Totals
- Total revenue
- $12,903,627
- Total expenses
- $8,953,982
- Contributions and grants received
- $12,803,496
- Grants paid
- $6,505,482
- Program service revenue
- $0
- Investment income
- $320,601
- Other revenue
- -$220,470
- Total assets, end of year
- $14,903,519
- Total liabilities, end of year
- $1,387,040
- Net assets or fund balances, end of year
- $13,516,479
- Program services expenses (Part IX)
- $6,629,992
- Management and general expenses
- $671,483
- Fundraising expenses
- $1,652,507
- Program service expenses (Part III)
- $6,629,992
Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$881,141
-
1d · Related organizations
$1,000,000
-
1f · All other contributions, gifts and grants
$10,922,355
-
1g · Noncash contributions included above
$1,143,992
-
3 · Investment income
total $320,601 · related or exempt $20,331 · excluded $300,270
-
8a · Fundraising events: gross income
$496,904
-
8a · Fundraising events: contributions included on line 1c
$881,141
-
8b · Fundraising events: direct expenses
$724,491
-
8c · Net income from fundraising events
total -$227,587
-
11a · Other revenue: OTHER INCOME
total $7,117 · related or exempt $7,117
-
11e · Other revenue, total
$7,117
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,505,482 · program services $6,505,482
-
5 · Compensation of officers, directors and key employees
total $157,290 · management and general $31,458 · fundraising $125,832
-
7 · Other salaries and wages
total $1,060,273 · management and general $212,055 · fundraising $848,218
-
9 · Other employee benefits
total $166,974 · management and general $33,395 · fundraising $133,579
-
10 · Payroll taxes
total $95,336 · management and general $19,067 · fundraising $76,269
-
11b · Fees: legal
total $16,015 · management and general $9,648 · fundraising $6,367
-
11c · Fees: accounting
total $175,645 · management and general $105,811 · fundraising $69,834
-
11g · Fees: other
total $235,982 · management and general $142,158 · fundraising $93,824
-
12 · Advertising and promotion
total $95,306 · management and general $20,279 · fundraising $75,027
-
13 · Office expenses
total $15,025 · management and general $8,289 · fundraising $6,736
-
14 · Information technology
total $103,669 · management and general $37,695 · fundraising $65,974
-
16 · Occupancy
total $91,489 · management and general $18,298 · fundraising $73,191
-
22 · Depreciation, depletion and amortization
total $13,249 · management and general $13,249
-
23 · Insurance
total $13,157 · management and general $13,157
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $124,510 · program services $124,510
-
24b · Other expenses: COMMUNITY OUTREACH
total $41,811 · fundraising $41,811
-
24c · Other expenses: BANKING AND RELATED FEES
total $28,590 · management and general $5,718 · fundraising $22,872
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $5,617 · management and general $1,206 · fundraising $4,411
-
24e · All other expenses
total $8,562 · fundraising $8,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,228,565 · end of year $780,651
-
2 · Savings and temporary cash investments
beginning of year $6,171,869 · end of year $6,565,402
-
3 · Pledges and grants receivable
beginning of year $3,413,031 · end of year $3,629,528
-
4 · Accounts receivable
beginning of year $1,056,000 · end of year $138,510
-
9 · Prepaid expenses and deferred charges
beginning of year $34,516 · end of year $21,466
-
10a · Land, buildings and equipment: cost or other basis
$96,486
-
10b · Land, buildings and equipment: accumulated depreciation
$36,915
-
10c · Land, buildings and equipment, net
beginning of year $53,909 · end of year $59,571
-
11 · Investments: publicly traded securities
beginning of year $2,810,104 · end of year $3,377,212
-
15 · Other assets
beginning of year $394,117 · end of year $331,179
-
17 · Accounts payable and accrued expenses
beginning of year $2,855,188 · end of year $74,897
-
19 · Deferred revenue
beginning of year $2,500,000 · end of year $980,964
-
25 · Other liabilities
beginning of year $394,117 · end of year $331,179
-
27 · Net assets without donor restrictions
beginning of year $1,441,427 · end of year $2,808,919
-
28 · Net assets with donor restrictions
beginning of year $7,971,379 · end of year $10,707,560
Mission and programs · 2024
Mission
VALLEYWISE HEALTH FOUNDATION IS THE PHOENIX-BASED 501(C)(3) NONPROFIT DEDICATED TO PROVIDING FINANCIAL SUPPORT TO ARIZONAS PUBLIC TEACHING HEALTH SYSTEM, VALLEYWISE HEALTH, FOR CRITICAL PATIENT AND PROGRAM NEEDS. KEY FUNDING AREAS INCLUDE, BURN SURVIVORSIP CARE, INNOVATIVE BEHAVORIAL HEALTH PROGRAMS, AND TEACHING TOMORROWS HEALTH CARE PROFESSIONAL. THE VALLEYWISE HEALTH MISSION IS TO PROVIDE EXCEPTIONAL CARE, WITHOUT EXCEPTION, EVERY PATIENT, EVERY TIME REGARDLESS OF PATIENTS ABILITY TO PAY. MORE THAN 65 PERCENT OF VALLEYWISE HEALTHS PATIENTS ARE FINANCIALLY VULNERABLE.
