STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SUTTER BAY HOSPITALS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SUTTER BAY HOSPITALS (EIN 94-0562680)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413209349300416
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T23:22:41-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1560 MISSION ST STE 1600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940562680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUTTER BAY HOSPITALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KENNETH YOUNGInCareOfNm
Business Name ControlSUTTBusinessNameControlTxt
Phone9162866665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SH TAX 2200 RIVER PLAZA DRAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRaju IyerPersonNm
Person TitleCFOPersonTitleTxt
Phone9162866665PhoneNum
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA NITTAPreparerPersonNm
PTINP01286320PTIN
Phone4158948000PhoneNum
Preparation2024-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK SEVCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Same as aboveAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,168,648,182GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUTTERHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1854FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15240TotalEmployeeCnt
Total Volunteers995TotalVolunteersCnt
Total Gross UBI$2,144,460TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$107,052,047PYContributionsGrantsAmt
CY Contributions Grants$122,823,446CYContributionsGrantsAmt
PY Program Service Revenue$4,574,756,155PYProgramServiceRevenueAmt
CY Program Service Revenue$4,998,376,651CYProgramServiceRevenueAmt
PY Investment Income$52,390,773PYInvestmentIncomeAmt
CY Investment Income$20,417,243CYInvestmentIncomeAmt
PY Other Revenue$19,529,286PYOtherRevenueAmt
CY Other Revenue$20,725,216CYOtherRevenueAmt
PY Total Revenue$4,753,728,261PYTotalRevenueAmt
CY Total Revenue$5,162,342,556CYTotalRevenueAmt
PY Grants And Similar Paid$11,908,034PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,472,642CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,080,312,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,296,157,641CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,617,862CYTotalFundraisingExpenseAmt
PY Other Expenses$2,691,241,886PYOtherExpensesAmt
CY Other Expenses$2,825,726,490CYOtherExpensesAmt
PY Total Expenses$4,783,462,783PYTotalExpensesAmt
CY Total Expenses$5,134,356,773CYTotalExpensesAmt
PY Revenues Less Expenses-$29,734,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,985,783CYRevenuesLessExpensesAmt
Total Assets BOY$5,805,298,921TotalAssetsBOYAmt
Total Assets EOY$5,798,661,625TotalAssetsEOYAmt
Total Liabilities BOY$2,149,539,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,134,235,839TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,655,759,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,664,425,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,686,007,239ExpenseAmt
Grant$12,472,642GrantAmt
Revenue$4,998,376,651RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$4,686,007,239TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1114IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15240EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH YOUNGPersonNm
Phone9162866665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 RIVER PLAZA DRIVEAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Warner Thomas
PRESIDENT & CEO SUTTER HEALTH2.040.0Yes (X)$0$8,705,274$2,791,767
James Conforti
FRMR INTRM President & CEO SH0.00.0$0$6,356,149$0Yes (X)
Brian Dean
SH SVP, CFO (PT-YR)2.040.0$0$3,284,551$278,381Yes (X)
Theresa Frei
CEO, SVMF/SBH ASST SEC (PT-YR)4.040.0Yes (X)$0$2,264,775$138,529Yes (X)
David Cheney
CEO, BAY & VLY HOSP/PRES PT-YR2.040.0$0$1,564,057$139,880Yes (X)
Janet A Wagner
HOSPITAL AREA CEO, SOUTH BAY0.040.0$0$1,448,393$103,167Yes (X)
David Clark
HOSPITAL AREA CEO, EAST BAY0.040.0$0$1,285,714$130,983Yes (X)
Dominic Nakis
SH Interim CFO (PT-YR)2.040.0$0$1,353,843$0Yes (X)
David R Quincy
CEO, Ambulatory, SVM0.040.0$0$1,121,325$104,347Yes (X)
Todd Smith MD
SVP, CHF PHYS EX/ASST SEC PTYR2.040.0Yes (X)$0$1,112,469$108,041Yes (X)
Mark Sevco
SVP, COO/PRES (PT-YR)4.040.0Yes (X)$0$1,149,784$17,195Yes (X)
DeeAnn Michelotti
CRNA Lead40.00.0$1,061,874$0$13,913Yes (X)
Cynthia Lee
SVP, Chief StRGY & Growth OFCR0.040.0$0$963,235$92,155Yes (X)
Warren Browner MD
Executive Consultant0.040.0$0$924,003$32,315Yes (X)
Hamila Kownacki
CEO, CPMC0.040.0$0$868,367$53,693Yes (X)
Daniel Peterson
CEO, SAFH & SCP0.040.0$0$746,310$88,218Yes (X)
Maynard L Jenkins III
SH VP, HR SUPPORT FUNCTIONS0.040.0$0$746,908$80,981Yes (X)
Steven R Cummings
EXECUTIVE, RESEARCH40.00.0$644,035$0$157,736Yes (X)
Sami E Nawwar
NURSE-STAFF II40.00.0$692,467$0$36,227Yes (X)
Donovan Bland
Clinical Physician40.00.0$635,641$0$8,044Yes (X)
John Gates
Former CFO, SH Bay Area0.00.0$0$641,832$0Yes (X)
Stephen Gray
CAO, SMSC & BAY FDN OPS EXEC0.040.0$0$545,695$82,036Yes (X)
Kevin Cook
President, SVM0.040.0$0$602,733$15,294Yes (X)
Jenny Feng
Charge Nurse40.00.0$591,063$0$26,553Yes (X)
Edward Battista
SH VP, HR, SVM0.040.0$0$539,668$48,723Yes (X)
Gregory Brown
SH VP LEGAL TRANS. & SBH SEC2.040.0$0$483,169$65,978Yes (X)
Jill Kacher Cobb MD
CHIEF MEDICAL EXECUTIVE40.03.0Yes (X)$372,323$59,200$102,146
Julie A Petrini
FORMER CEO, BAY AREA HOSPITALS0.040.0$0$212,027$0Yes (X)
Eric Flowers
DIRECTOR/CHAIR4.04.0Yes (X)$0$0$0Yes (X)
Steven Hao MD
DIRECTOR2.02.0Yes (X)$0$0$0
Juli Maxworthy
DIRECTOR2.02.0Yes (X)$0$0$0
Yumi Nakagawa
DIRECTOR2.02.0Yes (X)$0$0$0
Steven Oliver
CHAIR FIN & PLANNING (PT-YR)4.04.0Yes (X)$0$0$0Yes (X)
Umesh Padval
DIRECTOR2.02.0Yes (X)$0$0$0
Yvonne Richardson
DIRECTOR2.02.0Yes (X)$0$0$0
John Ryan
DIRECTOR2.02.0Yes (X)$0$0$0
Ron Sinha MD
DIRECTOR2.02.0Yes (X)$0$0$0
Jane Varner MD
DIRECTOR2.02.0Yes (X)$0$0$0
Thomas Briody
Director2.02.0Yes (X)$0$0$0
William Brunetti
Director2.02.0Yes (X)$0$0$0
Nathalie Coeller MD
Director2.02.0Yes (X)$0$0$0
Theodore Diekel
CHAIR FIN & PLANNING (PT-YR)4.04.0Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,625,080TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$36,225,085TotReportableCompRltdOrgAmt
Total Other Compensation$4,548,178TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7423IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PACIFIC INPATIENT MEDICAL
PO BOX 1230SUISUN CITYCA945851230PHYSICIAN SERVICES$19,269,210
ANESTHESIA CARE ASSOC MG INC
PO BOX 884616LOS ANGELESCA900884616PHYSICIAN SERVICES$18,770,222
UNIVERSAL PROTECTION SVC LP
161 Washington ST STE 600CONSHOHOCKENPA194282083SECURITY SERVICES$17,740,717
DONOR NETWORK WEST
12667 ALCOSTA BLVD STE 500SAN RAMONCA945834427Organ Donation SRVCS$16,132,862
FASTAFF LLC
5700 SO QUEBEC ST STE 300GREENWOOD VILLAGECO801112008Staffing Services$14,616,616
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K473CntrctRcvdGreaterThan100KCnt
Federated Campaigns$400FederatedCampaignsAmt
Fundraising$749,905FundraisingAmt
Related Organizations$24,780,400RelatedOrganizationsAmt
Government Grants$84,426,271GovernmentGrantsAmt
All Other Contributions$12,866,470AllOtherContributionsAmt
Noncash Contributions$81,138NoncashContributionsAmt
Total Contributions$122,823,446TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621110$4,954,962,227$4,954,962,227
HEALTHCARE RELATED JV INCOME523000$30,279,003$30,279,003
RENTAL TO AFFILIATES531390$13,135,421$13,135,421
FieldValueIRS element (for citing)
Total Program Service Revenue$4,998,376,651TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,874,680TotalRevenueColumnAmt
Exclusion$10,874,680ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,835,241RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,652,563RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,182,678RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,182,678TotalRevenueColumnAmt
Exclusion$13,182,678ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$646,680SecuritiesAmt
Other$9,318,269OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$422,386OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$646,680SecuritiesAmt
Other$8,895,883OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,542,563TotalRevenueColumnAmt
Exclusion$9,542,563ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$224,270FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$749,905ContriRptFundraisingEventAmt
Fundraising Direct Expenses$230,677FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,407TotalRevenueColumnAmt
Exclusion-$6,407ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$18,195GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,195TotalRevenueColumnAmt
Exclusion$18,195ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA722310$5,386,290$5,386,290
PARKING812930$1,635,715$1,635,715
LABORATORY621500$250,800$250,800

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,945TotalRevenueColumnAmt
Unrelated Business Revenue$257,945UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,530,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,162,342,556TotalRevenueColumnAmt
Related Or Exempt Func Income$4,998,376,651RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,144,460UnrelatedBusinessRevenueAmt
Exclusion$38,997,999ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,681,073TotalAmt
Program Services$11,681,073ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$791,569TotalAmt
Program Services$791,569ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$474,469TotalAmt
Program Services$0ProgramServicesAmt
Management And General$474,469ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,554,575,539TotalAmt
Program Services$1,492,036,575ProgramServicesAmt
Management And General$61,607,479ManagementAndGeneralAmt
Fundraising$931,485FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,178,426TotalAmt
Program Services$48,163,208ProgramServicesAmt
Management And General$2,000,719ManagementAndGeneralAmt
Fundraising$14,499FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$565,378,334TotalAmt
Program Services$542,405,139ProgramServicesAmt
Management And General$22,429,583ManagementAndGeneralAmt
Fundraising$543,612FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,550,873TotalAmt
Program Services$120,520,803ProgramServicesAmt
Management And General$5,006,483ManagementAndGeneralAmt
Fundraising$23,587FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,470,563TotalAmt
Program Services$9,620,470ProgramServicesAmt
Management And General$6,835,626ManagementAndGeneralAmt
Fundraising$14,467FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,210,666TotalAmt
Program Services$4,210,666ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$123,236TotalAmt
Program Services$0ProgramServicesAmt
Management And General$80,516ManagementAndGeneralAmt
Fundraising$42,720FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$966,834TotalAmt
Program Services$0ProgramServicesAmt
Management And General$966,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$471,877,189TotalAmt
Program Services$441,096,237ProgramServicesAmt
Management And General$30,780,952ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$278,024TotalAmt
Management And General$274,771ManagementAndGeneralAmt
Fundraising$3,253FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,074,983TotalAmt
Program Services$8,578,515ProgramServicesAmt
Management And General$29,465,589ManagementAndGeneralAmt
Fundraising$30,879FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$213,243,577TotalAmt
Program Services$122,893,483ProgramServicesAmt
Management And General$90,350,094ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,526,646TotalAmt
Program Services$89,654,256ProgramServicesAmt
Management And General$3,871,643ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,733,410TotalAmt
Program Services$1,394,746ProgramServicesAmt
Management And General$333,571ManagementAndGeneralAmt
Fundraising$5,093FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,004,649TotalAmt
Program Services$881,274ProgramServicesAmt
Management And General$123,375ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$81,216,549TotalAmt
Program Services$81,216,549ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$349,838,233TotalAmt
Program Services$326,410,069ProgramServicesAmt
Management And General$23,428,164ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,127,088TotalAmt
Program Services$21,808,572ProgramServicesAmt
Management And General$10,266,907ManagementAndGeneralAmt
Fundraising$51,609FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$612,668,355$612,668,230$0$125
SYSTEM ALLOCATION FEE$300,020,095$185,169,883$114,259,611$590,601
PURCHASED SERVICES$232,734,300$198,032,109$34,435,290$266,901
HOSPITAL FEE$193,373,407$193,373,407$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$182,238,686TotalAmt
Program Services$173,400,406ProgramServicesAmt
Management And General$8,739,996ManagementAndGeneralAmt
Fundraising$98,284FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,134,356,773TotalAmt
Program Services$4,686,007,239ProgramServicesAmt
Management And General$445,731,672ManagementAndGeneralAmt
Fundraising$2,617,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$161,795,941BOYAmt
EOY$157,637,539EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,343,836BOYAmt
EOY$2,620,143EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$679,193,588BOYAmt
EOY$635,850,770EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$58,356,732BOYAmt
EOY$61,668,657EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,050,082BOYAmt
EOY$25,496,066EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,600,775,539LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,633,758,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,173,656,791BOYAmt
EOY$3,967,016,688EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$185,980,357BOYAmt
EOY$206,127,089EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$40,048,759BOYAmt
EOY$87,953,965EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,565,324BOYAmt
EOY$4,565,324EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$475,307,511BOYAmt
EOY$649,725,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,805,298,921BOYAmt
EOY$5,798,661,625EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$605,548,475BOYAmt
EOY$622,557,444EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,446,239,132BOYAmt
EOY$1,405,980,544EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,751,935BOYAmt
EOY$105,697,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,149,539,542BOYAmt
EOY$2,134,235,839EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,585,689,321BOYAmt
EOY$3,589,685,370EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,070,058BOYAmt
EOY$74,740,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,655,759,379BOYAmt
EOY$3,664,425,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,805,298,921BOYAmt
EOY$5,798,661,625EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$27,985,783ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,063,971NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$38,383,347OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$1,188,789AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$199,628,465BeginningYearBalanceAmt
Contributions$10,810,762ContributionsAmt
Investment Earnings Or Losses$22,395,698InvestmentEarningsOrLossesAmt
Other Expenditures$1,016,185OtherExpendituresAmt
End Year Balance$231,818,740EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$216,763,282BeginningYearBalanceAmt
Contributions-$2,221,967ContributionsAmt
Investment Earnings Or Losses-$12,229,035InvestmentEarningsOrLossesAmt
Other Expenditures$2,683,845OtherExpendituresAmt
End Year Balance$199,628,435EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$201,584,004BeginningYearBalanceAmt
Contributions$751,586ContributionsAmt
Investment Earnings Or Losses$24,549,933InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$10,122,241OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$216,763,282EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$179,842,229BeginningYearBalanceAmt
Contributions$2,224,433ContributionsAmt
Investment Earnings Or Losses$28,897,640InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$9,380,298OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$201,584,004EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,131,376BeginningYearBalanceAmt
Contributions$14,428,493ContributionsAmt
Investment Earnings Or Losses$29,485,743InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$3,203,383OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$179,842,229EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35430BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20070TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,720,654OtherCostOrOtherBasisAmt
Book Value$260,720,654BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,827,745,891OtherCostOrOtherBasisAmt
Depreciation$2,545,814,094DepreciationAmt
Book Value$3,281,931,797BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,333,984OtherCostOrOtherBasisAmt
Depreciation$41,086,413DepreciationAmt
Book Value$74,247,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,187,946,098OtherCostOrOtherBasisAmt
Depreciation$962,828,377DepreciationAmt
Book Value$225,117,721BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,028,912OtherCostOrOtherBasisAmt
Depreciation$84,029,967DepreciationAmt
Book Value$124,998,945BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,967,016,688TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$542,395,847
INTERCOMPANY RECEIVABLES$19,788,034
OTHER ASSETS$87,541,503
FieldValueIRS element (for citing)
Total Book Value Other Assets$649,725,384TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
THIRD-PARTY SETTLEMENTS$23,818,115
INSURANCE LIABILITIES$15,844,019
OTHER LIABILITIES$66,035,717
FieldValueIRS element (for citing)
Total Liability$105,697,851TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS: THE ORGANIZATION HAS ARTWORK BEING DISPLAYED IN PUBLIC PLACES OF THE MEDICAL FACILITY FOR DECORATIVE PURPOSES. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS AE BENNETT COMMUNITY ENDOWMENT - EARNINGS TO BE USED FOR MENTAL HEALTH, PSYCHOLOGY AND NEUROLOGY PROGRAMS IN THE EAST BAY, AE BENNETT COMMITTEE. BEGEN FAMILY ENDOWMENT - INCOME IS TO BE USED FOR THE GENERAL NEEDS OF ALTA BATES SUMMIT MEDICAL CENTER. Bernard and Laura LOPEZ ENDOWMENT - INCOME IS FOR THE GENERAL SUPPORT OF THE NEWBORN INTENSIVE CARE UNIT. Benioff Lecture Fund Endowment - Earnings support a lectureship series. BENIOFF MEMORIAL ENDOWMENT FUND - PROVIDE A LECTURESHIP IN PERPETUITY THROUGH AN ENDOWMENT. CADENASSO FAMILY ENDOWMENT - INCOME FROM ENDOWMENT IS FOR UNRESTRICTED PURPOSES OF ALTA BATES SUMMIT MEDICAL CENTER. CLOROX CAPITAL ENDOWMENT FUND - INCOME IS TO BE USED FOR CAPITAL EQUIPMENT. DENICOLAI RESEARCH ENDWOMENT - INCOME IS FOR THE GENERAL USE OF REDI (RESEARCH & EDUCATION INSTITUTE). ELAINE MAKAROUNIS ENDOWMENT - TO BE USED FOR CANCER CARE PROGRAMS AND SERVICES. EVELYN STRODE & RALPH A VAN ORSDEL MEMORIAL ENDOWMENT - TO BENEFIT THE ABSMC EMERGENCY DEPARTMENT. HAAS FAMILY QUASI-ENDOWMENT - UNRESTRICTED. HENRY & ELSIE CLAY ENDOWMENT - TO SUPPORT ALTA BATES HOSPITAL IN THE DIAGNOSIS, PREVENTION, AND TREATMENT OF DISEASE. James Condon ENDOWMENT - UNRESTRICTED. JAY ADAMS ENDOWMENT - INCOME IS FOR PALLIATIVE CARE PROGRAMS TO HELP ALLEVIATE THE PAIN AND SUFFERING OF PATIENTS. JORDAN FUND - UNRESTRICTED. LEGACY FUND - UNRESTRICTED. LIBBEY ENDOWMENT - EARNINGS TO BE USED TO SUPPORT THE PRIORITY NEEDS OFSUTTER DELTA MEMORIAL HOSPITAL. MAKAROUNIS PERM ENDOWMENT - TO PROVIDE CANCER CARE PROGRAMS AND SERVICES. MARION ROSS ENDOWMENT - EARNINGS TO BE USED TO FUND THE CARDIOLOGY PROGRAM AT ALTA BATES. MARKSTEIN ENDOWMENT FUND - INCOME IS FOR MARKSTEIN CANCER EDUCATION AND PREVENTION PROGRAM TO BE USED FOR PROGRAMS, SERVICES, AND EQUIPMENT. MEMORIAL FUND - UNRESTRICTED. NONA JORDAN ENDOWMENT - UNRESTRICTED. OCKELS FAMILY ENDOWMENT - UNRESTRICTED. PROVIDENCE QUASI ENDOWMENT - INCOME TO BE USED FOR PASTORAL CARE, ELDER CARE (I.E. ADULT DAY, LIFELINE), AND ETHICS EDUCATION. SEIM FAMILY ENDOWMENT - UNRESTRICTED. SOUTH UNIT ENDOWMENT FUND - FOR THE GENERAL NEEDS OF THE 5 SOUTH UNIT (EXCLUDING SALARIES). SWEETLAND EDUCATIONAL ENDOWMENT FUND - DRUG EDUCATION FOR CHILDREN AND ADOLESCENT PATIENTS. TURNLEY FAMILY ENDOWMENT - GENERAL NEEDS OF THE ALTA BATES SUMMIT MEDICAL CENTER. WALL HELP - FOR SUPPORT OF CHILDREN'S HOSPICE NEEDS IN BERKELEY. HENRY B. LASKY ENDOWMENT - EARNINGS ARE TO BE USED EQUALLY (SPLIT 50/50) FOR THE GENERAL PURPOSES OF THE CANCER SUPPORT SERVICES PROGRAM AND FOR THE GENERAL PURPOSES OF THE GROVE AT SUTTER SANTA ROSA REGIONAL HOSPITAL. JANE PAXSON QUASI ENDOWMENT - EARNINGS SUPPORT MEDICAL RESEARCH ACTIVITIES AT ALTA BATES MEDICAL CENTER. GARRETT QUASI ENDOWMENT - EARNINGS SUPPORT PROGRAMS, SERVICES AND EQUIPMENT NEEDS OF ORTHOPEDICS. DOZIER ENDOWMENT - UNRESTRICTED. EARL FOGELBERG, MD ENDOWMENT: PERMANENT ENDOWMENT, EARNINGS FROM THE EARL FOGLEBERG, MD ENDOWMENT ARE TO BE USED FOR CANCER TRIALS AND TREATMENT. THE FOLLOWING ENDOWMENTS ARE HELD AT MILLS-PENINSULA HOSPITAL FOUNDATION AND CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION FOR THE BENEFIT OF SUTTER BAY HOSPITALS: ELLIS PERMANENT ENDOWMENT - INCOME TO BE USED TO PROVIDE SCHOLARSHIPS AND GRANTS TO NEEDY GIRLS SEEKING CAREERS IN MEDICAL AND ALLIED FIELDS. REID PERMANENT ENDOWMENT - EARNINGS TO SUPPORT FREE BEDS, CLINICS, AND MEDICAL SERVICES TO THE POOR AND NEEDY. MALMQUIST PERMANENT ENDOWMENT - INCOME TO SUPPORT THE HOSPITAL'S HEATH CARE SERVICES RELATED TO ARTHRITIS, UNTIL AND UNLESS SUCH A USE WOULD NOT BE POSSIBLE AT THE HOSPITALS, IN WHICH CASE, THE FOUNDATION'S BOARD OF TRUSTEES MAY CHOOSE ANOTHER USE FOR THE INCOME AND MAY, IF NECESSARY AND IN THE BEST INTERESTS OF THE HOSPITALS EXPEND THE PRINCIPAL. BARSHAD PERMANENT ENDOWMENT - INCOME TO BE USED TO BENEFIT THE SENIOR FOCUS PROGRAM. COAKLEY PERMANENT ENDOWMENT - INCOME SHALL BE USED TO SUPPORT ANY PURPOSE EXCEPT CONSTRUCTION OR GENERAL EXPENSES OF MILLS PENINSULA MEDICAL CENTER. RAFFO PERMANENT ENDOWMENT - TO SUPPORT CANCER AND CARDIAC CARE, BUT NOT FOR ANIMAL RESEARCH. RUPPERT PERMANENT ENDOWMENT - INCOME USED TO SUPPORT PURPOSES DEEMED MOST APPROPRIATE BY THE BOARD OF TRUSTEES OF MILLS PENINSULA HOSPITAL FOUNDATION AND THE PRINCIPAL BE MAINTAINED IN ITS ENTIRELY. DESIRED, BUT NOT MANDATORY IS THAT THE INCOME BE USED TO FUND CARE AND MAINTAIN THE SPECIAL CARE UNIT AND SHORT STAY SURGICAL RECOVERY UNIT. DISTINGUISHED ENDOWED CHAIR IN CARDIOLOGY- QUASI ENDOWMENT - SUPPORT THE WORK OF CPMC'S ATRIAL FIBRILLATION & ARRHYTHMIA PROGRAM'S SR. MEDICAL DIRECTOR. ROSENBERG/NICHOLS OVARIAN/REPRODUCTIVE CANCER QUASI-ENDOWMENT - ANNUAL RELEASE OF 5% WILL GO TO SUPPORT OVARIAN/REPRODUCTIVE CANCER RECOVERY PROGRAM GENERAL EXPENSES. MCCLELLAND FUND - DIV OF CARDIOLOGY QUASI-ENDOWMENT - FOR THE GENERAL USE BY THE DIVISION OF CARDIOLOGY. PAYDEN CENTER FOR MELANOMA RESEARCH & TREATMENT QUASI-ENDOWMENT - SUPPORT THE MELANOMA CENTER IN ITS EFFORTS WITH RESEARCH, EDUCATION, PATIENT CARE, SALARY SUPPORT & EQUIPMENT PURCHASE. CHAIR IN MELANOMA RESEARCH AND TREATMENT QUASI-ENDOWMENT - SUPPORT THE MELANOMA CENTER IN EFFORTS WITH RESEARCH & EDUCATION, PATIENT CARE, SALARY SUPPORT & EQUIPMENT PURCHASE. RAY DOLBY CHAIR IN BRAIN HEALTH RESEARCH QUASI-ENDOWMENT - SUPPORT A CHAIR AT THE CPMC RAY DOLBY BRAIN HEALTH CENTER. CHAIR IN BREAST HEALTH SERVICES QUASI-ENDOWMENT - SUPPORT A CHAIR IN BREAST HEALTH SERVICES. MISSION BERNAL (FORMERLY ST. LUKE'S ENDOWMENT) - TO SUPPORT MISSION BERNAL'S GENERAL OPERATIONS. WILLIAM GREENBACH ENDOWMENT - CANCER RESEARCH AT CPMCRI. CANCER RESEARCH CPMCRI G.BRUSH ENDOWMENT - CANCER RESEARCH AT CPMCRI. MARY WILCOX ENDOWMENT - FOR EQUIPMENT; REFURBISHING OF ROOMS/ACCOMMODATIONS & FOR EDUCATION OF STAFF & PATIENTS RELATED TO CANCER RESEARCH. BASSO-KLEISER/GUEST FUND IN CARDIOLOGY ENDOWMENT -SUPPORT A CHAIR IN CARDIOLOGY. FRANK GERBODE, MD HEART RESEARCH ENDOWMENT - HEART RESEARCH. HEART RESEARCH EDUCATIONAL ENDOWMENT - HEART RESEARCH, EDUCATION AND/OR PROGRAM DEVELOPMENT. BIOETHICS ENDOWMENT - PROGRAM IN MEDICINE & HUMAN VALUES. CPMC PMHV SENIOR SCHOLAR ENDOWMENT - SUPPORT RESEARCH, EDUCATION AND SCHOLARSHIP INITIATIVES IN CLINICAL ETHICS. M. HAIM ENDOWMENT - SUPPORT THE MICHAEL HAIM, M.D. MEMORIAL LECTURE IN DERMATOLOGY, SUBJECT CHOSEN BY THE CHIEF OF DEPARTMENT. J. GAMBLE TEACHING ENDOWMENT - DEPARTMENT OF MEDICINE TEACHING FUND. NOBLE ENDOWED CHAIR - SUSTAIN & ENHANCE EDUCATION OF RESIDENTS, WHILE CONTRIBUTING TO THE EXCELLENCE OF PATIENT CARE THROUGH AN ENDOWED CHAIR. CPMCF BROTHERTON PERINATAL MENTAL HEALTH ENDOWMENT - TO FUND PERINATAL MENTAL HEALTH CARE AT CPMC'S VALENCIA AND CESAR CHAVEZ CAMPUS. CPMCRI C&A FINLEY ENDOWED CHAIR NEURO RESEARCH - ENDOWED CHAIR AT CPMCRI. JOHN N CALLANDER ORTHOPEDIC ENDOWMENT - PRIORITY NEEDS OF THE CPMC'S ORTHOPEDIC DEPARTMENT. C. HUGHEY TRUST ENDOWMENT - SUPPORT PATIENT CARE FOR CRIPPLED CHILDREN'S PROGRAM. CPMC A. MORRISON CHILD DEVELOPMENT ENDOWMENT - GENERAL USE FOR THE CHILD DEVELOPMENT DEPARTMENT. CMPCF TAKAHASHI SENIOR SERVICE ENDOWMENT - TOMOYE TAKAHASHI EDNOWMENT FUND TO BENEFIT SENIOR SERVICES. MARGARET H. PAGE ENDOWMENT - PROGRAM AND CAPITAL SUPPORT. SF POLYCLINIC ENDOWMENT - PROVIDE CARE OF MEDICALLY INDIGENT PATIENTS AND SUBSIDIZE PROGRAMS OF INTEREST TO THE PRIMARY PHYSICIAN. IN MEMORY OF RUTH MARY PRITCHARD JENKINS ENDOWMENT - HELD AS AN ENDOWMENT IN MEMORY OF RUTH MARY PRITCHARD JENKINS, THE WIFE OF THE RT. REV. THOMAS JENKINS, INCOME FROM WHICH SHALL BE USED TO CARE FOR CLERGY AND THEIR FAMILIES IN THE HOSPITAL. CPMC SHREM CARDIOLOGY FELLOWSHIP ENDOWMENT - THE PURPOSE OF THE GIFT IS TO ESTABLISH A PERMANENT ENDOWMENT FUND TO SUPPORT THE CPMC JAN SHREM AND MARIA MANETTI SHREM CPMC CARDIOLOGY FELLOWSHIP PROGRAM AT CPMC. CPMC PHYLLIS WATTIS ESTATE HOME HOSPICE ENDOWMENT - FOR THE GENERAL PURPOSES OF THE HOME HOSPICE CARE PROGRAM M. NOTKIN BREAST CANCER RECOVERY ENDOWMENT - EARNINGS PROVIDE SERVICES OF NURSE EDUCATION, PSYCHOLOGIST & PATIENT NAVIGATOR TO WOMEN UNDERGOING TREATMENT FOR BREAST CANCER MPHF CARE NAVIGATION ENDOWMENT - ENDOWMENT EARNINGS TO SUPPORT NAVIGATION FOR HIGH-RISK PATIENTS DIAGNOSED WITH CHRONIC ILLNESS AND THEIR FAMILIES. DOROTHY PARRY ENDOWMENT: MEDICAL RESEARCH IN CANCER, GLAUCOMA AND/OR ARTHRITIS. CAN SUPPORT PATIENT COST ADMITTED WITH THESE ILLNESSES. ENDOWED BEDS ENDOWMENT: ENDOWED BED AT CHILDREN'S HOSPITAL FOR NEEDY & INDIGENT CHILDREN MARY BOXELL ENDOWMENT: 1)NEUROLOGY 2)REHAB 3)GERIATRICS 4)CANCER 5)HEART & VASCULAR 6)DIETETICS & 7)SPECIAL - TRAINING OF MED STUDENTS/RESIDENTS RUTH HOWARD ENDOWMENT-: RESEARCH OF CONGENITAL & GENETIC DISEASES & DISORDERS OF THE EYE THAT AFFLICT CHILDREN & ASSIST THE PARENTS TRAVEL COST WATTIS-HOME HOSPICE PROGRAMS ENDOWMENT: FOR THE GENERAL PURPOSES OF THE HOME HOSPICE CARE PROG
SCHEDULE D, PART X, LINE 2ASC 740 FOOTNOTE FROM AUDIT: THIS ORGANIZATION WAS PART OF A CONSOLIDATED FINANCIAL SYSTEM AUDIT. THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER SYSTEM IS AS FOLLOWS: SUTTER HEALTH AND MANY AFFILIATES HAVE BEEN DETERMINED TO BE EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD AND GENERALLY ARE NOT SUBJECT TO TAXES ON INCOME. CERTAIN ACTIVITIES OF SUTTER ARE SUBJECT TO INCOME TAXES; HOWEVER, SUCH ACTIVITIES ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH RESPECT TO ITS TAXABLE ACTIVITIES, SUTTER RECORDS INCOME TAXES USING THE LIABILITY METHOD, UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR SETTLED. SUTTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS, ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN IN U.S. TAX JURISDICTIONS IN WHICH SUTTER AND ITS AFFILIATES ARE SUBJECT TO TAXATION. SUTTER RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THERE WERE NO SUCH UNCERTAIN TAX POSITIONS RECOGNIZED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Catwalk 2023Event1Nm
Gross Receipts Event1$445,201GrossReceiptsEvent1Amt
Charitable Contri Event1$367,701CharitableContriEvent1Amt
Gross Revenue Event1$77,500GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$28,346RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,000FoodAndBeverageEvent1Amt
Entertainment Event1$4,472EntertainmentEvent1Amt
Other Direct Expenses Event1$33,388OtherDirectExpensesEvent1Amt
Event2Golf BenefitEvent2Nm
Gross Receipts Event2$411,164GrossReceiptsEvent2Amt
Charitable Contri Event2$292,414CharitableContriEvent2Amt
Gross Revenue Event2$118,750GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$114,022RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,962FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$9,578OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$117,810GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$89,790CharitableContriOtherEventsAmt
Gross Revenue Other Events$28,020GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,557FoodAndBeverageOtherEventsAmt
Entertainment Other Events$300EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$13,052OthDirectExpnssOtherEventsAmt
Gross Receipts Total$974,175GrossReceiptsTotalAmt
Charitable Contributions Tot$749,905CharitableContributionsTotAmt
Gross Revenue Total Events$224,270GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$142,368RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,519FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,772EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$56,018OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$230,677DirectExpenseSummaryEventsAmt
Net Income Summary-$6,407NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$18,195GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$18,195GrossRevenueTotalGamingAmt
Net Gaming Income Summary$18,195NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
Explanation If NoN/AExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Explanation If YesN/AExplanationIfYesTxt
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksKenneth YoungIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12300 River Plaza DriveAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonSukie GillGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvCOORDINATORGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$18,195DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, line 17aFormAndLineReferenceDesc
ExplanationThe gaming proceeds of $18,195 were spent on the organization's exempt activities in the state of California.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other400.FreeCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetfalseFinancialAssistanceBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,530,653TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,530,653NetCommunityBenefitExpnsAmt
Total Expense0.00730TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,227,531,097TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$932,856,857DirectOffsettingRevenueAmt
Net Community Benefit Expns$294,674,240NetCommunityBenefitExpnsAmt
Total Expense0.05740TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$51,347,926TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,183,779DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,164,147NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,316,409,676TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$963,040,636DirectOffsettingRevenueAmt
Net Community Benefit Expns$353,369,040NetCommunityBenefitExpnsAmt
Total Expense0.06880TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs84ActivitiesOrProgramsCnt
Persons Served42484PersonsServedCnt
Total Community Benefit Expns$8,084,121TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$418,512DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,665,609NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs22ActivitiesOrProgramsCnt
Persons Served624PersonsServedCnt
Total Community Benefit Expns$48,821,218TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,790,649DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,030,569NetCommunityBenefitExpnsAmt
Total Expense0.00800TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs36ActivitiesOrProgramsCnt
Persons Served1454PersonsServedCnt
Total Community Benefit Expns$56,256,715TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,804,805DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,451,910NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served149PersonsServedCnt
Total Community Benefit Expns$49,140,823TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,689,615DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,451,208NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs157ActivitiesOrProgramsCnt
Persons Served24457PersonsServedCnt
Total Community Benefit Expns$21,390,456TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,706DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,358,750NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs301ActivitiesOrProgramsCnt
Persons Served69168PersonsServedCnt
Total Community Benefit Expns$183,693,333TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$80,735,287DirectOffsettingRevenueAmt
Net Community Benefit Expns$102,958,046NetCommunityBenefitExpnsAmt
Total Expense0.02020TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs301ActivitiesOrProgramsCnt
Persons Served69168PersonsServedCnt
Total Community Benefit Expns$1,500,103,009TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,043,775,923DirectOffsettingRevenueAmt
Net Community Benefit Expns$456,327,086NetCommunityBenefitExpnsAmt
Total Expense0.08900TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served4PersonsServedCnt
Total Community Benefit Expns$51,250TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,250NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served4PersonsServedCnt
Total Community Benefit Expns$51,250TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,250NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Reimbursed By Medicare$956,951,390ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$1,197,395,896CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$240,444,506MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
SF ENDOSCOPY LLC
MEDICAL SERVICES0.510.00.472
SL SURGERY CENTER
MEDICAL SERVICES0.48270.00.348
SURGERY CENTER ABSMC
MEDICAL SERVICES0.532880.00.4152
FieldValueIRS element (for citing)
Hospital Facilities16HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (16 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDescCritical Access HospitalCriticalAccessHospitalInd
ALTA BATES CAMPUS
12450 ASHBY AVENUEBERKELEYCA94705WWW.ALTABATESSUMMIT.ORG#140000004Yes (X)Yes (X)Yes (X)C
ALTA BATES Summit Medical Center
2350 Hawthorne AvenueOaklandCA94609WWW.ALTABATESSUMMIT.ORG#140000284Yes (X)Yes (X)Yes (X)C
CPMC - VAN NESS CAMPUS
31101 VAN NESS AVENUESAN FRANCISCOCA94109WWW.CPMC.ORG#220000197Yes (X)Yes (X)Yes (X)A
MILLS-PENINSULA MEDICAL CENTER
41501 TROUSDALE DRIVEBURLINGAMECA94010WWW.MILLS-PENINSULA.ORG#220000037Yes (X)Yes (X)Yes (X)BOUTPATIENT SERVICES
CPMC - DAVIES CAMPUS
5601 DUBOCE AVENUESAN FRANCISCOCA94117WWW.CPMC.ORG#220000197Yes (X)Yes (X)Yes (X)A
SUTTER DELTA MEDICAL CENTER
63901 LONE TREE WAYANTIOCHCA94509WWW.SUTTERDELTA.ORG#140000258Yes (X)Yes (X)Yes (X)C
EDEN MEDICAL CENTER
720103 LAKE CHABOT ROADCASTRO VALLEYCA94546WWW.EDENMEDICALCENTER.ORG#140000030Yes (X)Yes (X)Yes (X)OUTPATIENT SERVICES
SUTTER SANTA ROSA REGIONAL HOSPITAL
830 MARK WEST SPRINGS ROADSANTA ROSACA954031707WWW.ALTABATESSUMMIT.ORG#110000005Yes (X)Yes (X)Yes (X)
CPMC - MISSION BERNAL CAMPUS
93555 CESAR CHAVEZ STREETSAN FRANCISCOCA94110www.altabatessummit.org#220000070Yes (X)Yes (X)Yes (X)A
ALTA BATES - HERRICK CAMPUS
102001 DWIGHT WAYBERKELEYCA94704WWW.ALTABATESSUMMIT.ORG#140000004Yes (X)C
MILLS HEALTH CENTER
11100 SOUTH SAN MATEO DRIVESAN MATEOCA94401WWW.MILLS-PENINSULA.ORG#220000037Yes (X)Yes (X)BOUTPATIENT SERVICES
NOVATO COMMUNITY HOSPITAL
12180 ROLAND WAYNOVATOCA94945WWW.NOVATOCOMMUNITY.ORG#110000375Yes (X)Yes (X)Yes (X)
SUTTER LAKESIDE HOSPITAL
135176 HILL ROADLAKEPORTCA95463WWW.SUTTERLAKESIDE.ORG#110000094Yes (X)Yes (X)Yes (X)Yes (X)
SUTTER MATERNITY & SURGERY SANTA CRUZ
142900 CHANTICLEER AVENUESANTA CRUZCA95065WWW.SUTTERSANTACRUZ.ORG#070000399Yes (X)Yes (X)BOUTPATIENT SERVICES
MPI CHEMICAL DEPENDENCY RECOVERY HOSP
153012 SUMMIT STREETOAKLANDCA94609WWW.ALTABATESSUMMIT.ORG/MPI#130000232Yes (X)C
CPMC - Psychiatric
162323 SACRAMENTO STREETSAN FRANCISCOCA94115www.cpmc.org#220000197Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (7 entries)

First Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtOther WebsiteOtherWebsiteIndOther Website URLOtherWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndProvided Nonprofit ContactProvidedNonprofitContactIndOther MethodOtherMethodIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndProspective Medicare MedicaidProspectiveMedicareMedicaidIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndFacilityFacilityNum
A
falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (true)22Yes (true)SEE PART V, SECTION CfalseYes (true)Yes (X)400.0.Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
B
falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (true)22Yes (true)SEE PART V, SECTION CfalseYes (true)Yes (X)400.0.Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
C
falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (true)22Yes (true)SEE PART V, SECTION CfalseYes (true)Yes (X)400.0.Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
EDEN MEDICAL CENTER
falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (true)22Yes (true)SEE PART V, SECTION CfalseYes (true)Yes (X)400.0.Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse7
SUTTER SANTA ROSA REGIONAL HOSPITAL
falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (true)22Yes (true)SEE PART V, SECTION CfalseYes (true)Yes (X)400.0.Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse8
NOVATO COMMUNITY HOSPITAL
falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (true)22Yes (true)SEE PART V, SECTION CfalseYes (true)Yes (X)400.0.Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse12
SUTTER LAKESIDE HOSPITAL
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Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
REPORTING GROUP: A (3, 5, 9, & 16)PART V, LINE 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. SCHEDULE H, PART V, LINE 5 CHNA INPUT FROM KEY ADVISORS REPRESENTING BROAD COMMUNITY INTERESTS: CALIFORNIA PACIFIC MEDICAL CENTER (REPORTING GROUP A, 3, 5, 9, & 16): IN CONDUCTING ITS MOST RECENT CHNA, CALIFORNIA PACIFIC MEDICAL CENTER, A FACILITY OF SUTTER BAY HOSPITALS, DID TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IN THE HOSPITAL'S SERVICE AREA. COMMUNITY INPUT WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS VIA FOCUS GROUPS AND KEY INFORMANT INTERVIEWS. FOCUS GROUPS WERE CONDUCTED THAT INCLUDED INDIVIDUALS FROM COALITION ORGANIZATIONS REPRESENTING THE ASIAN, BLACK, INDIGENOUS, LATINX, AND PACIFIC ISLANDER COMMUNITIES IN SAN FRANCISCO. KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH INDIVIDUALS FROM ORGANIZATIONS SERVING THE FOLLOWING SAN FRANCISCO COUNTY POPULATIONS: UNDERSERVED, LOW-INCOME, UNHOUSED, CHILDREN/YOUTH/FAMILIES, DIVERSE RACIAL/ETHNIC COMMUNITIES, FORMERLY INCARCERATED, IMMIGRANTS/UNDOCUMENTED, LGBTQIA+, SENIORS, PEOPLE WITH DISABILITIES, VIOLENCE SURVIVORS, AND PEOPLE WITH HIV/AIDS. COMMUNITY INPUT WAS OBTAINED BETWEEN JULY AND DECEMBER OF 2021. AS PART OF THE PRIMARY QUALITATIVE DATA COLLECTION PROCESS FOR THE 2022 CHNA, FOCUS GROUPS WERE CONDUCTED WITH THE FOLLOWING FIVE GROUPS IN ORDER TO IDENTIFY THE COMMUNITY'S STRENGTHS, HEALTH NEEDS, AND SUGGESTED SOLUTIONS: . AFRICAN AMERICAN HEALTH EQUITY COALITION . ASIAN & PACIFIC ISLANDER HEALTH PARITY COALITION . CHICANO/LATINO/INDGENA HEALTH EQUITY COALITION . FUNDERS (INCLUDING BLUE SHIELD OF CALIFORNIA FOUNDATION, CALIFORNIA HEALTHCARE FOUNDATION, HIRSCH PHILANTHROPY PARTNERS, METTA FUND, NORTHERN CALIFORNIA GRANTMAKERS, THE CALIFORNIA WELLNESS FOUNDATION, AND ZELLERBACH FAMILY FOUNDATION) . INSURERS (INCLUDING ANTHEM, BLUE SHIELD, CANOPY HEALTH, KAISER PERMANENTE, SAN FRANCISCO HEALTH PLAN) THE CHNA ALSO UTILIZED KEY INFORMANT INTERVIEWS CONDUCTED BY KAISER PERMANENTE WITH PEOPLE FROM THE FOLLOWING 15 ORGANIZATIONS: . BAYVIEW YMCA . COMPASS FAMILY SERVICES . GLIDE FOUNDATION . HUCKLEBERRY YOUTH PROGRAMS . KAISER PERMANENTE - GREATER SAN FRANCISCO . LA CASA DE LAS MADRES . LAVENDER YOUTH RECREATION CENTER (LYRIC) . MISSION ECONOMIC DEVELOPMENT AGENCY . NORTH EAST MEDICAL SERVICES (NEMS) . ON LOK 30TH STREET SENIOR CENTER . RICHMOND AREA MULTI-SERVICES, INC. (RAMS) . SAN FRANCISCO AIDS FOUNDATION . SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH . SAN FRANCISCO HUMAN RIGHTS COMMISSION . SAN FRANCISCO UNIFIED SCHOOL DISTRICT FURTHER DETAILS ON THE METHODS AND FINDINGS ARE AVAILABLE IN THE 2022 CHNA AT HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SCHEDULE H, PART V, LINE 6A & 6B CHNA HOSPITAL COLLABORATORS: CALIFORNIA PACIFIC MEDICAL CENTER (REPORTING GROUP A, 3, 5, 9, & 16): CPMC PARTICIPATES IN A COLLECTIVE NEEDS ASSESSMENT PROCESS AS A MEMBER OF THE SAN FRANCISCO HEALTH IMPROVEMENT PARTNERSHIP (SFHIP), A COLLABORATIVE BODY WHOSE MISSION IS TO IMPROVE COMMUNITY HEALTH AND WELLNESS IN SAN FRANCISCO THROUGH COLLECTIVE IMPACT. SFHIP IS COMPRISED OF MISSION-DRIVEN ANCHOR INSTITUTIONS, HEALTH EQUITY COALITIONS, THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH (SFDPH), FUNDERS, AND EDUCATIONAL, FAITH-BASED, HEALTHCARE, AND OTHER SERVICE PROVIDER NETWORKS AND INSTITUTIONS. THE 2022 CHNA PROCESS WAS FACILITATED BY HARDER+COMPANY COMMUNITY RESEARCH, AN INDEPENDENT CALIFORNIA-BASED EVALUATION COMPANY WITH EXPERTISE IN COMMUNITY PARTICIPATION. THE ORIGINAL 2022 CHNA DOCUMENT COLLECTIVELY DEVELOPED BY SFHIP AND PREPARED BY HARDER+COMPANY COMMUNITY RESEARCH CAN BE FOUND AT WWW.SFHIP.ORG. MEMBERSHIP IN SFHIP INCLUDES: . AFRICAN AMERICAN HEALTH EQUITY COALITION . ASIAN AND PACIFIC ISLANDER HEALTH PARITY COALITION . CHICANO/LATINO/INDIGENA HEALTH EQUITY COALITION . CHINESE HOSPITAL . DIGNITY HEALTH SAINT FRANCIS MEMORIAL HOSPITAL . DIGNITY HEALTH ST. MARY'S MEDICAL CENTER . INSTITUTO FAMILIAR DE LA RAZA . KAISER PERMANENTE . RAFIKI COALITION . RICHMOND AREA MULTI-SERVICES, INC. . SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM . SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH . SAN FRANCISCO HUMAN SERVICES NETWORK . SAN FRANCISCO UNIFIED SCHOOL DISTRICT . SUTTER HEALTH CALIFORNIA PACIFIC MEDICAL CENTER . UNIVERSITY OF CALIFORNIA, SAN FRANCISCO SCHEDULE H, PART V, LINE 7A, 7B, 10A CALIFORNIA PACIFIC MEDICAL CENTER (REPORTING GROUP A, 3, 5, 9, & 16): CHNA AND IMPLEMENTATION STRATEGY AVAILABILITY ONLINE: HOSPITAL FACILITY'S WEBSITE: HTTP://WWW.CPMC.ORG/ABOUT/COMMUNITY/COMMUNITY-NEEDS-ASSESSMENT.HTML OTHER WEBSITE: HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SCHEDULE H, PART V, LINE 11 CALIFORNIA PACIFIC MEDICAL CENTER (REPORTING GROUP A, 3, 5, 9, & 16): THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT AND ARE NEEDS THAT CPMC INTENDS TO ADDRESS THROUGH ITS IMPLEMENTATION STRATEGY: . ACCESS TO CARE . BEHAVIORAL HEALTH . ECONOMIC OPPORTUNITY DESCRIPTIONS OF THE COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THESE SIGNIFICANT HEALTH NEEDS CAN BE FOUND IN PART VI. ALTHOUGH NO HOSPITAL CAN ADDRESS ALL ASPECTS OF THE HEALTH NEEDS PRESENT IN ITS COMMUNITY, CPMC PLANS TO ADDRESS ALL THREE OF THE HEALTH NEEDS IDENTIFIED IN THE 2022 CHNA. AS A MEMBER OF THE SAN FRANCISCO HEALTH IMPROVEMENT PARTNERSHIP (SFHIP), CPMC WILL CONTINUE TO WORK IN COLLABORATION WITH OTHER LOCAL HOSPITALS AND HEALTH PLANS TO IDENTIFY GAPS IN SERVICE AND TO DETERMINE WHERE EFFORTS SHOULD BE COLLECTIVELY REDIRECTED IN ORDER TO MOST EFFECTIVELY IMPROVE THE HEALTH OF SAN FRANCISCO RESIDENTS. FOR MORE INFORMATION ABOUT SFHIP, PLEASE VISIT WWW.SFHIP.ORG. SCHEDULE H, PART V, LINE 15E CALIFORNIA PACIFIC MEDICAL (REPORTING GROUP A, 3, 5, 9, & 16): METHOD FOR APPLYING FOR FINANCIAL ASSISTANCE-OTHER: PATIENTS MAY REQUEST ASSISTANCE WITH COMPLETING THE APPLICATION FOR FINANCIAL ASSISTANCE IN PERSON AT THE HOSPITAL, OVER THE PHONE, THROUGH THE MAIL, OR VIA THE SUTTER HEALTH WEBSITE. SCHEDULE H, PART V, LINES 16A, 16B, & 16C CALIFORNIA PACIFIC MEDICAL CENTER (REPORTING GROUP A, 3, 5, 9, & 16): THE FINANCIAL ASSISTANCE POLICY, APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY ARE WIDELY AVAILABLE ON THE SUTTER HEALTH WEBSITE AT: HTTP://WWW.SUTTERHEALTH.ORG/COMMUNITYBENEFIT/FINANCIAL-ASSISTANCE.HTML SCHEDULE H, PART V, LINE 16J CALIFORNIA PACIFIC MEDICAL (REPORTING GROUP A, 3, 5, 9, & 16): MEASURES USED TO PUBLICIZE THE FACILITY'S FINANCIAL ASSISTANCE POLICY: THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE IN THE PRIMARY LANGUAGES OF THE HOSPITAL'S SERVICE AREA. DURING PREADMISSION OR REGISTRATION ALL PATIENTS WILL BE PROVIDED A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY AND ALSO INFORMATION REGARDING THE RIGHT TO REQUEST AN ESTIMATE OF THEIR FINANCIAL RESPONSIBILITY FOR SERVICES. PATIENTS WHO MAY BE UNINSURED WILL BE ASSIGNED A FINANCIAL COUNSELOR WHO WILL VISIT WITH THE PATIENT IN PERSON AT THE HOSPITAL AND CAN PROVIDE ADDITIONAL INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY AND ASSIST WITH THE APPLICATION PROCESS. AT THE TIME OF DISCHARGE ALL PATIENTS WILL BE PROVIDED THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY. SUTTER HEALTH WILL PLACE AN ADVERTISEMENT REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AT THE ORGANIZATION IN THE PRINCIPAL NEWSPAPER IN THE COMMUNITY OR WHEN DOING SO IS NOT PRACTICAL SUTTER WILL ISSUE A PRESS RELEASE CONTAINING THE INFORMATION OR USE OTHER MEANS THAT WILL WIDELY PUBLICIZE THE AVAILABILITY OF THE POLICY. SUTTER HEALTH WILL WORK WITH AFFILIATED ORGANIZATIONS, PHYSICIANS, COMMUNITY CLINICS AND OTHER HEALTH CARE PROVIDERS TO NOTIFY MEMBERS OF THE COMMUNITY ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE. SCHEDULE H, PART V, LINE 22D AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS: THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY PROVIDES FOR FULL WRITE OFF OF ALL CHARGES FOR AN UNINSURED PATIENT WITH A FAMILY INCOME AT OR BELOW 400% OF THE MOST RECENT FEDERAL POVERTY LEVEL. IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 1.501(R)-5, THIS ORGANIZATION ADOPTS THE PROSPECTIVE MEDICARE METHOD FOR AMOUNTS GENERALLY BILLED; HOWEVER, PATIENTS WHO ARE ELIGIBLE FOR FINANCIAL ASSISTANCE ARE NOT FINANCIALLY RESPONSIBLE FOR MORE THAN THE AMOUNTS GENERALLY BILLED BECAUSE ELIGIBLE PATIENTS DO NOT PAY ANY AMOUNT.
