2022-11-15T13:44:25-06:00 2021-12-31 ERNST & YOUNG US LLP 18101 VON KARMAN AVE SUITE 1700 IRVINE CA 92612 990 2021-01-01 953403287 POMONA VALLEY HOSPITAL MEDICAL CENTER FNDTN % JULI HESTER POMO 9098659500 1798 North Garey Avenue Pomona CA 91767 JULI HESTER TREASURER/CFO 9098659500 2022-11-15 true JULI HESTER 999009999 KARA ADAMS P00023315 9497942300 2022-11-14 3 2021 2022-09-23 18:48:47Z RICHARD YOCHUM 1798 North Garey Avenue Pomona CA 91767 4030905 false X https://www.pvhmc.org X 1979 CA THE MISSION OF POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION IS TO PROVIDE PHILANTROPIC SUPPORT TO POMONA VALLEY HOSPITAL MEDICAL CENTER. 23 21 0 0 0 0 1988451 2196157 0 0 324321 1834748 25642 0 2338414 4030905 266499 56934 0 0 627618 425267 0 0 654625 492914 407031 1387031 889232 951383 3141673 29228535 38576516 4733643 7402345 24494892 31174171 X SEE SCHEDULE O false false 56934 56934 0 SEE SCHEDULE O 56934 true true false false false false false false false true true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false true true false false false false false false X 23 21 true false false false true true false true true false false true true true true true true false true false CA X JULI HESTER 9098659881 1798 N GAREY AVENUE POMONA CA 91767 RICHARD YOCHUM PRESIDENT/CEO 4.0 36.0 X X 0 1373887 355149 MICHAEL NELSON ASSISTANT TREASURER 2.0 38.0 X 0 1189766 178653 JULI HESTER TREASURER 4.0 36.0 X X 0 502236 48986 James MCL Dale SECRETARY/VP OF DEVELOPMENT 38.0 2.0 X 0 376284 40987 CURTIS MORRIS DIRECTOR 2.0 2.0 X 0 0 0 DONALD KENDRICK FIRST VICE CHAIRMAN 2.0 0.0 X 0 0 0 GURBINDER S SADANA MD DIRECTOR 2.0 0.0 X 0 0 0 HAROLD D DAMUTH JR MD DIRECTOR 2.0 0.0 X 0 0 0 HEATHER DAVIS-KINGSTON MD DIRECTOR 2.0 0.0 X 0 0 0 PRASAD A JEEREDDI MD DIRECTOR 2.0 0.0 X 0 0 0 JAMES KIM MD DIRECTOR 2.0 0.0 X 0 0 0 JANE GOODFELLOW DIRECTOR 2.0 2.0 X 0 0 0 JOHN D CAMPBELL III DIRECTOR 2.0 0.0 X 0 0 0 JOHNSON LIGHTFOOTE MD DIRECTOR 2.0 0.0 X 0 0 0 KEITH E PEWE DIRECTOR 2.0 0.0 X 0 0 0 M HELLEN RODRIGUEZ MD CHAIRMAN 2.0 2.0 X 0 0 0 MAUREEN BEITH DIRECTOR 2.0 0.0 X 0 0 0 PETER J ROGERS DIRECTOR 2.0 0.0 X 0 0 0 RICHARD P CREAN DIRECTOR 2.0 2.0 X 0 0 0 ROSE MARIE ERICKSON DIRECTOR 2.0 0.0 X 0 0 0 SUSAN J NUSS DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM M GRANT SECOND VICE CHAIRMAN 2.0 0.0 X 0 0 0 JEFFREY W GRANT DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL D GREGORYK DIRECTOR 2.0 0.0 X 0 0 0 KEVIN MCCARTHY DIRECTOR 2.0 0.0 X 0 0 0 GLENDA FERGUSON ASST SECRETARY - PARTIAL YEAR 40.0 0.0 X 0 0 0 0 3442173 623775 0 false true false 0 37390 2158767 2196157 0 1834748 1834748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4030905 1834748 56934 56934 