2019-07-23T15:22:16-05:00 2018-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET SAN JOSE CA 95126 990 2018-01-01 770187890 VMC FOUNDATION VMCF 4088855299 2400 CLOVE DRIVE SAN JOSE CA 95128 E CHRISTOPHER WILDER CEO 4088855299 2019-07-12 1 JESSICA CASSINELLI P01976621 4088556770 64.62.180.2 2019-07-12 18:01:19 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FD2D8D7C97317CA769409C76C295A9F44AD1DDCC 2018 2019-02-21 02:37:17Z E CHRISTOPHER WILDER 2400 CLOVE DRIVE SAN JOSE CA 95128 8170427 0 X WWW.VMCFOUNDATION.ORG X 1997 CA TO ENHANCE COMMUNITY HEALTH AND RELATED HUMAN NEEDS VIA THE COUNTY OF SANTA CLARA HEALTH SYSTEM. 18 16 15 581 0 0 4778779 4011069 430876 269392 17111 221480 -4305 45376 5222461 4547317 2215656 2845866 0 0 1656833 1733079 0 0 604424 1479158 1444212 5351647 6023157 -129186 -1475840 11578113 9954695 122865 288052 11455248 9666643 X VALLEY MEDICAL CENTER FOUNDATION IS AN INDEPENDENT COMMUNITY-DRIVEN 501(C)(3) PUBLIC BENEFIT CORPORATION THAT ENHANCES COMMUNITY HEALTH & RELATED HUMAN SERVICE NEEDS VIA THE COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS), WHICH INCLUDES SANTA CLARA VALLEY MEDICAL CENTER. THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR CSCHS, THROUGH THE FOLLOWING ACTIVITIES, AMONG OTHERS, 1) SOLICITING CONTRIBUTIONS AND RAISING FUNDS FOR THE SUPPORT OF CSCHS, 2) ACQUIRING PROPERTY BY GIFT, DEVISE, BEQUEST, PURCHASE, OR OTHERWISE, FOR THE BENEFIT OF CSCHS, AND 3) HOLDING PROPERTY,MAKING INVESTMENTS, AND APPLYING INCOME OR MAKING PROPERTY AVAILABLE TO CSCHS. 0 0 4803218 2845866 331883 DIRECT SUPPORT OF THE COUNTY OF SANTA CLARA HEALTH SYSTEM WHICH INCLUDES SANTA CLARA VALLEY MEDICAL CENTER. IN AN EFFORT TO EXPAND, ENHANCE AND IMPROVE EXISTING SERVICES, VMC FOUNDATION SUPPORTS SERVICES AND PROGRAMS THAT ARE UNDER-FUNDED BY OTHER REVENUE STREAMS AND THAT SERVE THE MOST NEEDY IN SILICON VALLEY, BY THE FOLLOWING:A CAMPAIGN TO SUPPORT THE "NEW VMC" - IN LATE 2008, WITH THE PASSAGE OF MEASURE A ON THE NOVEMBER BALLOT, VMC BEGAN PLANS TO REPLACE SEISMICALLY OUTDATED PORTIONS OF THE MAIN HOSPITAL. THE VMC FOUNDATION AT ONCE BEGAN PLANNING FOR AN AMBITIOUS, MULTI-YEAR CAPITAL CAMPAIGN TO OUTFIT THE NEW BUILDING WITH EQUIPMENT AND TECHNOLOGY NEEDS. THE NEW "SOBRATO PAVILION," AS IT IS NOW CALLED, OPENED IN DECEMBER 2017.A CAMPAIGN TO SUPPORT A WOMEN AND CHILDREN'S CENTER - THE OPENING OF THE SOBRATO PAVILION (SEE ABOVE) ALLOWED THE CURRENT MAIN HOSPITAL TO BE RE-PURPOSED AS A CENTER FOCUSING ON WOMEN AND CHILDREN'S CARE. THE FOUNDATION IS RAISING FUNDS TO PROVIDE THIS BUILDING WITH AN