MILLS PENINSULA MEDICAL CENTER REPORTING GROUP B (4, 11, AND 14)PART V, LINE 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. PART V, LINE 5 CHNA INPUT FROM KEY ADVISORS REPRESENTING BROAD COMMUNITY INTERESTS: MILLS PENINSULA MEDICAL CENTER (REPORTING GROUP B, 4 & 11): IN CONDUCTING ITS MOST RECENT CHNA, MILLS-PENINSULA MEDICAL CENTER DID TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IN THE HOSPITAL'S SERVICE AREA. LISTED BELOW ARE THE ORGANIZATIONS AND INDIVIDUALS SERVING THE MEDICALLY UNDERSERVED, LOW-INCOME, AND/OR MINORITY POPULATIONS WHO PROVIDED INPUT: LOW-INCOME MEDICALLY UNDERSERVED . AVENIDAS (SENIOR HEALTH NEEDS) . RAVENSWOOD FAMILY HEALTH NETWORK (ORAL HEALTH) . SAN MATEO COUNTY HEALTH (PUBLIC HEALTH) . SAN MATEO COUNTY HEALTH (MATERNAL/TEEN HEALTH) . ROOTS COMMUNITY HEALTH CENTER . SAN MATEO MEDICAL CENTER . ROTACARE FREE CLINICS . SAN MATEO MEDICAL CENTER . GARDNER HEALTH SERVICES LOW-INCOME MEDICALLY UNDERSERVED MINORITY . PUENTE DE LA COSTA SUR (COASTSIDE HEALTH NEEDS) MEDICALLY UNDERSERVED MINORITY . SAN MATEO COUNTY PRIDE CENTER (LGBTQ+ HEALTH NEEDS) . STANFORD DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCES . RAVENSWODD FAMILY HEALTH NETWORK . DIGNITY HEALTH - SEQUOIA HOSPITAL . CALIFORNIA AIR RESOURCES BOARD/BAY AREA AIR QUALITY MANAGEMENT DISTRICT . BAY AREA COMMUNITY HEALTH ADVISORY COUNCIL . UNITY CARE GROUP LOW-INCOME . SAN MATEO COUNTY HUMAN SERVICES AGENCY (BASIC NEEDS) . LEGAL AID SOCIETY OF SAN MATEO (SOCIAL DETERIMINANTS OF HEALTH) . FIRST 5 SAN AMTEO COUNTY . COASTSIDE HOPE . SAN MATEO DEPARTMENT OF HOUSING . BOYS & GIRLS CLUB OF THE COASTSIDE . DALY CITY COMMUNITY SERVICE CENTER . SAMARITAN HOUSE . PUENTE DE LA COSTA SUR . SECOND HARVEST OF SILICON VALLEY . YMCA COMMUNITY RESOURCE CENTER MEDICALLY UNDERSERVED . STARVISTA . CAMINAR . SAN MATEO COUNTY HEALTH . STANFORD HEALTH CARE . PENINSULA FAMILY SERVICES . COMMUNITY OVERCOMING RELATIONSHIP ABUSE . EDGEWOOD CENTER FOR CHILDREN AND FAMILIES . CASA OF SAN MATEO COUNTY ACTIONABLE INSIGHTS (AI) CONDUCTED PRIMARY RESEARCH FOR THIS ASSESSMENT. AI USED THREE STRATEGIES FOR COLLECTING COMMUNITY INPUT: KEY INFORMANT INTERVIEWS WITH HEALTH AND COMMUNITY-SERVICE EXPERTS, AND FOCUS GROUPS WITH COMMUNITY RESIDENTS, AND FOCUS GROUPS WITH PEOPLE WHO SERVE RESIDENTS. AI RECORDED EACH INTERVIEW AND FOCUS GROUP AS A STANDALONE PIECE OF DATA. RECORDINGS WERE TRANSCRIBED, THEN THE TEAM USED QUALITATIVE RESEARCH SOFTWARE TOOLS TO ANALYZE THE TRANSCRIPTS FOR COMMON THEMES. AI ALSO TABULATED HOW MANY TIMES HEALTH NEEDS HAD BEEN PRIORITIZED BY EACH OF THE FOCUS GROUPS OR DESCRIBED AS A PRIORITY IN A KEY INFORMANT INTERVIEW. THE HCC USED THIS TABULATION TO HELP ASSESS COMMUNITY HEALTH PRIORITIES. ACROSS THE KEY INFORMANT INTERVIEWS AND FOCUS GROUPS, AI SOLICITED INPUT FROM MORE THAN 100 COMMUNITY MEMBERS, COMMUNITY LEADERS, COMMUNITY REPRESENTATIVES OF VARIOUS ORGANIZATIONS AND SECTORS. THESE REPRESENTATIVES EITHER WORK IN THE HEALTH FIELD OR IN A COMMUNITY-BASED ORGANIZATION THAT FOCUSES ON IMPROVING HEALTH AND QUALITY OF LIFE CONDITIONS BY SERVING THOSE FROM IRS-IDENTIFIED HIGH-NEED TARGET POPULATIONS. THIS IS A PARTIAL LIST OF FOCUS GROUP PARTICIPATING ORGANIZATIONS. . STARVISTA . CAMINAR . SAN MATEO COUNTY HEALTH . PENINSULA FAMILY SERVICES . ROTACARE FREE CLINICS . RAVENSWOOD FAMILY HEALTH NETWORK . SAN MATEO MEDICAL CENTER . SAMARITAN HOUSE BETWEEN MARCH AND APRIL 2021, AI CONDUCTED PRIMARY RESEARCH VIA KEY INFORMANT INTERVIEWS WITH 9 SAN MATEO COUNTY EXPERTS FROM VARIOUS ORGANIZATIONS. THESE EXPERTS INCLUDED THE DEPUTY CHIEF OF THE COUNTY HEALTH SYSTEM, COMMUNITY CLINIC MANAGERS, AND CLINICIANS. INTERVIEWS WERE CONDUCTED VIA ZOOM FOR APPROXIMATELY ONE HOUR. PARTICIPANTS WERE ASKED TO COMPLETE A SHORT ONLINE SURVEY PRIOR TO EACH INTERIVIEW. AI ASKED INFORMANTS: . HOW DO YOU SEE THIS NEED PLAYING OUT IN THE COMMUNITY? . WHICH POPULATIONS ARE EXPERIENCING INEQUITIES WITH RESPECT TO THIS NEED? . HOW HAS THIS NEED CHANGED IN THE PAST FEW YEARS; HOW WERE THINGS GOING PRIOR TO THE PANDEMIC, AND HOW ARE THEY GOING NOW? . WHAT IS NEEDED (INCLUDING MODELS/BEST PRACTICES) TO BETTER ADDRESS THIS NEED? SEVEN FOCUS GROUPS IN SAN MATEO AND SANTA CLARA COUNTIES WERE CONDUCTED WITH A TOTAL OF 77 PROFESSIONALS AND COMMUNITY LEADERS FROM APRIL TO JUNE 2021. THE QUESTIONS WERE THE SAME AS THOSE USED WITH KEY INFORMANTS. NONPROFIT HOSTS, SUCH AS SAMARITAN HOUSE AND BAY AREA COMMUNIY HEALTH ADVISORY COUNCIL, RECRUITED PARTICIPANTS FOR THE GROUPS. TO PROVIDE A VOICE TO THE COMMUNITY IT SERVES IN SAN MATEO COUNTY, AND IN ALIGNMENT WITH IRS REGULATIONS, THE FOCUS GROUPS TARGETED RESIDENTS WHO ARE MEDICALLY UNDERSERVED, LOW-INCOME, OR OF A MINORITY POPULATION. A TOTAL OF 77 COMMUNITY MEMBERS PARTICIPATED IN THE FOCUS GROUP DISCUSSIONS ACROSS SAN MATEO COUNTY AND SANTA CLARA COUNTY. AI ASKED ALL PARTICIPANTS TO COMPLETE AN ANONYMOUS DEMOGRAPHIC SURVEY. THE RESULTS: . 45 PERCENT WERE WHITE, 25 PERCENT WERE ASIAN, 15 PERCENT WERE AFRICAN ANCESTRY, AND THE REST WERE OF MULTIPLE ETHNICITIES. . 7 PERCENT OF RESPONDENTS WERE AGE 35 OR YOUNGER, AND 10 PERCENT WERE AGE 65 OR OLDER. . 69 PERCENT WERE FEMALE AND 31 PERCENT WERE MALE THE FINDINGS IN MILLS PENINSULA MEDICAL CENTER'S CHNA ARE AVAILABLE AT HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SUTTER MATERNITY & SURGERY CENTER, SANTA CRUZ (REPORTING GROUP B, 14): SUTTER MATERNITY & SURGERY CENTER SANTA CRUZ (SMSC), A FACILITY OF MPMC, CONTRACTED WITH ACTIONABLE INSIGHTS (AI) TO COLLECT AND REVIEW SECONDARY QUANTITATIVE (STATISTICAL) DATA FROM OTHER SOURCES AND PRIMARY QUALITATIVE DATA THROUGH KEY INFORMANT INTERVIEWS AND FOCUS GROUPS. ACTIONABLE INSIGHTS CONDUCTED PRIMARY RESEARCH FOR THIS ASSESSMENT. AI USED TWO STRATEGIES FOR COLLECTING COMMUNITY INPUT: KEY INFORMANT INTERVIEWS WITH HEALTH AND COMMUNITY-SERVICE EXPERTS AND FOCUS GROUPS WITH PROFESSIONALS AND COMMUNITY MEMBERS. PRIMARY RESEARCH PROTOCOLS WERE GENERATED BY AI IN COLLABORATION WITH SMSC, BASED ON A DISCUSSION WITH SMSC ABOUT WHAT IT WISHED TO LEARN DURING THE 2022 CHNA. SMSC SOUGHT TO BUILD UPON PRIOR CHNAS BY FOCUSING THE PRIMARY RESEARCH ON THE COMMUNITY'S PERCEPTIONS OF MENTAL HEALTH AND HOUSING AND HOMELESSNESS, AS WELL AS ITS EXPERIENCE WITH HEALTH CARE ACCESS AND DELIVERY. ALL THREE ISSUES WERE IDENTIFIED AS A MAJOR HEALTH NEEDS IN 2019. RELATIVELY LITTLE TIMELY QUANTITATIVE DATA EXISTS ON THESE SUBJECTS. AI RECORDED EACH INTERVIEW AND FOCUS GROUP AS A STANDALONE PIECE OF DATA. RECORDINGS WERE TRANSCRIBED, AFTER WHICH THE TEAM USED QUALITATIVE RESEARCH SOFTWARE TOOLS TO ANALYZE THE TRANSCRIPTS FOR COMMON THEMES. AI ALSO TABULATED HOW MANY TIMES HEALTH NEEDS HAD BEEN PRIORITIZED BY EACH OF THE FOCUS GROUPS OR DESCRIBED AS A PRIORITY IN A KEY INFORMANT INTERVIEW. SMSC USED THIS TABULATION TO HELP ASSESS COMMUNITY HEALTH PRIORITIES. ACROSS THE KEY INFORMANT INTERVIEWS AND FOCUS GROUPS, AI SOLICITED INPUT FROM 26 COMMUNITY LEADERS AND REPRESENTATIVES OF VARIOUS ORGANIZATIONS AND SECTORS. THESE REPRESENTATIVES EITHER WORK IN THE HEALTH FIELD OR IN A COMMUNITY-BASED ORGANIZATION THAT FOCUSES ON IMPROVING HEALTH AND QUALITY OF LIFE CONDITIONS BY SERVING THOSE FROM IRS-IDENTIFIED HIGH-NEED TARGET POPULATIONS. REPRESENTATIVES FROM THE FOLLOWING ORGANIZATIONS PARTICIPATED IN FOCUS GROUPS AND/OR KEY INFORMANT INTERVIEWS. LISTED BELOW ARE THE ORGANIZATIONS AND INDIVIDUALS SERVING THE MEDICALLY UNDERSERVED, LOW-INCOME, AND/OR MINORITY POPULATIONS WHO PROVIDED INPUT: LOW-INCOME, MEDICALLY UNDERSERVED . SANTA CRUZ COMMUNTIY HEALTH (NORTH COUNTY) . CENTRAL CALIFORNIA ALLIANCE FOR HEALTH (HEALTH PLAN) . SALUD PARA LA GENTE (SOUTH COUNTY) MEDICALLY UNDERSERVED . ENCOMPASS COMMUNTIY SERVICES (BEHAVIORAL HEALTH) . JANUS OF SANTA CRUZ (BEHAVIORAL HEALTH) LOW-INCOME, MINORITY . COMMUNITY BRIDGES . LA MANZANA COMMUNITY RESOURCES . COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY, INC SANTA CRUZ COMMUNITY HEALTH ENCOMPASS COMMUNTIY SERVICES CENTRAL CALIFORNIA ALLIANCE FOR HEALTH SALUD PARA LA GENTE HOUSING MATTERS HEALTH SERVICES AGENCY, COUNTY OF SANTA CRUZ COMMUNITY BRIDGES COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY KEY INFORMANT INTERVIEWS IN SEPTEMBER 2021, AI CONDUCTED PRIMARY RESEARCH VIA KEY INFORMANT INTERVIEWS WITH SEVEN SANTA CRUZ COUNTY EXPERTS FROM VARIOUS ORGANIZATIONS. THESE EXPERTS INCLUDED THE DIRECTOR OF THE COUNTY HEALTH SYSTEM AND LEADERS OF COMMUNITY-BASED ORGANIZATIONS. INTERVIEWS WERE CONDUCTED VIA ZOOM FOR APPROXIMATELY ONE HOUR. PRIOR TO EACH INTERVIEW, PARTICIPANTS WERE ASKED TO COMPLETE A SHORT ONLINE SURVEY AND ASKED TO IDENTIFY UP TO THREE NEEDS FROM A LIST OF NEEDS PRESENTED TO THEM. AI ASKED INFORMANTS: . HOW DO YOU SEE THIS NEED PLAYING OUT IN THE COMMUNITY? WHAT DIFFERENCES, IF ANY, DO YOU SEE BETWEEN NORTH AND SOUTH COUNTY? . WHICH POPULATIONS ARE EXPERIENCING INEQUITIES WITH RESPECT TO THIS NEED? . HOW HAS THIS NEED CHANGED IN THE PAST FEW YEARS, HOW WERE THINGS GOING
REPORTING GROUP: C (1-2, 6, 10-11, & 15)PART V, LINE 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. PART V, LINE 5 ALTA BATES SUMMIT MEDICAL CENTER (C, 1-2, 10, & 15): IN CONDUCTING ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), ALTA BATES SUMMIT MEDICAL CENTER (ABSMC), A FACILITY OF SUTTER BAY HOSPITALS, DID TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IN THE HOSPITAL'S SERVICE AREA. COMMUNITY INPUT (PRIMARY DATA) WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS VIA KEY INFORMANT INTERVIEWS AND FOCUS GROUPS. FORTY-THREE KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH INDIVIDUALS FROM ORGANIZATIONS SERVING THE FOLLOWING ALAMEDA COUNTY POPULATIONS: CHILDREN/YOUTH/FAMILIES, COMMUNITIES OF COLOR, FORMERLY INCARCERATED, IMMIGRANTS/UNDOCUMENTED, LGBTQIA+, OLDER ADULTS, PEOPLE WITH DISABILITIES, UNHOUSED, AND VIOLENCE SURVIVORS. THE KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH REPRESENTATIVES FROM THE FOLLOWING ORGANIZATIONS: ASSOCIATION OF BAY AREA GOVERNMENTS, ABODE SERVICES, ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT, AFGHAN COALITION, ALAMEDA COUNTY COMMUNITY FOOD BANK, ALAMEDA COUNTY SHERIFF'S DEPARTMENT, ALAMEDA COUNTY TRANSPORTATION COMMISSION, ALL IN ALAMEDA COUNTY, ASIAN PACIFIC ENVIRONMENTAL NETWORK (APEN) AND GREENLINING, ASIAN HEALTH SERVICES, BAY AREA COMMUNITY HEALTH CENTER/TIBURCIO VASQUEZ HEALTH CENTER, BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY (BOSS), CASTRO VALLEY/HAYWARD/SAN LEANDRO/FREMONT UNIFIED SCHOOL DISTRICTS, COMMUNITY CLINIC CONSORTIUM/ALAMEDA HEALTH CONSORTIUM/FEDERALLY QUALIFIED HEALTH CENTERS (LA CLNICA DE LA RAZA, LIFELONG, AXIS COMMUNITY HEALTH CENTER), DAILY BOWL, DAY BREAK ADULT DAY CENTER AND ALAMEDA COUNTY AGE-FRIENDLY COALITION, EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION (EBALDC)/BERKELEY FOOD AND HOUSING PROJECT (BFHP)/BAY AREA COMMUNITY SERVICES (BACS), EAST OAKLAND COLLECTIVE, EDEN HOUSING RESIDENT SERVICES, INC., FAMILY SUPPORT SERVICES, FRED FINCH YOUTH CENTER AND LINCOLN, HEALTH CARE SERVICES AGENCY (HCSA) OFFICE OF HOMELESS CARE AND COORDINATION AND EVERYONE HOME, HOPE COLLABORATIVE, HORIZON SERVICES, PROJECT EDEN, LATINA CENTER, LIVERMORE VALLEY UNIFIED SCHOOL DISTRICT, NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI), OAKLAND UNIFIED SCHOOL DISTRICT, OMBUDSMAN/EMPOWERED AGING, OPEN HEART KITCHEN, PACIFIC CENTER FOR HUMAN GROWTH, PARTNERSHIP FOR TRAUMA RECOVERY, PLANTING JUSTICE, RUBICON, ROOTS HEALTH CENTER, SIDE BY SIDE (TAY), SPARKPOINT, ST. VINCENT DE PAUL ROTACARE CLINIC PITTSBURG, TRI-VALLEY HAVEN, UNION CITY FAMILY CENTER AND FREMONT FAMILY RESOURCE CENTER, UNITY COUNCIL, URBAN PEACE MOVEMENT, YOUTH ALIVE!. TEN FOCUS GROUPS WERE CONDUCTED WITH ALAMEDA COUNTY RESIDENTS FROM UNDERSERVED, LOW-INCOME, SENIOR, UNHOUSED, LGBTQIA+, AND DIVERSE RACIAL/ETHNIC COMMUNITIES (VIETNAMESE, CANTONESE, BLACK/AFRICAN AMERICAN, INDIGENOUS, AND LATINX). COMMUNITY INPUT WAS OBTAINED DURING THE SUMMER AND FALL OF 2021. THE 2022 CHNA WAS A COLLABORATIVE EFFORT OF NONPROFIT HOSPITALS SERVING ALAMEDA AND CONTRA COSTA COUNTIES. AD LUCEM CONSULTING COMPLETED ABSMC'S CHNA. THE KEY INFORMANT INTERVIEWS WERE CONDUCTED BY ASR, THE CONSULTANT HIRED BY KAISER PERMANENTE ALAMEDA AND CONTRA COSTA SERVICE AREAS TO PREPARE THEIR 2022 CHNAS. ASR DELIVERED A SPREADSHEET CONTAINING INDIVIDUAL INTERVIEWEE RESPONSES AND KEY THEMES TO AD LUCEM CONSULTING. THE THEMES WERE FURTHER ANALYZED AND SUMMARIZED BY AD LUCEM CONSULTING. FOCUS GROUPS WERE CONDUCTED BY THE ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT. FOCUS GROUP RECORDINGS WERE TRANSCRIBED, TRANSLATED INTO ENGLISH AS NEEDED, AND DELIVERED TO AD LUCEM CONSULTING FOR ANALYSIS. FURTHER DETAILS ON THE METHODS AND FINDINGS FROM KEY INFORMANT INTERVIEWS AND FOCUS GROUPS IN ABSMC'S CHNA ARE AVAILABLE AT HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SUTTER DELTA MEDICAL CENTER (C, 6): IN CONDUCTING ITS MOST RECENT CHNA, SUTTER DELTA MEDICAL CENTER (SDMC) DID TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IN THE HOSPITAL'S SERVICE AREA. COMMUNITY INPUT (PRIMARY DATA) WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS VIA KEY INFORMANT INTERVIEWS AND FOCUS GROUPS. THIRTY-TWO KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH INDIVIDUALS FROM ORGANIZATIONS SERVING THE FOLLOWING CONTRA COSTA COUNTY POPULATIONS: CHILDREN/YOUTH/FAMILIES, COMMUNITIES OF COLOR, FORMERLY INCARCERATED, IMMIGRANTS/UNDOCUMENTED, LGBTQIA+, OLDER ADULTS, PEOPLE WITH DISABILITIES, UNHOUSED, AND VIOLENCE SURVIVORS. THE KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH REPRESENTATIVES FROM THE FOLLOWING ORGANIZATIONS: ASSOCIATION OF BAY AREA GOVERNMENT, ANTIOCH/BRENTWOOD/PITTSBURG UNIFIED SCHOOL DISTRICTS, ASIAN PACIFIC ENVIRONMENTAL NETWORK (APEN) & GREENLINING, CONTRA COSTA COUNTY EMPLOYMENT AND HUMAN SERVICES, CONTRA COSTA HEALTH SERVICES - HEALTH CARE FOR THE HOMELESS, COCOKIDS, COMMUNITY CLINIC CONSORTIUM/ALAMEDA HEALTH CONSORTIUM/FQHCS (LA CLNICA DE LA RAZA, LIFELONG, AXIS COMMUNITY HEALTH CENTER), CONTRA COSTA COUNTY TRANSPORTATION COMMISSION, CONTRA COSTA FAMILY JUSTICE CENTER DEPARTMENT OF CONSERVATION AND DEVELOPMENT, EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION (EBALDC)/BERKELEY FOOD AND HOUSING PROJECT (BFHP)/BAY AREA COMMUNITY SERVICES (BACS), EDEN HOUSING RESIDENT SERVICES, INC., ENSURING OPPORTUNITY, FOOD BANK OF CONTRA COSTA & SOLANO, FRED FINCH YOUTH CENTER & LINCOLN, HEALTHY RICHMOND, LATINA CENTER, LOAVES & FISHES OF CONTRA COSTA, MONUMENT CRISIS CENTER, NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI), OMBUDSMAN/EMPOWERED AGING, OPPORTUNITY JUNCTION, PARTNERSHIP FOR TRAUMA RECOVERY, RAINBOW COMMUNITY CENTER, RUBICON, SHELTER, INC., SPARKPOINT, ST. VINCENT DE PAUL ROTACARE CLINIC PITTSBURG, CONTRA COSTA COUNTY BEHAVIORAL HEALTH, STAND!, UNITY COUNCIL, VILLAGE COMMUNITY RESOURCE CENTER (VCRC). NINE FOCUS GROUPS WERE CONDUCTED WITH CONTRA COSTA COUNTY RESIDENTS; PARTICIPANTS WERE BLACK/AFRICAN AMERICAN, LATINX, AND ADULTS OVER THE AGE OF 65 FROM UNDERSERVED, LOW-INCOME, AND DIVERSE RACIAL/ETHNIC COMMUNITIES. COMMUNITY INPUT WAS OBTAINED DURING THE SUMMER AND FALL OF 2021. THE 2022 CHNA WAS A COLLABORATIVE EFFORT OF NONPROFIT HOSPITALS SERVING ALAMEDA AND CONTRA COSTA COUNTIES. AD LUCEM CONSULTING COMPLETED SDMC'S CHNA. THE KEY INFORMANT INTERVIEWS WERE CONDUCTED BY ASR, THE CONSULTANT HIRED BY KAISER PERMANENTE ALAMEDA AND CONTRA COSTA SERVICE AREAS TO PREPARE THEIR 2022 CHNAS. ASR DELIVERED A SPREADSHEET CONTAINING INDIVIDUAL INTERVIEWEE RESPONSES AND KEY THEMES TO AD LUCEM CONSULTING. THE THEMES WERE FURTHER ANALYZED AND SUMMARIZED BY AD LUCEM CONSULTING. FOCUS GROUPS WERE CONDUCTED BY CONTRA COSTA HEALTH SERVICES. FOCUS GROUP RECORDINGS WERE TRANSCRIBED, TRANSLATED INTO ENGLISH AS NEEDED, AND DELIVERED TO AD LUCEM CONSULTING FOR ANALYSIS. FURTHER DETAILS ON THE METHODS AND FINDINGS FROM KEY INFORMANT INTERVIEWS AND FOCUS GROUPS IN SDMC'S CHNA ARE AVAILABLE AT HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT PART V, LINE 6A ALTA BATES SUMMIT MEDICAL CENTER (C, 1-2, 10, & 15) ALTA BATES SUMMIT MEDICAL CENTER WAS PART OF THE ALAMEDA AND CONTRA COSTA COUNTIES HOSPITAL CHNA GROUP THAT WORKED WITH THE FOLLOWING PARTNERS: JOHN MUIR HEALTH, ST. ROSE HOSPITAL, STANFORD HEALTH CARE VALLEYCARE, UCSF BENIOFF CHILDREN'S HOSPITALS. OTHER PARTNERS INCLUDED KAISER PERMANENTE, ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT, AND CONTRA COSTA HEALTH SERVICES. SUTTER DELTA MEDICAL CENTER (C, 6) SUTTER DELTA MEDICAL CENTER WAS PART OF THE ALAMEDA AND CONTRA COSTA COUNTIES HOSPITAL CHNA GROUP THAT WORKED WITH THE FOLLOWING PARTNERS: JOHN MUIR HEALTH, ST. ROSE HOSPITAL, STANFORD HEALTH CARE VALLEYCARE, UCSF BENIOFF CHILDREN'S HOSPITALS. OTHER PARTNERS INCLUDED KAISER PERMANENTE, ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT, AND CONTRA COSTA HEALTH SERVICES. PART V, LINE 7A, 7B, 10A ALTA BATES SUMMIT MEDICAL CENTER (C, 1-2, 10, & 15): CHNA AND IMPLEMENTATION STRATEGY AVAILABILITY ONLINE: HOSPITAL FACILITY'S WEBSITE: HTTP://WWW.ALTABATESSUMMIT.ORG/ABOUT/COMMUNITYBENEFIT/COMMUNITY-ASSESSMENT .HTML OTHER WEBSITE: HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SUTTER DELTA MEDICAL CENTER (C, 6): HOSPITAL FACILITY WEBSITE: HTTP://WWW.SUTTERDELTA.ORG/ABOUT/COMMUNITY-NEED.HTML OTHER WEBSITE: HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT PART V, LINE 11 ALTA BATES SUMMIT MEDICAL CENTER (C, 1-2, 10, & 15): THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT AND ARE NEEDS THAT ALTA BATES SUMMIT MEDICAL CENTER INTENDS TO ADDRESS THROUGH ITS IMPLEMENTATION STRATEGY: . BEHAVIORAL HEALTH . HOUSING AND HOMELESSNESS . HEALTHCARE ACCESS AND DELIVERY DESCRIPTIONS OF THE COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THESE SIGNIFICANT HEALTH NEEDS CAN BE FOUND IN PART VI. NO HOSPITAL CAN ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN ITS COMMUNITY. ALTA BATES SUMMIT MED
REPORTING FACILITY: #7, EDEN MEDICAL CENTERPART V, LINE 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. PART V, LINE 5 IN CONDUCTING ITS MOST RECENT CHNA, EDEN MEDICAL CENTER (EMC) DID TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IN THE HOSPITAL'S SERVICE AREA. COMMUNITY INPUT (PRIMARY DATA) WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS VIA KEY INFORMANT INTERVIEWS AND FOCUS GROUPS. FORTY-THREE KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH INDIVIDUALS FROM ORGANIZATIONS SERVING THE FOLLOWING ALAMEDA COUNTY POPULATIONS: CHILDREN/YOUTH/FAMILIES, COMMUNITIES OF COLOR, FORMERLY INCARCERATED, IMMIGRANTS/UNDOCUMENTED, LGBTQIA+, OLDER ADULTS, PEOPLE WITH DISABILITIES, UNHOUSED, AND VIOLENCE SURVIVORS. THE KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH REPRESENTATIVES FROM THE FOLLOWING ORGANIZATIONS: ASSOCIATION OF BAY AREA GOVERNMENTS, ABODE SERVICES, ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT, AFGHAN COALITION, ALAMEDA COUNTY COMMUNITY FOOD BANK, ALAMEDA COUNTY SHERIFF'S DEPARTMENT, ALAMEDA COUNTY TRANSPORTATION COMMISSION, ALL IN ALAMEDA COUNTY, ASIAN PACIFIC ENVIRONMENTAL NETWORK (APEN) AND GREENLINING, ASIAN HEALTH SERVICES, BAY AREA COMMUNITY HEALTH CENTER/TIBURCIO VASQUEZ HEALTH CENTER, BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY (BOSS), CASTRO VALLEY/HAYWARD/SAN LEANDRO/FREMONT UNIFIED SCHOOL DISTRICTS, COMMUNITY CLINIC CONSORTIUM/ALAMEDA HEALTH CONSORTIUM/FEDERALLY QUALIFIED HEALTH CENTERS (LA CLNICA DE LA RAZA, LIFELONG, AXIS COMMUNITY HEALTH CENTER), DAILY BOWL, DAY BREAK ADULT DAY CENTER AND ALAMEDA COUNTY AGE-FRIENDLY COALITION, EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION (EBALDC)/BERKELEY FOOD AND HOUSING PROJECT (BFHP)/BAY AREA COMMUNITY SERVICES (BACS), EAST OAKLAND COLLECTIVE, EDEN HOUSING RESIDENT SERVICES, INC., FAMILY SUPPORT SERVICES, FRED FINCH YOUTH CENTER AND LINCOLN, HEALTH CARE SERVICES AGENCY (HCSA) OFFICE OF HOMELESS CARE AND COORDINATION AND EVERYONE HOME, HOPE COLLABORATIVE, HORIZON SERVICES, PROJECT EDEN, LATINA CENTER, LIVERMORE VALLEY UNIFIED SCHOOL DISTRICT, NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI), OAKLAND UNIFIED SCHOOL DISTRICT, OMBUDSMAN/EMPOWERED AGING, OPEN HEART KITCHEN, PACIFIC CENTER FOR HUMAN GROWTH, PARTNERSHIP FOR TRAUMA RECOVERY, PLANTING JUSTICE, RUBICON, ROOTS HEALTH CENTER, SIDE BY SIDE (TAY), SPARKPOINT, ST. VINCENT DE PAUL ROTACARE CLINIC PITTSBURG, TRI-VALLEY HAVEN, UNION CITY FAMILY CENTER AND FREMONT FAMILY RESOURCE CENTER, UNITY COUNCIL, URBAN PEACE MOVEMENT, YOUTH ALIVE!. TEN FOCUS GROUPS WERE CONDUCTED WITH ALAMEDA COUNTY RESIDENTS FROM UNDERSERVED, LOW-INCOME, SENIOR, UNHOUSED, LGBTQIA+, AND DIVERSE RACIAL/ETHNIC COMMUNITIES (VIETNAMESE, CANTONESE, BLACK/AFRICAN AMERICAN, INDIGENOUS, AND LATINX). COMMUNITY INPUT WAS OBTAINED DURING THE SUMMER AND FALL OF 2021. THE 2022 CHNA WAS A COLLABORATIVE EFFORT OF NONPROFIT HOSPITALS SERVING ALAMEDA AND CONTRA COSTA COUNTIES. AD LUCEM CONSULTING COMPLETED EMC'S CHNA. THE KEY INFORMANT INTERVIEWS WERE CONDUCTED BY ASR, THE CONSULTANT HIRED BY KAISER PERMANENTE ALAMEDA AND CONTRA COSTA SERVICE AREAS TO PREPARE THEIR 2022 CHNAS. ASR DELIVERED A SPREADSHEET CONTAINING INDIVIDUAL INTERVIEWEE RESPONSES AND KEY THEMES TO AD LUCEM CONSULTING. THE THEMES WERE FURTHER ANALYZED AND SUMMARIZED BY AD LUCEM CONSULTING. FOCUS GROUPS WERE CONDUCTED BY THE ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT. FOCUS GROUP RECORDINGS WERE TRANSCRIBED, TRANSLATED INTO ENGLISH AS NEEDED, AND DELIVERED TO AD LUCEM CONSULTING FOR ANALYSIS. FURTHER DETAILS ON THE METHODS AND FINDINGS FROM KEY INFORMANT INTERVIEWS AND FOCUS GROUPS IN EMC'S CHNA ARE AVAILABLE AT HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT PART V, LINE 6 EDEN MEDICAL CENTER (REPORTING FACILITY #7): EDEN MEDICAL CENTER WAS PART OF THE ALAMEDA AND CONTRA COSTA COUNTIES HOSPITAL CHNA GROUP THAT WORKED WITH THE FOLLOWING PARTNERS: JOHN MUIR HEALTH, ST. ROSE HOSPITAL, STANFORD HEALTH CARE VALLEYCARE, UCSF BENIOFF CHILDREN'S HOSPITALS. OTHER PARTNERS INCLUDED KAISER PERMANENTE, ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT, AND CONTRA COSTA HEALTH SERVICES. PART V, LINES 7A, 7B, 10A CHNA AND IMPLEMENTATION STRATEGY AVAILABILITY ONLINE: HOSPITAL FACILITY'S WEBSITE: EDEN MEDICAL CENTER (REPORTING FACILITY #7): HTTPS://WWW.SUTTERHEALTH.ORG/EDEN/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT OTHER WEBSITE: HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT PART V, LINE 11 EDEN MEDICAL CENTER (REPORTING FACILITY #7): THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT AND ARE NEEDS THAT EDEN MEDICAL CENTER INTENDS TO ADDRESS THROUGH ITS IMPLEMENTATION STRATEGY: . BEHAVIORAL HEALTH . HOUSING AND HOMELESSNESS . EDUCATION DESCRIPTIONS OF THE COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THESE SIGNIFICANT HEALTH NEEDS CAN BE FOUND IN PART VI. NO HOSPITAL CAN ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN ITS COMMUNITY. EDEN MEDICAL CENTER IS COMMITTED TO SERVING THE COMMUNITY BY ADHERING TO ITS MISSION, USING ITS SKILLS AND CAPABILITIES, AND REMAINING A STRONG ORGANIZATION SO THAT IT CAN CONTINUE TO PROVIDE A WIDE RANGE OF COMMUNITY BENEFITS. THE HOSPITAL DOES NOT PLAN TO ADDRESS THE FOLLOWING SIGNIFICANT HEALTH NEEDS THAT WERE IDENTIFIED IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT: . COMMUNITY AND FAMILY SAFETY . FOOD SECURITY . ECONOMIC SECURITY . DISMANTLING STRUCTURAL RACISM . HEALTHCARE ACCESS AND DELIVERY EDEN MEDICAL CENTER WILL FOCUS ON THE TOP THREE HEALTH NEEDS THAT WERE IDENTIFIED AND PRIORITIZED THROUGH THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT. THE DECISION TO NOT DIRECTLY ADDRESS THE REMAINING FIVE HEALTH NEEDS, LISTED ABOVE, WAS BASED ON THE MAGNITUDE AND SCALE OF HEALTH NEEDS, RESOURCES AVAILABLE, AND COMMITMENT TO DEVELOPING A FOCUSED STRATEGY IN RESPONSE TO THE NEEDS ASSESSMENT. SCHEDULE H, PART V, LINE 15E METHOD FOR APPLYING FOR FINANCIAL ASSISTANCE-OTHER: EDEN MEDICAL CENTER (FACILITY #7): PATIENTS MAY REQUEST ASSISTANCE WITH COMPLETING THE APPLICATION FOR FINANCIAL ASSISTANCE IN PERSON AT THE HOSPITAL, OVER THE PHONE, THROUGH THE MAIL, OR VIA THE SUTTER HEALTH WEBSITE. SCHEDULE H, PART V, LINES 16A, 16B, & 16C EDEN MEDICAL CENTER (FACILITY #7): THE FINANCIAL ASSISTANCE POLICY, APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY ARE WIDELY AVAILABLE ON THE SUTTER HEALTH WEBSITE AT: HTTP://WWW.SUTTERHEALTH.ORG/COMMUNITYBENEFIT/FINANCIAL-ASSISTANCE.HTML SCHEDULE H, PART V, LINE 16J MEASURES USED TO PUBLICIZE THE FACILITY'S FINANCIAL ASSISTANCE POLICY: EDEN MEDICAL CENTER (FACILITY #7): THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE IN THE PRIMARY LANGUAGES OF THE HOSPITAL'S SERVICE AREA. DURING PREADMISSION OR REGISTRATION ALL PATIENTS WILL BE PROVIDED A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY AND ALSO INFORMATION REGARDING THE RIGHT TO REQUEST AN ESTIMATE OF THEIR FINANCIAL RESPONSIBILITY FOR SERVICES. PATIENTS WHO MAY BE UNINSURED WILL BE ASSIGNED A FINANCIAL COUNSELOR WHO WILL VISIT WITH THE PATIENT IN PERSON AT THE HOSPITAL AND CAN PROVIDE ADDITIONAL INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY AND ASSIST WITH THE APPLICATION PROCESS. AT THE TIME OF DISCHARGE ALL PATIENTS WILL BE PROVIDED THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY. SUTTER HEALTH WILL PLACE AN ADVERTISEMENT REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AT THE ORGANIZATION IN THE PRINCIPAL NEWSPAPER IN THE COMMUNITY OR WHEN DOING SO IS NOT PRACTICAL SUTTER WILL ISSUE A PRESS RELEASE CONTAINING THE INFORMATION OR USE OTHER MEANS THAT WILL WIDELY PUBLICIZE THE AVAILABILITY OF THE POLICY. SUTTER HEALTH WILL WORK WITH AFFILIATED ORGANIZATIONS, PHYSICIANS, COMMUNITY CLINICS AND OTHER HEALTH CARE PROVIDERS TO NOTIFY MEMBERS OF THE COMMUNITY ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE. SCHEDULE H, PART V, LINE 22D AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS: EDEN MEDICAL CENTER (FACILITY #7): THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY PROVIDES FOR FULL WRITE OFF OF ALL CHARGES FOR AN UNINSURED PATIENT WITH A FAMILY INCOME AT OR BELOW 400% OF THE MOST RECENT FEDERAL POVERTY LEVEL. IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 1.501(R)-5, THIS ORGANIZATION ADOPTS THE PROSPECTIVE MEDICARE METHOD FOR AMOUNTS GENERALLY BILLED; HOWEVER, PATIENTS WHO ARE ELIGIBLE FOR FINANCIAL ASSISTANCE ARE NOT FINANCIALLY RESPONSIBLE FOR MORE THAN THE AMOUNTS GENERALLY BILLED BECAUSE ELIGIBLE PATIENTS DO NOT PAY ANY AMOUNT.
