VALLEYWISE HEALTH FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VALLEYWISE HEALTH FOUNDATION (EIN 86-0777567)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-31
- IRS object ID
- 202412139349301491
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-31T20:43:19-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860777567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEYWISE HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 6026879031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 N 40TH STREET SUITE 110 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HARTSOCK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6026879031 | PhoneNum |
| Signature | 2024-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LISA HARTSOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 N 40TH STREET SUITE 110 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,215,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://VALLEYWISEHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,686,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,791,883 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,466 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $870,063 | PYOtherRevenueAmt |
| CY Other Revenue | -$604,818 | CYOtherRevenueAmt |
| PY Total Revenue | $10,627,821 | PYTotalRevenueAmt |
| CY Total Revenue | $18,351,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,394,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,817,628 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,955,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,661,016 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,851,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$141,966 | PYOtherExpensesAmt |
| CY Other Expenses | $971,364 | CYOtherExpensesAmt |
| PY Total Expenses | $12,208,350 | PYTotalExpensesAmt |
| CY Total Expenses | $13,450,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,580,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,901,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,904,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,162,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,569,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,749,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,335,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,412,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,847,421 | ExpenseAmt |
| Grant | $10,817,628 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $10,847,421 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HARTSOCK | PersonNm |
| Phone | 6026879031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 N 40TH STREET SUITE 110 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LISA HARTSOCK | ||||||||
| CEO | 40.00 | Yes (X) | $0 | $107,933 | $0 | |||
| NICOLE RIVET | ||||||||
| CEO | Yes (X) | $123,890 | $0 | $13,302 | 40.00 | Yes (X) | ||
| NATHAN LOWRIE | ||||||||
| PRIOR CEO | $245,211 | $0 | $1,378 | 40.00 | Yes (X) | |||
| ALYSSA CROCKETT | ||||||||
| ASSOC VP DEV | $148,908 | $0 | $23,008 | 40.00 | Yes (X) | |||
| MARCIA SCOTT | ||||||||
| VP MARKETING | $115,838 | $0 | $0 | 40.00 | Yes (X) | |||
| KATHERINE FASSETT | ||||||||
| CHIEF ADVANC | $185,193 | $0 | $33,567 | 40.00 | Yes (X) | |||
| PATRICIA BOYD GENTRY | ||||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | 4.00 | Yes (X) | ||
| PAMELA STELZER | ||||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| SEL NUTOR | ||||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| CHARLES D BROWN | ||||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| LIZ AGBOOLA | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| CLAIRE AGNEW | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| BETSEY BAYLESS | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| DR JODI P CARTER | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| MARK G DEWANE | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| JILL KRIGSTEN | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| TIM LOUIS | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| SCOTT R MEYER | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| ALICIA NUNEZ | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| JOSH NUNEZ | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| SUSAN M PEPIN | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| DAVID PUGH | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| STEPHEN PURVES | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| DR ALBERT ROH | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| JAY R SPECTOR | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| ANNE C STUPP | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| MARCI ZIMMERMAN-WHITE | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| WARREN WHITNEY | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $819,040 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $107,933 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN PHILANTHROPIC | |||||
| 1 N 1ST ST SUITE 220 | PHOENIX | AZ | 85004 | CONSULTING | $147,921 |
| SANTA BARBARA CATERING | |||||
| 1090 W 5TH ST | TEMPE | AZ | 85281 | CATERING | $111,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,073,720 | FundraisingAmt |
| Related Organizations | $1,000,000 | RelatedOrganizationsAmt |
| Government Grants | $860,678 | GovernmentGrantsAmt |
| All Other Contributions | $15,857,485 | AllOtherContributionsAmt |
| Noncash Contributions | $110,286 | NoncashContributionsAmt |
| Total Contributions | $18,791,883 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,283 | TotalRevenueColumnAmt |
| Exclusion | $164,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $248,413 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,073,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $864,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$615,765 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,351,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,947 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $164,283 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,817,628 | TotalAmt |
| Program Services | $10,817,628 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,192 | TotalAmt |
| Program Services | $1,945 | ProgramServicesAmt |
| Management And General | $24,447 | ManagementAndGeneralAmt |
| Fundraising | $110,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,133 | TotalAmt |
| Program Services | $18,020 | ProgramServicesAmt |
| Management And General | $226,507 | ManagementAndGeneralAmt |
| Fundraising | $1,026,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,403 | TotalAmt |
| Program Services | $915 | ProgramServicesAmt |
| Management And General | $20,659 | ManagementAndGeneralAmt |
| Fundraising | $143,829 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,288 | TotalAmt |
| Program Services | $483 | ProgramServicesAmt |
| Management And General | $10,902 | ManagementAndGeneralAmt |
| Fundraising | $75,903 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,498 | TotalAmt |
| Program Services | $1,902 | ProgramServicesAmt |
| Management And General | $53,154 | ManagementAndGeneralAmt |
| Fundraising | $53,442 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,471 | TotalAmt |
| Program Services | $324 | ProgramServicesAmt |
| Management And General | $9,049 | ManagementAndGeneralAmt |
| Fundraising | $9,098 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,730 | TotalAmt |
| Program Services | $1,643 | ProgramServicesAmt |
| Management And General | $45,919 | ManagementAndGeneralAmt |
| Fundraising | $46,168 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,207 | TotalAmt |
| Program Services | $4,561 | ProgramServicesAmt |
| Management And General | $127,478 | ManagementAndGeneralAmt |
| Fundraising | $128,168 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,824 | TotalAmt |
| Fundraising | $114,824 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,483 | TotalAmt |
