2013-08-14T17:01:48-05:00 2012-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2012-01-01 770187890 VMC FOUNDATION VMCF 4088855299 2400 MOORPARK AVE NO 207 SAN JOSE CA 951282613 E CHRISTOPHER WILDER 4088855299 2013-08-14 1 NASI RAISSIAN P01023106 4088556770 2012 2016-02-24 21:20:13Z E CHRISTOPHER WILDER 2400 MOORPARK AVE NO 207 SAN JOSE CA 951282613 5527187 0 X WWW.VMCFOUNDATION.ORG X 1997 CA TO ENHANCE COMMUNITY HEALTH AND RELATED HUMAN NEEDS VIA THE SANTA CLARA VALLEY & HOSPITAL SYSTEM. 21 21 10 260 0 0 9270528 4442480 1103633 652395 37658 56724 182665 15545 10594484 5167144 3780246 3850281 0 0 497723 660320 0 0 425647 1535469 1887817 5813438 6398418 4781046 -1231274 10525074 8615585 1194779 446012 9330295 8169573 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 FOUNDAITON IS TO PROVIDE FINANCIAL SUPPORT FOR SCVHHS, THROUGH THE FOLLOWING ACTIVITIES, AMONG OTHER, 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 5752984 3850281 652395 DIRECT SUPPORT OF SANTA CLARA VALLEY HEALTH AND HOSPITAL SYSTEM WHICH INCLUDES VALLEY MEDIAL 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 NEEDIEST 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NEW VMC - IN LATE 2008, WITH THE PASSAGE OF MEASURE A ON THE NOVEMBER BALLOT, VMC BEGAN PLANS TO REPLACE SEISMICALLY OUTDATED PORTIONS OF THE MAIN HOSPITAL.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 2014.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 IS PLANNING THE IMPLEMENTATION OF A FARMERS MARKET ON THE CAMPUS OF VALLEY MEDICAL CENTER FOR THE BENEFIT OF PATIENTS AND STAFF. THIS WILL CONTRIBUTE 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 VMCS 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 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. IN 2011 THE VOLUNTEERS WHO RUN THIS INSPIRING PROGRAM BOUGHT, BUILT AND GAVE MORE THAN 3,000 BIKES TO CHILDREN IN SILICON VALLEY. TECHNOLOGY ENHANCEMENT - THE VMC FOUNDATION BUILT THE FIRST WIRELESS NETWORK FOR PATIENTS/FAMILY MEMBERS AT VMC, AND BY 2007 THE ENTIRE HOSPITAL CAMPUS HAD BEEN WIRED. WITH STAFFING AND INFRASTRUCTURE ADDITIONS, VMC IS WORKING ON MAJOR TECHNOLOGY INITIATIVES THAT WILL HELP PATIENTS AND ENSURE THE HIGHEST LEVEL OF PATIENT SAFETY AND EFFICIENCY OF SERVICE. NEONATAL INTENSIVE CARE UNIT (NICU) SUPPORT - VMCS 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 COUNTYS 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 VMCS SERVICES, HOW LOCAL AND NATIONAL POLICY CHANGES MAY AFFECT THE HEALTH SYSTEM(S), AND HOW INCREASED UNDERSTANDING OF VMCS ROLE IN CARING FOR THE COMMUNITY CAN DRIVE DONATIONS, POLITICAL SUPPORT, AND PUBLIC PERCEPTION. 5752984 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 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 63 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL R BEAMER 4088855299 2400 MOORPARK AVE NO 207 SAN JOSE CA 951282613 SUSANNE B WILSON 2.00 X X 0 0 0 ELAINE ELKIN 8.00 X X 0 0 0 RALPH DICKMAN 4.00 X X 0 0 0 JOHN SOBRATO SR 1.00 X 0 0 0 CHERYL DEWEY 1.00 X 0 0 0 LOUIS FRANKEL 1.00 X 0 0 0 JOSPEH PARISI 3.00 X 0 0 0 J TIMOTHY TIM MAXIMOFF 1.00 X 0 0 0 DOLLY C GOEL 3.00 X 0 0 0 RON SIDELL 10.00 X 0 0 0 JEAN MEDDAUGH 12.00 X 0 0 0 PAUL ESTESS 2.00 X 0 0 0 ROBIN ROCHE 4.00 X 0 0 0 GREG SELLERS 1.00 X 0 0 0 NORMAN KLINE 1.00 X 0 0 0 KERRY LANGSTAFF 1.00 X 0 0 0 BALAJI GOVINDASWAMI 6.00 X 0 0 0 JUDY COSGROVE 2.00 X 0 0 0 WINNIE H WAN 1.00 X 0 0 0 KATHLEEN KING 3.00 X 0 0 0 THOMAS BUSH MD 1.00 X 0 0 0 MICHAEL BEAMER 27.50 X 70488 0 3016 E