REPORTING FACILITY: #8, SUTTER SANTA ROSA REGIONAL HOSPITALPART V, LINE 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. SCHEDULE H, PART V, LINE 5 SUTTER SANTA ROSA REGIONAL HOSPITAL (REPORTING FACILITY #8): COMMUNITY INPUT WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS THROUGH KEY INFORMANT INTERVIEWS, GROUP INTERVIEWS, AND FOCUS GROUPS. INDIVIDUALS WITH THE KNOWLEDGE, INFORMATION, AND EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY WERE CONSULTED. THESE INDIVIDUALS INCLUDED REPRESENTATIVES FROM HEALTH DEPARTMENTS, SCHOOL DISTRICTS, LOCAL NON-PROFITS, AND OTHER REGIONAL PUBLIC AND PRIVATE ORGANIZATIONS AS WELL AS COMMUNITY LEADERS, CLIENTS OF LOCAL SERVICE PROVIDERS, AND OTHER INDIVIDUALS REPRESENTING MEDICALLY UNDERSERVED, LOW-INCOME, AND SUB-POPULATIONS THAT FACE UNIQUE BARRIERS TO HEALTH (E.G., RACE/ETHNIC MINORITY POPULATIONS, INDIVIDUALS EXPERIENCING HOMELESSNESS). LISTED BELOW ARE THE ORGANIZATIONS AND INDIVIDUALS SERVING THE MEDICALLY UNDERSERVED, LOW-INCOME, AND/OR MINORITY POPULATIONS WHO PROVIDED INPUT: UNDERSERVED, LOW-INCOME . WEST COUNTY COMMUNITY SERVICES (OLDER ADULTS) . COMMITTEE ON TEMPORARY SHELTER (HOUSING AND HOMELESSNESS) . SONOMA COUNTY DEPARTMENT OF HEALTH SERVICES (COVID IMPACTS) . SONOMA COUNTY OFFICE OF EDUCATION (EDUCATION) . SANTA ROSA CITY SCHOOLS (EDUCATION) . REDWOOD COMMUNTIY HEALTH COALITION (HEALTHCARE) MINORITY POPULATIONS . SONOMA COUNTY OFFICE OF EQUITY (COVID IMPACTS) . POSITIVE IMAGES (LGBTQ+ POPULATION) . SIDE BY SIDE (BEHAVIORAL HEALTH) . SONOMA COUNTY DEPARTMENT OF HEALTH SERVICES (BEHAVIORAL HEALTH) . BUCKELEW PROGRAMS SONOMA COUNTY (BEHAVIORAL HEALTH) . SANTA ROSA COMMUNITY HEALTH (HEALTHCARE) METHODOLOGY FOR COLLECTION AND INTERPRETATION: IN AN EFFORT TO INCLUDE A WIDE RANGE OF COMMUNITY VOICES FROM INDIVIDUALS WITH DIVERSE PERSPECTIVES AND EXPERIENCES AND THOSE WHO WORK WITH OR REPRESENT UNDERSERVED POPULATIONS AND GEOGRAPHIC COMMUNITIES WITHIN THE SUTTER SANTA ROSA REGIONAL HOSPITAL (SSRRH) SERVICE AREA, COMMUNITY INSIGHTS STAFF USED SEVERAL METHODS TO IDENTIFY COMMUNITIES FOR QUALITATIVE DATA COLLECTION ACTIVITIES. IMPORTANTLY, THE INCLUSION OF SERVICE PROVIDERS (THROUGH KEY INFORMANTS AND PROVIDER GROUP INTERVIEWS) AND COMMUNITY MEMBERS (THROUGH FOCUS GROUPS) ALLOWED US TO IDENTIFY HEALTH NEEDS FROM THE PERSPECTIVES OF SERVICE DELIVERY GROUPS AND BENEFICIARIES. COMMUNITY HEALTH INSIGHTS STAFF UTLIZED DATA FROM KEY INFORMANT INTERVIEWS WHICH WERE PROVIDED VIA A DATA SHARING AGREEMENT WITH KAISER PERMANENTE. STAFF ALSO CONDUCTED FOCUS GROUPS WITH COMMUNITY RESIDENTS OR COMMUNITY-FACING SERVICE PROVIDERS AND REVIEWED RESPONSES TO A COMMUNITY SERVICE PROVIDER SURVEY. PRIMARY QUALITATIVE (I.E., COMMUNITY INPUT) DATA WAS ESSENTIAL FOR IDENTIFYING NEEDS THAT HAVE EMERGED SINCE THE PREVIOUS CHNA, SINCE IN ORDER TO BE IDENTIFIED AS A POTENTIAL "HEALTH NEED" AN ISSUE HAD TO BE MENTIONED IN THE QUALITATIVE DATA COLLECTION ACTIVITIES. PRIORITIZED HEALTH NEEDS WERE BASED ON THE PERCENTAGE OF SOURCES THAT IDENTIFIED THE HEALTH NEEED AS EXISTING IN THE COMMUNITY. THE FINDINGS FROM KEY INFORMANT INTERVIEWS and FOCUS GROUPS IN SUTTER SANTA ROSA REGIONAL HOSPITAL'S CHNA ARE AVAILABLE AT: HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SCHEDULE H, PART V, LINE 6A & 6B SUTTER SANTA ROSA REGIONAL HOSPITAL (REPORTING FACILITY #8): SUTTER SANTA ROSA REGIONAL HOSPITAL WORKED WITH BOTH HOSPITAL AND OTHER PARTNER ORGANIZATIONS WITH SIMILAR SERVICE AREAS IN SONOMA COUNTY TO FORM THE SONOMA COUNTY CHNA COLLABORATIVE TO SUPPORT THE 2022 CHNA. THIS GROUP DEVELOPED A COORDINATED APPROACH TO PRIMARY DATA COLLECTION, AND THEN DETERMINED THE LIST OF SIGNIFICANT HEALTH NEEDS BASED ON BOTH PRIMARY AND SECONDARY DATA ANALYSIS. SUTTER SANTA ROSA REGIONAL HOSPITAL THEN COORDINATED WITH THESE PARTNERS TO ENGAGE A BROADER GROUP OF COMMUNITY STAKEHOLDERS TO PRIORITIZE THE IDENTIFIED HEALTH NEEDS (DESCRIBED IN SECTION VI-B). COLLABORATIVE HOSPITAL PARTNERS: . KAISER FOUNDATION HOSPITAL - SANTA ROSA SCHEDULE H, PART V, LINE 7A, 7B, 10A SUTTER SANTA ROSA REGIONAL HOSPITAL (REPORTING FACILITY #8): CHNA AND IMPLEMENTATION STRATEGY AVAILABILITY ONLINE: HOSPITAL FACILITY'S WEBSITE: HTTP://WWW.SUTTERSANTAROSA.ORG/RELATIONS/COMMUNITY-NEEDS-ASSESSMENT.HTML OTHER WEBSITE: HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SCHEDULE H, PART V, LINE 11 SUTTER SANTA ROSA REGIONAL HOSPITAL (REPORTING FACILITY #8): THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT AND ARE NEEDS THAT SUTTER SANTA ROSA REGIONAL HOSPITAL INTENDS TO ADDRESS THROUGH ITS IMPLEMENTATION STRATEGY: . ACCESS TO CARE . BEHAVIORAL HEALTH . ECONOMIC AND HOUSING STABILITY DESCRIPTIONS OF THE COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THESE SIGNIFICANT HEALTH NEEDS CAN BE FOUND IN PART VI. NO HOSPITAL CAN ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN ITS COMMUNITY. SUTTER SANTA ROSA REGIONAL HOSPITAL IS COMMITTED TO SERVING THE COMMUNITY BY ADHERING TO ITS MISSION, USING ITS SKILLS AND CAPABILITIES, AND REMAINING A STRONG ORGANIZATION SO THAT IT CAN CONTINUE TO PROVIDE A WIDE RANGE OF COMMUNITY BENEFITS. THE HOSPITAL DOES NOT PLAN TO ADDRESS THE FOLLOWING SIGNIFICANT HEALTH NEEDS THAT WERE IDENTIFIED IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT: . INCREASED COMMUNITY CONNECTIONS, INJURY AND DISEASE PREVENTION AND MANAGEMENT, ACCESS TO SPECIALITY AND EXTERNAL CARE, AND ACCESS TO DENTAL CARE AND PREVENTIVE SERVICES - ALTHOUGH SIGNIFICANT ISSUES FACING THE COMMUNITY, IT IS NOT WITHIN THE SCOPE OF SERVICES FOR A HOSPITAL TO ADDRESS. THOUGH NOT MAJOR PRIORITIES FOR SSRRH, WE HAVE AND WILL CONTINUE TO RESPOND TO MODEST REQUESTS FOR FUNDING TO SUPPORT PROGRAMS THAT ADDRESS THESE ISSUES. SCHEDULE H, PART V, LINE 15E METHOD FOR APPLYING FOR FINANCIAL ASSISTANCE-OTHER: SUTTER SANTA ROSA REGIONAL HOSPITAL (HOSPITAL FACILITY #8): PATIENTS MAY REQUEST ASSISTANCE WITH COMPLETING THE APPLICATION FOR FINANCIAL ASSISTANCE IN PERSON AT THE HOSPITAL, OVER THE PHONE, THROUGH THE MAIL, OR VIA THE SUTTER HEALTH WEBSITE. SCHEDULE H, PART V, LINES 16A, 16B, & 16C SUTTER SANTA ROSA REGIONAL HOSPITAL (HOSPITAL FACILITY #8): THE FINANCIAL ASSISTANCE POLICY, APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY ARE WIDELY AVAILABLE ON THE SUTTER HEALTH WEBSITE AT: HTTP://WWW.SUTTERHEALTH.ORG/COMMUNITYBENEFIT/FINANCIAL-ASSISTANCE.HTML SCHEDULE H, PART V, LINE 16J MEASURES USED TO PUBLICIZE THE FACILITY'S FINANCIAL ASSISTANCE POLICY: THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE IN THE PRIMARY LANGUAGES OF THE HOSPITAL'S SERVICE AREA. DURING PREADMISSION OR REGISTRATION ALL PATIENTS WILL BE PROVIDED A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY AND ALSO INFORMATION REGARDING THE RIGHT TO REQUEST AN ESTIMATE OF THEIR FINANCIAL RESPONSIBILITY FOR SERVICES. PATIENTS WHO MAY BE UNINSURED WILL BE ASSIGNED A FINANCIAL COUNSELOR WHO WILL VISIT WITH THE PATIENT IN PERSON AT THE HOSPITAL AND CAN PROVIDE ADDITIONAL INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY AND ASSIST WITH THE APPLICATION PROCESS. AT THE TIME OF DISCHARGE ALL PATIENTS WILL BE PROVIDED THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY. SUTTER HEALTH WILL PLACE AN ADVERTISEMENT REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AT THE ORGANIZATION IN THE PRINCIPAL NEWSPAPER IN THE COMMUNITY OR WHEN DOING SO IS NOT PRACTICAL SUTTER WILL ISSUE A PRESS RELEASE CONTAINING THE INFORMATION OR USE OTHER MEANS THAT WILL WIDELY PUBLICIZE THE AVAILABILITY OF THE POLICY. SUTTER HEALTH WILL WORK WITH AFFILIATED ORGANIZATIONS, PHYSICIANS, COMMUNITY CLINICS AND OTHER HEALTH CARE PROVIDERS TO NOTIFY MEMBERS OF THE COMMUNITY ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE. SCHEDULE H, PART V, LINE 22D AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS: THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY PROVIDES FOR FULL WRITE OFF OF ALL CHARGES FOR AN UNINSURED PATIENT WITH A FAMILY INCOME AT OR BELOW 400% OF THE MOST RECENT FEDERAL POVERTY LEVEL. IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 1.501(R)-5, THIS ORGANIZATION ADOPTS THE PROSPECTIVE MEDICARE METHOD FOR AMOUNTS GENERALLY BILLED; HOWEVER, PATIENTS WHO ARE ELIGIBLE FOR FINANCIAL ASSISTANCE ARE NOT FINANCIALLY RESPONSIBLE FOR MORE THAN THE AMOUNTS GENERALLY BILLED BECAUSE ELIGIBLE PATIENTS DO NOT PAY ANY AMOUNT.
REPORTING FACILITY: #12, NOVATO COMMUNITY HOSPITALPART V, LINE 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. SCHEDULE H, PART V, LINE 5 NOVATO COMMUNITY HOSPITAL (REPORTING FACILITY #12): IN CONDUCTING ITS MOST RECENT CHNA, NOVATO COMMUNITY HOSPITAL, A FACILITY OF SUTTER BAY HOSPITALS, DID TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IN THE HOSPITAL'S SERVICE AREA. COMMUNITY INPUT WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS THROUGH KEY INFORMANT INTERVIEWS, FOCUS GROUPS, AND SERVICE PROVIDER SURVEY. INDIVIDUALS WITH THE KNOWLEDGE, INFORMATION, AND EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY WERE CONSULTED. THESE INDIVIDUALS INCLUDED REPRESENTATIVES FROM HEALTH DEPARTMENTS, SCHOOL DISTRICTS, LOCAL NON-PROFITS, AND OTHER REGIONAL PUBLIC AND PRIVATE ORGANIZATIONS AS WELL AS COMMUNITY LEADERS, CLIENTS OF LOCAL SERVICE PROVIDERS, AND OTHER INDIVIDUALS REPRESENTING MEDICALLY UNDERSERVED, LOW-INCOME, AND SUB-POPULATIONS THAT FACE UNIQUE BARRIERS TO HEALTH (E.G., RACE/ETHNIC MINORITY POPULATIONS, INDIVIDUALS EXPERIENCING HOMELESSNESS) IN AN EFFORT TO INCLUDE A WIDE RANGE OF COMMUNITY VOICES FROM INDIVIDUALS WITH DIVERSE PERSPECTIVES AND EXPERIENCES AND THOSE WHO WORK WITH OR REPRESENT UNDERSERVED POPULATIONS AND GEOGRAPHIC COMMUNITIES WITHIN THE NCH SERVICE AREA, COMMUNTIY HEALHT INSIGHTS STAFF USED SEVERAL METHODS TO IDENTIFY COMMUNITIES FOR QUALITATIVE DATA COLLECTION ACTIVITIES. FIRST, STAFF REVIEWED THE PARTICIPANT LISTS FROM PREVIOUS CHNA REPORTS IN THE SAME SERVICE AREA. SECOND, THEY EXAMINED REPORTS PUBLISHED BY LOCAL ORGANIZATIONS AND AGENCIES (E.G., COUNTY AND CITY PLANS, COMMUNITY-BASED ORGANIZATIONS) TO IDENTIFY ADDITIONAL HIGH-NEED COMMUNITIES. FINALLY, STAFF RESEARCHED LOCAL NEWS STORIES TO IDENTIFY EMERGING HEALTH NEEDS AND SOCIAL CONDITIONS AFFECTING COMMUNITY HEALTH THAT MAY NOT YET BE INDICATED IN SECONDARY DATA. IMPORTANTLY, THE INCLUSION OF SERVICE PROVIDERS (THROUGH KEY INFORMANTS AND PROVIDER GROUP INTERVIEWS) AND COMMUNITY MEMBERS (THROUGH FOCUS GROUPS) ALLOWED US TO IDENTIFY HEALTH NEEDS FROM THE PERSPECTIVES OF SERVICE DELIVERY GROUPS AND BENEFICIARIES. STAFF ALSO WORKED WITH THE HEALTHY MARIN PARTNERSHIP. LISTED BELOW ARE THE ORGANIZATIONS AND INDIVIDUALS SERVING THE MEDICALLY UNDERSERVED, LOW-INCOME, AND/OR MINORITY POPULATIONS WHO PROVIDED INPUT: MEDICALLY UNDERSERVED, LOW-INCOME . MARIN COUNTY HEALTH AND HUMAN SERVICES (PUBLIC HEALTH) . MARIN CITY PEOPLE'S PLAN (MARIN CITY, MARIN COUNTY) . MARIN HEALTH MEDICAL CENTER (ACUTE CARE) . MARIN HEALTH AND HUMAN SERVICES (PUBLIC HEALTH) . REDWOOD COMMUNITY HEALTH COALITION (HEALTHCARE) . MARIN CITY HEALTH AND WELLNESS (HEALTHCARE) MINORITY POPULATIONS . WEST MARIN COMMUNITY SERVICES (RURAL POPULATION, IMMIGRANT, AGRICULTURAL WORKERS) . MARGUERITA C. JOHNSON SENIOR CENTER (OLDER ADULTS, AFRICAN AMERICAN, MARIN CITY) . MULTICULTURAL CENTER OF MARIN (IMMIGRANT, AFRICAN AMERICAN) . INTEGRATED COMMUNITY SERVICES (DISABILITY JUSTICE) THE CONSULTING TEAM DEVELOPED INTERVIEW AND FOCUS GROUP PROTOCOLS, WHICH THE CHNA COLLABORATIVE REVIEWED. PROTOCOLS WERE DESIGNED TO INQUIRE ABOUT HEALTH NEEDS IN THE COMMUNITY, AS WELL AS A BROAD RANGE OF SOCIAL DETERMINANTS OF HEALTH (I.E., SOCIAL, ECONOMIC, AND ENVIRONMENTAL), BEHAVIORAL, AND CLINICAL CARE FACTORS. SOME OF THE IDENTIFIED FACTORS REPRESENTED BARRIERS TO CARE WHILE OTHERS IDENTIFIED SOLUTIONS OR RESOURCES TO IMPROVE COMMUNITY HEALTH. PARTICIPANTS WERE ALSO ASKED TO DESCRIBE ANY NEW OR EMERGING HEALTH ISSUES AND TO PRIORITIZE THE TOP HEALTH CONCERNS IN THEIR COMMUNITY. COMMUNITY HEALTH INSIGHTS CONDUCTED BOTH ONE-ON-ONE INTERVIEWS AND IN GROUP INTERVIEW SESSIONS. SECOND A FOCUS GROUP WAS CONDUCTED WITH COMMUNITY RESIDENTS THAT WERE IDENTIFIED TO REPRESENT POPULATIONS EXPERIENCING DISPARITIES. ALL QUALITATIVE DATA WERE CODED AND ANALYZED USING QUALITATIVE ANALYTIC SOFTWARE. CONTENT ANALYSIS INCLUDED THEMATIC CODING TO PRIMARY HEALTH NEED CATEGORIES, THE IDENTIFICATION OF SPECIAL POPULATIONS EXPERIENCING HEALTH ISSUES AND THE IDENTIFICATION OF RESOURCES. IN SOME INSTANCES, DATA WERE CODED IN ACCORDANCE WITH THE INTERVIEW QUETSION GUIDE. RESULTS WERE AGGREGATED TO INFORM THE DETERMINATION OF PRIORITIZED SUBJECT HEALTH NEEDS. A WEB-BASED SURVEY WAS ADMINISTERED TO COMMUNITY SERVICE PROVIDERS WHO DELIVERED HEALTH AND SOCIAL SERVICES TO COMMUNITY RESIDENTS OF MARIN COUNTY. A LIST OF COMMUNITY SERVICE PROVIDERS AFFILIATED WITH THE NONPROFIT HOSPITALS WAS USED AS AN INITIAL SAMPLING FRAME. AN EMAIL RECRUITMENT MESSAGE WAS SENT TO THESE COMMUNITY SERVICE PROVIDERS DETAILING THE SURVEY AIMS AND INVITING THEM TO PARTICIPATE. PARTICIPANTS WERE ALSO ENCOURAGED TO FORWARD THE RECRUITMENT MESSAGE TO OTHER COMMUNITY SERVICE PROVIDERS IN THEIR NETWORKS. THE SURVEY WAS DESIGNED USING QUALTRICS, AN ONLINE SURVEY PLATFORM, AND WAS AVAILABLE FOR APPROXIMATELY TWO WEEKS. 25 RESPONDENTS COMPLETED THE SURVEY. IN COMPARISON TO SECONDARY (I.E., QUANTITATIVE) DATA SOURCES, PRIMARY QUALITATIVE (I.E., COMMUNITY INPUT) DATA WAS ESSENTIAL FOR IDENTIFYING NEEDS THAT HAVE EMERGED SINCE THE PREVIOUS CHNA. HEALTH NEED IDENTIFICATION USED QUALITATIVE DATA BASED ON THE NUMBER OF INTERVIEWEES OR GROUPS WHO REFERENCED EACH HEALTH NEED AS A CONCERN, REGARDLESS OF THE NUMBER OF MENTIONS WITHIN EACH TRANSCRIPT. ADDITIONAL DETAILS ON KEY INFORMANTS, COLLABORATIVE PARTNERS AND FOCUS GROUPS CAN BE FOUND IN NOVATO COMMUNITY HOSPITAL'S CHNA AT HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SCHEDULE H, PART V, LINE 6A & 6B NOVATO COMMUNITY HOSPITAL (REPORTING FACILITY #12): NOVATO COMMUNITY HOSPITAL CONNECTED WITH BOTH HOSPITAL AND OTHER PARTNER ORGANIZATIONS WITH SIMILAR SERVICE AREAS IN MARIN COUNTY TO SUPPORT THE CHNA. IN MARIN COUNTY, MANY OF THESE PARTNERS WERE ALREADY ENGAGED IN A COLLABORATIVE, THE HEALTHY MARIN PARTNERSHIP (HMP), WHICH WAS FORMED IN 1995 AS A RESULT OF WORKING TOGETHER ON PRIOR CHNAS. THIS GROUP DEVELOPED A COORDINATED APPROACH TO PRIMARY DATA COLLECTION, AND THEN DETERMINED THE LIST OF SIGNIFICANT HEALTH NEEDS BASED ON BOTH PRIMARY AND SECONDARY DATA. NCH THEN ORGANIZED WITH THESE PARTNERS TO ENGAGE A BROADER GROUP OF COMMUNITY STAKEHOLDERS TO PRIORITIZE THE IDENTIFIED HEALTH NEEDS (DESCRIBED IN SECTION VI-B). COLLABORATIVE HOSPITAL PARTNERS: . KAISER FOUNDATION HOSPITAL - SAN RAFAEL . MARIN GENERAL HOSPITAL . SUTTER HEALTH - NOVATO COMMUNITY HOSPITAL ADDITIONAL PARTNERS: . MARIN COUNTY HEALTH AND HUMAN SERVICES . HEALTHY MARIN PARTNERSHIP HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA SCHEDULE H, PART V, LINE 7A, 7B, 10A NOVATO COMMUNITY HOSPITAL (HOSPITAL FACILITY #12): CHNA AND IMPLEMENTATION STRATEGY AVAILABILITY ONLINE: HOSPITAL FACILITY'S WEBSITE: HTTP://WWW.NOVATOCOMMUNITY.ORG/ABOUT/COMMUNITY-NEEDS-ASSESSMENT.HTML OTHER WEBSITE: HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SCHEDULE H, PART V, LINE 11 NOVATO COMMUNITY HOSPITAL (REPORTING FACILITY #12): THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT AND ARE NEEDS THAT NOVATO COMMUNITY HOSPITAL INTENDS TO ADDRESS THROUGH ITS IMPLEMENTATION STRATEGY: 1. ACCESS TO CARE 2. BEHAVIORAL HEALTH 3. ECONOMIC AND HOUSING STABILITY DESCRIPTIONS OF THE COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THESE SIGNIFICANT HEALTH NEEDS CAN BE FOUND IN PART VI, ALONG WITH OTHER CRITICAL EFFORTS ON BEHALF OF NOVATO COMMUNITY HOSPITAL. NO HOSPITAL CAN ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN ITS COMMUNITY. NOVATO COMMUNITY HOSPITAL IS COMMITTED TO SERVING THE COMMUNITY BY ADHERING TO ITS MISSION, USING ITS SKILLS AND CAPABILITIES, AND REMAINING A STRONG ORGANIZATION SO THAT IT CAN CONTINUE TO PROVIDE A WIDE RANGE OF COMMUNITY BENEFITS. THE HOSPITAL DOES NOT PLAN TO ADDRESS THE FOLLOWING SIGNIFICANT HEALTH NEEDS THAT WERE IDENTIFIED IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT: . INCREASED COMMUNITY CONNECTIONS . ACCESS TO FUNCTIONAL NEEDS SCHEDULE H, PART V, LINE 15E METHOD FOR APPLYING FOR FINANCIAL ASSISTANCE-OTHER: PATIENTS MAY REQUEST ASSISTANCE WITH COMPLETING THE APPLICATION FOR FINANCIAL ASSISTANCE IN PERSON AT THE HOSPITAL, OVER THE PHONE, THROUGH THE MAIL, OR VIA THE SUTTER HEALTH WEBSITE. SCHEDULE H, PART V, LINES 16A, 16B, & 16C THE FINANCIAL ASSISTANCE POLICY, APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY ARE WIDELY AVAILABLE ON THE SUTTER HEALTH WEBSITE AT: HTTP://WWW.SUTTERHEALTH.ORG/COMMUNITYBENEFIT/FINANCIAL-ASSISTANCE.HTML SCHEDULE H, PART V, LINE 16J MEASURES USED TO PUBLICIZE THE FACILITY'S FINANCIAL ASSISTANCE POLICY: THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE IN THE PRIMARY LANGUAGES OF THE HOSPITAL'S SERVICE AREA. DURING PREADMISSION OR REGISTRATION ALL PATIENTS WILL BE PROVIDED A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY AND ALSO INFORMATION REGARDING THE RIGHT TO REQUEST AN ESTIMATE OF THEIR FINANCIAL RESPONSIBILITY FOR SERVICES. PATIENTS WHO MAY BE UNI
REPORTING FACILITY: #13, SUTTER LAKESIDE HOSPITALPART V, LINE 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. SCHEDULE H, PART V, LINE 5 SUTTER LAKESIDE HOSPITAL (REPORTING FACILITY #13): IN CONDUCTING ITS MOST RECENT CHNA, SUTTER LAKESIDE HOSPITAL, A FACILITY OF SUTTER BAY HOSPITALS, DID TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IN THE HOSPITAL'S SERVICE AREA. THE COMMUNITY INPUT CAME FROM FOCUS GROUPS AND KEY INFORMANT INTERVIEWS. IN TOTAL, SEVEN FOCUS GROUPS WERE CONDUCTED WITH 41 PARTICIPANTS, AND 19 KEY INFORMANT INTERVIEWS WERE HELD. REPRESENTED RACE/ETHCNICITIES: AMERICAN INDIAN, HISPANIC, MULTI-RACE AND WHITE ONE OF THE KEY OBJECTIVES OF THIS ASSESSMENT WAS TO ENGAGE THE COMMUNITY, INCLUDING VULNERABLE POPULATIONS, PHYSICIANS, AND OTHER SERVICE PROVIDERS TO SHARE THEIR PERCEPTIONS ON HEALTH NEEDS FOR LAKE COUNTY RESIDENTS. KEY INFORMANT INTERVIEWS AND FOCUS GROUP DISCUSSIONS HELPED TO DEVELOP A DEEPER UNDERSTANDING FOR THE REASONS BEHIND THE HEALTH DATA SEEN IN THE PREVIOUS SECTIONS. IT SERVED ALSO TO IDENTIFY THE HIGH PRIORITIES FOR LAKE COUNTY STAKEHOLDERS. IN THE CASE OF THE KEY INFORMANTS, THE INTERVIEWS TOUCHED UPON MANY ISSUES THAT WERE SPECIFIC TO THEIR AREA OF WORK, ESPECIALLY WITH VULNERABLE POPULATIONS, WHEREAS THE FOCUS GROUP DISCUSSIONS WITH COMMUNITY MEMBERS FOCUSED ON AGE, RACE AND/OR GENDER ISSUES RELATED TO ACCESSING HEALTHCARE AND BARRIERS TO ACCESS. THE FINDINGS FROM KEY INFORMANT INTERVIEWS, FOCUS GROUPS, AND SURVEY IN SUTTER LAKESIDE HOSPITAL'S CHNA ARE AVAILABLE AT HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SCHEDULE H, PART V, LINE 6A & 6B SUTTER LAKESIDE HOSPITAL (REPORTING FACILITY #13): HOPE RISING LAKE COUNTY IS AN ACCOUNTABLE COMMUNITY FOR HEALTH COLLABORATIVE THAT WAS ESTABLISHED IN 2015. HOPE RISING LAKE COUNTY'S VISION IS TO ENSURE THAT LAKE COUNTY IS A HEALTHY PLACE FOR EVERY PERSON TO LIVE, LEARN, ENGAGE AND THRIVE. A FORMAL PARTNERSHIP OF FOURTEEN HEALTH AGENCIES - HEALTH SYSTEMS, COUNTY LEADERS, NON-PROFIT ORGANIZATIONS AND OTHER RELEVANT ORGANIZATIONS OF LAKE COUNTY - THE PURPOSE OF HOPE RISING LAKE COUNTY IS TO MOBILIZE AND INSPIRE COMMUNITY PARTNERSHIPS AND ACTIONS THAT SUPPORT INDIVIDUAL, COLLECTIVE AND COMMUNITY HEALTH. PARTNERING ORGANIZATIONS IN HOPE RISING LAKE COUNTY . ADVENTIST HEALTH CLEAR LAKE . COUNTY OF LAKE BOARD OF SUPERVISORS . LAKE COUNTY HEALTH DEPARTMENT . LAKE COUNTY OFFICE OF EDUCATION . LAKEVIEW HEALTH CENTER . NORTH COAST OPPORTUNITIES . REDWOOD COMMUNITY SERVICES . THE WAY TO WELLVILLE . COUNTY OF LAKE BEHAVIORAL HEALTH . DEPARTMENT OF SOCIAL SERVICES . MENDOCINO COUNTY HEALTH CLINIC . PARTNERSHIP HEALTH PLAN OF CALIFORNIA . SUTTER LAKESIDE HOSPITAL . WOODLAND COMMUNITY COLLEGE SCHEDULE H, PART V, LINE 7A, 7B, 10A SUTTER LAKESIDE HOSPITAL (REPORTING FACILITY #13): CHNA AND IMPLEMENTATION STRATEGY AVAILABILITY ONLINE: HOSPITAL FACILITY'S WEBSITE: HTTP://WWW.SUTTERLAKESIDE.ORG/ABOUT/COMMUNITY-NEEDS-ASSESSMENT.HTML OTHER WEBSITE: HTTPS://WWW.SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS- ASSESSMENT SCHEDULE H, PART V, LINE 11 SUTTER LAKESIDE HOSPITALS (REPORTING FACILITY #13): THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT ARE NEEDS THAT SUTTER LAKESIDE HOSPITAL INTENDS TO ADDRESS THROUGH ITS IMPLEMENTATION STRATEGY: . ACCESS TO CARE . HEALTH RISK BEHAVIORS . MENTAL HEALTH DESCRIPTIONS OF THE COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THESE SIGNIFICANT HEALTH NEEDS CAN BE FOUND IN PART VI. SUTTER LAKESIDE HOSPITAL WILL ADDRESS ALL OF THE IDENTIFIED COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THE CHNA PROCESS. SCHEDULE H, PART V, LINE 15E METHOD FOR APPLYING FOR FINANCIAL ASSISTANCE-OTHER: PATIENTS MAY REQUEST ASSISTANCE WITH COMPLETING THE APPLICATION FOR FINANCIAL ASSISTANCE IN PERSON AT THE HOSPITAL, OVER THE PHONE, THROUGH THE MAIL, OR VIA THE SUTTER HEALTH WEBSITE. SCHEDULE H, PART V, LINES 16A, 16B, & 16C SUTTER LAKESIDE HOSPITAL (HOSPITAL FACILITY #13): THE FINANCIAL ASSISTANCE POLICY, APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY ARE WIDELY AVAILABLE ON THE SUTTER HEALTH WEBSITE AT: HTTP://WWW.SUTTERHEALTH.ORG/COMMUNITYBENEFIT/FINANCIAL-ASSISTANCE.HTML SCHEDULE H, PART V, LINE 16J MEASURES USED TO PUBLICIZE THE FACILITY'S FINANCIAL ASSISTANCE POLICY: THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE IN THE PRIMARY LANGUAGES OF THE HOSPITAL'S SERVICE AREA. DURING PREADMISSION OR REGISTRATION ALL PATIENTS WILL BE PROVIDED A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY AND ALSO INFORMATION REGARDING THE RIGHT TO REQUEST AN ESTIMATE OF THEIR FINANCIAL RESPONSIBILITY FOR SERVICES. PATIENTS WHO MAY BE UNINSURED WILL BE ASSIGNED A FINANCIAL COUNSELOR WHO WILL VISIT WITH THE PATIENT IN PERSON AT THE HOSPITAL AND CAN PROVIDE ADDITIONAL INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY AND ASSIST WITH THE APPLICATION PROCESS. AT THE TIME OF DISCHARGE ALL PATIENTS WILL BE PROVIDED THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY. SUTTER HEALTH WILL PLACE AN ADVERTISEMENT REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AT THE ORGANIZATION IN THE PRINCIPAL NEWSPAPER IN THE COMMUNITY OR WHEN DOING SO IS NOT PRACTICAL SUTTER WILL ISSUE A PRESS RELEASE CONTAINING THE INFORMATION OR USE OTHER MEANS THAT WILL WIDELY PUBLICIZE THE AVAILABILITY OF THE POLICY. SUTTER HEALTH WILL WORK WITH AFFILIATED ORGANIZATIONS, PHYSICIANS, COMMUNITY CLINICS AND OTHER HEALTH CARE PROVIDERS TO NOTIFY MEMBERS OF THE COMMUNITY ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE. SCHEDULE H, PART V, LINE 22D AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS: THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY PROVIDES FOR FULL WRITE OFF OF ALL CHARGES FOR AN UNINSURED PATIENT WITH A FAMILY INCOME AT OR BELOW 400% OF THE MOST RECENT FEDERAL POVERTY LEVEL. IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 1.501(R)-5, THIS ORGANIZATION ADOPTS THE PROSPECTIVE MEDICARE METHOD FOR AMOUNTS GENERALLY BILLED; HOWEVER, PATIENTS WHO ARE ELIGIBLE FOR FINANCIAL ASSISTANCE ARE NOT FINANCIALLY RESPONSIBLE FOR MORE THAN THE AMOUNTS GENERALLY BILLED BECAUSE ELIGIBLE PATIENTS DO NOT PAY ANY AMOUNT.