ARTISTIC/AESTHETIC UPGRADE BEFITTING A FREE-STANDING WOMEN/CHILDREN'S HOSPITAL (SAN JOSE IS CURRENTLY THE LARGEST CITY IN THE UNITED STATES WITHOUT ONE). THIS MULTI-YEAR EFFORT IS THE LARGEST PROJECT THE FOUNDATION HAS EVER UNDERTAKEN. IN 2018, THE NAME OFFICIALLY BECAME THE SUSANNE B. WILSON WOMEN & CHILDREN'S CENTER.VIOLENCE PREVENTION - THE SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT IS LEADING A COMMUNITY-WIDE COALITION TO ADDRESS VIOLENCE IN EAST SAN JOSE AS A PUBLIC HEALTH CONCERN. AS SUCH, THE FOUNDATION HAS BEEN INVITED TO BE PART OF THIS COALITION AND HAS BEEN CHOSEN AS THE "WELLNESS FUND," WHERE DOLLARS RAISED TO SUPPORT THE WORK OF THE COALITION WILL BE KEPT AND ADMINISTERED. THE FOUNDATION'S CEO IS ACTIVE ON THE COALITION'S LEADERSHIP TEAM. FARMER'S MARKET - THE FOUNDATION IMPLEMENTED A FARMERS MARKET ON THE CAMPUS OF SANTA CLARA VALLEY MEDICAL CENTER FOR THE BENEFIT OF PATIENTS AND STAFF. RUNNING MAY THROUGH NOVEMBER, IT IS NOW CONTRIBUTING TO HEALTHIER DIETS, WHICH SUPPORTS A MAJOR PUBLIC HEALTH INITIATIVE CHAMPIONED BY THE COUNTY BOARD OF SUPERVISORS. SPINAL CORD AND BRAIN INJURY REHABILITATION - SECURING GRANTS AND GIFTS TO ENHANCE THE WORLD-CLASS CARE PROVIDED BY VMC'S SCI/TBI UNIT IS A MAJOR PRIORITY, SINCE DOING SO NOT ONLY HELPS PATIENTS OBTAIN THE BEST TREATMENT FOR THESE KINDS OF INJURIES BUT ALSO HELPS ATTRACT PATIENTS WITH PRIVATE INSURANCE. THIS PROGRAM BENEFITS THE VMC FINANCIALLY BEYOND WHAT PHILANTHROPY ALONE CAN DO.TURNING WHEELS FOR KIDS - THE FOUNDATION ENSURES THAT CHILDREN OF LOW-INCOME FAMILIES CAN HAVE A BRAND-NEW BICYCLE, PROMOTING OUTDOOR EXERCISE AND BATTLING THE EPIDEMIC OF CHILDHOOD OBESITY. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE VOLUNTEERS WHO RUN THIS INSPIRING PROGRAM BOUGHT, BUILT AND GAVE MORE THAN 3,923 AND 3,300 BIKES, RESPECTIVELY, TO CHILDREN IN SILICON VALLEY.NEONATAL INTENSIVE CARE UNIT ("NICU") SUPPORT - VMC'S NICU PROVIDES THE HIGHEST LEVEL OF CARE TO HUNDREDS OF TINY, PREMATURE INFANTS EACH YEAR. THE FOUNDATION, WITH THE HELP OF FIRST 5, ROTARY CLUBS IN SILICON VALLEY AND OTHER PHILANTHROPISTS, PROVIDE TECHNOLOGY AND SOCIAL SERVICE SUPPORT TO THESE BABIES AND FAMILIES.EDUCATION AND ISSUE ADVOCACY - THE FOUNDATION IS ONE OF THE ONLY METHODS THAT SANTA CLARA COUNTY'S PUBLIC HEALTH AND HOSPITAL SYSTEM HAVE TO PROMOTE THE EXCELLENT AND ESSENTIAL SERVICES IT PROVIDES TO ALL RESIDENTS OF THE COUNTY, REGARDLESS OF ABILITY TO PAY. PUBLIC KNOWLEDGE OF THESE SERVICES, MANY OF WHICH ARE PROVIDED BY VMC AND NO OTHER HOSPITAL IN THE BAY AREA, CAN HAVE POLICY IMPLICATIONS. FOR