2018-06-18T13:20:14-05:00 2017-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET SUITE A SAN JOSE CA 95126 990 2017-01-01 770187890 VMC FOUNDATION VMCF 4088855299 2400 MOORPARK AVENUE NO 207 SAN JOSE CA 951282613 E CHRISTOPHER WILDER CEO 4088855299 2018-06-11 1 JESSICA CASSINELLI P01976621 4088556770 2017 2022-09-23 18:48:47Z E CHRISTOPHER WILDER 2400 MOORPARK AVENUE NO 207 SAN JOSE CA 951282613 5779756 0 X WWW.VMCFOUNDATION.ORG X 1997 CA TO ENHANCE COMMUNITY HEALTH AND RELATED HUMAN NEEDS VIA THE SANTA CLARA VALLEY & HOSPITAL SYSTEM. 19 19 14 623 0 0 3502190 4778779 377015 430876 47056 17111 20999 -4305 3947260 5222461 2461382 2215656 0 0 1726062 1656833 0 0 632577 1577707 1479158 5765151 5351647 -1817891 -129186 11543755 11578113 267085 122865 11276670 11455248 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 SANTA CLARA VALLEY HEALTH & HOSPITAL SYSTEM (SCVHHS), WHICH INCLUDES VALLEY MEDICAL CENTER (VMC) THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR SCVHHS, THROUGH THE FOLLOWING ACTIVITIES, AMONG OTHERS, 1) SOLICITING CONTRIBUTIONS AND RAISING FUNDS FOR THE SUPPORT OF SCVHHS, 2) ACQUIRING PROPERTY BY GIFT, DEVISE, BEQUEST, PURCHASE, OR OTHERWISE, FOR THE BENEFIT OF SCVHHS, AND 3) HOLDING PROPERTY,MAKING INVESTMENTS, AND APPLYING INCOME OR MAKING PROPERTY AVAILABLE TO SCVHHS. 0 0 4105602 2215656 479065 DIRECT SUPPORT OF SANTA CLARA VALLEY HEALTH AND HOSPITAL SYSTEM WHICH INCLUDES 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"NEW VMC" - IN LATE 2008, WITH THE PASSAGE OF MEASURE A ON THE NOVEMBER BALLOT, VMC BEGAN PLANS TO REPLACE SEISMICALLY OUTDATED PORTIONS OF THE MAIN HOSPITAL.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) WILL ALLOW 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.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. FARMERS MARKET - THE FOUNDATION IMPLEMENTED A FARMERS MARKET ON THE CAMPUS OF 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, 2017 AND 2016, THE VOLUNTEERS WHO RUN THIS INSPIRING PROGRAM BOUGHT, BUILT AND GAVE MORE THAN 3,300 AND 3,000 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. 4105602 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 60 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 MOORPARK AVENUE NO 207 SAN JOSE CA 951282613 RALPH DICKMAN DIRECTOR & BOARD CHAIR 4.00 X X 0 0 0 CHRIS WORRAL DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 KIRK WESTBROOK DIRECTOR & TREASURER 3.00 X X 0 0 0 ELAINE ELKIN DIRECTOR & SECRETARY 8.00 X X 0 0 0 E CHRISTOPHER WILDER CEO, NON-VOTING 40.00 X X 264334 0 23226 BALAJI GOVINDASWAMI DIRECTOR 6.00 X 0 0 0 CHRISTINA ESQUIVEL CPA DIRECTOR 1.00 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 EARL JOHNSON DIRECTOR 1.00 X 0 0 0 JACOB ELZIQ DIRECTOR 1.00 X 0 0 0 JOE PARISI DIRECTOR 1.00 X 0 0 0 KATHLEEN KING DIRECTOR 3.00 X 0 0 0 LAURIE SMITH DIRECTOR 1.00 X 0 0 0 LOU FRANKEL DIRECTOR 1.00 X 0 0 0 MARCELLE M DOUGAN DIRECTOR 1.00 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 2.00 X 0 0 0 CHRISTINA EGAN DIRECTOR, NON-VOTING 1.00 X 0 0 0 CHRISTINA SALVATIER CHIEF FINANCIAL OFFICER 40.00 X 145081 0 9209 MICHAEL ELLIOTT CHIEF OPERATING OFFICER 40.00 X 175557 0 6183 ELIZABETH NIELSEN CHIEF DEVELOPMENT OFFICER 40.00 X 169200 0 9900 754172 0 48518 4 0 1 0 0 356405 4422374 173556 4778779 PROGRAM SERVICE FEES 900099 430876 430876 430876 17111 17111 217714 356405 324177 -106463 -106463 281307 233118 48189 48189 GAIN ON LIFE INSURANCE 900099 27416 27416 VOLUNTEER AUXILLARY 900099 26553 26553 53969 5222461 479065 0 -35383 2215656 2215656 747726 359779 195363 192584 671641 292173 191578 187890 38063 38063 103770 30455 49663 23652 95633 43195 27179 25259 554375 500814 4347 49214 7694 2698 4996 34590 1658 