FieldValueIRS element (for citing)
Facility29FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
SAN FRANCISCO ENDOSCOPY CENTER
3468 CALIFORNIA STREETSAN FRANCISCOCA94118OUTPATIENT SERVICES
CALIFORNIA PACIFIC MEDICAL CENTER
2100 WEBSTER STREET SUITE 103SAN FRANCISCOCA94115RAD/LAB/ULTRASOUND SERVICES
CALIFORNIA PACIFIC MEDICAL CENTER
3838 CALIFORNIA STREET SUITE 106SAN FRANCISCOCA94115OUTPATIENT SERVICES - LABORATORY/IMAGING
CPMC PACIFIC CAMPUS - STANFORD BUILDING
2351 CLAY STREETSAN FRANCISCOCA94115OUTPATIENT SERVICES
CPMC PACIFIC CAMPUS - ANNEX BUILDING
2340 CLAY STREET SUITE 114ASAN FRANCISCOCA94115OUTPATIENT SERVICES
VAN NESS CAMPUS MEDICAL OFFICE BUILDING
1100 VAN NESS AVENUESAN FRANCISCOCA94109LAB/OUTPATIENT SERVICES
100 ROWLAND WAY CARE CENTER
100 ROWLAND WAYNOVATOCA94945Physical Therapy and SPORTS WELLNESS
DIAGNOSTIC CENTER
165 ROWLAND WAYNOVATOCA94945OUTPATIENT SERVICES - LABORATORY
OAKLAND CARE CENTER
350 30TH STREETOAKLANDCA94609OUTPATIENT SERVICES
IMAGING SERVICES
1375 SUTTER STREETSAN FRANCISCOCA94119OUTPATIENT SERVICES
MONTEAGLE MEDICAL CENTER
1580 VALENCIA STREETSAN FRANCISCOCA94110OUTPATIENT SERVICES
KALMANOVITZ CHILD DEVELOPMENT CENTER
1625 VAN NESS AVENUESAN FRANCISCOCA94109OUTPATIENT SERVICES - CHILD DEVELOPMENT
PRESIDIO SURGERY CENTER
1635 DIVISADERO STREET SUITE 200SAN FRANCISCOCA94115OUTPATIENT SERVICES
MILLS-PENINSULA SKILLED NURSING FACILITY
1609 TROUSDALE DRIVEBURLINGAMECA94010SKILLED NURSING FACILITY
SAN LEANDRO SURGERY CENTER
15035 EAST 14TH STREETSAN LEANDROCA94578OUTPATIENT SERVICES
SDMC OUTPATIENT SERVICES
3903 LONE TREE WAYANTIOCHCA94509PT/OT/SPEECH SERVICES
CPMC Pacific Heights Outpatient Center
2333 Buchanan StreetSan FranciscoCA94115Outpatient Services/ RADIATION ONCOLOGY
ABSMC INFANT CLINIC
3011 TELEGRAPH AVENUEBERKELEYCA94705OUTPATIENT SERVICES
ABSMC CARDIAC REHAB
3030 TELEGRAPH AVENUEBERKELEYCA94705OUTPATIENT SERVICES
ALTA BATES SUMMIT MEDICAL CENTER PT
5700 TELEGRAPH AVENUEBERKELEYCA94709OUTPATIENT SERVICES
MAGNETIC IMAGING AFFILIATES
5730 TELEGRAPH AVENUEBERKELEYCA94709Radiology Services
LAFAYETTE WOMEN'S HEALTH CENTER
3595 MT DIABLO BLVD SUITE 350LAFAYETTECA94549OUTPATIENT SERVICES
ALTA BATES SUMMIT MEDICAL CENTER
450 30TH STREETOAKLANDCA94609OUTPATIENT/PEDIATRIC SERVICES, NUCLEAR MEDICINE
SURGERY CTR OF ALTA BATES SUMMIT MED CTR
3875 TELEGRAPH AVENUEOAKLANDCA94609Ambulatory Surgery Center
EYEMD LASER AND SURGERY CENTER
481 30TH STREETOAKLANDCA94609OUTPATIENT SERVICES
MEDICAL CENTER MAGNETIC IMAGING
3000 TELEGRAPH AVENUEOAKLANDCA94609OUTPATIENT SERVICES
CPMC DEPT OF OPHTHALMOLOGY
711 VAN NESS AVENUEOAKLANDCA94102VISION CARE/EYE SURGERY
CPMC PACIFIC CAMPUS INST OF HLTH & HEAL
2300 CALIFORNIA STREETSAN FRANCISCOCA94115OUTPATIENT SERVICES
CPMC COMING HOME HOSPICE
115 DIAMOND STREETSAN FRANCISCOCA94114HOSPICE CARE

Supplemental Information Detail SupplementalInformationDetail (16 entries)

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PART I, LINE 3A & 3CFINANCIAL ASSISTANCE ELIGIBILITY CRITERIA: FOR UNINSURED PATIENTS TO BE ELIGIBLE FOR FREE CARE THE ORGANIZATION USES THE FEDERAL POVERTY GUIDELINES (FPG) FOR FAMILY INCOMES THAT ARE AT OR BELOW 400% OF FPG. IN ADDITION THE ORGANIZATION HAS A HIGH MEDICAL COST CHARITY CARE CATEGORY IN WHICH A WRITE OFF OF THE PATIENT RESPONSIBILITY FOR HOSPITAL SERVICES CAN OCCUR IF THE INSURED PATIENT HAS FAMILY INCOME AT OR BELOW 400% FPG AND EXPENSES INCURRED FOR THEMSELVES OR THEIR FAMILY EXCEED 10% OF THE PATIENT'S FAMILY INCOME.
PART I, LINE 3BSUTTER BAY HOSPITALS IS COMMITTED TO PROVIDING CHARITY CARE AND THEREFORE, PROVIDES FREE CARE AT HIGH PERCENTAGE OF FPG. THE ORGANIZATION DOES NOT PROVIDE DISCOUNTED CARE.
SCHEDULE H, PART I, LINE 6AJOINT COMMUNITY BENEFIT REPORT: THE COMMUNITY BENEFIT REPORT WAS PREPARED ON BEHALF OF TWO BAY AREA ENTITIES: SUTTER BAY HOSPITALS (EIN: 94-0562680) AND SUTTER BAY MEDICAL FOUNDATION (EIN: 68-0273974).
PART I, LINE 7COSTING METHODOLOGY USED: COST TO CHARGE RATIO UTILIZING WORKSHEET 2 METHODOLOGY.
PART I, LINE 7GSUTTER BAY HOSPITALS: THE AMOUNT OF COSTS ASSOCIATED WITH PHYSICIAN CLINICS IS $25,451,910.
PART IICOMMUNITY BUILDING ACTIVITIES: CALIFORNIA PACIFIC MEDICAL CENTER (REPORTING GROUP A, 3, 5, 9, & 16): CALIFORNIA PACIFIC MEDICAL CENTER (CPMC) FUNDS THE FOLLOWING PROGRAMS THAT HELP ADDRESS THE ROOT CAUSE OF HEALTH PROBLEMS AND IMPACT THE HEALTH AND WELL-BEING IN THE COMMUNITIES WE SERVE (ALSO KNOWN AS COMMUNITY-BUILDING ACTIVITIES). THESE PROGRAMS HELP SUPPORT COMMUNITY ASSETS BY OFFERING THE EXPERTISE AND RESOURCES OF SUTTER HEALTH. BUILDING THE SAN FRANCISCO WORKFORCE, ESPECIALLY CREATING OPPORTUNITIES FOR YOUTH, IS A FOCUS OF CPMC'S COMMUNITY BUILDING ACTIVITIES. IN 2023, CPMC SUPPORTED WORKFORCE DEVELOPMENT BY CONTRIBUTING TO IMMACULATE CONCEPTION ACADEMY WORK STUDY PROGRAM, WHICH PROVIDES A COLLEGE PREPARATORY EDUCATION WITH MEANINGFUL WORK STUDY EXPERIENCE TO STUDENTS COMING FROM FAMILIES WITH LIMITED FINANCIAL MEANS. CPMC ALSO CONTRIBUTED TO JEWISH VOCATIONAL SERVICE TO HELP YOUTH AND ADULTS BUILD IN-DEMAND SKILLS AND FIND GOOD JOBS. CPMC'S COMMUNITY BUILDING ACTIVITIES ALSO INCLUDED ENCOURAGING COMMUNITY SUPPORT NETWORKS THROUGH SPONSORSHIPS AND CONTRIBUTIONS. MILLS PENINSULA MEDICAL CENTER (REPORTING GROUP B, 4 & 11) MILLS-PENINSULA MEDICAL CENTER DID NOT HAVE ANY COMMUNITY BUILDING ACTIVITIES TO REPORT IN 2023. SUTTER MATERNITY & SURGERY CENTER (REPORTING GROUP B, 14) SUTTER MATERNITY & SURGERY CENTER DID NOT HAVE ANY COMMUNITY BUILDING ACTIVITIES TO REPORT IN 2023. ALTA BATES SUMMIT MEDICAL CENTER (REPORTING GROUP C, 1-2, 10, & 15) ALTA BATES SUMMIT MEDICAL CENTER DID NOT HAVE ANY COMMUNITY BUILDING ACTIVITIES TO REPORT IN 2023. SUTTER DELTA MEDICAL CENTER (REPORTING GROUP C, 6) SUTTER DELTA MEDICAL CENTER DID NOT HAVE ANY COMMUNITY BUILDING ACTIVITIES TO REPORT IN 2023. EDEN MEDICAL CENTER (REPORTING FACILITY 7) EDEN MEDICAL CENTER FUNDS DID NOT HAVE ANY COMMUNITY BUILDING ACTIVITIES TO REPORT IN 2023. SUTTER SANTA ROSA REGIONAL HOSPITAL (REPORTING FACILITY 8) SUTTER SANTA ROSA REGIONAL HOSPITAL DID NOT HAVE ANY COMMUNITY BUILDING ACTIVITIES TO REPORT IN 2023. NOVATO COMMUNITY HOSPITAL (REPORTING FACILITY 12) NOVATO COMMUNITY HOSPITAL DID NOT HAVE ANY COMMUNITY BUILDING ACTIVITIES TO REPORT IN 2023. SUTTER LAKESIDE HOSPITAL (REPORTING FACILITY 13) SUTTER LAKESIDE HOSPITAL DID NOT HAVE ANY COMMUNITY BUILDING ACTIVITIES TO REPORT IN 2023.
PART III, SECTION B - BAD DEBTAUDIT FOOTNOTE THE ORGANIZATION IS AN AFFILIATE OF SUTTER HEALTH WHICH UNDERWENT A SYSTEM-WIDE AUDIT. THE AUDIT REPORT DOES NOT INCLUDE A BAD DEBT EXPENSE FOOTNOTE. EFFECTIVE JANUARY 1, 2018, SUTTER ENTITIES IMPLEMENTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS UPDATE (ASU), REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606). THE ACCOUNTING CHANGE MODIFIED BAD DEBT REPORTING, AND AS A RESULT, BAD DEBT IS ONLY REPORTED IN LIMITED SITUATIONS.
PART III, LINE 7MEDICARE COSTS: MEDICARE COST REPORTS THAT THE ORGANIZATION FILES DO NOT INCLUDE ALL OF THE COSTS REQUIRED TO TREAT MEDICARE PATIENTS.
PART III, LINE 8COSTING METHODOLOGY: MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO. COMMUNITY BENEFIT MEDICARE SHORTFALL: THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS FORCING THE HOSPITAL TO USE OTHER FUNDS TO COVER THE DEFICIT.
PART III, LINE 9BDEBT COLLECTION POLICY: COLLECTION PRACTICES ARE CONSISTENT FOR ALL PATIENTS AND COMPLY WITH APPLICABLE PROVISIONS OF FEDERAL AND CALIFORNIA LAW. DURING PREADMISSION OR REGISTRATION, THE HOSPITAL PROVIDES ALL PATIENTS WITH INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE. AN UNINSURED PATIENT WHO INDICATES THE FINANCIAL INABILITY TO PAY A BILL IS EVALUATED FOR FINANCIAL ASSISTANCE. AT DISCHARGE PATIENTS WILL BE GIVEN AN APPLICATION WHICH WILL DOCUMENT THE PATIENT'S OVERALL FINANCIAL SITUATION. IF AN UNINSURED PATIENT DOES NOT COMPLETE THE APPLICATION FORM WITHIN 30 DAYS OF DELIVERY, THE HOSPITAL WILL NOTIFY THE PATIENT THAT THE APPLICATION HAS NOT BEEN RECEIVED AND WILL PROVIDE THE PATIENT AN ADDITIONAL 210 DAYS TO COMPLETE THE APPLICATION. IF A PATIENT HAS APPLIED FOR CHARITY CARE, HAS BEEN APPROVED TO RECEIVE CHARITY CARE, OR IS COOPERATING WITH THE HOSPITAL'S EFFORTS TO SETTLE AN OUTSTANDING BILL WITHIN A REASONABLE TIME PERIOD, THE HOSPITAL WILL NOT PURSUE COLLECTIONS.
PART VI, LINE 2CALIFORNIA PACIFIC MEDICAL CENTER (REPORTING GROUP A, 3, 5, 9, & 16) THE ORGANIZATION DOES NOT CONDUCT ANY ADDITIONAL COMMUNITY HEALTH NEEDS ASSESSMENTS OUTSIDE OF THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT REFERENCED. MILLS PENINSULA MEDICAL CENTER (REPORTING GROUP B, 4, 11): THE ORGANIZATION DOES NOT CONDUCT ANY ADDITIONAL COMMUNITY HEALTH NEEDS ASSESSMENTS OUTSIDE OF THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT REFERENCED. SUTTER MATERNITY & SURGERY CENTER (REPORTING GROUP B, 14): THE ORGANIZATION DOES NOT CONDUCT ANY ADDITIONAL COMMUNITY HEALTH NEEDS ASSESSMENTS OUTSIDE OF THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT REFERENCED. ALTA BATES SUMMIT MEDICAL CENTER (REPORTING GROUP C 1-2, 10, & 15): THE ORGANIZATION DOES NOT CONDUCT ANY ADDITIONAL COMMUNITY HEALTH NEEDS ASSESSMENTS OUTSIDE OF THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT REFERENCED. SUTTER DELTA MEDICAL CENTER (REPORTING GROUP C, 6): THE ORGANIZATION DOES NOT CONDUCT ANY ADDITIONAL COMMUNITY HEALTH NEEDS ASSESSMENTS OUTSIDE OF THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT REFERENCED. EDEN MEDICAL CENTER: THE ORGANIZATION DOES NOT CONDUCT ANY ADDITIONAL COMMUNITY HEALTH NEEDS ASSESSMENTS OUTSIDE OF THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT REFERENCED. SUTTER SANTA ROSA REGIONAL HOSPITAL: THE ORGANIZATION DOES NOT CONDUCT ANY ADDITIONAL COMMUNITY HEALTH NEEDS ASSESSMENTS OUTSIDE OF THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT REFERENCED. NOVATO COMMUNITY HOSPITAL: THE ORGANIZATION DOES NOT CONDUCT ANY ADDITIONAL COMMUNITY HEALTH NEEDS ASSESSMENTS OUTSIDE OF THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT REFERENCED. SUTTER LAKESIDE HOSPITAL: THE ORGANIZATION DOES NOT CONDUCT ANY ADDITIONAL COMMUNITY HEALTH NEEDS ASSESSMENTS OUTSIDE OF THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT REFERENCED.
PART VI, LINE 3PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: SUTTER HOSPITALS FOLLOW A SUTTER HEALTH SYSTEM-WIDE FINANCIAL ASSISTANCE POLICY, WHICH INCLUDES THE FOLLOWING DETAILS OF HOW THE ORGANIZATION INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE. LANGUAGES: THE POLICY SHALL BE AVAILABLE IN THE PRIMARY LANGUAGE(S) OF HOSPITAL'S SERVICE AREA. IN ADDITION, ALL NOTICES/COMMUNICATIONS PROVIDED IN THIS SECTION SHALL BE AVAILABLE IN PRIMARY LANGUAGE(S) OF HOSPITAL'S SERVICE AREA AND IN A MANNER CONSISTENT WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS. COMMUNICATIONS OF FINANCIAL ASSISTANCE AVAILABILITY INFORMATION PROVIDED TO PATIENTS DURING THE PROVISION OF HOSPITAL SERVICES: A. DURING PREADMISSION OR REGISTRATION (OR AS SOON THEREAFTER AS PRACTICABLE) HOSPITALS SHALL PROVIDE ALL PATIENTS WITH A COPY OF A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY AND IDENTIFY THE DEPARTMENT THAT PATIENTS CAN VISIT TO RECEIVE INFORMATION ABOUT, AND ASSISTANCE WITH APPLYING FOR, FINANCIAL ASSISTANCE. B. FINANCIAL ASSISTANCE COUNSELORS: PATIENTS WHO MAY BE UNINSURED PATIENTS SHALL BE ASSIGNED FINANCIAL COUNSELORS, WHO SHALL VISIT WITH THE PATIENTS IN PERSON AT THE HOSPITAL, PROVIDE PATIENTS A FINANCIAL ASSISTANCE APPLICATION, ASSIST WITH THE APPLICATION PROCESS, AND PROVIDE A CONTACT INFORMATION FOR THE PATIENT TO CALL FOR QUESTIONS. C. EMERGENCY SERVICES: IN THE CASE OF EMERGENCY SERVICES, HOSPITALS SHALL PROVIDE ALL PATIENTS A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY AS SOON AS PRACTICABLE AFTER STABILIZATION OF THE PATIENT'S EMERGENCY MEDICAL CONDITION OR UPON DISCHARGE. D. APPLICATIONS PROVIDED AT DISCHARGE: AT THE TIME OF DISCHARGE, HOSPITALS SHALL PROVIDE ALL PATIENTS WITH A COPY OF A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY. E. INFORMATION PROVIDE TO PATIENTS AT OTHER TIMES: 1. CONTACT INFORMATION WHICH INCLUDES A PHONE NUMBER AND HOSPITAL DEPARTMENT TO OBTAIN ADDITIONAL INFORMATION ABOUT FINANCIAL ASSISTANCE AND ASSISTANCE WITH THE APPLICATION PROCESS. 2. BILLING STATEMENTS: BILLING STATEMENTS PROVIDED TO PATIENTS SHALL INCLUDE A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY, A PHONE NUMBER FOR PATIENTS TO CALL WITH QUESTIONS ABOUT FINANCIAL ASSISTANCE, AND THE WEBSITE ADDRESS WHERE PATIENTS CAN OBTAIN ADDITIONAL INFORMATION ABOUT FINANCIAL ASSISTANCE INCLUDING THE FINANCIAL ASSISTANCE POLICY, A PLAIN LANGUAGE SUMMARY OF THE POLICY, AND THE APPLICATION FOR FINANCIAL ASSISTANCE. 3. UPON REQUEST: HOSPITALS SHALL PROVIDE PATIENTS WITH PAPER COPIES OF THE FINANCIAL ASSISTANCE POLICY, THE APPLICATION FOR FINANCIAL ASSISTANCE, AND THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY UPON REQUEST AND WITHOUT CHARGE. F. PUBLICITY OF FINANCIAL ASSISTANCE INFORMATION 1. PUBLIC POSTING: HOSPITALS SHALL POST COPIES OF THE FINANCIAL ASSISTANCE POLICY, THE APPLICATION FOR FINANCIAL ASSISTANCE, AND THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY IN A PROMINENT LOCATION IN THE EMERGENCY ROOM, ADMISSIONS AREA, AND ANY OTHER LOCATION IN THE HOSPITAL WHERE THERE IS A HIGH VOLUME OF PATIENT TRAFFIC, INCLUDING BUT NOT LIMITED TO THE WAITING ROOMS, BILLING OFFICES, AND HOSPITAL OUTPATIENT SERVICE SETTINGS. THESE PUBLIC NOTICES SHALL INCLUDE INFORMATION ABOUT THE RIGHT TO REQUEST AN ESTIMATE OF FINANCIAL RESPONSIBILITY FOR SERVICES. 2. WEBSITE: THE FINANCIAL ASSISTANCE POLICY, APPLICATION FOR FINANCIAL ASSISTANCE AND PLAIN LANGUAGE SUMMARY SHALL BE AVAILABLE IN A PROMINENT PLACE ON THE SUTTER HEALTH WEBSITE (WWW.SUTTERHEALTH.ORG) AND ON EACH INDIVIDUAL HOSPITAL'S WEBSITE. PERSONS SEEKING INFORMATION ABOUT FINANCIAL ASSISTANCE SHALL NOT BE REQUIRED TO CREATE AN ACCOUNT OR PROVIDE ANY PERSONAL INFORMATION BEFORE RECEIVING INFORMATION ABOUT FINANCIAL ASSISTANCE. 3. MAIL: PATIENTS MAY REQUEST A COPY OF THE FINANCIAL ASSISTANCE POLICY, APPLICATION FOR FINANCIAL ASSISTANCE AND PLAIN LANGUAGE SUMMARY BE SENT BY MAIL, AT NO COST TO THE PATIENT. 4. ADVERTISEMENTS/PRESS RELEASES: AS NECESSARY AND ON AT LEAST AN ANNUAL BASIS, SUTTER HEALTH WILL PLACE AN ADVERTISEMENT REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AT HOSPITALS IN THE PRINCIPAL NEWSPAPER(S) IN THE COMMUNITIES SERVED BY SUTTER HEALTH, OR WHEN DOING SO IS NOT PRACTICAL, SUTTER WILL ISSUE A PRESS RELEASE CONTAINING THIS INFORMATION, OR USE OTHER MEANS THAT SUTTER HEALTH CONCLUDES WILL WIDELY PUBLICIZE THE AVAILABILITY OF THE POLICY TO AFFECTED PATIENTS IN OUR COMMUNITIES. 5. COMMUNITY AWARENESS: SUTTER HEALTH WILL WORK WITH AFFILIATED ORGANIZATIONS, PHYSICIANS, COMMUNITY CLINICS AND OTHER HEALTH CARE PROVIDERS TO NOTIFY MEMBERS OF THE COMMUNITY (ESPECIALLY THOSE WHO ARE MOST LIKELY TO REQUIRE FINANCIAL ASSISTANCE) ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE.
