2017-06-14T15:01:07-05:00 2016-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W Taylor Street Suite A San Jose CA 95126 990 2016-01-01 770187890 VMC Foundation VMCF 4088855299 2400 Moorpark Ave No 207 San Jose CA 951282613 E CHRISTOPHER WILDER CEO 4088855299 2017-06-09 1 Scott R Smead P01208759 4088556770 64.62.180.2 2017-06-09 18:57:02 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EEE63BFB48006F84FFF774AEA830F8A3AF833214 2016 2021-01-29 14:40:06Z e christopher wilder 2400 Moorpark Ave No 207 San Jose CA 951282613 4470066 0 X WWW.VMCFOUNDATION.ORG X 1997 CA TO ENHANCE COMMUNITY HEALTH AND RELATED HUMAN NEEDS VIA THE SANTA CLARA VALLEY & HOSPITAL SYSTEM. 19 18 18 600 0 0 6795011 3502190 426197 377015 27418 47056 43451 20999 7292077 3947260 2653593 2461382 0 0 1545992 1726062 0 0 665984 1844331 1577707 6043916 5765151 1248161 -1817891 13396886 11543755 416779 267085 12980107 11276670 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 4468488 2461382 445336 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"New VMC" - In late 2008, with the passage of Measure A on the November ballot, VMC began plans to replace seismically outdated portions of the main hospital.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, will open in 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 VMC Foundation is raising funds to provide this building 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 will likely be the largest project the VMC Foundation has ever undertaken.Diabetes treatment and prevention - Diabetes is a serious and growing issue in Silicon Valley, especially for children. VMC Foundation is raising funds to expand education and outreach programs, as well as to diagnose the estimated one in three diabetic residents of Santa Clara County who have the disease but do not know it. Farmers market - The VMC 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 VMC financially beyond what philanthropy alone can do.Turning Wheels for Kids - The VMC 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, 2016 and 2015, the volunteers who run this inspiring program bought, built and gave more than 3,000 and 3,600 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. VMC 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 VMC Foundation is one of the only methods that Santa Clara County's public health and hospital system has 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, VMC Foundation is dedicated to supporting community education and outreach about VMC's services, how local and national policy changes may affect the health system(s), 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. 4468488 1 1 0 1 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 81 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 19 18 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 Ave No 207 San Jose CA 951282613 ralph dickman director and board chair 4.00 X X 0 0 0 kirk westbrook director and treasurer 3.00 X X 0 0 0 elaine elkin director and secretary 8.00 X X 0 0 0 E CHRISTOPHER WILDER ceo 40.00 X X 282923 0 21198 SUSANNE B WILSON director 2.00 X 0 0 0 chris worral director 1.00 X 0 0 0 Earl Johnson direcTOR 1.00 X 0 0 0 louis frankel director 1.00 X 0 0 0 jospeh parisi director 1.00 X 0 0 0 dolly c goel director 3.00 X 0 0 0 RON SIDELL 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 Christina Esquivel director 1.00 X 0 0 0 kathleen KING director 3.00 X 0 0 0 ash pirayou director 1.00 X 0 0 0 marcelle m dougan director 1.00 X 0 0 0 balaji govindaswami director 6.00 X 0 0 0 laurie smith director 1.00 X 0 0 0 Christina Egan Director 1.00 X 0 0 0 christina salvatier cfo 40.00 X 136510 0 9447 MICHAEL ELLIOTT COO 40.00 X 173545 0 5173 elizabeth NIELSEN CDO 40.00 X 166791 0 