| Management And General | $13,600 | ManagementAndGeneralAmt |
| Fundraising | $7,883 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,939 | TotalAmt |
| Management And General | $52,223 | ManagementAndGeneralAmt |
| Fundraising | $22,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,699 | TotalAmt |
| Management And General | $65,699 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,651 | TotalAmt |
| Management And General | $7,651 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,904 | TotalAmt |
| Management And General | $7,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY OUTREACH | $105,088 | $105,088 | |
| BANKING AND RELATED FEES | $37,697 | $37,697 | |
| MISCELLANEOUS | $32,157 | $32,157 | |
| DUES AND SUBSCRIPTIONS | $13,099 | $13,099 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,917 | TotalAmt |
| Management And General | $3,424 | ManagementAndGeneralAmt |
| Fundraising | $6,493 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,450,008 | TotalAmt |
| Program Services | $10,847,421 | ProgramServicesAmt |
| Management And General | $751,569 | ManagementAndGeneralAmt |
| Fundraising | $1,851,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,979 | BOYAmt |
| EOY | $1,228,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,177,424 | BOYAmt |
| EOY | $6,171,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,085 | BOYAmt |
| EOY | $3,413,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,153 | BOYAmt |
| EOY | $1,056,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,448 | BOYAmt |
| EOY | $34,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,404 | BOYAmt |
| EOY | $53,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,809 | BOYAmt |
| EOY | $2,810,104 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,648 | BOYAmt |
| EOY | $394,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,904,950 | BOYAmt |
| EOY | $15,162,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,227 | BOYAmt |
| EOY | $2,855,188 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,000 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,493 | BOYAmt |
| EOY | $394,117 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,720 | BOYAmt |
| EOY | $5,749,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,419 | BOYAmt |
| EOY | $1,441,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,811 | BOYAmt |
| EOY | $7,971,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,335,230 | BOYAmt |
| EOY | $9,412,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,904,950 | BOYAmt |
| EOY | $15,162,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,901,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $176,236 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,112,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,745,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,193,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,686,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,791,883 | CurrentTaxYearAmt |
| Total | $46,529,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,112,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,745,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,193,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,686,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,791,883 | CurrentTaxYearAmt |
| Total | $46,529,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,529,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,283 | CurrentTaxYearAmt |
| Total | $449,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,979,257 | TotalSupportAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,132,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,580 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,133,580 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99860 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,704 | OtherCostOrOtherBasisAmt |
| Book Value | $3,704 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,666 | DepreciationAmt |
| Book Value | $50,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,909 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - ROU | Desc |
| Amt | $394,117 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $394,117 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,143,349 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $176,236 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $615,765 | OtherRevenueAmt |
| Revenue Not Reported | $792,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,351,348 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,351,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,065,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $615,765 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $615,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,450,008 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,450,008 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT IN THE VA | Event1Nm |
| Gross Receipts Event1 | $936,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $793,634 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $142,536 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $73,029 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $67,350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $107,536 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $44,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $244,765 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $127,566 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,885 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $69,681 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $54,561 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $29,867 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $258,397 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $222,201 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,196 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $40,599 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $2,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $200,471 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,322,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,073,720 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $248,413 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $73,029 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $162,510 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $107,536 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $46,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $475,103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $864,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$615,765 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEYWISE HEALTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 E ROOSEVELT ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 860830701 | RecipientEIN |
| Cash Grant | $10,817,628 | CashGrantAmt |
| Valuation Method Used | ACTUAL VAL | ValuationMethodUsedDesc |
| Purpose Of Grant | PATIENT CARE, EDUCAT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DETAILED REPORTING IS PROVIDED ON THE LEDGER | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| NATHAN LOWRIE | ||||
| PRIOR CEO | $245,211 | $1,378 | $246,589 | |
| ALYSSA CROCKETT | ||||
| ASSOC VP DEVELOPMENT | $148,908 | $22,502 | $171,916 | $506 |
| KATHERINE FASSETT | ||||
| CHIEF ADVANCEMENT O | $185,193 | $31,490 | $218,760 | $2,077 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,910 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRIZES & FURNIT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,376 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEYWISE HEALTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 E ROOSEVELT ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860830701 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VALLEYWISE HEALTH | ||
| B | $10,817,628 | ACTUAL |
| VALLEYWISE HEALTH | ||
| C | $1,000,000 | CASH |
| VALLEYWISE HEALTH | ||
| M | $108,498 | CASH |
Comments