYES TRUSTEE 0.50 0.00 X 0 0 0 SURYA N MOHAPATRA TRUSTEE 0.50 0.00 X 0 0 0 GREGORY A NEJMEH TRUSTEE 0.50 0.00 X 0 0 0 LYA PFEIFER ESQ TRUSTEE, THRU JUNE 2024 0.50 0.00 X 0 0 0 YOLLA RAHAL TRUSTEE 0.50 0.00 X 0 0 0 THOMAS J RAKOWSKI MD TRUSTEE 0.50 0.00 X 0 0 0 MARC SABINO TRUSTEE, THRU JUNE 2024 0.50 0.00 X 0 0 0 THERESA A SALAMENO TRUSTEE, EX OFFICIO, THRU JUNE 2024 0.50 0.00 X 0 0 0 CHIRAG SHAH TRUSTEE 0.50 0.00 X 0 0 0 DONNA SINGER TRUSTEE, EX OFFICIO 0.50 0.00 X 0 0 0 ANN MARIE SNYDER TRUSTEE 0.50 0.00 X 0 0 0 ROBERT VAN DYK TRUSTEE 0.50 0.00 X 0 0 0 CHRIS WRAGGE TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM KLUTKOWSKI SR. VP, FINANCE & CFO 0.50 39.50 X 0 1252548 53234 DAVID J BOHAN VICE PRESIDENT & CPO 36.00 4.00 X 0 678150 31939 0 11492738 218278 0 0 1 0 FAIRCOM NEW YORK 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 CREATIVE CAMPAIGN CONSULTING SERVICES 201783 GAUMARD SCIENTIFIC 14700 SW 136TH STREET MIAMI FL 33196 COMMERCIAL PRINTING SERIVCES 157778 2 71058 18376300 1517939 18447358 1158219 1158219 21063995 15215614 5848381 5848381 5848381 27600 71058 32075 -4475 -4475 18988 963 18025 18025 25467508 0 0 7020150 12393121 12393121 46169 21550 24619 16800 16800 178198 178198 7193 7193 34830 34830 185707 47402 138305 145741 15217 130524 4913 4913 4825 4825 REIMBURSED COMPENSATION 2390036 357303 2032733 PROGRAM & SPECIAL EVENT 320527 320527 15728060 12393121 465465 2869474 1773814 490656 596374 999092 9526971 15485309 41253495 42550651 53150654 59525708 17302 18983 1789258 1590096 1806560 1609079 X 12919770 13644175 38424324 44272454 51344094 57916629 53150654 59525708 X 9739448 -2761142 -405771 X 0 1 X 1 0 X 14154302 14462474 11083106 13446440 18447358 71593680 14154302 14462474 11083106 13446440 18447358 71593680 8130066 63463614 1251245 907185 888079 1214178 1158219 5418906 2321 23889 13550 39760 77052346 0.82360 0.89470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20381631 251625 2431148 763000 22301404 18289676 522678 2135133 565856 20381631 20840125 303256 -2170944 682761 18289676 20740794 1085386 2340095 3326150 20840125 18696561 580178 2048555 584500 20740794 0.17796 0.45832 0.36372 0 0 0 DUE TO AFFILIATES 831675 ANNUITIES PAYABLE 758421 1590096 X 22301025 -2761142 -2761142 25062167 405341 405341 25467508 15728490 430 430 15728060 0 15728060 PART V, LINE 4: ENDOWMENT FUNDS WERE RESTATED AS OF THE BEGINNING OF THE YEAR. THE FOUNDATION CURRENTLY MAINTAINS THIRTEEN DONOR-RESTRICTED AND TWO BOARD-DESIGNATED ENDOWMENT FUNDS WHOSE PURPOSES ARE TO PROVIDE LONG TERM SUPPORT FOR THE PROGRAMS AND SERVICES OF VALLEY HOSPITAL AND/OR VALLEY HOME CARE. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: WRITE-DOWN OF PLEDGES 405,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-DOWN OF CONTRIBUTIONS 430. X X X X X 1 FAIRCOM 12 W 27TH STREET NEW YORK NY 10001 DIRECT MAIL CONSULTING 0 343183 164692 178491 PENTERA 8650 COMMERCE PARK PLACE SUITE G INDIANAPOLIS IN 46268 PLANNED GIVING CONSULTING 0 0 13506 -13506 343183 178198 164985 NJ NY FL STEP UP FOR VALLEY 62943 56388 6555 5479 CAMP NICU 35715 14670 21045 16750 9846 98658 71058 27600 5479 16750 9846 32075 -4475 18988 575 75 313 1 1.00000 18988 575 75 313 963 18025 NJ 1 0 1 0 0.66670 0.33330 MILDRED CHIRIANI 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 0 LISA JOHNSON 0 OVERALL MANAGEMENT AND SUPERVISION OF GAMING ACTIVITIES. X 1 18025 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION'S AGREEMENTS WITH PENTERA AND FAIRCOM INCLUDE PAYMENTS FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS APPROVED BY THE FOUNDATION. 