PART VI, LINE 4COMMUNITY INFORMATION: CALIFORNIA PACIFIC MEDICAL FOUNDATION (REPORTING GROUP A, 3, 5, 9, & 16): THE HOSPITAL SERVICE AREA FOR CALIFORNIA PACIFIC MEDICAL CENTER INCLUDES ALL POPULATIONS RESIDING IN THE CITY AND COUNTY OF SAN FRANCISCO. THERE ARE 13 HOSPITALS IN SAN FRANCISCO COUNTY. SAN FRANCISCO CITY AND COUNTY HAS 815,201 RESIDENTS LIVING WITHIN ITS 46.9 SQUARE MILES OF LAND AREA. IT IS THE 13TH MOST POPULOUS CITY IN THE COUNTRY. SAN FRANCISCO IS THE SECOND MOST DENSELY POPULATED CITY IN THE COUNTRY (AFTER NEW YORK CITY), WITH 18,633 PEOPLE PER SQUARE MILE. BY TOTAL AREA, SAN FRANCISCO IS GEOGRAPHICALLY THE SMALLEST COUNTY IN CALIFORNIA, WHICH CONTRIBUTES TO THE HIGH COST OF LIVING, PROPERTY COSTS, AND THE COROLLARY IMPACT ON HOUSING DISPARITIES. ABOUT 41% FOF SAN FRANCISCANS IDENTIFY AS WHITE, 34% AS ASIAN (34%), 10% AS MIXED RACE, AND 5% AS BLACK. 16% IDENTIFY AS HISPANIC OR LATINO OF ANY RACE. THIS PATTERN HAS CHANGED DRAMATICALLY OVER THE DECADES, WITH INCREASES IN THE PERCENT OF SAN FRANCISCANS IDENTIFYING AS ASIAN AND HISPANIC AND DECREASES IN THE PERCENT IDENTIFYING AS BLACK OR AFRICAN AMERICAN. SAN FRANCISCANS HAVE A MEDIAN AGE OF 38.3 YEARS. 13% ARE UNDER 18 YEARS AND A SIMILAR PROPORTION (16%) ARE AGE 65 AND OVER. SAN FRANCISCO IS THE MOST CHILDLESS MAJOR CITY IN THE U.S. OVERALL LIFE EXPECTANCY IS HIGH IN SAN FRANCISCO, WITH THE TYPICAL RESIDENT LIVING TO 83 YEARS. THIS IS HIGHER THAN THE LIFE EXPECTANCY IN THE U.S. OF 77.3 YEARS AND IN CALIFORNIA OF 80.9 YEARS. HOWEVER, THE AVERAGE LENGTH OF LIFE VARIES WIDELY BY RACE/ETHNICITY. ALMOST HALF OF SAN FRANCISCANS (43%) SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. MORE THAN HALF (59%) OF SAN FRANCISCANS AGE 25 AND OVER HAVE AT LEAST A COLLEGE DEGREE. HOWEVER, RATES OF HIGHER EDUCATION EXPOSE LARGE DISPARITIES BY RACE/ETHNICITY. COVID CASES DISPROPORTIONATELY IMPACTED LATINX PEOPLE, WHILE DEATHS FROM COVID WERE HIGHER IN THE ASIAN, BLACK, AND LATINX COMMUNITIES. AN IN-DEPTH VIEW OF THE DEMOGRAPHICS AND GEOGRAPHY OF THE SERVICE AREA IS AVAILABLE IN THE CALIFORNIA PACIFIC MEDICAL CENTER CHNA AT SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. MILLS PENINSULA MEDICAL CENTER (MPMC) (REPORTING GROUP B, 4 &11): THE COLLABORATING HOSPITALS RELIED ON THE INTERNAL REVENUE SERVICE'S DEFINITION OF THE COMMUNITY SERVED BY A HOSPITAL AS "THOSE PEOPLE LIVING WITHIN ITS HOSPITAL SERVICE AREA." A HOSPITAL SERVICE AREA COMPRISES ALL RESIDENTS IN A DEFINED GEOGRAPHIC AREA AND DOES NOT EXCLUDE LOW-INCOME, UNDERSERVED, OR OTHERWISE VULNERABLE POPULATIONS. MPMC AND ITS MPSH CAMPUS ARE LOCATED IN SAN MATEO COUNTY AND SERVE THE ENTIRE COUNTY. SAN MATEO COUNTY COMPRISES 19 CITIES AND MORE THAN TWO DOZEN UNINCORPORATED TOWNS AND AREAS. THE COUNTY HAD APPROXIMATELY 746,752 RESIDENTS IN 2019. THE COUNTY OCCUPIES 455 SQUARE MILES OF LAND ON THE PENINSULA SOUTH OF SAN FRANCISCO, WITH THE SAN FRANCISCO BAY TO THE EAST AND THE PACIFIC OCEAN TO THE WEST. THE COUNTY ALSO INCLUDES NEARLY 58 MILES OF COASTLINE AND 292 SQUARE MILES OF WATER.15 REDWOOD CITY IS THE LARGEST CITY IN THE COUNTY BY AREA, AND DALY CITY IS SAN MATEO COUNTY'S LARGEST CITY BY POPULATION, WITH JUST OVER 106,000 PEOPLE (14% OF THE COUNTY'S TOTAL). THE POPULATION OF THE COUNTY IS SUBSTANTIALLY MORE DENSE THAN THE STATE, WITH 9,206 PEOPLE PER SQUARE MILE COMPARED TO 8,486 PER SQUARE MILE IN CALIFORNIA. THE MEDIAN AGE IN SAN MATEO COUNTY IS 40.3 YEARS OLD. OVER 20% OF THE COUNTY'S RESIDENTS ARE UNDER THE AGE OF 18, AND NEARLY 16% ARE 65 YEARS OR OLDER. SAN MATEO COUNTY ALSO INCLUDES THE FOLLOWING UNINCORPORATED TOWNS AND AREAS, MANY OF WHICH ARE LOCATED IN THE COASTSIDE AREA: BROADMOOR, BURLINGAME HILLS, DEVONSHIRE, EL GRANADA, EMERALD LAKE HILLS, FAIR OAKS, HIGHLANDS/BAYWOOD PARK, LADERA, LA HONDA, LOMA MAR, LOS TRANCOS WOODS/VISTA VERDE, MENLO OAKS, MONTARA, MOSS BEACH, NORTH FAIR OAKS, PALOMAR PARK, PESCADERO, PRINCETON, SAN FRANCISCO INTERNATIONAL AIRPORT, SAN GREGORIO, SOUTH COAST/SKYLINE, SEQUOIA TRACT, SKYLONDA, STANFORD LANDS, AND WEST MENLO PARK. MORE THAN 34% OF RESIDENTS IN SAN MATEO COUNTY ARE FOREIGN-BORN. THIS PERCENTAGE IS HIGHER THAN THE FOREIGN-BORN POPULATIONS STATEWIDE (27%) AND NATIONWIDE (14%). MEDIAN HOUSEHOLD INCOME IS $130,820 IN SAN MATEO COUNTY, FAR HIGHER THAN CALIFORNIA'S MEDIAN OF $82,053. HOUSING COSTS ARE HIGH: IN 2021, THE MEDIAN HOME PRICE WAS $1.6 MILLION AND THE MEDIAN RENT WAS $2,451 IN SAN MATEO COUNTY. IN SAN MATEO COUNTY, 26% OF THE CHILDREN ARE ELIGIBLE FOR FREE OR REDUCED-PRICE LUNCH AND CLOSE TO ONE QUARTER (22%) OF CHILDREN LIVE IN SINGLE-PARENT HOUSEHOLDS. ABOUT 4% OF PEOPLE IN OUR COMMUNITY ARE UNINSURED. AN IN-DEPTH VIEW OF THE DEMOGRAPHICS AND GEOGRAPHY OF THE SERVICE AREA IS AVAILABLE IN THE MILLS PENINSULA MEDICAL CENTER'S CHNA AT SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. SUTTER MATERNITY & SURGERY CENTER SANTA CRUZ (SMSC) (REPORTING GROUP B, 14): THE COLLABORATING HOSPITALS RELIED ON THE IRS' DEFINITION OF THE COMMUNITY SERVED BY A HOSPITAL AS "THOSE PEOPLE LIVING WITHIN ITS HOSPITAL SERVICE AREA." A HOSPITAL SERVICE AREA COMPRISES ALL RESIDENTS IN A DEFINED GEOGRAPHIC AREA AND DOES NOT EXCLUDE LOW-INCOME, UNDERSERVED, OR OTHERWISE VULNERABLE POPULATIONS. SMSC IS LOCATED IN SANTA CRUZ COUNTY AND SERVES THE ENTIRE COUNTY. IN 2020, AN ESTIMATED 270,861 PEOPLE RESIDED IN SANTA CRUZ COUNTY (AN INCREASE OF 3% OR APPROXIMATELY 8,500 PEOPLE SINCE 2010). THE COUNTY OCCUPIES 445 SQUARE MILES OF LAND APPROXIMATELY 35 MILES SOUTHWEST OF SILICON VALLEY, WITH THE PACIFIC OCEAN TO THE WEST. THIS LAND INCLUDES 29 MILES OF COASTLINE, FORMING THE NORTHERN COAST OF MONTEREY BAY, AND MORE THAN 44,000 ACRES OF PARKS. NINETEEN PERCENT OF THE POPULATION IN SANTA CRUZ COUNTY IS UNDER THE AGE OF 18, AND 17 PERCENT IS 65 YEARS OR OLDER. THESE PROPORTIONS ARE SIMILAR TO CALIFORNIA (23 PERCENT ARE UNDER AGE 18, AND 15 PERCENT ARE 65 YEARS OR OLDER). THE MEDIAN AGE IS 38.5 YEARS OLD, SLIGHTLY OLDER THAN THE STATE MEDIAN AGE OF 37.0 YEARS. ALMOST ONE IN FOUR COUNTY RESIDENTS LIVES IN THE CITY OF SANTA CRUZ, MAKING IT THE LARGEST LOCAL MUNICIPALITY BY POPULATION. THE OTHER INCORPORATED CITIES ARE CAPITOLA, SCOTTS VALLEY, AND WATSONVILLE. SANTA CRUZ COUNTY ALSO INCLUDES THE FOLLOWING UNINCORPORATED TOWNS AND AREAS: AMESTI, APTOS, APTOS HILLS-LARKIN VALLEY, BEN LOMOND, BONNY DOON, BOULDER CREEK, BROOKDALE, CORRALITOS, DAVENPORT, DAY VALLEY, FELTON, FREEDOM, INTERLAKEN, LA SELVA BEACH, LIVE OAK, LOMPICO, MOUNT HERMON, PAJARO DUNES, PARADISE PARK, PASATIEMPO, PLEASURE POINT, RIO DEL MAR, SOQUEL, TWIN LAKES, AND ZAYANTE. SANTA CRUZ COUNTY IS ALSO RELATIVELY DIVERSE ETHNICALLY. MORE THAN HALF (54%) OF COMMUNITY MEMBERS ARE NON-LATINO WHITE, AND FOUR PERCENT ARE ASIAN. IN COMPARISON, 35 PERCENT OF CALIFORNIA'S POPULATION ARE NON-LATINO WHITE, AND NEARLY 15 PERCENT ARE ASIAN. ONE THIRD (35%) OF RESIDENTS HAVE LATINO HERITAGE, SOMEWHAT LESS THAN THE STATE PROPORTION (39%). MORE THAN ONE SIXTH (18%) OF SANTA CRUZ COUNTY RESIDENTS ARE FOREIGN-BORN, WHILE IN CALIFORNIA OVERALL MORE THAN ONE IN FOUR (27%) ARE FOREIGN-BORN. AN IN-DEPTH VIEW OF THE DEMOGRAPHICS AND GEOGRAPHY OF THE SERVICE AREA IS AVAILABLE IN THE SUTTER MATERNITY & SURGERY CENTER'S CHNA AT SUTTERHEALTH.ORG/FOR-PATIENTS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. ALTA BATES SUMMIT MEDICAL CENTER (ABSMC) (REPORTING GROUP C, 1-2, 10, & 15) EACH HOSPITAL PARTICIPATING IN THE ALAMEDA AND CONTRA COSTA COUNTIES HOSPITAL CHNA GROUP DEFINES ITS SERVICE AREA TO INCLUDE ALL INDIVIDUALS RESIDING WITHIN A DEFINED GEOGRAPHIC AREA SURROUNDING THE HOSPITAL. FOR THIS COLLABORATIVE CHNA, ALAMEDA COUNTY WAS THE OVERALL SERVICE AREA, WITH EACH HOSPITAL ADDING ADDITIONAL FOCUS ON THEIR SPECIFIC SERVICE AREA. ALTA BATES SUMMIT MEDICAL CENTER'S CAMPUSES ARE LOCATED IN THE CITIES OF BERKELEY AND OAKLAND IN THE NORTHERN ALAMEDA COUNTY REGION OF ALAMEDA COUNTY. ALTA BATES SUMMIT MEDICAL CENTER'S HOSPITAL SERVICE AREA INCLUDES 25 ZIP CODES SURROUNDING THE HOSPITAL AND ITS NEIGHBORING COMMUNITIES. AS PREVIOUSLY NOTED, THE HOSPITAL COLLABORATED ON THE 2022 CHNA WITH OTHER HEALTHCARE FACILITIES SERVING ALAMEDA COUNTY. THUS, THE LOCAL DATA GATHERED FOR THE ASSESSMENT REPRESENT RESIDENTS ACROSS THE SERVICE AREAS OF THE PARTICIPATING HOSPITALS, WHICH INCLUDE THE CITIES OF ALAMEDA, ALBANY, BERKELEY, EMERYVILLE, OAKLAND, AND PIEDMONT. BERKELEY AND OAKLAND ARE THE LARGEST CITIES IN NORTHERN ALAMEDA COUNTY. BERKELEY IS HOME TO 121,353 PEOPLE AS WELL AS UNIVERSITY OF CALIFORNIA, BERKELEY WITH A LARGE STUDENT POPULATION. BERKELEY'S OVERALL RACIAL AND ETHNIC COMPOSITION IS MAJORITY WHITE (60%) AND NON-HISPANIC (88%), WITH LESS THAN A QUARTER OF RESIDENTS IDENTIFYING AS ASIAN AND SMALLER POPULATION SEGMENTS IDENTIFYING AS HISPANIC (LATINX) (12%), MULTIRACIAL (8%) AND BLACK/AFRICAN AMERICAN (6%). BERKELEY HAS A HIGHER PERCENTAGE OF RESIDENTS LIVING IN POVERTY THAN ALAMEDA COUNTY (19% VERSUS 9%), THOUGH A SMALLER PERCENTAGE OF CHILDREN (0-18) IN POVERTY THAN THE COUNTY (6% VERS
PART VI, LINE 5PROMOTION OF COMMUNITY HEALTH: SUTTER HEALTH REACHES BEYOND THE WALLS OF OUR HOSPITALS AND CARE FACILITIES THROUGH OUR COMMUNITY HEALTH INITIATIVES. OUR AFFILIATES FURTHER THEIR TAX-EXEMPT PURPOSE BY: - BUILDING RELATIONSHIPS OF TRUST BY WORKING COLLABORATIVELY WITH COMMUNITY GROUPS, SCHOOLS AND GOVERNMENT ORGANIZATIONS TO EFFECTIVELY LEVERAGE RESOURCES AND ADDRESS IDENTIFIED COMMUNITY NEEDS; - SUPPORTING NONPROFIT ORGANIZATIONS THAT ARE COMMITTED TO COMMUNITY HEALTH IMPROVEMENT THROUGH FINANCIAL INVESTMENTS, IN-KIND SERVICES AND EMPLOYEE VOLUNTEERISM; AND - PROVIDING GENEROUS CHARITY CARE POLICIES FOR OUR MOST VULNERABLE COMMUNITY MEMBERS. CALIFORNIA PACIFIC MEDICAL CENTER (CPMC) (REPORTING GROUP A, 3, 5, 9, & 16): CALIFORNIA PACIFIC MEDICAL CENTER (CPMC) PROMOTED COMMUNITY HEALTH IN 2023 THROUGH VARIOUS PROGRAMS AND PARTNERSHIPS. A FEW OF THESE ARE DESCRIBED BELOW. CPMC'S AFRICAN AMERICAN & SISTER TO SISTER BREAST HEALTH PROGRAM OFFERS WOMEN MAMMOGRAPHY SCREENING AND ALL THE SUBSEQUENT BREAST HEALTH DIAGNOSTIC TESTING AND TREATMENT THEY MAY NEED AT NO COST. PARTNERING ORGANIZATIONS SUCH AS HEALTHRIGHT 360, SAN FRANCISCO FREE CLINIC, AND CLINIC BY THE BAY REFER UNINSURED, UNDERINSURED, DISADVANTAGED AND AT-RISK WOMEN FOR MAMMOGRAPHY SERVICES. IN 2023, 110 PEOPLE WERE SERVED BY CPMC'S AFRICAN AMERICAN & SISTER TO SISTER BREAST HEALTH PROGRAM; AN ADDITIONAL 217 PEOPLE RECEIVED 371 CANCER SCREENINGS THROUGH CPMC'S GRANT TO BAY AREA CANCER CONNECTIONS. CPMC'S MISSION BERNAL WOMEN'S CLINIC PROVIDES A FULL RANGE OF OBSTETRIC AND GYNECOLOGICAL CARE, AND SERVED 2,799 PEOPLE WITH 9,308 PATIENT VISITS IN 2023. IN 2021, CPMC TRANSFERRED THE ASSETS OF ITS MISSION BERNAL ADULT CLINIC, MISSION BERNAL PEDIATRIC CINIC, AND MISSION BERNAL PEDIATRIC AFTER HOURS CLINIC TO MISSION NEIGHBORHOOD HEALTH CENTER (MNHC). CPMC PROVIDES CASH CONTRIBUTIONS TO MNHC TO PARTIALLY FUND ORGANIZATIONAL AND OPERATIONAL COSTS IN ORDER TO ENSURE THE SUCCESSFUL EXPANSION OF ADULT AND PEDIATRIC SERVICES AT WHAT IS NOW MNHC'S MISSION BERNAL CLINIC. IN 2023, MNHC SERVED 4,988 PATIENTS WITH 12,286 ENCOUNTERS. HEALTHFIRST, A CENTER FOR PREVENTION AND EDUCATION LOCATED AT CPMC'S MISSION BERNAL CAMPUS, SERVES PATIENTS IN CHRONIC DISEASE MANAGEMENT BY INTEGRATING COMMUNITY HEALTH WORKERS (CHWS) INTO THE MULTIDISCIPLINARY HEALTHCARE TEAM. IN 2023, HEALTHFIRST SERVED 731 PEOPLE WITH A TOTAL OF 2,444 ENCOUNTERS. CPMC'S KALMANOVITZ CHILD DEVELOPMENT CENTER (KCDC) PROVIDES DIAGNOSIS, EVALUATION, TREATMENT AND COUNSELING FOR CHILDREN AND ADOLESCENTS WITH LEARNING DISABILITIES AND DEVELOPMENTAL OR BEHAVIORAL PROBLEMS CAUSED BY PREMATURITY, AUTISM SPECTRUM DISORDER, EPILEPSY, DOWN SYNDROME, ATTENTION DEFICIT DISORDER, OR CEREBRAL PALSY. BESIDES OPERATING ITS OWN CLINICS, KCDC ALSO EXTENDS ITS SERVICES TO A LARGE NUMBER OF AT-RISK CHILDREN AND BRINGS SERVICES TO THEM IN THEIR COMMUNITY BY PARTNERING WITH LOCAL SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS. IN 2023, A TOTAL OF 15,007 CLINIC VISITS TOOK PLACE AT CPMC. OF THE 1,697 PEOPLE SERVED, 1,632 WERE SEEN AT THE TWO SAN FRANCISCO CLINIC LOCATIONS AND 65 THROUGH OUTREACH AT DE MARILLAC ACADEMY. OF THESE PATIENTS, 643 CHILDREN RECEIVED MENTAL HEALTH SERVICES. LIONS EYE FOUNDATION AND CPMC PARTNER TOGETHER TO PROVIDE HIGHLY SPECIALIZED EYE CARE PROCEDURES FREE OF CHARGE TO PEOPLE WITHOUT INSURANCE OR FINANCIAL RESOURCES. THROUGHOUT 2023, 275 INDIVIDUALS WERE SERVED FOR A TOTAL OF 2,886 ENCOUNTERS. PROCEDURES PERFORMED INCLUDED 316 GENERAL SURGICAL PROCEDURES, 170 LASER SURGERIES, 797 INTRAVITREOUS INJECTIONS FOR MACULAR DEGENERATION AND COMPLICATIONS DUE TO DIABETES, AND 3,177 DIAGNOSTIC TESTS (OCTS, B-SCANS, ANGIOGRAMS, ETC.). A KEY PART OF CPMC'S MEDI-CAL PROGRAM IS THE MEDI-CAL MANAGED CARE PARTNERSHIP WITH NORTH EAST MEDICAL SERVICES (NEMS) COMMUNITY CLINIC AND SAN FRANCISCO HEALTH PLAN, A LICENSED COMMUNITY HEALTH PLAN THAT PROVIDES AFFORDABLE HEALTHCARE COVERAGE TO OVER 190,000 LOW- AND MODERATE-INCOME SAN FRANCISCO RESIDENTS. WORKING TOGETHER WITH NEMS, CPMC SERVES AS THE HOSPITAL PARTNER FOR THESE MEDI-CAL BENEFICIARIES WHO SELECT NEMS AS THEIR MEDICAL GROUP THROUGH SAN FRANCISCO HEALTH PLAN, PROVIDING THEM WITH INPATIENT SERVICES, HOSPITAL-BASED SPECIALTY AND ANCILLARY SERVICES, AND EMERGENCY CARE. CPMC ALSO PROVIDES ACCESS TO QUALITY SERVICES AT ITS MISSION BERNAL CAMPUS FOR PATIENTS WHO SELECT HILL PHYSICIANS OR BROWN & TOLAND AS THEIR MEDICAL GROUP THROUGH SAN FRANCISCO HEALTH PLAN. IN 2023, 46,315 PERSONS WERE SERVED, INCLUDING 42,807 NEMS ENROLLEES, 1,230 BROWN & TOLAND ENROLLEES, AND 2,278 HILL PHYSICIANS ENROLLEES. CPMC PROVIDED FREE LAB SERVICES FOR MORE THAN 17,000 OF THESE NEMS PATIENTS IN ORDER TO FURTHER IMPROVE ACCESS AND SUPPORT NEMS AND THEIR PATIENTS. CPMC PARTNERS WITH OPERATION ACCESS AND THE SAN FRANCISCO ENDOSCOPY CENTER TO PROVIDE ACCESS TO DIAGNOSTIC SCREENINGS, SPECIALTY PROCEDURES, AND SURGICAL CARE AT NO COST FOR UNINSURED BAY AREA PATIENTS WHO HAVE LIMITED FINANCIAL RESOURCES. CPMC PHYSICIANS VOLUNTEER THEIR TIME TO PROVIDE THESE FREE SURGICAL SERVICES, WHILE THE HOSPITAL DONATES THE USE OF ITS OPERATING ROOMS. CPMC ALSO PROVIDES GRANT FUNDING TO SUPPORT OPERATION ACCESS'S OPERATING COSTS. IN 2023, OPERATION ACCESS SERVED 44 PEOPLE WITH 48 SURGICAL AND DIAGNOSTIC PROCEDURES INCLUDING 13 OPERATING ROOM PROCEDURES, 32 GASTROENTEROLOGY PROCEDURES, AND 3 MINOR OR RADIOLOGY PROCEDURES. CPMC SUPPORTS SOUTH OF MARKET BAYVIEW CHILD HEALTH CENTER (BCHC), WHICH OFFERS ROUTINE PREVENTATIVE AND URGENT PEDIATRIC CARE IN ONE OF SAN FRANCISCO'S MOST MEDICALLY UNDERSERVED NEIGHBORHOODS, AND ADDRESSES PREVALENT COMMUNITY HEALTH ISSUES SUCH AS WEIGHT CONTROL AND ASTHMA MANAGEMENT. BCHC FOCUSES ON KEEPING INFANTS, CHILDREN AND ADOLESCENTS HEALTHY, AND ON CLOSELY MANAGING THEIR CARE WHEN THEY ARE ILL. IN 2023, 1,148 INDIVIDUALS RECEIVED PRIMARY CARE WITH A TOTAL OF 2,849 ENCOUNTERS; 30% OF THESE PATIENTS WERE ALSO CONNECTED TO MENTAL HEALTH SERVICES. IN 2023, CPMC SUPPORTED ORGANIZATIONS ADDRESSING BEHAVIORAL HEALTH INCLUDING EDGEWOOD CENTER FOR CHILDREN AND FAMILIES' TRANSITIONAL HOUSING AND PROJECTWORK PROGRAMS, RICHMOND AREA MULTI-SERVICES INC.'S UNITY ROAD TRIP 2023, AND SAFE & SOUND'S CHILDREN AND FAMILY SERVICES. BY SUPPORTING THESE ORGANIZATIONS, 3,318 PEOPLE RECEIVED MENTAL HEALTH SERVICES 252 PEOPLE RECEIVED SUBSTANCE USE SERVICES. IN ADDITION, CPMC PROVIDED SPONSORSHIPS TO HUCKLEBERRY YOUTH PROGRAMS, JEWISH FAMILY AND CHILDREN'S SERVICES, NEXT VILLAGE SF, AND WU YEE CHILDREN'S SERVICES. IN 2023, CPMC SUPPORTED ORGANIZATIONS ADDRESSING ECONOMIC OPPORTUNITY INCLUDING COMPASS FAMILY SERVICES, CONARD HOUSE, DOWNTOWN STREETS TEAM, HAMILTON FAMILIES, HOMELESS PRENATAL PROGRAM, ICA SAN FRANCISCO WORK STUDY'S KALMANOVITZ CHILD DEVELOPMENT CENTER'S STUDENT INTERN SUPPORT, SIMPLY THE BASICS' HYGIENE BANK, ST. ANTHONY FOUNDATION'S TRANSITIONAL EMPLOYMENT AND WORKFORCE DEVELOPMENT PROGRAM, AND THE TENDERLOIN COMMUNITY BENEFIT DISTRICT. BY SUPPORTING THESE ORGANIZATIONS, A TOTAL OF 89,133 PEOPLE WERE SERVED. NEARLY 5,000 PEOPLE RECEIVED CASE MANAGEMENT SERVICES, 560 PEOPLE WERE PLACED/PROVIDED WITH INTERIM HOUSING, 173 PEOPLE WERE PLACED IN/PROVIDED WITH PERMANENT HOUSING, 1,769 PEOPLE RETAINED PERMANENT HOUSING AND 2,074 PEOPLE RECEIVED RENTAL ASSISTANCE. IN ADDITION, 108 PEOPLE WERE PROVIDED WITH EMPLOYMENT SERVICES, 81 PEOPLE GRADUATED FROM A JOB TRAINING PROGRAM, 57 RECEIVED FINANCIAL LITERACY EDUCATION AND 91 PEOPLE WERE PLACED IN OR SECURED EMPLOYMENT. IN ADDITION, CPMC PROVIDED SPONSORSHIPS TO BMAGIC, DE MARILLAC ACADEMY, EPISCOPAL COMMUNITY SERVICES, GLIDE FOUNDATION, GUM MOON WOMEN'S RESIDENCE/ASIAN WOMEN'S RESOURCE CENTER, JEWISH VOCATIONAL SERVICE, MEALS ON WHEELS OF SAN FRANCISCO, PROJECT HOMELESS CONNECT, PROJECT OPEN HAND, SF LGBT CENTER, AND TENDERLOIN HOUSING CLINIC/LA VOZ LATINA. IN 2023, CPMC SUPPORTED ORGANIZATIONS ADDRESSING ACCESS TO CARE INCLUDING APA FAMILY SUPPORT SERVICES, BAY AREA CANCER CONNECTIONS' SCREENING NAVIGATION PROGRAM, COMMUNITY HEALTH RESOURCE CENTER'S HEALTHY COLLABORATION HEALTH SCREENING PROGRAM, COMPASS & KEYS, CURRY SENIOR CENTER'S CAPITAL CAMPAIGN, HEALTHRIGHT 360'S ADVANCED PRACTICE PROVIDER RESIDENCY PROGRAM, KIMOCHI, INC., MAITRI COMPASSIONATE CARE, PLANNED PARENTHOOD NORTHERN CALIFORNIA, SAN FRANCISCO COMMUNITY HEALTH CENTER, SAN FRANCISCO FREE CLINIC'S ENDOWMENT FUND FOR SUSTAINABILITY, SAN FRANCISCO VILLAGE'S HOSPITAL RE-ADMISSION PREVENTION PROGRAM, SELF-HELP FOR THE ELDERLY'S ADVANCE PALLIATIVE CARE PROGRAM, AND SHANTI PROJECT'S WOMEN'S CANCER PROGRAM. BY SUPPORTING THESE ORGANIZATIONS, 113,391 PEOPLE WERE SERVED THROUGH 218,268 ENCOUNTERS. ADDITIONALLY, 17,083 HEALTH SCREENINGS WERE PROVIDED, AND MORE THAN 2,953 PATIENTS WERE SEEN BY A PRIMARY CARE PROVIDER. IN ADDITION, CPMC PROVIDED SPONSORSHIPS TO THE CHINATOWN COMMUNITY HEALTH FAIR, CLINIC BY THE BAY, HEALTHRIGHT 360, INSTITUTE ON AGING, LIONS EYE FOUNDATION, ON LOK, PINK RIBBON GOOD, SAN FRANCISCO COMMUNITY CLINIC CO
PART VI, LINE 6SUTTER HEALTH IS A NOT-FOR-PROFIT HEALTHCARE SYSTEM DEDICATED TO PROVIDING COMPREHENSIVE CARE THROUGHOUT CALIFORNIA. COMMITTED TO HEALTH EQUITY, COMMUNITY PARTNERSHIPS, AND INNOVATIVE, HIGH-QUALITY PATIENT CARE, SUTTER HEALTH IS PURSUING A BOLD NEW PLAN TO REACH MORE PEOPLE AND MAKE EXCELLENT HEALTHCARE MORE CONNECTED AND ACCESSIBLE. CURRENTLY SERVING NEARLY 3.5 MILLION PATIENTS, THANKS TO OUR DEDICATED TEAM OF MORE THAN 57,000 EMPLOYEES AND CLINICIANS, AND 12,000+ AFFILIATED PHYSICIANS, WITH A UNIFIED FOCUS ON EXPANDING CARE TO SERVE MORE PATIENTS. SUTTER HEALTH DELIVERS EXCEPTIONAL AND AFFORDABLE CARE THROUGH ITS HOSPITALS, MEDICAL GROUPS, AMBULATORY SURGERY CENTERS, URGENT CARE CLINICS, TELEHEALTH, HOME HEALTH, AND HOSPICE SERVICES. DEDICATED TO TRANSFORMING HEALTHCARE, AT SUTTER HEALTH, GETTING BETTER NEVER STOPS. LEARN MORE ABOUT HOW SUTTER HEALTH IS TRANSFORMING HEALTHCARE AT SUTTERHEALTH.ORG AND VITALS.SUTTERHEALTH.ORG. AS PART OF SUTTER HEALTH'S COMMITMENT TO FULFILL ITS NOT-FOR-PROFIT MISSION AND TO HELP SERVE SOME OF THE MOST VULNERABLE IN ITS COMMUNITIES, SUTTER INVESTS ANNUALLY IN COMMUNITY BENEFIT PROGRAMS THAT HELP IMPROVE THE OVERALL HEALTH AND WELLBEING OF THE REGIONS SUTTER SERVES. SUTTER'S COMMUNITY BENEFIT INVESTMENTS WERE $822 MILLION IN 2023, WHICH INCLUDES INVESTMENTS IN COMMUNITY HEALTH PROGRAMS TO ADDRESS PRIORITIZED HEALTH NEEDS AS IDENTIFIED BY REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENTS, TRADITIONAL CHARITY CARE, AND UNREIMBURSED MEDI-CAL COSTS. THROUGH COMMUNITY BENEFIT INVESTMENTS, SUTTER HELPS LOCAL COMMUNITIES ACCESS PRIMARY, MENTAL HEALTH AND ADDICTION CARE SERVICES, AND BASIC NEEDS SUCH AS HOUSING, ECONOMIC OPPORTUNITY, JOB TRAINING AND FOOD. SEE MORE ABOUT HOW SUTTER HEALTH REINVESTS INTO THE COMMUNITY AND WORKS TO ACHIEVE HEALTH EQUITY BY VISITING SUTTERHEALTH.ORG/COMMUNITY-BENEFIT. AS PART OF ITS COMMUNITY BENEFIT INVESTMENT, THE SUTTER HEALTH SYSTEM PROVIDES ACCESS TO MEDICALLY NECESSARY CARE FOR ELIGIBLE PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY THROUGH CHARITY CARE AND FINANCIAL ASSISTANCE PROGRAMS. IN 2023, SUTTER HEALTH INVESTED $84 MILLION IN CHARITY CARE. SUTTER'S CHARITY CARE POLICY FOR HOSPITAL SERVICES IS POSTED ON SUTTER'S WEB SITE AT SUTTERHEALTH.ORG/FOR-PATIENTS/FINANCIAL-ASSISTANCE AND CAN BE FOUND HERE. FOR MORE FACTS AND INFORMATION VISIT SUTTERHEALTH.ORG.