0 0 0 310266 310266 0 91923 9192 82731 0 7411 741 6670 15667 1567 14100 0 0 52126 52126 0 0 90796 90796 0 31594 31594 10713 1070 9643 1145 115 1030 0 0 0 0 0 0 0 0 0 Other Direct 220657 22066 198591 889232 56934 177673 654625 0 0 1258592 3642175 450000 450000 0 0 0 0 0 0 0 0 0 0 0 0 7800000 5875000 7800000 21644943 26684341 0 0 0 0 0 0 0 0 29228535 38576516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4733643 7402345 4733643 7402345 X 3429893 5316152 21064999 25858019 24494892 31174171 29228535 38576516 X 3141673 4873920 -1336314 X false true X true false X 1379178 910954 4741980 1967292 2196157 11195561 0 0 1379178 910954 4741980 1967292 2196157 11195561 1055742 10139819 185396 409571 455644 324321 1578668 2953600 52914 40158 0 25642 0 118714 0 14267875 0.71067 0.70554 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10876883 64015 11697 10952595 8802080 1201736 873067 10876883 7584253 76388 1141439 0 8802080 7972007 33877 -421631 7584253 6953061 108531 910415 7972007 0.25000 0.75000 0.00000 false false 7800000 0 7800000 7800000 0 CHARITY REMAINDER TRUST OBLIGATIONS 6004740 DUE TO PVHMC 1397605 7402345 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE ENDOWMENTS CONSIST OF FUNDS RAISED FOR VARIOUS PROJECTS AS DESIGNATED BY THE HOSPITAL BOARD INCLUDING THE ROBERT AND BEVERLY LEWIS FAMILY CANCER CENTER ENDOWMENT FUND AND THE STEAD HEART AND VASCULAR CENTER ENDOWMENT FUND. ANNUALLY, 85% OF THE INTEREST INCOME FROM THE CANCER CENTER ENDOWMENT FUND IS DISTRIBUTED TO THE HOSPITAL FOR PROJECTS INVOLVING EDUCATION, SCREENINGS AND SUPPORT GROUPS. SCHEDULE D, PART XI, LINE 2D ROUNDING: $323 SCHEDULE D, PART XI, LINE 4B CHANGE IN FMV OF CHARITABLE REMAINDER TRUST OBLIGATION: $1,336,314 SCHEDULE D, PART XII, LINE 2D ROUNDING: $2 true POMONA VALLEY HOSPITAL MEDICAL CENTER 1798 N GAREY AVENUE POMONA CA 91767 951115230 501(c)(3) 56934 SUPPORT PVHMC OPERATIONS 1 0 SCHEDULE I, PART I, LINE 2 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE CONTRIBUTIONS THE FOUNDATION SENT TO THE HOSPITAL ARE FROM THE CANCER ENDOWMENT FUND WHERE THE FOUNDATION BOARD SENDS OVER 85% OF THE ENDOWMENT'S INCOME EACH YEAR TO THE HOSPITAL TO HELP DEFRAY THE EXPENSES OF OPERATING THE CANCER CENTER. THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS GIVEN FROM THE CANCER ENDOWMENT FUND INCOME EACH YEAR TO THE HOSPITAL AND MONITORS ITS GRANT TO ENSURE THAT THE MONIES ARE USED FOR THE PURPOSE FOR WHICH THE ENDOWMENT FUND WAS INTENDED. false true false false false false false false false James MCL Dale SECRETARY/VP OF DEVELOPMENT 0 286301 0 82435 0 7548 0 16487 0 24500 0 417271 0 0 MICHAEL NELSON ASSISTANT TREASURER 0 602395 0 178316 0 409055 0 159632 0 19021 0 