1 THE VALLEY HOSPITAL INC 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 221487307 501(C)(3) 11510223 0 THE NEW VALLEY HOSPITAL PROJECT/DONOR-DESIGNATED SPECIAL PROGRAMS AND SERVICES VALLEY MEDICAL GROUP 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 320041186 501(C)(3) 650398 0 DONOR-DESIGNATED SPECIAL PROGRAMS AND SERVICES VALLEY HOME CARE INC 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 223208480 501(C)(3) 232500 0 DONOR-DESIGNATED SPECIAL PROGRAMS AND SERVICES 3 PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO ITS RELATED ORGANIZATIONS WITHIN THE VALLEY HEALTH SYSTEM - THE VALLEY HOSPITAL, VALLEY HOME CARE, AND VALLEY MEDICAL GROUP. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMMON MANAGEMENT WITH ITS GRANTEE ORGANIZATIONS. 0 1 0 0 0 0 0 0 0 AUDREY MEYERS TRUSTEE, EX OFFICIO 0 1414852 0 1167040 0 4011495 0 25875 0 28594 0 6647856 0 3954895 ROBERT W BRENNER MD TRUSTEE, EX OFFICIO, EFF. JULY 2024 0 1277532 0 443100 0 158019 0 15525 0 15689 0 1909865 0 0 WILLIAM KLUTKOWSKI SR. VP, FINANCE & CFO 0 830046 0 309631 0 112871 0 24150 0 29084 0 1305782 0 0 EPHRAIM CASPER MD TRUSTEE 0 878184 0 153474 0 58344 0 15850 0 31572 0 1137424 0 0 DAVID J BOHAN VICE PRESIDENT & CPO 0 457520 0 175792 0 44838 0 15850 0 16089 0 710089 0 0 PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (DAVID BOHAN, VICE PRESIDENT & CPO OF THE VALLEY HEALTH SYSTEM) IS COMPENSATED BY THE VALLEY HOSPITAL. THE VALLEY HEALTH SYSTEM HAS ESTABLISHED A POLICY FOR COMPENSATION OF OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES. THE POLICY INCLUDES A PERIODIC REVIEW BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, FREE OF ANY MEMBERS WITH CONFLICTS OF INTEREST. THE COMMITTEE DETERMINES APPROPRIATE LEVELS OF COMPENSATION USING COMPARATIVE DATA OF SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE ADEQUATELY AND CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2024. PART I, LINE 4B AUDREY MEYERS PARTICIPATED IN A CAP-EX (SPLIT-DOLLAR LIFE INSURANCE PLAN) OF THE VALLEY HEALTH SYSTEM, INC. SHE DID NOT RECEIVE A PAYMENT DURING 2024. AUDREY MEYERS AND WILLIAM KLUTKOWSKI PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN. SHE RECEIVED A PAYMENT IN 2024 IN THE AMOUNT OF $3,954,895 AS REPORTED IN PART II, COLUMN (B)(III) AND COLUMN (F). X 28 1508349 AVG SELLING PRICE X PATIENT GIFTS 14 9590 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 VALLEY HEALTH SYSTEM IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VALLEY HEALTH SYSTEM HAS THE RIGHT TO ELECT ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING RIGHTS AND POWERS ARE RESERVED TO THE SOLE MEMBER: A) SUBJECT TO