2026-04-01T18:17:58-05:00 2025-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 884124610 VALLEY HEALTHCARE FOUNDATION VALL 8183016358 13400 RIVERSIDE DRIVE 300 SHERMAN OAKS CA 91423 LEE HUEY CFO 8183016358 2026-04-01 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2026-04-01 2024 2025-03-06 01:10:19Z VICTOR BERRELLEZ 13400 RIVERSIDE DRIVE 300 SHERMAN OAKS CA 91423 2637552 0 X N/A X 2022 CA TO FURTHER THE CHARITABLE PURPOSES OF VALLEY COMMUNITY HEALTHCARE, AND TO CARRY OUT OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW. 6 4 0 6 0 0 5172049 2002557 0 0 25394 634995 0 0 5197443 2637552 0 0 0 0 0 0 0 0 0 46578 68247 46578 68247 5150865 2569305 5161729 7766090 44401 79457 5117328 7686633 TO FURTHER THE CHARITABLE PURPOSES OF VALLEY COMMUNITY HEALTHCARE, AND TO CARRY OUT OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW. 0 0 0 0 0 THE FOUNDATION IS COMMITTED TO ADVANCING THE CHARITABLE PURPOSES OF VALLEY COMMUNITY HEALTHCARE (THE CLINIC) AND OTHER ORGANIZATIONS WITH SIMILAR MISSIONS THAT FOCUS ON DELIVERING HEALTH SERVICES TO HELP INDIVIDUALS AND THEIR FAMILIES GET WELL, STAY WELL AND LIVE A HEALTHY LIFE, REGARDLESS OF THEIR ABILITY TO PAY. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X LEE HUEY 8183016358 13400 RIVERSIDE DRIVE STE 300 SHERMAN OAKS CA 91423 VICTOR BERRELLEZ CHAIR 2.00 0.00 X X 0 0 0 LINDA BESSIN SECRETARY 2.00 2.00 X X 0 0 0 LADY KIMA DISIMULACION TREASURER 2.00 0.00 X X 0 0 0 PAULA WILSON BOARD MEMBER 2.00 40.00 X 0 398697 68272 ANITA ZAMORA EX-OFFICIO 2.00 40.00 X 0 193209 13130 JOEY KRAGELUND EX-OFFICIO 2.00 2.00 X 0 0 0 0 591906 81402 0 0 1 0 0 2002557 2002557 634995 634995 2637552 0 0 634995 9026 9026 13158 13158 250 250 33191 33191 197 197 MISCELLANEOUS 12000 12000 TAXES, LICENSES, PERMIT 400 400 REPAIRS & MAINTENANCE 25 25 68247 0 68247 0 273486 131451 4888141 7634537 102 102 5161729 7766090 44401 79457 44401 79457 X 5117328 7686633 0 0 5117328 7686633 5161729 7766090 2569305 0 X X 0 1 X 1 0 X X 1 VALLEY COMMUNITY HEALTHCARE 237050082 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY PAYABLES 79457 79457 X PART X, LINE 2: THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 0 0 0 0 0 0 0 0 0 PAULA WILSON BOARD MEMBER 0 258697 0 140000 0 0 0 53500 0 14772 0 466969 0 0 ANITA ZAMORA EX-OFFICIO 0 193209 0 0 0 0 0 8900 0 4230 0 206339 0 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE INCLUDES VICTOR BERRELLEZ, CHAIR FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION RESTRUCTURING: FOUNDATION IS NOW A SUPPORTING ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION THROUGH AN ANNUAL DISCLOSURE FORM THAT IS COMPLETED AND SIGNED BY EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. ANY CONFLICTS THAT SHOULD ARISE ARE REVIEWED BY THE REMAINING BOARD OR COMMITTEE MEMBERS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. VALLEY COMMUNITY HEALTHCARE 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 237050082 NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY CA 501C3 LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0