1368419 0 170834 JULI HESTER TREASURER 0 387665 0 112031 0 2540 0 23200 0 25786 0 551222 0 0 GLENDA FERGUSON ASST SECRETARY - PARTIAL YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD YOCHUM PRESIDENT/CEO 0 823066 0 239997 0 310824 0 336185 0 18964 0 1729036 0 191455 SCHEDULE J, PART I, LINE 3 POMONA VALLEY HOSPITAL MEDICAL CENTER (PVHMC) DETERMINES THE COMPENSATION ON BEHALF OF THE FOUNDATION FOR THE PRESIDENT/CEO OF THE FOUNDATION. THE METHODS USED BY PVHMC TO SET EXECUTIVE COMPENSATION INCLUDE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, AND APPROVAL BY THE COMPENSATION COMMITTEE. PLEASE SEE THE SCHEDULE O NARRATIVE FOR PART VI, LINE 15A FOR A DESCRIPTION OF THE PROCESS. SCHEDULE J, PART I, LINE 4B THE HOSPITAL HAS EMPLOYMENT CONTRACTS WITH MR. YOCHUM AND MR. NELSON. THE CONTRACTS PROVIDE FOR A PAYMENT OF 6.62 FOR MR. NELSON AND 6.77 FOR MR. YOCHUM TIMES ANNUAL CASH COMPENSATION IF THE EXECUTIVE REMAINS EMPLOYED UNTIL THE END OF THE CONTRACT. EMPLOYMENT REQUIREMENTS ARE 44 YEARS FOR MR. YOCHUM AND 43 YEARS FOR MR. NELSON. IN THE EVENT OF VOLUNTARY TERMINATION OR TERMINATION FOR CAUSE, ALL BENEFITS UNDER THE CONTRACT ARE FORFEITED. IN THE EVENT OF EARLY TERMINATION BECAUSE OF DEATH OR DISABILITY, A PRORATED BENEFIT WOULD BE PAID. THE CONTRACT AFFIRMS THE BOARD OF DIRECTORS HAS THE RIGHT TO TERMINATE THE CONTRACT, WITH OR WITHOUT CAUSE, AT ITS DISCRETION, AND PROVIDES A FORMULA FOR CALCULATING THE SEVERANCE PAYMENT IN THE EVENT OF INVOLUNTARY TERMINATION. ONCE THE EMPLOYEE HAS MET ALL VESTING REQUIREMENTS, AND THE AMOUNT IS NOT SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE, THE AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION (SCHEDULE J, PART II, B(III)). SCHEDULE J, PART II, COLUMN C INCLUDES DEFERRED COMPENSATION OF $312,985 FOR MR. YOCHUM AND $136,432 FOR MR. NELSON. SCHEDULE J, PART II, COLUMN C RICHARD YOCHUM RECEIVED A DEFERRED COMPENSATION PAYOUT OF $300,265 IN 2021 OF WHICH $191,455 WAS REPORTED ON PRIOR YEARS FORM 990. MICHAEL NELSON RECEIVED A DEFERRED COMPENSATION PAYOUT OF $402,234 IN 2021 OF WHICH $170,834 WAS REPORTED ON PRIOR YEARS FORM 990. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION SINCE ITS INCORPORATION IN 1979, THE MISSION OF POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION (PVHMC FOUNDATION) HAS BEEN TO CONDUCT A DEVELOPMENT PROGRAM FOR RAISING FUNDS TO FURTHER THE OBJECTIVES OF POMONA VALLEY HOSPITAL MEDICAL CENTER (PVHMC). IN THE HOSPITAL'S 117TH YEAR OF SERVICE, PVHMC FOUNDATION CONTINUES TO PLAY AN INTEGRAL PART IN PROVIDING THE COMMUNITY WITH NATIONALLY RECOGNIZED, HIGH-QUALITY MEDICAL SERVICES. THE PVHMC FOUNDATION'S FIRST FULL YEAR OF REPORTED FUND RAISING ACTIVITY