32085 847 39012 9430 29582 94112 83805 3929 6378 71125 56464 2576 12085 146552 125667 1584 19301 335310 295807 4809 34694 52562 2608 49954 STAFF TRAINING AND RECO 62969 61205 1565 199 PRINTING AND POSTAGE 56809 5568 4826 46415 BANK AD INVESTMENT FEES 17962 14280 3682 OTHER EXPENSE 6086 4340 951 795 5351647 4105602 613468 632577 261 300 1595568 2594860 6259061 3694661 271178 175172 32037 36584 40103 42924 38816 38816 0 0 3226476 4887125 119071 146487 11543755 11578113 266085 120115 1000 2750 267085 122865 X 999301 1141798 10267369 10303450 10000 10000 11276670 11455248 11543755 11578113 -129186 307764 0 X X 0 1 X 1 0 X 4892414 10978575 6718796 3502190 4778779 30870754 4892414 10978575 6718796 3502190 4778779 30870754 14477711 16393043 81939 111700 27418 47056 -41885 226228 31096982 3347983 0.52720 0.54810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442462 442462 663693 133000 133000 110616 110616 165924 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0 0 38816 38816 0 0 COMMUNITY FOUNDATION FUND 3641056 F INVESTMENTS RESTRICTED- PERMANENT ENDOWMENT 10000 C CITY NATIONAL FUND 1236069 F 4887125 X 5644325 307764 114100 421864 5222461 0 5222461 5465747 114100 114100 5351647 0 5351647 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, 2017 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA EVENT 457885 297032 160853 125408 36046 49075 8839 21675 GOLF 60385 27169 33216 19259 15447 7829 1 55849 32204 23645 22583 18016 574119 356405 217714 144667 51493 49075 31422 47520 324177 -106463 1 SCVMC 751 S BASCOM AVE SAN JOSE CA 95128 865803 TO SUPPORT PUBLICLY OWNED HOSPITAL SANTA CLARA VALLEY MEDICAL CENTER - IRB 751 S BASCOM AVE SAN JOSE CA 95128 600720 TO SUPPORT PUBLICLY OWNED HOSPITAL SANTA CLARA VALLEY MEDICAL CENTER PO BOX 398414 SAN FRANCISCO CA 94139 158400 TO SUPPORT PUBLICLY OWNED HOSPITAL HEALTHIER KIDS FOUNDATION 4010 MOORPARK AVE STE 118 SAN JOSE CA 95117 101910 GENERAL SUPPORT SANTA CLARA VALLEY MEDICAL CENTER - ROR 751 S BASCOM AVE SAN JOSE CA 95128 386419 TO SUPPORT PUBLICLY OWNED HOSPITAL MARCH OF DIMES - SOUTH BAY DIVISION 1101 S WINCHESTER BLVD STE E-155 SAN JOSE CA 95128 20000 GENERAL SUPPORT SCC PUBLIC HEALTH PHARMACY 2925 976 LENZEN AVENUE SAN JOSE CA 95126 19209 GENERAL SUPPORT SVDSN 2400 MOORPARK AVE SUITE 207 SAN JOSE CA 95128 SAN JOSE CA 95128 18798 GENERAL SUPPORT PACT 1100 SHASTA AVENUE SUITE 210 SAN JOSE CA 95126 10343 GENERAL SUPPORT AMERICAN HEART ASSOCIATION HEART 1 ALMADEN BLVD SUITE 500 SAN JOSE CA 95113 7500 GENERAL SUPPORT CITY OF SAN JOSE 200 E SANTA CLARA STREET SAN JOSE CA 95113 6570 GENERAL SUPPORT CANCER CAREPOINT 2505 SAMARITAN DRIVE SUITE 402 SAN JOSE CA 95124 5000 GENERAL SUPPORT 31 32 X X X X X 0 0 0 0 0 0 0 1 0 E CHRISTOPHER WILDER CEO, NON-VOTING 264334 0 0 0 0 0 7317 0 15909 0 287560 0 0 0 CHRISTINA SALVATIER CHIEF FINANCIAL OFFICER 140327 0 4754 0 0 0 4105 0 5104 0 154290 0 0 0 MICHAEL ELLIOTT CHIEF OPERATING OFFICER 171522 0 4035 0 0 0 4949 0 1234 0 181740 0 0 0 ELIZABETH NIELSEN CHIEF DEVELOPMENT OFFICER 164769 0 4431 0 0 0 4751 0 5149 0 179100 0 0 0 X 13 22730 X 1944 X 13 15500 X SERVICES 28 33213 FMV X WINE 27 28745 FMV X ADMISSION TICKETS 39 17480 COMPARABLE SALES X HOTEL STAY 14 16755 COMPARABLE SALES X MERCHANDISE 34 12208 COMPARABLE SALES X GIFT CARD 79 10381 FMV X ELECTRONICS 11 10308 COMPARABLE SALES X FOOD 13 3544 COMPARABLE SALES X AIRFARE 1 748 COMPARABLE SALES 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 2017. SANTA CLARA VALLEY HEALTH & HOSPITAL SYSTEM (COUNTY OF SANTA CLARA) 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 SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) B 705000 COST SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) N 84090 COST