PART VI, LINE 7STATE FILING OF COMMUNITY BENEFIT REPORT: CALIFORNIA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (191 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MISSION AREA HEALTH ASSOCIATION
240 SHOTWELL STSAN FRANCISCOCA941101323942284365501(C)(3)$1,047,130PROGRAM SUPPORT
NATIVE AMERICAN HEALTH CTR INC
2920 INTERNATIONAL BLVDOAKLANDCA946012228237135928501(C)(3)$550,000PROGRAM SUPPORT
Sutter Bay Medical Foundation
2200 River Plaza DriveSacramentoCA95833941156581501(C)(3)$504,795PROGRAM SUPPORT
ALAMEDA POINT COLLABORATIVE
677 W RANGER AVEALAMEDACA94501943361464501(C)(3)$400,000PROGRAM SUPPORT
SOUTH COUNTY COMM HLTH CTR INC
1885 BAY RDE PALO ALTOCA94303943372130501(C)(3)$370,000PROGRAM SUPPORT
WELLNESS TOGETHER INC
1382 BLUE OAKS BLVD STE 213ROSEVILLECA956787052811653329501(C)(3)$350,000PROGRAM SUPPORT
SENECA FAMILY OF AGENCIES
8945 GOLF LINKS RDOAKLANDCA946054124942971761501(C)(3)$300,000PROGRAM SUPPORT
LIFE LONG MEDICAL CARE
PO BOX 11247BERKELEYCA947122247942502308501(C)(3)$275,000PROGRAM SUPPORT
SAMARITAN HOUSE
4031 PACIFIC BLVDSAN MATEOCA94403237416272501(C)(3)$250,000PROGRAM SUPPORT
SF MED CENTER OUTPATIENT IMPROVEMENT PRGMS
229 7TH STSAN FRANCISCOCA94103237304921501(C)(3)$196,639PROGRAM SUPPORT
HEALTHRIGHT 360
1563 MISSION STSAN FRANCISCOCA941032543946129071501(C)(3)$175,000PROGRAM SUPPORT
CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA
987 AIRWAY CTSANTA ROSACA954032048942479393501(C)(3)$161,370PROGRAM SUPPORT
SANTA CRUZ COMMUNITY HEALTH CENTERS
PO BOX 542SANTA CRUZCA950610542237428303501(C)(3)$160,000PROGRAM SUPPORT
SALUD PARA LA GENTE
PO BOX 1870WATSONVILLECA950771870942705747501(C)(3)$150,000PROGRAM SUPPORT
AXIS COMMUNITY HEALTH INC
5925 W LAS POSITAS BLVD STE 100PLEASANTONCA945888537942232394501(C)(3)$150,000PROGRAM SUPPORT
BAY AREA COMMUNITY HEALTH
40910 FREMONT BLVDFREMONTCA945384375237255435501(C)(3)$150,000PROGRAM SUPPORT
PENINSULA HEALTHCARE CONNECTION INC
33 ENCINA AVE STE 103PALO ALTOCA94301202886131501(C)(3)$150,000PROGRAM SUPPORT
PATIENT ASSISTANCE FOUNDATION
2333 BUCHANAN ST STE 1090SAN FRANCISCOCA941151925942944137501(C)(3)$129,110PROGRAM SUPPORT
CRISTO REY SAN JOSE WORK STUDY
1390 FIVE WOUNDS LNSAN JOSECA95116462605900501(C)(3)$126,000PROGRAM SUPPORT
ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA
2400 MOORPARK AVE STE 300SAN JOSECA95128942292491501(C)(3)$117,500PROGRAM SUPPORT
HEALTHIER KIDS FOUNDATION
SANTA CLARA COUNTY 4010 MOORPARK AVSAN JOSECA95117770545774501(C)(3)$115,000PROGRAM SUPPORT
INDIAN HEALTH CENTER OF SANTA CLARA VALLEY
CLARA VALLEY 1333 MERIDIAN AVESAN JOSECA951255212942476242501(C)(3)$115,000PROGRAM SUPPORT
SAN FRANCISCO VILLAGE
3220 FULTON STSAN FRANCISCOCA941183713261300020501(C)(3)$111,924PROGRAM SUPPORT
BAY AREA COMMUNITY SVC
390 40TH STOAKLANDCA946092633941708069501(C)(3)$110,000PROGRAM SUPPORT
SANTA CRUZ CITY SCHOOLS
133 MISSION ST STE 100SANTA CRUZCA950603747911793600GOVT$105,000PROGRAM SUPPORT
CAMINAR
2600 SO EL CAMINO REAL STE 200SAN MATEOCA944032382941639389501(C)(3)$105,000PROGRAM SUPPORT
SONRISAS DENTAL HEALTH INC
430 NO EL CAMINO REALSAN MATEOCA944013710943390196501(C)(3)$101,500PROGRAM SUPPORT
LIFE MOVES
181 CONSTITUTION DRMENLO PARKCA94025770160469501(C)(3)$100,000PROGRAM SUPPORT
CURRY SENIOR CENTER
315 TURK STSAN FRANCISCOCA941023703237362588501(C)(3)$100,000PROGRAM SUPPORT
SAN MATEO COUNTY OF HEALTH CENTER FOUNDATION
222 W 39TH AVESAN MATEOCA94403943116070501(C)(3)$100,000PROGRAM SUPPORT
CONTRA COSTA COUNTY OF HEALTH HOUSING AND HOMELESS
2400 BISSO LN STE D FLR 2CONCORDCA945204832946000509GOVT$100,000PROGRAM SUPPORT
ENCOMPASS COMMUNITY SERVICES
380 ENCINAL ST STE 200SANTA CRUZCA950602178237275290501(C)(3)$90,000PROGRAM SUPPORT
TIBURCIO VASQUEZ HEALTH CTR
33255 9TH STUNION CITYCA94587237118361501(C)(3)$90,000PROGRAM SUPPORT
YOUNG MENS CHRISTIAN ASSN OF SILLICON VALLEY
550 SO WINCHESTER BLVD STE 250SAN JOSECA951282526941156318501(C)(3)$85,065PROGRAM SUPPORT
NORTHERN CALIFORNIA CENTER FOR WELL BEING
PO BOX 3644SANTA ROSACA954023644931144835501(C)(3)$82,276PROGRAM SUPPORT
OPPORTUNITY JUNCTION
3102 DELTA FAIR BLVDANTIOCHCA94509680459131501(C)(3)$80,000PROGRAM SUPPORT
PUENTE DE LA COSTA SUR
620 NORTH STPESCADEROCA94060371484262501(C)(3)$75,000PROGRAM SUPPORT
EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION
1825 SAN PABLO AVE STE 200OAKLANDCA94612510171851501(C)(3)$75,000PROGRAM SUPPORT
ROTACARE BAY AREA INC
514 VALLEY WYMILPITASCA950354106770328723501(C)(3)$75,000PROGRAM SUPPORT
PENINSULA FAMILY SERVICE
24 SECOND AVESAN MATEOCA94401941186169501(C)(3)$75,000PROGRAM SUPPORT
HUMAN INVESTMENT PROJECT INC
800 SO CLAREMONT ST STE 210SAN MATEOCA944021450942154614501(C)(3)$75,000PROGRAM SUPPORT
ANTIOCH UNIFIED SCHOOL DISTRICT
510 G STANTIOCHCA945091259861134505GOVT$75,000PROGRAM SUPPORT
AMBULATORY SURGERY ACCESS COALITION
353 KEARNY ST STE 201SAN FRANCISCOCA941083246943180356501(C)(3)$65,000PROGRAM SUPPORT
COPPERTOWER FAMILY MEDICAL CTR
106 E 1ST STCLOVERDALECA954253746680345901501(C)(3)$62,500PROGRAM SUPPORT
EDGEWOOD CENTER FOR CHILDREN AND FAMILIES
1801 VICENTE STSAN FRANCISCOCA94116941186168501(C)(3)$60,000PROGRAM SUPPORT
DOWNTOWN STREETS INC
1671 THE ALAMEDA STE 306SAN JOSECA951262222205242330501(C)(3)$60,000PROGRAM SUPPORT
ASIAN HEALTH SERVICES
101 8TH ST STE 100OAKLANDCA946074707942235908501(C)(3)$60,000PROGRAM SUPPORT
NORTH MARIN COMMUNITY SERVICES
680 WILSON AVENOVATOCA949473825941735064501(C)(3)$52,543PROGRAM SUPPORT
BRIGHTER BEGINNINGS
2727 MACDONALD AVERICHMONDCA948043006942949749501(C)(3)$51,000PROGRAM SUPPORT
SAN FRANCISCO FREE CLINIC
4900 CALIFONRIA STSAN FRANCISCOCA94118943186248501(C)(3)$50,000PROGRAM SUPPORT
DAVIS STREET COMMUNITY CENTER
3081 TEAGARDEN STSAN LEANDROCA94577943121699501(C)(3)$50,000PROGRAM SUPPORT
SANTA ROSA COMMUNITY HEALTH CENTERS
3569 ROUND BARN CIRSANTA ROSACA95403680365296501(C)(3)$50,000PROGRAM SUPPORT
STARVISTA
610 ELM ST STE 212SAN CARLOSCA94070943094966501(C)(3)$50,000PROGRAM SUPPORT
COMMUNITY OVERCOMING RELATIONSHIP ABUSE
PO BOX 4245BURLINGAMECA94011942481188501(C)(3)$50,000PROGRAM SUPPORT
ABODE SERVICES
40849 FREMONT BLVDFREMONTCA94538943087060501(C)(3)$50,000PROGRAM SUPPORT
SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA
1900 FRUITVALE AVE STE 2AOAKLANDCA946012468941670490501(C)(3)$50,000PROGRAM SUPPORT
CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC
399 TAYLOR BLVD STE 115PLEASANT HILLCA945232200911797391501(C)(3)$50,000PROGRAM SUPPORT
ABILITYPATH
350 TWIN DOLPHIN DR STE 123REDWOOD CITYCA940651408941156502501(C)(3)$50,000PROGRAM SUPPORT
LA CLINICA DE LA RAZA INC
PO BOX 22210OAKLANDCA946232210941744108501(C)(3)$50,000PROGRAM SUPPORT
MONARCH SERVICES SERVICIOS MONARCA
233 E LAKE AVEWATSONVILLECA950764716942462783501(C)(3)$50,000PROGRAM SUPPORT
BERKELEY FOOD AND HOUSING PROJECT
3225 ADELINE STBERKELEYCA947032467942979073501(C)(3)$50,000PROGRAM SUPPORT
DISTRICT COUNCIL OF COSTA COUNTY SOCIETY OF SAINT
2210 GLADSTONE DRPITTSBURGCA94565941448577501(C)(3)$50,000PROGRAM SUPPORT
SHELTER INC
PO BOX 5368CONCORDCA945240368680117241501(C)(3)$50,000PROGRAM SUPPORT
INDIVIDUALS NOW INC
2447 SUMMERFIELD RDSANTA ROSACA954057815941711490501(C)(3)$50,000PROGRAM SUPPORT
BUCKELEW PROGRAMS
201 ALAMEDA DEL PRADO STE 103NOVATOCA949496698237088977501(C)(3)$45,000PROGRAM SUPPORT
KIDANGO INC
4533 MATTOS DRFREMONTCA945366736942581686501(C)(3)$40,000PROGRAM SUPPORT
DIENTES COMMUNITY DENTAL CARE
1830 COMMERCIAL WYSANTA CRUZCA95065770311752501(C)(3)$40,000PROGRAM SUPPORT
EDEN HOUSING RESIDENT SVC INC
22645 GRAND STHAYWARDCA945415031943315887501(C)(3)$40,000PROGRAM SUPPORT
PLANNED PARENTHOOD SHASTA DIABLO INC
2185 PACHECO STCONCORDCA945202309941575233501(C)(3)$40,000PROGRAM SUPPORT
ICA SAN FRANCISCO WORK STUDY
3625 24TH STSAN FRANCISCOCA94110264450576501(C)(3)$40,000PROGRAM SUPPORT
SCOPA HAS A DREAM INC
PO BOX 1004HEALDSBURGCA954481004273044487501(C)(3)$40,000PROGRAM SUPPORT
COMPASS FAMILY SERVICES
37 GROVE STSAN FRANCISCOCA941024702941156622501(C)(3)$35,000PROGRAM SUPPORT
HUMANIDAD THERAPY AND EDUCATION SERVICES
1260 NO DUTTON AVE STE 230SANTA ROSACA954017161463725156501(C)(3)$35,000PROGRAM SUPPORT
CARDEA HEALTH
1850 MOUNTAIN BLVDOAKLANDCA946112265870906271501(C)(3)$35,000PROGRAM SUPPORT
FIRST 5 SANTA CRUZ COUNTY COMMISSION
4450 CAPITOLA RD STE 106CAPITOLACA950103570946000534GOVT$35,000PROGRAM SUPPORT
SAINT MARYS CENTER
925 BROCKHURST STOAKLANDCA946084222680172229501(C)(3)$35,000PROGRAM SUPPORT
HOUSING MATTERS
115 CORAL ST STE BSANTA CRUZCA95060770126783501(C)(3)$35,000PROGRAM SUPPORT
CONTRA COSTA FAMILY JUSTICE
256 24TH STRICHMONDCA948041804474082871501(C)(3)$35,000PROGRAM SUPPORT
SIDE BY SIDE
300 SUNNY HILLS DR BLDG 5SAN ANSELMOCA949601909941156301501(C)(3)$35,000PROGRAM SUPPORT
MAITRI COMPASSIONATE CARE
401 DUBOCE AVESAN FRANCISCOCA94117943189198501(C)(3)$30,000PROGRAM SUPPORT
MONUMENT IMPACT
1760 CLAYTON STCONCORDCA945202700943370919501(C)(3)$30,000PROGRAM SUPPORT
UNIVERSITY OF HAWAII FNDT
1314 SO KING ST STE BHONOLULUHI968141956990085260501(C)(3)$30,000PROGRAM SUPPORT
ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC
730 POLK ST 4TH FLRSAN FRANCISCOCA941097830943096109501(C)(3)$30,000PROGRAM SUPPORT
SAFE AND SOUND
12886 INTERURBAN AVE SOTUKWILAWA981683318942455072501(C)(3)$30,000PROGRAM SUPPORT
RUBICON PROGRAMS INC
2500 BISSELL AVERICHMONDCA948041815942301550501(C)(3)$30,000PROGRAM SUPPORT
SIMPLY THE BASICS
1768 HELANE CTBENICIACA945102659811369151501(C)(3)$30,000PROGRAM SUPPORT
LATINO SERVICE PROVIDERS
1000 APOLLO WY STE 185SANTA ROSACA954078800464107589501(C)(3)$30,000PROGRAM SUPPORT
COMPASS AND KEYS
4400 KELLER AVE STE 150OAKLANDCA946054281861929833501(C)(3)$30,000PROGRAM SUPPORT
APA FAMILY SUPPORT SERVICES
10 NOTTINGHAM PLSAN FRANCISCOCA94133943164091501(C)(3)$30,000PROGRAM SUPPORT
FAMILY SUPPORT SERVICES
303 HEGENBERGER RD STE 400OAKLANDCA946211419943108205501(C)(3)$30,000PROGRAM SUPPORT
HOMELESS PRENATAL PROGRAM INC
2500 18TH STSAN FRANCISCOCA941102109943146280501(C)(3)$30,000PROGRAM SUPPORT
CASTRO VALLEY UNIFIED SCHOOL
25118 CENTURY OAKS CIRCASTRO VALLEYCA94552941694282GOVT$30,000PROGRAM SUPPORT
SAINT ANTHONY FOUNDATION
150 GOLDEN GATE AVESAN FRANCISCOCA941023810941513140501(C)(3)$30,000PROGRAM SUPPORT
HAMILTON FAMILIES
273 NINTH STSAN FRANCISCOCA941033825943055602501(C)(3)$30,000PROGRAM SUPPORT
VILLAGE COMMUNITY RESOURCE CTR
633 VILLAGE DRBRENTWOODCA945131170412045701501(C)(3)$30,000PROGRAM SUPPORT
ELDER CARE ALLIANCE
1301 MARINA VILLAGE PKWY STE 210ALAMEDACA945011049943260975501(C)(3)$27,906PROGRAM SUPPORT
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVEDALLASTX752315129135613797501(C)(3)$25,000PROGRAM SUPPORT
HORIZON SERVICES INC
PO BOX 4217HAYWARDCA94540942365021501(C)(3)$25,000PROGRAM SUPPORT
CHABOT LAS POSITAS COMMUNITY COLLEGE DISTRICT
7600 DUBLIN BLVDDUBLINCA945682909941670563GOVT$25,000PROGRAM SUPPORT
BUILDING OPPORTUNITIES FOR SELF SUFFICIENCY
1918 UNIVERSITY AVE STE 2ABERKELEYCA947043263510173390501(C)(3)$25,000PROGRAM SUPPORT
RYSE INC
3939 BISSELL AVERICHMONDCA948052200260692904501(C)(3)$25,000PROGRAM SUPPORT
EPISCOPAL COMMUNITY SERVICES OF SF
165 8TH ST 3RD FLSAN FRANCISCOCA94103943096716501(C)(3)$25,000PROGRAM SUPPORT
ROOTS COMMUNITY HEALTH CENTER
7272 MACARTHUR BLVDOAKLANDCA946052533262583954501(C)(3)$25,000PROGRAM SUPPORT
BAY AREA CANCER CONNECTIONS
1511 SO CLAREMONT STSAN MATEOCA944022120770417605501(C)(3)$25,000PROGRAM SUPPORT
CONSERVATION CORPS NORTH BAY Inc
11 PIMENTEL CTNOVATOCA949495661942831592501(C)(3)$25,000PROGRAM SUPPORT
JEWISH VOCATIONAL AND CAREER COUNSELING SERVICE
548 MARKET ST PMB 37733SAN FRANCISCOCA941045401942213100501(C)(3)$25,000PROGRAM SUPPORT
LOAVES AND FISHES OF CONTRA
COSTA 835 FERRY STMARTINEZCA945531625680018077501(C)(3)$25,000PROGRAM SUPPORT
YOUTH ALIVE
3300 ELM STOAKLANDCA94609943143254501(C)(3)$25,000PROGRAM SUPPORT
EAST BAY AGENCY FOR CHILDREN
2828 FORD STOAKLANDCA946012114941358309501(C)(3)$25,000PROGRAM SUPPORT
KIMOCHI INC
1715 BUCHANAN STSAN FRANCISCOCA94115237117402501(C)(3)$25,000PROGRAM SUPPORT
SF LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENT
1800 MARKET STSAN FRANCISCOCA94102943236718501(C)(3)$25,000PROGRAM SUPPORT
SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
2789 25TH ST STE 2028SAN FRANCISCOCA941103582943189424501(C)(3)$25,000PROGRAM SUPPORT
REBUILDING TOGETHER EAST BAY NETWORK
NORTH 732 GILMAN STBERKELEYCA947101325943238591501(C)(3)$25,000PROGRAM SUPPORT
BERKELEY YOUTH ALTERNATIVES
1255 ALLSTON WYBERKELEYCA947021833941711728501(C)(3)$25,000PROGRAM SUPPORT
COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY INC
406 MAIN ST STE 207WATSONVILLECA950764639942523780501(C)(3)$25,000PROGRAM SUPPORT
GOODNESS VILLAGE
1660 FREISMAN RDLIVERMORECA945518416852812754501(C)(3)$25,000PROGRAM SUPPORT
ARTS COUNCIL SANTA CRUZ COUNTY
7960 SOQUEL DR STE IAPTOSCA95003942600140501(C)(3)$25,000PROGRAM SUPPORT
MOMENTUM FOR MENTAL HEALTH
1922 THE ALAMEDA STE 300SAN JOSECA951261430941496052501(C)(3)$25,000PROGRAM SUPPORT
SHANTI PROJECT
3170 23RD STSAN FRANCISCOCA941103335942297147501(C)(3)$25,000PROGRAM SUPPORT
BEAT THE STREETS INC
PO BOX 2232ANTIOCHCA945312232203592712501(C)(3)$25,000PROGRAM SUPPORT
VERITY COMPASSION SAFETY SUPPORT
1311 W STEELE LNSANTA ROSACA95403942437947501(C)(3)$25,000PROGRAM SUPPORT
THE ALLIANCE FOR COMMUNITY WELLNESS
24301 SOUTHLAND DR STE 300HAYWARDCA945451546942297155501(C)(3)$25,000PROGRAM SUPPORT
HOMEWARD BOUND OF MARIN
1385 NO HAMILTON PKWYNOVATOCA94949680011405501(C)(3)$22,369PROGRAM SUPPORT
LAKE FAMILY RESOURCE CENTER
5350 MAIN STKELSEYVILLECA954519408680353914501(C)(3)$21,996PROGRAM SUPPORT
REDWOOD COMMUNITY SERVICES INC
PO BOX 2077UKIAHCA954822077680367894501(C)(3)$20,000PROGRAM SUPPORT
CABRILLO COLLEGE FOUNDATION
6500 SOQUEL DRAPTOSCA95003946121953501(C)(3)$20,000HOMELESS ASSISTANCE
PLANNED PARENTHOOD MAR MONTE
1691 THE ALAMEDASAN JOSECA951262203941583439501(C)(3)$20,000
CONARD HOUSE INC
1385 MISSION ST STE 200SAN FRANCISCOCA94103941489356501(C)(3)$20,000
SONOMA COUNTY JUNIOR COLLEGE DISTRICT
1501 MENDOCINO AVESANTA ROSACA954014332946033759GOVT$20,000
ESCHATON FOUNDATION
612 OCEAN STSANTA CRUZCA950604006237209584501(C)(3)$20,000
SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY
108 HIGH STSANTA CRUZCA95060770518866501(C)(3)$20,000
PAJARO VALLEY COMMUNITY HEALTH TRUST
85 NIELSON STWATSONVILLECA95076941149702501(C)(3)$20,000
SANTA CRUZ LESBIAN AND GAY COMMUNITY CENTER
PO BOX 8280SANTA CRUZCA95061770212967501(C)(3)$20,000
JEFFERSON HIGH SCHOOL
6996 MISSION STDALY CITYCA94014943083772GOVT$20,000
SELF HELP FOR THE ELDERLY
731 SANSOME ST STE 100SAN FRANCISCOCA94111941750717501(C)(3)$20,000
WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUN
10104 VISTA DRCUPERTINOCA95014942211685501(C)(3)$20,000
COUNCIL ON AGING SERVICES FOR SENIORS
30 KAWANA SPRINGS RDSANTA ROSACA95404946138714501(C)(3)$20,000
PAJARO VALLEY SHELTER SERVICES
115 BRENNAN STWATSONVILLECA950764304941393418501(C)(3)$15,000
SECOND HARVEST OF SILICON VALLEY
SANTA CLARA SAN MATEO COUNTIES 750SAN JOSECA95125942614101501(C)(3)$15,000
REACH FOR HOME
443 HUDSON STHEALDSBURGCA954484461472692320501(C)(3)$15,000
HEALTH CAREER CONNECTION
300 FRANK H OGAWA PLAZA STE 243OAKLANDCA94612251904312501(C)(3)$15,000
ON LOK INC
1333 BUSH STSAN FRANCISCOCA941095611943101464501(C)(3)$15,000
THE GLIDE FOUNDATION
330 ELLIS STSAN FRANCISCOCA94102941156481501(C)(3)$15,000
MEALS ON WHEELS OF SAN FRANCISCO INC
1375 FAIRFAX AVESAN FRANCISCOCA94124941741155501(C)(3)$15,000
COMMUNITY INITIATIVES
1000 BROADWAY STE 480OAKLANDCA946074044943255070501(C)(3)$15,000
PEGASUS
2699 INDIAN HILL RDCLEARLAKE OAKSCA954239004842353911501(C)(3)$15,000
SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM
170 CAPP ST STE CSAN FRANCISCOCA941101210942897258501(C)(3)$15,000
PINK RIBBON GOOD INC
350 HULS DRCLAYTONOH453158982320020270501(C)(3)$15,000
MENDOCINO LAKE COMMUNITY COLLEGE
1000 HENSLEY CREEK RDUKIAHCA954827821946002711GOVT$13,400
ELSIE ALLEN HIGH SCHOOL FNDT
599 BELLEVUE AVESANTA ROSACA954077713464580953501(C)(3)$12,500
LIONS EYE FOUNDATION OF CALIFORNIA NEVADA INC
PO BOX 7999SAN FRANCISCOCA94120941676055501(C)(3)$12,000
KARA CORP
457 KINGSLEY AVEPALO ALTOCA94301942431483501(C)(3)$10,000
MOTHER WISE
180 NO MAIN STLAKEPORTCA954534815842194719501(C)(3)$10,000
PACIFIC STROKE ASSOCIATION
3801 MIRANDA AVE BLDG 6 STE A162PALO ALTOCA943041207770500631501(C)(3)$10,000
SUNNYVALE COMMUNITY SERVICES
1160 KERN AVESUNNYVALECA940853907941713897501(C)(3)$10,000
VOLUNTEERS IN MEDICINE SF
4877 MISSION STSAN FRANCISCOCA94112262593712501(C)(3)$10,000
PARENTS HELPING PARENTS INC
1400 PARKMOOR AVE STE 100SAN JOSECA951263797942814246501(C)(3)$10,000
CASTRO VALLEY EDUCATION FNDT
PO BOX 2693CASTRO VALLEYCA94546942797523501(C)(3)$10,000
CHILDRENS HEALTH COUNCIL
650 CLARK WYPALO ALTOCA943042300941312311501(C)(3)$10,000
CONTRA COSTA CRISIS CENTER
307 LENNON LNWALNUT CREEKCA945982418941747227501(C)(3)$10,000
HUCKLEBERRY YOUTH PROGRAM INC
3450 GEARY BLVDSAN FRANCISCOCA941183375941687559501(C)(3)$10,000
ADOLESCENT COUNSELING SERVICES
1779 WOODSIDE RD STE 200REDWOOD CITYCA940613438510192551501(C)(3)$10,000
LUTHER BURBANK MEMORIAL FNDT
50 MARK W SPRINGS RDSANTA ROSACA95403942581084501(C)(3)$10,000
ADVENTIST HEALTH CLEARLAKE HOSPITAL INC
15630 18TH AVECLEARLAKECA954229336680395149501(C)(3)$10,000
DISCOVERY COUNSELING CENTER OF THE SAN RAMON VALLE
115 TOWN AND COUNTRY DR STE ADANVILLECA945263960941705971501(C)(3)$10,000
CENTRO LABORAL DE GRATON
2981 BOWEN STGRATONCA954449335680472311501(C)(3)$10,000HOMELESS ASSISTANCE
GUM MOON RESIDENCE HALL
940 WASHINGTON STSAN FRANCISCOCA94108941156357501(C)(3)$10,000
CITY OF CLEARLAKE
14050 OLYMPIC DRCLEARLAKECA954228801942707410GOVT$10,000
NARIKA
3155 KEARNEY ST STE 190FREMONTCA945382285943162871501(C)(3)$10,000
PENINSULA JEWISH COMMUNITY CTR
800 FOSTER CITY BLVDFOSTER CITYCA944042228943227262501(C)(3)$10,000
MISSION HOSPICE AND HOME CARE
66 BOVET RD STE 100SAN MATEOCA944023126942567162501(C)(3)$10,000
PROJECT OPEN HAND
730 POLK STSAN FRANCISCOCA941097813943023551501(C)(3)$10,000
ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA
2121 HARRISON ST STE 120OAKLANDCA946123788205969389501(C)(3)$10,000
HAYWARD EDUCATION FOUNDATION
PO BOX 56444HAYWARDCA945456444942930993501(C)(3)$10,000
LAKE COUNTY SILVER FOUNDATION
PO BOX 966CLEARLAKECA954230966822888820501(C)(3)$10,000
MARIN COMMUNITY CLINIC
9 COMMERCIAL BLVD STE 100NOVATOCA949496137942237120501(C)(3)$10,000
NORTH COAST OPPORTUNITIES INC
413 NO STATE STUKIAHCA954824421941671958501(C)(3)$10,000
ACTERRA ACTION FOR A HEALTHY PLANET
3921 E BAYSHORE RD STE 208PALO ALTOCA943034303237064937501(C)(3)$10,000
AFGHAN ELDERLY ASSOCIATION
3300 CAPITOL AVE BLDG BFREMONTCA945381514943290111501(C)(3)$10,000
PATHWAYS HOME HEALTH AND HOSPICE
585 NO MARY AVESUNNYVALECA940852905942823240501(C)(3)$10,000
EATING DISORDERS RESOURCE CTR
3131 SO BASCOM AVE STE 140CAMPBELLCA950086768680616393501(C)(3)$10,000
SAN LEANDRO EDUCATION FOUNDATION
PO BOX 3149SAN LEANDROCA945780149263044668501(C)(3)$10,000PROGRAM SUPPORT
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE STE 5473RICHMONDCA948054021461323531501(C)(3)$10,000SCHOLARSHIPS
UNITED WAY SANTA CRUZ COUNTY
PO BOX 1458CAPITOLACA95010941422471501(C)(3)$10,000
FRIENDS FOR YOUTH
3460 W BAYSHORE RD STE 203PALO ALTOCA943034227942961034501(C)(3)$10,000
HEALTH TRUST
3180 NEWBERRY DR STE 200SAN JOSECA95118946050231501(C)(3)$10,000
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
2460 NO 1ST ST STE 260SAN JOSECA951311024912140464501(C)(3)$9,000
UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
2001 THE EMBARCADERO 3RD FLRSAN FRANCISCOCA941435200942829914501(C)(3)$8,000
JEWISH COMMUNITY CTR OF SF
3200 CALIFORNIA STSAN FRANCISCOCA94118943227260501(C)(3)$7,500
HOSPICE SERVICES OF LAKE CNTY
1862 PARALLEL DRLAKEPORTCA954539388942678796501(C)(3)$6,500
FIRST 5 SONOMA COUNTY
5340 SKYLANE BLVDSANTA ROSACA954031082833829813GOVT$6,000
FieldValueIRS element (for citing)
Total501c3 Org191Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
Patient Assistance6095$655,069TRNSPRTN,MD SPLS,RHB
SCHOLARSHIPS35$136,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationIN ORDER TO CLOSELY MONITOR EFFICIENCY AND EFFECTIVENESS, THE COMMUNITY BENEFIT FUNCTION OUTLINES MEASURABLE REPORTING (QUARTERLY, SIX-MONTH AND/OR YEAR-END), PROGRAM AND FUNDING REQUIREMENTS IN A MEMORANDUM OF UNDERSTANDING (MOU), BUSINESS SERVICES AGREEMENT (BSA), OR JOINT VENTURE AGREEMENT FOR EACH INVESTMENT MADE WITH A COMMUNITY PARTNER. WHERE IT IS DETERMINED NECESSARY, ADDITIONAL EFFORTS ARE MADE TO MONITOR EFFECTIVENESS AND EFFICIENCY OF INVESTMENTS, WHICH COULD INCLUDE: - QUARTERLY MEETINGS WITH COMMUNITY PARTNERS - E-MAIL AND TELEPHONIC COMMUNICATIONS WITH COMMUNITY PARTNERS - CONTINUED DIALOGUE WITH INVOLVED HOSPITAL STAFF AND COMMUNITY PARTNERS THROUGHOUT DURATION OF PROGRAM - SITE VISITS WITH COMMUNITY PARTNERS - BI-ANNUAL "OUTCOMES" SURVEY (6-MONTH AND/OR YEAR-END OUTCOMES) - REVIEW OF HOSPITAL USAGE AND PATIENT LEVEL DATA - COLLECTION OF PATIENT STORIES AND NARRATIVES - COLLABORATIVE DISCUSSIONS AROUND AD-HOC SUCCESSES AND CHALLENGES THAT ARISE - REPORTING TO INCLUDE YEAR-END FINANCIAL SUMMARY THAT COMPARES ACTUAL EXPENDITURES TO THE FUNDED PROJECT'S BUDGET, INDICATING ANY UNUSED AMOUNT OF GRANT FUNDS. at the end of THE APPROPRIATE reporting PERIOD, COMMUNITY BENEFIT ANALYZES DATA TO ENSURE COMMUNITY PARTNERS MET THE OBJECTIVES OUTLINED IN THE MOU OR BSA. IF THE COMMUNITY PARTNERS DID NOT REACH THE ANTICIPATED OUTCOMES, COMMUNITY BENEFIT WORKS TO UNDERSTAND WHAT CIRCUMSTANCES PREVENTED THE ORGANIZATION FROM MEETING THE GOALS TO HELP IDENTIFY WAYS TO IMPROVE OR PERHAPS RE-EVALUATE WHAT SUCCESS OF THIS PROGRAM LOOKS LIKE, AND MAKES THE DETERMINATION TO CONTINUE OR TERMINATE FUNDING. WE ALSO RELY ON THE GOVERNANCE PRACTICES OF THE RECIPIENT ORGANIZATION TO MONITOR THE USE OF THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Warner Thomas