-
TO PROVIDE VALLEYWISE HEALTH, THE PUBLIC TEACHING SAFETY NET HEALTH SYSTEM, FINANCIAL RESOURCES TO TRANSFORM THE HEALTH OF THOSE LIVING IN MARICOPA COUNTY. THESE FUNDS SUPPORT CRITICAL PATIENT PROGRAMS, RESEARCH, EQUIPMENT AND FACILITY CONSTRUCTION, AND TRAINING OPPORTUNITIES FOR FUTURE HEALTH CARE PROFESSIONALS.
Expenses $6,629,992 · Grants $6,505,482
-
IN 2024, SUPPORT TO VALLEYWISE HEALTH INCLUDES FUNDING TO PROVIDE FOR CONSTRUCTION AND EQUIPPING NEW FACILITIES, SAFETY NET SERVICES AND PROGRAMS FOR UNDERSERVED PATIENTS, AND CONTINUING EDUCATION AND TRAINING OF STAFF.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole RivetNICOLE RIVET
PRIOR CEO
- Total calculated
- $159,039
- From this org
- $157,290
- From related orgs
- $0
- Other
- $1,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,290
- Bonus
- not reported
- Other
- not reported
- Deferred
- $289
- Nontaxable benefits
- $1,460
- Filer's total
- $159,039
-
Alyssa CrockettALYSSA CROCKETT
ASSOC VP DEV
- Total calculated
- $136,130
- From this org
- $132,158
- From related orgs
- $0
- Other
- $3,972
- Hours/week
- 40
-
Katherine FassettKATHERINE FASSETT
CHIEF ADVANC
- Total calculated
- $253,771
- From this org
- $238,790
- From related orgs
- $0
- Other
- $14,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,790
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,889
- Nontaxable benefits
- $11,092
- Filer's total
- $253,771
-
Patricia Boyd GentryPATRICIA BOYD GENTRY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Warren WhitneyWARREN WHITNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sel NutorSEL NUTOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles D BrownCHARLES D BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Liz AgboolaLIZ AGBOOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire AgnewCLAIRE AGNEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsey BaylessBETSEY BAYLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jodi P CarterDR JODI P CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark G DewaneMARK G DEWANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill KrigstenJILL KRIGSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim LouisTIM LOUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike Duran IIIMIKE DURAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia NunezALICIA NUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen King-BrooksKAREN KING-BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken LeeKEN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline MichielsCAROLINE MICHIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PurvesSTEPHEN PURVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna SalazarDEANNA SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer VillalobosJENNIFER VILLALOBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne C StuppANNE C STUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marci Zimmerman-WhiteMARCI ZIMMERMAN-WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie JensenKATIE JENSEN
SR DIRECTOR
- Total calculated
- $130,914
- From this org
- $121,716
- From related orgs
- $0
- Other
- $9,198
- Hours/week
- 40
-
Lisa HartsockLISA HARTSOCK
INTERIM CEO
- Total calculated
- $120,919
- From this org
- $0
- From related orgs
- $120,919
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
VALLEYWISE HEALTH
$6,505,482
PATIENT CARE, EDUCAT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VALLEYWISE HEALTH
HEALTHCARE · AZ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501419349300340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.