5958 Diera Gerritsen Development Officer 40.00 X 124154 0 0 883923 0 41776 5 0 1 0 0 286783 3215407 70323 3502190 program service fees 900099 377015 377015 377015 47056 47056 188483 286783 278541 -90058 -90058 312586 244265 68321 68321 gain on life insurance 900099 25931 25931 VOLUNTEER AUXILLARY 900099 16805 16805 42736 3947260 445336 0 -266 2461382 2461382 387793 176047 144388 67358 1103474 529235 238711 335528 37674 37674 95954 33951 41546 20457 101167 47510 26871 26786 516462 475653 40809 2842 2274 568 38168 1728 35753 687 160856 79972 75 80809 84029 78561 3786 1682 72271 57916 2538 11817 114843 97354 1700 15789 396221 365715 10165 20341 50767 2197 48570 printing and postage 57970 13071 6076 38823 bank and investment fee 49309 15538 29661 4110 in-kind expenses 21693 21693 staff training and reco 7459 5188 2078 193 4817 3503 519 795 5765151 4468488 630679 665984 310 261 3812729 1595568 6463204 6259061 454474 271178 20216 32037 103525 40103 38816 38816 0 0 2449288 3226476 93140 119071 13396886 11543755 91479 266085 5300 1000 320000 0 416779 267085 X 1617044 999301 11353063 10267369 10000 10000 12980107 11276670 13396886 11543755 -1817891 114454 0 X X 0 1 X 1 0 X 4442480 4892414 10978575 6718796 3502190 30534455 4442480 4892414 10978575 6718796 3502190 30534455 13631293 16903162 39412 81939 111700 27418 47056 307525 30841980 3521313 0.54810 0.57810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133000 133000 5716241 5849241 442462 110616 0 0 442462 442462 663693 133000 133000 110616 110616 165924 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 38816 38816 0 0 COMMUNITY FOUNDATION FUND 2036253 F INVESTMENTS RESTRICTED- PERMANENT ENDOWMENT 10000 C CITY NATIONAL FUND 1180223 F 3226476 X 4145804 114454 84090 198544 3947260 0 3947260 5849241 84090 84090 5765151 0 5765151 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, 2016 management did not identify any uncertain tax positions. GALA EVENT 359902 247176 112726 59165 31829 55900 4819 31086 Hero's Run 49652 22885 26767 16219 19199 1 65712 16721 48991 7167 45961 500 6697 475266 286782 188484 66332 77790 55900 21538 56982 278542 -90058 1 SCVMC 751 S Bascom Ave San Jose CA 95128 1390475 To support publicly owned hospital Santa Clara Valley Medical Center 751 S Bascom Ave San Jose CA 95128 797735 To support publicly owned hospital Yes on A for Affordable Housing 6950 Almaden Expressway 173 San Jose CA 95120 133000 General support Santa Clara Valley Medical Center PO Box 398414 San Francisco CA 94139 42648 To support publicly owned hospital PACT 1100 Shasta Avenue Suite 210 San Jose CA 95126 18232 General support March of Dimes - South Bay Division 1101 S Winchester Blvd STE E-155 San Jose CA 95128 15000 General support Healthier Kids Foundation 4010 Moorpark Ave Ste 118 San Jose CA 95117 10250 General support NAMI SCC 1150 S Bascom Ave Suite 24 San Jose CA 95128 8220 General support American Heart Association Heart Walk 1 Almaden Blvd Suite 500 San Jose CA 95113 7750 General support AFP PO Box 24938 San Jose CA 95154 7500 General support X X X X X 0 0 0 0 0 0 0 1 0 E CHRISTOPHER WILDER ceo 257923 0 25000 0 0 0 7266 0 13932 0 304121 0 0 0 MICHAEL ELLIOTT COO 165899 0 7646 0 0 0 4979 0 194 0 178718 0 0 0 elizabeth NIELSEN CDO 159152 0 7639 0 0 0 4780 0 1178 0 172749 0 0 0 X 10 3920 X 2551 X 300 X 7 1386 X 2 247 X merchandise 59 17735 COMPARABLE SALES X hotel stay 12 14539 comPARABLE SALES X admission tickets 67 13519 COMPARABLE SALES X gift card 56 5613 fmv X Food 11 3187 comPARABLE SALES X wine 32 3132 fmv X Airfare 4 2600 FMV X Electronics 3 1594 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 2016. 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 448720 COST SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) N 84090 cost