2026-02-16T16:47:32-06:00 2025-06-30 941541507 BIANCHI KASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2024-07-01 942641137 SALINAS VALLEY HEALTH FOUNDATION SALI 8317591880 PO BOX 4760 SALINAS CA 939124760 BILL HASTIE CHAIR 8317591880 2026-02-02 1 1 AVIV KADOSH P00727367 8317575311 2026-02-02 2024 2025-03-06 01:10:19Z BILL HASTIE PO BOX 4760 SALINAS CA 939124760 5989128 0 X WWW.SALINASVALLEYHEALTHFOUNDATION.ORG X 1979 CA OUR MISSION IS TO SUPPORT SALINAS VALLEY HEALTH BY FUNDING HEALTHCARE SERVICES, PROGRAMS, AND FACILITIES FOR OUR DIVERSE COMMUNITY. 12 12 0 30 0 0 1842680 1894079 0 0 550697 981650 109962 114149 2503339 2989878 2854800 2531464 0 0 0 0 0 0 0 195130 279788 3049930 2811252 -546591 178626 21911395 22504322 776619 166122 21134776 22338200 OUR MISSION IS TO SUPPORT SALINAS VALLEY HEALTH BY FUNDING HEALTHCARE SERVICES, PROGRAMS, AND FACILITIES FOR OUR DIVERSE COMMUNITY. 0 0 2538452 2531464 OUR MISSION IS TO SUPPORT SALINAS VALLEY HEALTH BY FUNDING HEALTHCARE SERVICES, PROGRAMS, AND FACILITIES FOR OUR DIVERSE COMMUNITY. 2538452 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SHERI MASSOLO 8317591880 60 W MARKET STREET STE 250 SALINAS CA 93901 X BILL HASTIE CHAIR 2.00 X X 0 0 0 HELEN DE YOUNG VICE CHAIR OF GOVERNANCE 2.00 X X 0 0 0 RAMON CASTRO GOVERNOR 2.00 X 0 0 0 DAVID RAMOS MD GOVERNOR 2.00 X 0 0 0 RICHARD REES GOVERNER 2.00 X 0 0 0 BILL TEBBE SECRETARY 2.00 X 0 0 0 LINDA GRIER GOVERNER 2.00 X 0 0 0 JONATHAN GEISLER GOVERNER 2.00 X 0 0 0 TED KACZMAR MD GOVERNER 2.00 X 0 0 0 DAWN MUDGE MD GOVERNER 2.00 X 0 0 0 NADINE SEMER MD GOVERNER 2.00 X 0 0 0 JEFF WARDWELL CHIEF PHILANTHROPY OFFICER 0.00 40.00 X 0 227788 65067 CARRIE BIRKHOFER TREASURER 2.00 X 0 0 0 MELISSA GROSS DIR. OF STRATEGIC PLANNING 0.00 40.00 X 0 143294 55160 0 371082 120227 0 0 1 0 0 1894079 1894079 557774 557774 3395098 2971222 423876 423876 423876 142177 28028 114149 114149 2989878 423876 0 671923 2531464 2531464 79345 79345 19254 19254 PLEDGE WRITE-OFFS 135813 135813 PURCHASED SERVICES 34375 34375 CHILDRENS MIRACLE NETWO 6988 6988 BANK CHARGES 3665 3665 348 348 2811252 2538452 272800 0 317736 2642956 715318 804426 455829 508029 11714 2493 147 17432711 18546418 2977940 0 21911395 22504322 776619 163370 2752 776619 166122 X 16002894 18129830 5131882 4208370 21134776 22338200 21911395 22504322 X 178626 1041537 -74128 57389 X 0 1 X 1 0 X 1525279 1598798 2444472 1835380 1894079 9298008 1525279 1598798 2444472 1835380 1894079 9298008 424347 8873661 211233 348607 397641 433187 557774 1948442 14614 81760 85640 116350 142117 440481 11686931 0.75930 0.72180 X PART II, LINE 10 - OTHER INCOME NATURE AND SOURCE 2024 2023 2022 2021 2020 FUNDRAISING EVENT REV. $142,177 $116,350 $85,640 $81,760 $14,614 GAMING EVENT REVENUES $0 $0 $0 $0 $0 TOTAL $142,177 $116,350 $85,640 $81,760 $14,614 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2022571 68712 142774 53834 2180223 1913970 5105 169218 65722 2022571 1817923 21077 31215 51073 1913970 1853117 76575 -188903 -77134 1817923 1675245 360 264154 86641 1853117 0 0 0 X 5717840 1041537 1680353 85417 2807307 2910533 79345 79345 2989878 4514416 1754481 28028 1782509 2731907 79345 79345 2811252 PART V, LINE 4: BASED ON DONOR GUIDELINES THE FOUNDATION SPENDS THE EARNINGS FROM PERMANENT ENDOWMENT FUNDS ON PROGRAMS. IN THE ABSENCE OF SUCH SPECIFIC DONOR GUIDELINES, THE BOARD PLACES EARNINGS FROM THESE INVESTMENTS IN TEMPORARILY RESTRICTED FUNDS AND APPROPRIATES AND SPENDS MONIES AS AND WHEN THE PROGRAM REQUESTS FUNDS OR WHEN THE BOARD DEEMS IT PRUDENT TO DO SO. PART X, LINE 2: PART X - FIN 48 FOOTNOTE: THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D CHANGE BENEFICIAL INTEREST HELD OTHERS........... $ 57,389 CHANGE IN FAIR MARKET VALUE OF TRUST............. 