THIS REASON, THE FOUNDATION IS DEDICATED TO SUPPORTING COMMUNITY EDUCATION AND OUTREACH ABOUT VMC'S SERVICES, HOW LOCAL AND NATIONAL POLICY CHANGES MAY AFFECT THE HEALTH SYSTEMS, AND HOW INCREASED UNDERSTANDING OF VMC'S ROLE IN CARING FOR THE COMMUNITY CAN DRIVE DONATIONS, POLITICAL SUPPORT, AND PUBLIC PERCEPTION. ADDITIONALLY, EXPANDING THE UNDERSTANDING OF HOW ISSUES LIKE COMMUNITY VIOLENCE AND HOMELESSNESS ARE HEALTH CRISES AND HOW SANTA CLARA COUNTY RESIDENTS CAN HELP SOLVE THESE CRISES HAS BECOME A GROWING PRIORITY. 4803218 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 66 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRISTINA SALVATIER 4088855299 2400 CLOVE DRIVE SAN JOSE CA 95128 BALAJI GOVINDASWAMI DIRECTOR 6.00 X 0 0 0 CHRIS WORRAL DIRECTOR & BOARD CHAIR 3.00 X X 0 0 0 CHRISTINA EGAN DIRECTOR, NON-VOTING 1.00 X 0 0 0 CHRISTINA ESQUIVEL CPA DIRECTOR 2.00 X 0 0 0 DANIEL NIEHANS DIRECTOR 2.00 X 0 0 0 DENNIS G LOW DIRECTOR 3.00 X 0 0 0 DOLLY C GOEL DIRECTOR 3.00 X 0 0 0 E CHRISTOPHER WILDER CEO, NON-VOTING 40.00 X X 300204 0 27801 EARL JOHNSON DIRECTOR 1.00 X 0 0 0 ELAINE ELKIN DIRECTOR & SECRETARY 8.00 X X 0 0 0 JACOB ELZIQ DIRECTOR 1.00 X 0 0 0 KATHLEEN KING DIRECTOR 3.00 X 0 0 0 KIRK WESTBROOK DIRECTOR & TREASURER 3.00 X X 0 0 0 LAURIE SMITH DIRECTOR 1.00 X 0 0 0 MARCELLE M DOUGAN DIRECTOR 3.00 X 0 0 0 RON SIDELL DIRECTOR 1.00 X 0 0 0 SUSANNE B WILSON DIRECTOR 2.00 X 0 0 0 VINAYAK GUPTA DIRECTOR 1.00 X 0 0 0 MICHAEL ELLIOTT CHIEF OPERATING OFFICER 40.00 X 182132 0 7211 CHRISTINA SALVATIER CHIEF FINANCIAL OFFICER 40.00 X 174848 0 12268 ELIZABETH NIELSEN CHIEF DEVELOPMENT OFFICER (FORMER) 40.00 X 115116 0 7606 772300 0 54886 4 0 1 0 0 311302 259954 3439813 578224 4011069 PROGRAM SERVICE FEES 900099 269392 269392 269392 29523 29523 3281287 1343 3090673 0 190614 1343 191957 1343 190614 219452 311302 285305 -65853 -65853 308280 247132 61148 61148 GAIN ON LIFE INSURANCE 900099 29399 29399 VOLUNTEER AUXILLARY 900099 20682 20682 50081 4547317 331883 0 204365 2845866 2845866 656494 348004 199175 109315 826335 354808 215780 255747 38396 18506 10982 8908 111933 36305 48682 26946 99921 46177 28385 25359 535274 491729 3416 40129 2071 768 1303 33602 1651 31134 817 34270 6415 448 27407 117994 106085 6996 4913 71488 46724 12605 12159 73454 65265 583 7606 296752 251577 3029 42146 2814 2814 45129 4484 40645 DONATED PROGRAM MERCHAN 89287 89287 STAFF TRAINING AND RECO 64805 59411 5345 49 PRINTING AND POSTAGE 49888 9023 6143 34722 BANK AD INVESTMENT FEES 20704 13583 5 7116 6680 4736 859 1085 6023157 4803218 615515 604424 300 1244 