THE PROVISIONS OF SECTION 2.2 OF THE BYLAWS, TO DETERMINE THE NUMBER OF TRUSTEES ON THE BOARD; B) SUBJECT TO THE PROVISIONS OF SECTION 2.2 OF THE BYLAWS, TO NOMINATE AND ELECT THE TRUSTEES OF THE CORPORATION; C) TO REMOVE ANY OF THE CORPORATION'S TRUSTEES, WITH OR WITHOUT CAUSE, AND TO APPROVE ANY RECOMMENDATION TO REMOVE A TRUSTEE BY THE BOARD; D) TO APPROVE THE ELECTION, RE-ELECTION, APPOINTMENT, REAPPOINTMENT AND REMOVAL OF ANY OFFICERS OF THE CORPORATION; E) TO AMEND, REVISE OR RESTATE THE CORPORATION'S CERTIFICATE OF INCORPORATION AND BYLAWS, AND TO APPROVE ALL AMENDMENTS OR REVISIONS TO THE CORPORATION'S CERTIFICATE OF INCORPORATION AND BYLAWS THAT MAY BE PROPOSED OR APPROVED BY THE BOARD BEFORE THEY BECOME EFFECTIVE; F) TO ADOPT OR CHANGE THE MISSION, PURPOSE, PHILOSOPHY OR OBJECTIVES OF THE CORPORATION; G) TO CHANGE THE LEGAL STRUCTURE OF THE CORPORATION; H) TO DISSOLVE, DIVIDE, CONVERT OR LIQUIDATE THE CORPORATION, TO CONSOLIDATE OR MERGE THE CORPORATION WITH ANOTHER CORPORATION OR ENTITY, TO SELL ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, TO CAUSE THE CORPORATION TO ACQUIRE SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER CORPORATION OR ENTITY, AND TO APPROVE ANY OF THE FOREGOING ACTIONS THAT ARE RECOMMENDED BY THE BOARD BEFORE SUCH ACTION BECOMES EFFECTIVE; I) TO APPROVE THE ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION AND ANY AMENDMENTS THERETO; J) TO INITIATE AND TO APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR TO IMPLEMENT ANY FINANCING STRATEGY, INCLUDING WITHOUT LIMITATION IN CONNECTION WITH ANY DEBT ISSUANCE, CAPITAL OR OPERATING LEASING TRANSACTIONS, AND TAXABLE AND NONTAXABLE FINANCINGS; K) TO APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION IN EXCESS OF THOSE THRESHOLDS ESTABLISHED BY THE BOARD, IF SUCH INCURRENCE OF DEBT IS NOT INCLUDED IN THE CORPORATION'S APPROVED BUDGETS, WHETHER IN A SINGLE TRANSACTION OR A SERIES OF RELATED TRANSACTIONS; L) TO CAUSE OR DIRECT THE CORPORATION TO PAY, LOAN OR OTHERWISE TRANSFER SUCH FUNDS AS ARE NECESSARY TO PAY ANY OUTSTANDING INDEBTEDNESS OBLIGATIONS, INCLUDING BUT NOT LIMITED TO BORROWINGS, GUARANTIES, NON-RECOURSE INDEBTEDNESS, LEASES, AND DERIVATIVE INSTRUMENTS, CREATED OR APPROVED BY THE CORPORATION; M) TO EXERCISE SUCH OVERSIGHT, INCLUDING INITIATING ACTION OR APPROVING ACTION BY THE CORPORATION, OVER THE MANAGEMENT, POLICIES, DISPOSITION OR ENCUMBRANCE OF ASSETS, INCLUDING REAL OR PERSONAL PROPERTY, OF THE CORPORATION TO CAUSE OR ENSURE COMPLIANCE WITH TERMS AND CONDITIONS OF INDEBTEDNESS OBLIGATIONS AND FINANCIAL RELATIONSHIPS RELATED IN ANY MANNER TO SUCH INDEBTEDNESS; N) TO APPROVE ANY DONATION OR ANY OTHER TRANSFER OF THE CORPORATION'S ASSETS, OTHER THAN TO AN AFFILIATED ENTITY, IN EXCESS OF AN AMOUNT EQUAL TO OR GREATER THAN THE THRESHOLDS ESTABLISHED BY THE BOARD FOR SUCH CORPORATION, UNLESS SPECIFICALLY AUTHORIZED IN THE CORPORATION'S APPROVED BUDGETS; O) TO SELECT AND APPOINT AUDITORS OF THE CORPORATION; P) TO INITIATE AND APPROVE STRATEGIC PLANS AND MISSION STATEMENTS OF THE CORPORATION; Q) TO INITIATE AND APPROVE INVESTMENT POLICIES