Civic Intelligence

Valleywise Health Foundation

990 • Fiscal year 2020 • EIN 86-0777567

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization Profilevalleywisehealthfoundation.org
2901 E Camelback Road 202Phoenix, AZ 85016

(602) 687-9031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$207,830

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,553,834

Up $1,296,280 (+57%) from 2019

Net Assets

Up

$3,257,681

Up $1,146,020 (+54%) from 2019

Liabilities

Up

$296,153

Up $150,260 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$4,500,893

Up $2,230,383 (+98%) from 2019

Expenses

Up

$3,486,432

Up $1,847,615 (+113%) from 2019

Net Income

Up

$1,014,461

Up $382,768 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,696,862Liabilities 2010: $323,117Net Assets 2010: $2,373,7452010Assets 2011: $2,377,215Liabilities 2011: $166,322Net Assets 2011: $2,210,8932011Assets 2012: $1,546,835Liabilities 2012: $32,815Net Assets 2012: $1,514,0202012Assets 2013: $1,984,277Liabilities 2013: $70,926Net Assets 2013: $1,913,3512013Assets 2014: $1,509,504Liabilities 2014: $98,953Net Assets 2014: $1,410,5512014Assets 2015: $1,060,117Liabilities 2015: $109,485Net Assets 2015: $950,6322015Assets 2016: $1,170,989Liabilities 2016: $75,173Net Assets 2016: $1,095,8162016Assets 2017: $1,262,192Liabilities 2017: $53,756Net Assets 2017: $1,208,4362017Assets 2018: $1,636,020Liabilities 2018: $135,802Net Assets 2018: $1,500,2182018Assets 2019: $2,257,554Liabilities 2019: $145,893Net Assets 2019: $2,111,6612019Assets 2020: $3,553,834Liabilities 2020: $296,153Net Assets 2020: $3,257,6812020Assets 2021: $6,989,445Liabilities 2021: $664,180Net Assets 2021: $6,325,2652021Assets 2022: $6,904,950Liabilities 2022: $2,569,720Net Assets 2022: $4,335,2302022Assets 2023: $15,162,111Liabilities 2023: $5,749,305Net Assets 2023: $9,412,8062023

Highlighted filing

2020

Assets$3,553,834
Liabilities$296,153
Net Assets$3,257,681
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,333,7302010Revenue 2011: $1,218,498Expenses 2011: $1,376,174Net Income 2011: -$157,6762011Revenue 2012: $702,737Expenses 2012: $1,410,709Net Income 2012: -$707,9722012Revenue 2013: $2,097,728Expenses 2013: $1,714,765Net Income 2013: $382,9632013Revenue 2014: $1,203,700Expenses 2014: $1,709,132Net Income 2014: -$505,4322014Revenue 2015: $1,941,012Expenses 2015: $2,100,931Net Income 2015: -$159,9192015Revenue 2016: $2,059,404Expenses 2016: $1,914,220Net Income 2016: $145,1842016Revenue 2017: $1,522,716Expenses 2017: $1,410,096Net Income 2017: $112,6202017Revenue 2018: $1,850,410Expenses 2018: $1,558,628Net Income 2018: $291,7822018Revenue 2019: $2,270,510Expenses 2019: $1,638,817Net Income 2019: $631,6932019Revenue 2020: $4,500,893Expenses 2020: $3,486,432Net Income 2020: $1,014,4612020Revenue 2021: $12,820,776Expenses 2021: $9,939,206Net Income 2021: $2,881,5702021Revenue 2022: $10,627,821Expenses 2022: $12,208,350Net Income 2022: -$1,580,5292022Revenue 2023: $18,351,348Expenses 2023: $13,450,008Net Income 2023: $4,901,3402023

Highlighted filing

2020

Revenue$4,500,893
Expenses$3,486,432
Net Income$1,014,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$4,713,608
Mission and Program Overview

Mission

The mission of maricopa health foundation is to provide philanthropic support of maricopa integrated health systems programs, education, research and capital development projects that advance patient welfare and improve health care in the community.

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 survivorship care, innovative behavioral health programs, and teaching tomorrows health care professionals. The Valleywise Health mission is to provide exceptional care, without exception, every patient, every time regardless of a patients ability to pay. More than 65 percent of Valleywise Healths patients are financially vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,523,144$1,843,852▲ $320,708
Investments in Publicly Traded Securities-$1,137,923-
Cash and Non-Interest-Bearing Accounts$618,553$447,889▼ $170,664
Accounts Receivable$72,218$93,977▲ $21,759
Prepaid Expenses and Deferred Charges$25,664$25,569▼ $95
Land, Buildings, and Equipment, Net$17,975$4,624▼ $13,351
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,257,554$3,553,834▲ $1,296,280
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$145,893$172,867▲ $26,974
Mortgage Notes Payable Secured by Investment Property-$123,286-
Total Liabilities$145,893$296,153▲ $150,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$847,020$1,852,042▲ $1,005,022
Net Assets Without Donor Restrictions$1,264,641$1,405,639▲ $140,998
Total Net Assets Fund Balance$2,111,661$3,257,681▲ $1,146,020
Total Liabilities and Net Assets / Fund Balance$2,257,554$3,553,834▲ $1,296,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,624$96,981$101,605
Leasehold Improvements-$25,832$25,832
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan LowriePresidentFT$181,617$26,213$207,830