CHRISTOPHER WILDER 40.00 X 60000 172095 36782 MICHAEL ELLIOTT 40.00 X 0 118560 19997 ELIZABETH NIELSEN 40.00 X 865 119047 17127 131353 409702 76922 0 0 1 0 0 202684 4239796 48471 4442480 PROGRAM SERVICE FEES 900099 652395 652395 652395 39412 39412 17312 0 17312 17312 17312 65639 202684 104262 -38623 -38623 309949 255781 54168 54168 5167144 652395 0 72269 3850281 3850281 128797 50278 35639 42880 419305 210888 35274 173143 15046 15046 54547 23724 2162 28661 42625 13199 18567 10859 576140 571016 2624 2500 7027 6720 287 20 40867 878 39180 809 211037 139390 21 71626 69424 65749 843 2832 311052 279156 3497 28399 7113 7113 33336 457 32879 OTHER EXPENSE 468446 426713 17571 24162 SUPPLIES 77741 47299 6573 23869 IN-KIND NONCASH DONATIO 48471 48471 PRINTING 23391 17624 2466 3301 13772 1141 45 12586 6398418 5752984 219787 425647 202 576 1893909 3262885 6764175 4298753 275221 149383 14050 15384 26063 26938 38816 17783 0 21033 1219734 840633 331720 0 10525074 8615585 287999 136393 177895 50000 397165 259619 331720 0 1194779 446012 X 891295 583076 8429000 7576497 10000 10000 9330295 8169573 10525074 8615585 -1231274 70552 0 X X 0 1 X 1 0 X 2362534 4131838 3543344 4270528 4442480 18750724 2362534 4131838 3543344 4270528 4442480 18750724 3021908 15728816 153684 13854 40023 34229 39412 281202 19031926 1756028 0.82640 0.97520 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CAPITAL GRANT DATE: 12/31/11 AMOUNT: 5000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289000 289000 5463984 5752984 437649 109412 0 0 414376 437649 852025 1278038 289000 289000 114519 109412 223931 335897 10000 10000 10000 10000 10000 10000 10000 323 323 10000 10000 388 388 10000 1.00000 0 0 38816 17783 21033 21033 COMMUNITY FOUNDATION FUND 830633 F INVESTMENTS RESTRICTED- PERMANENT ENDOWMENT 10000 C 840633 X 5799732 70552 562036 632588 5167144 0 5167144 6960454 562036 562036 6398418 0 6398418 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HS 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, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HS 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, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA EVENT 204135 153986 50149 55444 5863 10492 GOLF TOURNAMENT 39340 23850 15490 7493 2 24848 24848 21070 3600 300 268323 202684 65639 21070 55444 9463 18285 104262 -38623 1 SANTA CLARA VALLEY HEALTH AND HOSPITAL SYSTEM (COUNTY OF SANTA CLARA) 750 SOUTH BASCOM AVENUE SAN JOSE CA 95128 776000533 GOVERNMENTAL AGENCY 3850281 TO SUPPORT PUBLICLY OWNED HOSPITAL TO INCREASE CAPACITY AND COST EFFICIENCY OF COMMUNITY -BASED PROGRAMS TO PROMOTE THE HEALTH AND WELLNESS OF OLDER ADULTS IN SANTA CLARA AND NOTHERN SAN BENITO COUNTIES. TO EXTEND PRESENT HEALTH PROMOTION PROGRAMS. X X X X X 0 0 0 0 0 0 0 1 0 E CHRISTOPHER WILDER 0 172095 60000 0 0 0 0 0 0 0 60000 172095 0 0 X 1 7700 X 1 3500 X 6 4540 X MERCHANDISE 32 8993 COMPARABLE SALES X GIFT CARD 69 18627 COMPARABLE SALES X ADMISSION TICKETS 28 5111 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD'S AUDIT COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR AND EXECUTIVE DIRECTOR 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 9900, PART XII, LINE 2C: NO CHANGES TO THE PROCESS OCCURED DURING THE YEAR. 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 1 0 0 0 0 SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) B 3864113 COST SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) A 82441 COST SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) N 479595 COST