AND CAPITAL CAMPAIGNS OF THE CORPORATION; R) TO INITIATE AND APPROVE THE FORMATION OF SUBSIDIARIES OF THE CORPORATION; S) TO THE EXTENT NOT EXPRESSLY SET FORTH ABOVE, TO DIRECT OR REQUIRE THE CORPORATION TO TAKE ANY OTHER LAWFUL ACTS OR ACTIONS WITH RESPECT TO THE CORPORATION'S BUSINESS, AFFAIRS, MANAGEMENT, PROPERTIES OR ACTIVITIES THAT THE SOLE MEMBER MAY DIRECT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. MANAGEMENT REVIEWS, PROVIDES ANY COMMENTS, AND UPON THEIR APPROVAL, A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 ON BEHALF OF THE FOUNDATION BOARD, PROVIDES ANY COMMENTS, AND UPON THE EXECUTIVE COMMITTEE'S APPROVAL, THE RETURN IS FINALIZED AND APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS INCLUDED IN THE CONFLICT OF INTEREST POLICY OF THE VALLEY HEALTH SYSTEM,INC. ALL OFFICERS AND TRUSTEES ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE GENERAL COUNSEL OF THE VALLEY HEALTH SYSTEM,INC. REVIEWS THE DISCLOSURES TO DETERMINE WHETHER ANY CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE PERSON WILL BE NOTIFIED, AND IS NOT ALLOWED TO VOTE ON OR BE PART OF ANY DECISIONS ABOUT THE RELATED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (DAVID BOHAN, VICE PRESIDENT & CPO OF THE VALLEY HEALTH SYSTEM) IS COMPENSATED BY THE VALLEY HOSPITAL. THE VALLEY HEALTH SYSTEM HAS ESTABLISHED A POLICY FOR COMPENSATION OF OFFICERS, TOP MANAGEMENT, AND KEY EMPLOYEES. THE POLICY INCLUDES A PERIODIC REVIEW BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, FREE OF ANY MEMBERS WITH CONFLICTS OF INTEREST. THE COMMITTEE DETERMINES APPROPRIATE LEVELS OF COMPENSATION USING COMPARATIVE DATA OF SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE ADEQUATELY AND CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: WRITE-DOWN OF CONTRIBUTIONS -405,771. THE VALLEY HOSPITAL INC 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 221487307 PROVIDES HEALTHCARE PROGRAMS AND SERVICES TO ALL NJ 501(C)(3) 3 VALLEY HEALTH SYSTEM INC 0 VALLEY HEALTH SYSTEM INC 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 222922016 PROVIDES MANAGEMENT AND PLANNING SERVICES TO ITS MEMBERS NJ 501(C)(3) 7 N/A 0 VALLEY HOME CARE INC 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 223208480 PROVIDES HOME CARE AND HOSPICE SERVICES TO RESIDENTS OF NORTHERN NJ NJ 501(C)(3) 10 VALLEY HEALTH SYSTEM INC 0 VALLEY PHYSICIAN SERVICE NY PC 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 453125678 OPERATES URGENT/PRIMARY CARE CLINICS NY 501(C)(3) 10 VALLEY PHYSICIAN SERVICES INC 0 VALLEY PHYSICIAN SERVICES INC 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 320041186 PROVIDE PRIMARY AND SPECIALITY MEDICAL CARE NJ 501(C)(3) 10 THE VALLEY HOSPITAL INC 0 VALLEY PHYSICIAN SERVICES PC 4 VALLEY HEALTH PLAZA PARAMUS NJ 07652 465285330 PROVIDE PRIMARY AND SPECIALITY MEDICAL CARE NJ 501(C)(3) 10 VALLEY PHYSICIANS SERVICES INC 0 VHS INSURANCE COMPANY LTD 010 MAIN STREET CAYMAN ISLANDS CJ 980408200 PROVIDES PROFESSIONAL, MEDICAL, AND COMMERCIAL GENERAL LIABILITY INSURANCE CJ VALLEY HEALTH SYSTEM INC C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0