Board Members and Trustees

NameTitle
Juanita FrancisChairman
Kevin NealChairman
Alicia NunezMember
Betsey BaylessMember
Bryan JeffriesMember
David PughMember
Hiral V Tipirneni MdMember
Jill Krigsten RileyMember
Karen King-brooksMember
Liz AgboolaMember
Marci Zimmerman-whiteMember
Mark G DewaneMember
Mike CowleyMember
Patti GentryMember
Philip GerardMember
Scott R MeyerMember
Stephen a PurvesMember
Steve SchrammMember
Susan M Pepin Md MphMember
TIM O'NEILMember
Warren WhitneyMember
Pam StelzerSecretary
Sel NutorTreasurer
John HoopesVice Chariman

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearwater Communications LLCMarketing and Communicati211 W Morten AVE, Phoenix, AZ 85021$101,045
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745,584
Program Service Revenue
$0
Investment Income
$7,253
Other Revenue
$748,056
All Other Contributions
$1,659,099
Change in Net Assets
$1,014,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$295,507Average
Total Noncash Contributions3$295,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,500,893
Revenue Not Reported on Form 990
$344,274
Total Revenue per Audited Statements
$4,845,167
Total Revenue per Form 990
$4,500,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,926,792
Salaries, Compensation, and Employee Benefits$1,011,640
Total Fundraising Expense$290,137
Professional Fundraising Fees$0
Other Expenses$-452,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,853,806--$2,853,806
Other Salaries and Wages-$137,692$519,825$657,517
Current Officers, Directors, Trustees, and Key Employees-$103,915$103,915$207,830
Information Technology-$91,301$5,077$96,378
Other Employee Benefits-$31,887$54,883$86,770
Grants to Domestic Individuals$72,986--$72,986
Fees for Services Accounting-$71,963-$71,963
Occupancy-$62,238-$62,238
Payroll Taxes-$23,704$35,819$59,523
Office Expenses-$20,169$101$20,270
Depreciation Depletion-$19,073-$19,073
Insurance-$5,431-$5,431
Other Expenses-$1,718$1,247$1,718
All Other Expenses-$-319,414$-680,000$-999,414
Total Functional Expenses$2,926,792$269,503$290,137$3,486,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,699,147
Expenses per Audited Statements$3,486,432
Total Expenses per Form 990$3,486,432
Expenses Not Reported on Form 990$212,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valleywise HealthPhoenix, AZ-Patient Care, Education, Programs$2,853,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$963,391
Fundraising Direct Expenses$212,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night in the Valley$329,378$320,618$63,478$257,140
Night of Heros$215,950$215,950$50,839$165,111
Total Events$972,151$963,391$212,715$750,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization presents its 990 form to the finance committee for approval, and provides the complete copy of the 990 to the full board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have a conflict. On an annual basis, all board members are required to sign off on a an annual conflict of interest form, either stating any known conflicts or stating that there are none.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the president was determined by analysis of comparability data supplied by valleywise health foundation reviewed by a board committee with final decision by board executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements are available to the public by request to the Valleywise Health Foundation and at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Valleywise Health Foundation
EIN
86-0777567
Phone
6026879031
Address
2901 E CAMELBACK ROAD 202, PHOENIX, AZ 85016

Signing Officer

Name
Nathan Lowrie
Title
President
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Lowrie
Formed
1994
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
11

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
Travis Jack CPA
Phone
6029446353
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a tax exempt organization under Internal Revenue Code section 501(c)(3) therefore, no provision for income taxes has been made in these financial statements. The Foundation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Income determined to be unrelated business taxable income (UBTI) would be taxable. Under GAAP, the Foundation utilizes a two-step approach to recognizing and measuring uncertain tax positions (tax contingencies). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates is more likely than not that the position will be sustained on audit, including Resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. As of December 31, 2020 management believes there were no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses listed on Part VIII $212715”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses listed on Part VIII $212715”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Valleywise 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 survivorship care, innovative behavioral health programs, and teaching tomorrows health care professionals. The Valleywise Health mission is to provide exceptional care, without exception, every patient, every time regardless of a patients ability to pay. More than 65 percent of Valleywise Healths patients are financially vulnerable.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,553,834
Liabilities
$296,153
Net assets
$3,257,681
Revenue
$4,500,893
Expenses
$3,486,432
Net income
$1,014,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.2$5.75$9.41$18.4$13.5$4.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.57$4.34$10.6$12.2$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.66$6.33$12.8$9.94$2.88
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.30$3.26$4.50$3.49$1.01
2019Summary only. Only limited summary data is available for this year.$2.26$0.15$2.11$2.27$1.64$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.14$1.50$1.85$1.56$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$1.52$1.41$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.10$2.06$1.91$0.15
2015Summary only. Only limited summary data is available for this year.$1.06$0.11$0.95$1.94$2.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.20$1.71$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$2.10$1.71$0.38
2012Summary only. Only limited summary data is available for this year.$1.55$0.03$1.51$0.70$1.41$0.71
2011Summary only. Only limited summary data is available for this year.$2.38$0.17$2.21$1.22$1.38$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.32$2.37$1.33