2594860 1760115 3694661 2470817 175172 361230 36584 396940 42924 54147 29543 2814 0 26729 4887125 4707588 146487 175885 11578113 9954695 120115 288052 2750 0 122865 288052 X 1141798 875568 10303450 8781075 10000 10000 11455248 9666643 11578113 9954695 -1475840 -312765 0 X X 0 1 X 1 0 X 10978575 6718796 3502190 4778779 3876115 29854455 10978575 6718796 3502190 4778779 3876115 29854455 14435707 15418748 111700 27418 47056 -41885 13751 158040 30012495 2845580 0.51370 0.52720 X 10000 10000 10000 4803218 4813218 390661 97665 0 0 442462 390661 833123 1249685 133000 10000 143000 110616 97665 208281 312422 PART I-A, LINE 1: COMMITTEE FOR THE FUTURE OF SCC - YESONA 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0 0 29543 2814 26729 26729 COMMUNITY FOUNDATION FUND 2907951 F CITY NATIONAL FUND 985981 F MORGAN STANLEY CD'S 813656 F 4707588 X 4389843 -312765 155291 -157474 4547317 0 4547317 6178448 155291 155291 6023157 0 6023157 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2018 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA EVENT 474542 285762 188780 88490 38018 51260 14200 66125 HEROES RUN 56212 25540 30672 34 19008 8170 1 530754 311302 219452 88524 38018 51260 33208 74295 285305 -65853 1 SANTA CLARA VALLEY MEDICAL CENTER (SVC) 2325 ENBORG LANE 3RD FLOOR SAN JOSE CA 95128 1698720 GENERAL SUPPORT SANTA CLARA VALLEY MEDICAL CENTER 751 S BASCOM AVENUE SAN JOSE CA 95128 310710 GENERAL SUPPORT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 441067035 100000 GENERAL SUPPORT HEALTHIER KIDS FOUNDATION 4040 MOORPARK AVE SUITE 100 SAN JOSE CA 95117 99910 GENERAL SUPPORT REACH OUT & READ 89 SOUTH ST SUITE 201 BOSTON MA 02111 70705 GENERAL SUPPORT COUNTY OF SANTA CLARA (MISC REV) PO BOX 398414 SAN FRANCISCO CA 941398414 41217 GENERAL SUPPORT MARCH OF DIMES PO BOX 673667 MARIETTA GA 30006 20000 GENERAL SUPPORT SILICON VALLEY DOWN SYNDROME NETWORK 2400 MOORPARK AVE 207 SAN JOSE CA 95128 15008 GENERAL SUPPORT COMMITTEE FOR THE FUTURE OF SCC - YESONA 6469 ALMADEN EXPWY 80-173 SAN JOSE CA 95120 10000 GENERAL SUPPORT GARDNER FAMILY HEALTH NETWORK INC 160 E VIRGINIA STREET SUITE 100 SAN JOSE CA 95112 10000 GENERAL SUPPORT PACT 1100 SHASTA AVENUE SUITE 210 SAN JOSE CA 95126 10000 GENERAL SUPPORT SCC PUBLIC HEALTH PHARMACY (LENZEN) 976 LENZEN AVE SAN JOSE CA 95126 7675 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 1 ALMADEN BLVD SUITE 500 SAN JOSE CA 95113 7500 GENERAL SUPPORT HOMEFIRST SERVICES OF SANTA CLARA COUNTY 507 VALLEY WAY MILPITAS CA 95035 5000 GENERAL SUPPORT MOMENTUM FOR MENTAL HEALTH 438 N WHITE ROAD SAN JOSE CA 95127 