BEGAN IN 1981, AND IN 1984 - ONLY THREE YEARS LATER - IT RAISED MORE THAN $1 MILLION FOR THE FIRST TIME. IN 1986, THE HOSPITAL RECOGNIZED THE NEED IN THE COMMUNITY TO DEVELOP A COMPREHENSIVE HEART AND VASCULAR PROGRAM. WITH A HISTORY OF MEDICAL MILESTONES IN HEART CARE, THE HOSPITAL, AIDED BY THE FOUNDATION, OPENED THE FIRST COMPREHENSIVE HEART AND VASCULAR FACILITY IN THE REGION - THE STEAD HEART CENTER, NAMED IN MEMORY OF CHARLES AND MARION STEAD. THIS CENTER OF EXCELLENCE WAS THE SITE OF THE REGION'S FIRST OPEN-HEART SURGERY AND CARDIAC CATHETERIZATION. FROM 1990 TO 1995, THE FOUNDATION UNDERTOOK ITS LARGEST CAMPAIGN TO DATE. SIX MILLION WAS NEEDED TO PROVIDE THE HOSPITAL WITH ENOUGH FUNDS TO BUILD A COMPREHENSIVE, FREESTANDING CANCER CENTER PREVIOUSLY UNAVAILABLE IN THE RAPIDLY GROWING COMMUNITY. THE FOUNDATION SURPASSED ITS ORIGINAL GOAL, HOWEVER, AND RAISED ANOTHER $5 MILLION TO EQUIP THE FACILITY AND BEGIN AN ENDOWMENT FOR PATIENT SUPPORT SERVICES. THE ROBERT AND BEVERLY LEWIS FAMILY, FOR WHOM THE CANCER CARE CENTER IS NAMED, MADE THE SUCCESS OF THE CAMPAIGN POSSIBLE. BY THE LATE 1990'S, THE FOUNDATION WAS PROVIDING REGULAR ANNUAL SUPPORT TO THE HOSPITAL FOR THE PURCHASE OF THE LATEST EQUIPMENT IN ORDER TO TREAT THE DIVERSE MEDICAL NEEDS OF THE COMMUNITY. DURING THIS PERIOD, A VARIETY OF FUNDS WAS ESTABLISHED, INCLUDING THE ROBERT AND BEVERLY LEWIS FAMILY CANCER CARE CENTER ENDOWMENT AND THE STEAD HEART AND VASCULAR CENTER ENDOWMENT, TO SUPPLEMENT THE SUPPORT SERVICES PROVIDED TO MANY DIFFERENT PATIENT GROUPS. THIS SUPPORT WAS EXTENDED TO INCLUDE THE HOSPITAL'S MEDICAL LIBRARY AND COMMUNITY HEALTH CONFERENCES. IN 2001, WITH A VOLATILE STOCK MARKET AND SLOWING NATIONAL ECONOMY, THE FOUNDATION BEGAN ANOTHER CAMPAIGN TO FUND A STATE-OF-THE-ART CARDIAC CATHETERIZATION LABORATORY. IN 2004, AFTER RAISING $8.6 MILLION, THE CAMPAIGN WAS COMPLETED WITH THE OPENING OF THE NEW LABORATORY AND A DEDICATED CARDIAC SURGERY SUITE. THIS NEW FACILITY ALLOWS CARDIOLOGISTS AND CARDIAC SURGEONS TO WORK MORE CLOSELY TOGETHER, AND TO PROVIDE FASTER RESPONSE IN CARDIAC EMERGENCIES. IN 2021, COVID-19 WAS STILL IMPACTING ALL OPERATIONS OF THE HOSPITAL, INCLUDING FUND DEVELOPMENT. DESPITE COVID-19, THE COMMUNITY CONTINUED TO BE GENEROUS WITH $2.5 MILLION RAISED. THE FOUNDATION RECEIVED A CASH GIFT OF $1 MILLION TO HELP FUND A NEW MRI FOR THE HOSPITAL ALONG WITH $500,000 IN CASH AND A $500,000 PLEDGE TO HELP FUND THE HOSPITAL'S NEW MEDICAL EXECUTIVE OFFICES AND PHYSICIAN LOUNGE. WHILE THE FOUNDATION HAS RAISED MORE THAN $59 MILLION SINCE ITS INCEPTION, THERE WILL BE NO SHORTAGE OF FUNDRAISING OPPORTUNITIES IN THE YEARS TO COME WITH THE CHALLENGES OF THE CURRENT