0 SPECIAL EVENTS EXPENSES.......................... 28,028 TOTAL 29,361 SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES........................... $ 28,028 EVENT 1 142177 142177 28028 142177 142177 28028 28028 114149 1 SALINAS VALLEY HEALTH 450 EAST ROMIE LANE SALINAS CA 93901 946004020 2172348 0 N/A N/A OPERATIONS SUPPORT AND EQUIPMENT CHILDRENS MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 6988 0 N/A N/A OPERATIONS SUPPORT AND EQUIPMENT PARTNERSHIP OF CHILDREN 427 PAJARO STREET SUITE 5 SALINAS CA 93901 020646450 76900 0 N/A N/A OPERATIONS SUPPORT AND EQUIPMENT FIRST 5 MONTEREY 1125 BALDWIN STREET SALINAS CA 93906 770548254 13000 0 N/A N/A OPERATIONS SUPPORT AND EQUIPMENT HARTNELL COLLEGE FOUNDATION 411 CENTRAL AVE SALINAS CA 93901 942781664 10000 0 N/A N/A OPERATIONS SUPPORT AND EQUIPMENT MONTEREY AQUATIC THERAPY CENTER 1199 FOREST AVE SUITE 1 PACIFIC GROVE CA 93950 833944638 8580 0 N/A N/A OPERATIONS SUPPORT AND EQUIPMENT THE WAHINE PROJECT PO BOX 51204 PACIFIC GROVE CA 93950 451154140 10000 0 N/A N/A OPERATIONS SUPPORT AND EQUIPMENT PART I, LINE 2: FUNDS ARE REQUESTED BY THE SALINAS VALLEY HEALTH (SVH), BASED ON HOSPITAL NEEDS AND DONOR DESIGNATED FUNDS. THE SALINAS VALLEY HEALTH FOUNDATION (SVHF) DESIGNATES THE GRANT TO THE FUNDS REQUESTED. THE SVHF CEO WITH HELP FROM SVHS TRACKS HOW THE MONIES ARE EXPENDED AND THEIR IMPACT. THE CHILDREN'S MIRACLE NETWORK IS A PROGRAM OF THE SVHF. INDIVIDUALS OR ORGANIZATIONS MAY APPLY FOR MEDICAL NEEDS GRANTS THROUGH THE CMNH PROGRAM. THESE ARE EXTERNAL FUNDING REQUESTS, NOT SVHS REQUESTS. EXTERNAL FUNDING REQUESTS OF $2,500 OR LESS ARE REVIEWED, CONSIDERED AND APPROVED BY THE DIRECTOR OF OPERATIONS. EXTERNAL FUNDING REQUESTS OVER $2,500 ARE CONSIDERED BY THE SVHF FINANCE COMMITTEE, AND IF RECOMMENDED, ARE APPROVED BY THE SVHF BOARD. SVHF REQUESTS THAT ALL FUNDS ALLOCATED ON BEHALF OF INDIVIDUAL CHILDREN REPORT ON HOW THE FUNDS WERE USED WITHIN ONE YEAR OF RECEIVING THE FUNDS. 0 0 0 0 0 0 0 0 0 JEFF WARDWELL CHIEF PHILANTHROPY OFFICER 0 227788 0 0 0 0 19500 0 45567 0 65067 227788 0 0 MELISSA GROSS DIR. OF STRATEGIC PLANNING 0 143294 0 0 0 0 10590 0 44570 0 55160 143294 0 0 PART I, LINE 3 COMPENSATION IS BASED UPON AN AGREED UPON AMOUNT BETWEEN SALINAS VALLEY HEALTH AND THE SALINAS VALLEY HEALTH FOUNDATION BASED ON MARKET SALARIES AND COST OF LIVING ADJUSTMENTS. THE COMPENSATION IS PAID DIRECTLY BY SALINAS VALLEY HEALTH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO AUDIT COMMITTEE, AND THE AUDIT COMMITTEE WILL MAKE A REPORT TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE GIVEN POLICY TO SIGN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALSO IN REFERENCE TO FORM 990 SCHEDULE J, PART 1, QUESTION 3, THE FOUNDATION DOES NOT HAVE A COMPENSATION POLICY BECAUSE IT HAS NO COMPENSATED EMPLOYEES. COMPENSATION PAID BY RELATED ORGANIZATION IS BASED ON THE RELATED ORGANIZATION'S COMPENSATION POLICIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. THOSE INTERESTED CAN CONTACT SVHF AT 831-759-1823. FORM 990, PART VII - COMPENSATION EXPLANATION COMPENSATION IS BASED UPON AN AGREED UPON AMOUNT BETWEEN SALINAS VALLEY HEALTH AND THE SALINAS VALLEY HEALTH FOUNDATION BASED ON MARKET SALARIES AND COST OF LIVING ADJUSTMENTS. THE COMPENSATION IS PAID DIRECTLY BY SALINAS VALLEY HEALTH. FORM 990, PART XI, LINE 9: CHANGES IN FMV OF ASSESTS HELD BY OTHERS 57,389. CHANGES IN FMV OF TRUST 0. NON-CASH CONTRIBUTION 0. SALINAS VALLEY HEALTH 450 E ROMIE LANE SALINAS CA 93901 946004020 PUBLIC DISTRICT HOSPITAL CA N/A N/A 0 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 RAISE FUNDS FOR CMN HOSPITALS UT 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SALINAS VALLEY HEALTH B 2172348