5000 GENERAL SUPPORT ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT 2400 MOORPARK AVE SUITE 300 SAN JOSE CA 95128 3100 GENERAL SUPPORT CANCER CAREPOINT 2505 SAMARITAN DRIVE SUITE 402 SAN JOSE CA 95124 2750 GENERAL SUPPORT NORCAL SPINAL CORD INJURY FOUNDATION 696 N SANTA CRUZ AVENUE LOS GATOS CA 95030 1750 GENERAL SUPPORT SOMOS MAYFAIR 370-B SOUTH KING ROAD SAN JOSE CA 95116 1500 GENERAL SUPPORT SANTA CLARA VALLEY MEDICAL CENTER IRB 777 TURNER DRIVE BUILDING N ROOM 2N106 SAN JOSE CA 95128 1400 GENERAL SUPPORT ALUM ROCK COUNSELING CENTER INC 777 NORTH FIRST STREET SUITE 444 SAN JOSE CA 95112 1000 GENERAL SUPPORT CALIFORNIA WALKS 1300 CLAY STREET SUITE 600 OAKLAND CA 946121427 1000 GENERAL SUPPORT UNITED FARM WORKERS PO BOX 62 KEENE CA 93531 1000 GENERAL SUPPORT SILICON VALLEY BUSINESS JOURNAL 125 S MARKET STREET SUITE 1100 SAN JOSE CA 95113 850 GENERAL SUPPORT SILICON VALLEY PRIDE 1 PASEO DE SAN ANTONIO SAN JOSE CA 95113 740 GENERAL SUPPORT YWCA 1975 S WHITE ROAD SAN JOSE CA 95148 405 GENERAL SUPPORT ROTARY CLUB FOUNDATION 1690 SENTER ROAD SAN JOSE CA 95112 300 GENERAL SUPPORT VEGGIELUTION 647 S KING ROAD SAN JOSE CA 95116 250 GENERAL SUPPORT SILICON VALLEY COUNCIL OF NONPROFITS 1400 PARKMOOR AVENUE SUITE 130 SAN JOSE CA 95116 100 GENERAL SUPPORT 30 0 X X X X X 0 0 0 0 0 0 0 1 0 E CHRISTOPHER WILDER CEO, NON-VOTING 275204 0 25000 0 0 0 8788 0 19013 0 328005 0 0 0 MICHAEL ELLIOTT CHIEF OPERATING OFFICER 176596 0 5536 0 0 0 6052 0 1159 0 189343 0 0 0 CHRISTINA SALVATIER CHIEF FINANCIAL OFFICER 168590 0 6258 0 0 0 5779 0 6489 0 187116 0 0 0 X 9 3217 FMV X 5381 FMV X 7 1656 FMV X MERCHANDISE 23 449309 FAIR MARKET VALUE X SERVICES 63 46768 FAIR MARKET VALUE X HOTEL STAY 12 29279 FAIR MARKET VALUE X WINE 44 22995 FAIR MARKET VALUE X ADMISSION TICKET 67 11291 FAIR MARKET VALUE X GIFT CARD 86 6946 FAIR MARKET VALUE X FOOD 7 1735 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S AUDIT COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR AND CEO DISTRIBUTES CONFLICT OF INTEREST POLICY FORMS TO BE COMPLETED AND COLLECTED. THEY ARE ON FILE AT THE VMC FOUNDATION OFFICES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FOUNDATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OVER THE INDEPENDENT ACCOUNTANTS. NO CHANGE TO THE PROCESS OCCURED IN 2018. COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) 751 SOUTH BASCOM AVENUE SAN JOSE CA 95128 946000533 PUBLIC HOSPITAL CA N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) B 2010830 COST COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) N 124507 FAIR MARKET VALUE