ECONOMY AND THE UNCERTAINTY OF THE EFFECT OF HEALTHCARE REFORM. IN ORDER TO STAY AHEAD, THE FOUNDATION IS EMBARKING ON THE DEVELOPMENT OF UPDATED PROGRAMS IN PLANNED GIVING, GRANTS, ANNUAL GIVING, SPECIAL EVENTS AND MAJOR GIFTS. AS REIMBURSEMENTS CONTINUE TO BE REDUCED FOR HOSPITAL SERVICES, PHILANTHROPY IS GOING TO HAVE TO FILL THE GAP AND PROVIDE MORE FOR THE HOSPITAL TO BE ABLE TO MAINTAIN ITS LEADING EDGE IN THE PROVISION OF HEALTHCARE TO THE COMMUNITY. FORM 990, PART III, LINE 4A POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION (PVHMC FOUNDATION) IS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF CALIFORNIA. THE MISSION OF PVHMC FOUNDATION IS TO RAISE FUNDS TO SUPPORT THE CAPITAL, EQUIPMENT, AND PROGRAM NEEDS OF POMONA VALLEY HOSPITAL MEDICAL CENTER. IN 2018, PVHMC FOUNDATION SUCCESSFULLY RAISED FUNDS FOR VARIOUS PROJECTS AS DESIGNATED BY THE HOSPITAL BOARD, INCLUDING RAISING FUNDS FOR THE ROBERT AND BEVERLY LEWIS OUTPATIENT PAVILION, THE STEAD HEART AND VASCULAR CENTER, THE ROBERT AND BEVERLY LEWIS FAMILY CANCER CARE CENTER, AND THE PVHMC SIMULATION LAB. ANNUALLY, 85% OF THE INTEREST INCOME FROM THESE ENDOWMENT FUNDS IS DISTRIBUTED TO THE HOSPITAL FOR PROJECTS INVOLVING EDUCATION, SCREENINGS AND SUPPORT GROUPS. OTHER PROJECTS INCLUDED SPECIAL EVENTS THAT BENEFITED THE STEAD HEART AND VASCULAR CENTER, THE ROBERT AND BEVERLY LEWIS FAMILY CANCER CARE CENTER, THE NEONATAL INTENSIVE CARE UNIT, AND THE PEDIATRIC UNIT. OTHER FUNDS WERE RAISED FROM PLANNED GIFT ACTIVITY SUCH AS BEQUESTS RECEIVED AND CHARITABLE REMAINDER TRUSTS WRITTEN, TRIBUTE GIFTS, AND UNRESTRICTED GIFTS FROM TWO DIRECT MAIL APPEALS. FORM 990, PART IV, LINE 18 DUE TO ONGOING RESTRICTIONS IN THE HEALTHCARE SPACE, THE ORGANIZATION DID NOT USE ANY VOLUNTEERS OR HAVE ANY NORMAL FUNDRAISING EVENTS IN 2021. SEVERAL VIRTUAL AND MAIL CAMPAIGNS WERE CONDUCTED IN 2021, AND ALL FUNDRAISING EXPENSES LISTED RELATE TO THOSE CAMPAIGNS. FORM 990, PART V, LINE 2A; PART VII, SECTION A; & PART IX, LINE 5 POWER TO ELECT OR APPOINT MEMBERS POMONA VALLEY HOSPITAL MEDICAL CENTER (THE MEDICAL CENTER) ISSUES THE FORMS W-2 ON BEHALF OF THE FOUNDATION. THE FOUNDATION REIMBURSES THE MEDICAL CENTER FOR THE COSTS ASSOCIATED WITH THE COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES AND THESE COSTS ARE REPORTED ON PART IX. FORM 990, PART VI, LINE 2 FAMILY RELATIONSHIP WILLIAM GRANT AND JEFFREY GRANT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, LINES 6 & 7A DESCRIPTION OF MEMBERS AND THEIR RIGHTS THE MEMBERSHIP OF THIS CORPORATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS OF PVHMC AND THE BOARD OF DIRECTORS OF PVHMC FOUNDATION. THESE MEMBERS ELECT THE GOVERNING BOARD OF PVHMC FOUNDATION. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE FORM 990 A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. THE INTERNAL REVIEW PROCESS INCLUDES (A) PREPARATION OF THE FINANCIAL DATA BY HOSPITAL PERSONNEL, AND (B) SURVEYS OF DIRECTORS, OFFICERS AND KEY EMPLOYEES REGARDING INFORMATION IN RESPONSE TO QUESTIONS IN PART VI. THIS INFORMATION IS DISCLOSED IN SCHEDULE L. THE COMPLETED 990 IS REVIEWED FOR OVERALL COMPLETENESS AND ACCURACY BY THE EXECUTIVE VP AND CFO. FORM 990, PART VI, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE W/ CONFLICT OF INTEREST POLICY CONFLICT OF INTEREST STATEMENTS ARE SENT TO EACH BOARD MEMBER. THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE BYLAWS OF THE FOUNDATION. THE SUBMITTED STATEMENTS ARE THEN REVIEWED BY THE OFFICERS OF THE FOUNDATION BOARD (THE CHAIRMAN AND THE TWO VICE CHAIRMEN) AND PRESENTED TO THE FULL BOARD AT THE ANNUAL ORGANIZATIONAL MEETING OF THE BOARD. ANY CONFLICT OF CONCERN IS ADDRESSED BY THE OFFICERS AND DISCUSSED BY THE FULL BOARD AT THE ANNUAL ORGANIZATIONAL MEETING. THEREAFTER, IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO RAISE AN ISSUE OF POTENTIAL CONFLICT TO THE BOARD AND/OR ITS OFFICERS FOR DISPOSITION. IF A CONFLICT IS DEEMED TO EXIST, THE MEMBER IS EXCUSED FROM THE MEETING AND/OR TOPIC WHERE THE CONFLICT EXISTS. FORM 990, PART VI, LINES 15A & 15B PROCESS FOR DETERMINING COMPENSATION THE FOLLOWING PROCESS IS COMPLETED BY A RELATED ORGANIZATION, POMONA VALLEY HOSPITAL MEDICAL CENTER (PVHMC), TO DETERMINE COMPENSATION OF THE PRESIDENT/CEO AND OTHER OFFICERS OF POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION (PVHMC FOUNDATION). THE PVHMC BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE CEO. ITS DETERMINATION OF THE CEO'S COMPENSATION IS BASED UPON A TRI-ANNUAL REVIEW AND REPORT OF THE CEO'S AND OTHER SENIOR EXECUTIVES COMPENSATION COMPARED TO INDUSTRY PRACTICE. IN 2021 THE COMPENSATION COMMITTEE RELIED ON THIS REPORT FOR THEIR ANNUAL REVIEW. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, LINE 19 PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS AND POLICY THE FOUNDATION MAKES ITS GOVERNING DOCUMENTATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN CHARITABLE REMAINDER TRUST OBLIGATIONS -$1,336,314 ---------- TOTAL -$1,336,314 Pomona Valley Hospital Medical Center 1798 NORTH GAREY AVENUE POMONA CA 91767 951115230 HOSP GEN SVCS CA 501(c)(3) 3 NA false THE AUXILIARY OF PVHMC 1798 NORTH GAREY AVENUE POMONA CA 91767 956053224 SUPPORT PVHMC CA 501(c)(3) 12 III-FI PVHMC false CRT's (10) SUPPORT CA NA Trust false true true false false false false false false false false false false false true true false false false