PRESIDENT & CEO SUTTER HEALTH$0$2,528,389$0$6,116,203$0$60,682$0$2,720,017$0$71,750$0$11,497,041$0$0
James Conforti
FRMR INTRM President & CEO SH$0$0$0$1,304,102$0$5,052,047$0$0$0$0$0$6,356,149$0$0
Brian Dean
SH SVP, CFO (PT-YR)$0$961,485$0$1,487,711$0$835,355$0$239,464$0$38,917$0$3,562,932$0$305,102
Theresa Frei
CEO, SVMF/SBH ASST SEC (PT-YR)$0$539,018$0$1,023,723$0$702,034$0$117,164$0$21,365$0$2,403,304$0$82,552
David Cheney
CEO, BAY & VLY HOSP/PRES PT-YR$0$431,920$0$505,440$0$626,697$0$125,264$0$14,616$0$1,703,937$0$103,856
Janet A Wagner
HOSPITAL AREA CEO, SOUTH BAY$0$382,263$0$312,062$0$754,068$0$83,164$0$20,003$0$1,551,560$0$76,765
David Clark
HOSPITAL AREA CEO, EAST BAY$0$703,840$0$418,205$0$163,669$0$95,864$0$35,119$0$1,416,697$0$137,404
Dominic Nakis
SH Interim CFO (PT-YR)$0$1,353,843$0$0$0$0$0$0$0$0$0$1,353,843$0$0
David R Quincy
CEO, Ambulatory, SVM$0$652,645$0$328,620$0$140,060$0$77,864$0$26,483$0$1,225,672$0$68,344
Todd Smith MD
SVP, CHF PHYS EX/ASST SEC PTYR$0$682,684$0$261,289$0$168,496$0$63,864$0$44,177$0$1,220,510$0$144,077
Mark Sevco
SVP, COO/PRES (PT-YR)$0$804,604$0$330,000$0$15,180$0$3,864$0$13,331$0$1,166,979$0$0
DeeAnn Michelotti
CRNA Lead$946,088$0$97,800$0$17,986$0$3,864$0$10,049$0$1,075,787$0$0$0
Cynthia Lee
SVP, Chief StRGY & Growth OFCR$0$671,177$0$249,049$0$43,009$0$55,664$0$36,491$0$1,055,390$0$30,152
Warren Browner MD
Executive Consultant$0$363,625$0$468,949$0$91,429$0$8,363$0$23,952$0$956,318$0$85,099
Hamila Kownacki
CEO, CPMC$0$710,844$0$111,436$0$46,087$0$35,164$0$18,529$0$922,060$0$24,766
Daniel Peterson
CEO, SAFH & SCP$0$457,489$0$234,917$0$53,904$0$50,064$0$38,154$0$834,528$0$41,733
Maynard L Jenkins III
SH VP, HR SUPPORT FUNCTIONS$0$400,313$0$163,474$0$183,121$0$49,064$0$31,917$0$827,889$0$56,435
Steven R Cummings
EXECUTIVE, RESEARCH$559,091$0$80,000$0$4,944$0$133,063$0$24,673$0$801,771$0$0$0
Sami E Nawwar
NURSE-STAFF II$672,518$0$19,850$0$99$0$3,864$0$32,363$0$728,694$0$0$0
Donovan Bland
Clinical Physician$631,852$0$1,000$0$2,789$0$3,864$0$4,180$0$643,685$0$0$0
John Gates
Former CFO, SH Bay Area$0$0$0$0$0$641,832$0$0$0$0$0$641,832$0$0
Stephen Gray
CAO, SMSC & BAY FDN OPS EXEC$0$311,045$0$182,514$0$52,136$0$51,664$0$30,372$0$627,731$0$41,412
Kevin Cook
President, SVM$0$365,890$0$230,000$0$6,843$0$3,864$0$11,430$0$618,027$0$0
Jenny Feng
Charge Nurse$573,629$0$17,150$0$284$0$3,864$0$22,689$0$617,616$0$0$0
Edward Battista
SH VP, HR, SVM$0$419,769$0$86,240$0$33,659$0$33,364$0$15,359$0$588,391$0$24,877
Gregory Brown
SH VP LEGAL TRANS. & SBH SEC$0$327,856$0$113,772$0$41,541$0$33,864$0$32,114$0$549,147$0$34,655
Jill Kacher Cobb MD
CHIEF MEDICAL EXECUTIVE$323,587$0$47,926$0$810$59,200$67,644$0$34,502$0$474,469$59,200$0$0
Julie A Petrini
FORMER CEO, BAY AREA HOSPITALS$0$0$0$0$0$212,027$0$0$0$0$0$212,027$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3SUPPLEMENTAL COMPENSATION INFORMATION: THE CEO OF THIS ORGANIZATION IS AN EMPLOYEE OF SUTTER HEALTH, A RELATED TAX-EXEMPT ORGANIZATION. THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE INDEPENDENT DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARM'S LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15 FOR A FULL DESCRIPTION OF THE COMPENSATION APPROVAL PROCESS COMPLETED BY SUTTER HEALTH.
SCHEDULE J, PART I, LINE 4ASEVERANCE PAYMENTS THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: JAMES CONFORTI: $1,599,998 BRIAN DEAN: $255,081 THERESA FREI: $483,547 DAVID CHENEY: $510,003 JANET A. WAGNER: $346,088 DAVID R. QUINCY: $35,845 MAYNARD L. JENKINS III: $118,294 JOHN GATES: $403,044
SCHEDULE J, PART I, LINE 4BNONQUALIFIED RETIREMENT PLAN: THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS TO PROVIDE SUTTER HEALTH EXECUTIVES WITH A COMPETITIVE RETIREMENT BENEFIT CONSISTENT WITH SUTTER HEALTH'S OVERALL COMPENSATION PHILOSOPHY FOR ALL EMPLOYEES. CONTRIBUTIONS ARE DESIGNED TAKING INTO CONSIDERATION LOST RETIREMENT BENEFITS THAT WOULD OTHERWISE BE OBTAINED THROUGH THE QUALIFIED PENSION PLAN AND SOCIAL SECURITY BENEFITS. SUTTER'S PLANS ARE DESIGNED CONSISTENT WITH COMPETITIVE INDUSTRY PRACTICES. THE RETIREMENT PLAN FOR SUTTER HEALTH EMPLOYEES IS A COMBINATION OF 403(B) EMPLOYER MATCH CONTRIBUTIONS AND QUALIFIED PENSION PLAN BENEFITS. SUTTER HEALTH EXECUTIVES ARE GENERALLY INELIGIBLE FOR EMPLOYER MATCH CONTRIBUTIONS. TO ENSURE A COMPETITIVE RETIREMENT BENEFIT, SUTTER HEALTH MAKES AN ANNUAL CONTRIBUTION TO A NON-QUALIFIED 457(F) PLAN FOR ITS EXECUTIVES. THE FORMULA PROVIDES 6% TO 12% OF BASE SALARY PLUS ANNUAL INCENTIVE PLAN AWARD (COMMENSURATE WITH MANAGEMENT LEVEL). CONTRIBUTIONS ARE ALSO MADE FOR A SMALL GROUP OF SENIOR LEVEL EXECUTIVES WHOSE ESTIMATED RETIREMENT BENEFIT (SOCIAL SECURITY PLUS QUALIFIED PLAN BENEFITS PLUS 457F) FALLS BELOW 50% - 65% OF FINAL 4-YEAR AVERAGE BASE SALARY WHEN RETIRING AT AGE 65 WITH 22.5 YEARS OF SERVICE. TARGET BENEFIT LEVELS ARE DISCOUNTED FOR YEARS OF SERVICE LESS THAN 22.5 AT AGE 65. UNLIKE SUTTER HEALTH'S QUALIFIED PENSION PLAN WHERE EMPLOYEE BENEFITS ARE GUARANTEED (I.E., A DEFINED BENEFIT), SUTTER'S NON-QUALIFIED PLAN BENEFITS ARE NOT GUARANTEED BY SUTTER HEALTH. INVESTMENT RISK IS BORNE BY PARTICIPANTS AND BENEFITS ARE NOT PROTECTED SHOULD SUTTER HEALTH BECOME INSOLVENT.
SCHEDULE J, PART I, LINE 7NON-FIXED PAYMENTS: SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% TO 15% OF GROSS ANNUAL SALARY. ANNUAL INCENTIVE PLAN (AIP): THE PURPOSE OF THE PLAN IS TO FOCUS EXECUTIVES ON SPECIFIC, SHORTER-TERM GOALS THAT ARE CRITICAL TO THE ACHIEVEMENT OF AFFILIATE, OPERATING UNIT AND SYSTEM-WIDE OBJECTIVES THAT DRIVE OVERALL ORGANIZATION PERFORMANCE. LONG TERM PERFORMANCE PLANS: SUTTER HEALTH ALSO EMPLOYS LONG TERM PERFORMANCE PLANS WHICH ARE DESIGNED TO FOCUS ON LONGER TERM STRATEGIC OBJECTIVES OF THE ORGANIZATION. SUTTER'S LONG TERM PERFORMANCE PLAN APPROACH IS A COMBINATION OF BOTH LONGER TERM MEASURES OF ORGANIZATION SUCCESS AND KEY ORGANIZATION STRATEGIES WHICH REQUIRE THE COMBINED EFFORT OF ALL LEADERSHIP TO ACHIEVE SUCCESS. SUTTER USES A COMMON FATE APPROACH IN THAT ALL LONG TERM PERFORMANCE PLAN PARTICIPANTS ARE MEASURED AGAINST THE SAME, ORGANIZATION-WIDE CRITERIA VS. INDIVIDUAL EFFORTS. THIS FOSTERS A COMMON PURPOSE ACROSS LEADERSHIP AND A SHARED SENSE OF ACCOUNTABILITY FOR THE OVERALL SUCCESS OF SUTTER HEALTH. IN ALL CASES, THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES ACHIEVEMENT OF ORGANIZATION GOALS AND MAKES FINAL AWARD DETERMINATION WHICH MAY RESULT IN A REDUCTION OF AWARD IF APPROPRIATE. ALL SENIOR EXECUTIVE AWARDS ARE REVIEWED FOR COMPENSATION REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE PRIOR TO PAYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CHFFA 2016B
A52164382813032UDW52016-08-17$901,627,093REFUNDING 2005BC, 2003AB, 2007AYes (true)falsefalse
CHFFA 2017A
B52164382813032UNY02017-07-06$496,319,743REFUND 2004CD,2008A(PARTIAL)2008BCYes (true)falsefalse
CHFFA 2018A
C52164382813032urp52018-04-04$699,997,776CONSTRUCTION, EQUIPMENTfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$902,923,938$0$0$0$0$0$0$0$902,923,938$02016falseYes (true)Yes (true)Yes (true)
B$0$0$496,319,743$0$0$0$0$0$0$0$496,319,743$02017falseYes (true)Yes (true)Yes (true)
C$0$0$699,997,776$0$0$0$0$0$0$0$699,997,776$02019falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.006800.00680falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.007000.00710falsefalsefalseYes (true)0.00010
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000200.00050falsefalsefalseYes (true)0.00030

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
CfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K REPORTINGThe organization's sole corporate member is a conduit borrower of tax-exempt bond issues that allocates portions of each issue to certain subsidiaries, including the organization. The outstanding bond liability allocated to this organization is reported on Form 990, Part X, Balance Sheet, and Part VI herein. With the exception of this portion of Part VI, the Schedule K for this organization is reporting information for the entire bond issue.
SCHEDULE K, PART I, COLUMN ETHE FILING ORGANIZATION RECEIVED BOND PROCEEDS IN THE AMOUNTS OF: $629,448,648 FROM THE 2016B ISSUE, $15,870,248 FROM THE 2017A ISSUE, AND $699,997,776 FROM THE 2018A ISSUE. THE DIFFERENCE BETWEEN THE ISSUE PRICE REPORTED IN PART I, COLUMN (E) AND THE PROCEEDS OF ISSUE IN PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART II, LINE 7ISSUANCE COSTS WERE FUNDED THROUGH EQUITY CONTRIBUTIONS.
SCHEDULE K, PART IV, LINE 2CDATE THE REBATE COMPUTATION PERFORMED CHFFA 2016B - 9/9/2021 CHFFA 2017A - 7/22/2019 CHFFA 2018A - 4/4/2023

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (17 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$12,972,693Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$1,020,367Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$278,100Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$1,541,733Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$1,085,680Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$16,079,082Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$266,002Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$376,585Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$22,663,587Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$22,245,249Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$2,603,265Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$264,150Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$277,388Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$6,062,745Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$1,612,489Indpndt Contractor Arrangementfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$127,105Indpndt Contractor Arrangementfalse
LORI PETRINI
Daughter of FRMER officer$170,772COMPENSATION AS EMPLOYEEfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$36,314NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Bottles of Wine11$25,086FMV
Yes (X)Cases of Tortillas1$2,352FMV
Yes (X)Bundt Cakes1$1,630FMV
Yes (X)Coffee1$350FMV
Yes (X)Gift Bags1$4,500FMV
Yes (X)Flowers1$1,000FMV
Yes (X)Sandwiches1$613FMV
Yes (X)Tote Bags1$1,293FMV
Yes (X)Piano1$8,000FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationCOLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1MISSION STATEMENT: MISSION: CARING FOR OUR PATIENTS FIRST AND OUR PEOPLE ALWAYS. VISION: TO BE THE MOST COMPREHENSIVE, INTEGRATED AND CONNECTED HEALTH SYSTEM FOR GETTING AND STAYING WELL. VALUES: EXCELLENCE - We deliver high-quality, equitable care and take on the toughest challenges. CURIOSITY - We are constantly learning and creating new ways to advance healthcare. TEAMWORK - We collaborate with humility and solve for ONE Sutter. COMPASSION - We show empathy and understanding in every personal interaction. INCLUSION - We respect our differences and similarities, and cultivate a sense of belonging. INTEGRITY - We earn trust by doing the right thing and delivering on our commitments.
FORM 990, PART III, LINE 4ASutter Bay Hospitals (SBH) is a group of medical facilities located in the Greater Bay Area and consists of California Pacific Medical Center, Eden Medical Center, Mills-Peninsula Medical Center, Novato Community Hospital, Sutter Lakeside Hospital, Sutter Santa Rosa Regional Hospital, Eden Medical Center, Alta Bates Summit Medical Center, and Sutter Delta Medical Center. Sutter Bay Hospitals had a total of 470,766 patient days in 2023. California Pacific Medical Center (CPMC) is one of the largest private, community based, not-for-profit, teaching medical centers in California. CPMC is a tertiary referral center providing access to leading edge medicine while delivering the best possible personalized care. It provides a wide variety of services, including acute, post-acute and outpatient hospital care; hospice services; preventive and complementary care; and health education. CPMC comprises four of the oldest hospitals in San Francisco. The Davies Campus, formerly Davies Medical Center, was founded in 1854 to help San Francisco's German-speaking immigrants find work, shelter, food, clothing and health care. The Pacific Campus was founded in 1857 and was the first medical school in the American West. The California Campus was founded in 1875 as the Pacific Dispensary for Women and Children, a hospital run by women, for women. In August 2018, CPMC completed the seismic build of the new Mission Bernal Campus to replace the former facility. The Mission Bernal Campus formerly St. Luke's Campus, was formed in the 1870's and had been providing quality health services to all San Franciscans for over 140 years. In March of 2019, CPMC completed the Van Ness Campus which has replaced inpatient acute care services for both the California Campus and Pacific Campus. Together the Van Ness, Mission Bernal, Davies, and Pacific campuses comprise CPMC's 603 licensed beds. Our award-winning hospital has been recognized by the following organizations: . Institute for Healthcare Improvement & American Hospital Association | In 2023 Age-Friendly Health System - Committed to Care . Human Rights Campaign | Healthcare Equality Index LGBTQ+ Healthcare Equality Leader for the sixth time . Blue Cross Blue Shield Association | Van Ness campus: Blue Plus Distinction Center in bariatric surgery and Blue Distinction Center in cardiac care and spine surgery . Blue Cross Blue Shield Association | Mission Bernal campus: Blue Distinction Center in maternity care . Optum Health Networks | Van Ness campus: Center of Excellence in ventricular assist device, or VAD, implantation, adult heart, kidney, liver and pancreas transplant and bariatric surgery . Cigna LifeSOURCE | Cigna LifeSOURCE Transplant Network at the Designated level for adult kidney, liver and pancreas transplant. . Aetna Health Networks | Institute of Quality in bariatric surgery and heart surgery. . American College of Emergency Physicians | Mission Bernal campus: accreditation as a geriatric emergency department. . California Department of Public Health (CDPH) | Gold status on the CDPH Antimicrobial Stewardship Program honor roll . American Geriatric Society | Center of Excellence for Hospital Elder Life Program, or HELP, program . The Centers for Medicare & Medicaid Services (CMS) | Mission Bernal campus: Five stars in the CMS Overall Hospital Quality Star Ratings . The Centers for Medicare & Medicaid Services (CMS) | Van Ness campus: Four starsin the CMS Overall Hospital Quality Star Ratings. . U.S. News & World Report | Van Ness campus: High performing in congestive heart failure, colon cancer surgery, leukemia, lymphoma and myeloma treatment, heart attack and stroke care . U.S. News & World Report | Davies campus: High performing in stroke care . U.S. News & World Report | Mission Bernal campus: High performing in knee and hip replacement . HealthGrades | Van Ness campus was ranked among America's 250 Best Hospitals for clinical quality and highest distinction in cardiac care, coronary intervention and gastrointestinal care . HealthGrades | Davies campus ranked in top 10 percent of hospitals nationwide in cranial neurosurgery and stroke care . HealthGrades | Mission Bernal campus ranked in top 10 percent of hospitals nationwide in critical care and pulmonary care. . American Stroke Association | Van Ness and Davies campuses: Gold plus recognition for the care of patients experiencing a stroke and Target Stroke honor roll, at the elite level, from the Get with the Guidelines program . American Stroke Association | Van Ness and Davies campuses: Target Type 2 Diabetes honor roll . American Heart Association | Van Ness and Davies campuses: Silver STEMI Receiving Center designation . Newsweek | World's Best Hospitals for 2023 and ranked 25th in California . Newsweek | World's Best Specialized Hospitals and ranked 7th in California for Cardiac Surgery, 6th in California for Gastroenterology and 10th in California for Oncology . Newsweek | World's Best Smart Hospitals list and ranked 11th in California . Newsweek | America's Best Cancer Hospitals list, ranking 15th in California and a notable mention for breast cancer care . Newsweek | Van Ness campus: America's Best Maternity Hospitals of 2023 . Newsweek | Davies campus: America's Best Physical Rehabilitation Centers, ranking 2nd in California. . Leapfrog Group Spring Hospital Safety Grades | Mission Bernal campus: "A" grade from the Leapfrog Group for patient safety . Cal Hospital Compare | Van Ness campus: Maternity Care Honor Roll for reducing C-sections in first-time mothers with low-risk pregnancies for the fourth time . California Maternal Quality Care Collaborative (CMQCC) | Van Ness campus: Quality & Sustainability award for maternity care. . Bay Area Parent's Best of the Best Awards | Silver in the best Birth Center category, Bronze in the best Hospital or Medical Center category and Bronze in the best Doctor or Pediatrics Group category - for the San Francisco Region - in this readers' choice contest. Eden Medical Center (EMC) is part of the Sutter Health network of care, a family of doctors, not-for-profit hospitals and other health care service providers that join resources and share expertise to advance healthcare quality access for patients in more than 100 Northern California cities and towns. The facility has 130 private patient rooms, with an additional 34-bed Universal Care Unit and is home to the Sutter East Bay Neuroscience Institute, a primary Stroke Center, the regional Level II Trauma Center for southern Alameda County, and a wide range of Centers of Excellence including cancer care, advanced imaging services, rehabilitation, and complete surgical and acute-care services. Eden had 8,676 inpatient cases, 43,425 emergency room visits, and 29,037 outpatient visits in 2023. Our award-winning hospital has been recognized by the following organizations: . Health Grades | ranked among America's 50 Best Hospitals (2023, 2022, 2021) making us Top 1% in the nation for providing the highest clinical quality year over year. Also, a recipient of 2023 Patient Safety Excellence Award. . US News and World Report | Recognition as High-Performing Stroke . Get with the Guidelines | Gold Quality Achievement Award as well as Target Stroke Honor Roll and Target Type 2 Diabetes Honor Roll . The California Department of Public Health (CDPH) | Healthcare-Associated Infections (HAI) antimicrobial Stewardship Honor Roll, CDEPH announced that Eden's program is now a member of the CDPH HAI antimicrobial Stewardship Honor Roll designated with SILVER status. . The Centers for Medicare and Medicaid Services (CMS) | Eden Medical Center earned Five stars out of five, higher than the national average of three stars, in the CMS Overall Hospital Quality Star Ratings | Cal Hospital l Compare | Maternity Care Honor roll. . American Stroke Association | Get with the Guidelines for Stroke Care, Gold Plus, Target Stroke Elite Honor Roll . American Heart Association | Get with the Guidelines for Heart Failure, Bronze . Human Rights Campaign | Leader in LGBT Healthcare Equality . Blue Cross Blue Shield Association | Blue Distinction Center for Maternity Care and Knee and Hip Replacement . Sutter President's Award | for Living the Sutter Values - Transition of Care Pharmacy
FORM 990, PART III, LINE 4A (CONTINUED)Mills-Peninsula Medical Center (MPMC) was founded by prominent Californian, Elizabeth Mills Reid, in 1908 with just six beds. To meet the growing needs of the community, Mills-Peninsula opened a new 241-bed hospital in 2011. Located in Burlingame, the 450,000 square foot general acute care hospital features 24-hour emergency care, all private patient rooms, and family sleeping accommodations in all medical/surgical, obstetric, intensive care, and neonatal intensive care rooms and 60 psychiatric beds. Additionally, MPMC's 327,000 sq. ft. San Mateo campus, Mills Health Center, includes 60 inpatient acute psychiatric beds and a wide range of outpatient services including ambulatory surgery, mental health, cancer center, breast center, diagnostic imaging, and therapy services. Our award-winning hospital has been recognized by the following organizations: . Healthgrades Triple Crown - Recognized as the only "Triple Crown" award recipient in California. The Triple Crown includes the Outstanding Patient Experience Award, Patient Safety Excellence Award, and America's 50 Best Hospitals Award. MPMC was also recognized by Healthgrades for specialty clinical quality awards in Critical Care, Cranial Neurosurgery, Gastrointestinal Care, Neurosciences, Stroke Care, Cardiac Care, Coronary Intervention, Joint Replacement, and Pulmonary Care . Five Star Quality Rating from CMS - The highest ranking possible from the Centers for Medicare and Medicaid Services (CMS) . The Leapfrog Group for Patient Safety - Achieved an "A" Safety Grade Rating . American College of Surgeons National Surgical Quality Improvement Program - Meritorious status for exemplary outcomes for surgical care in all surgical cases and high-risk cases . American Heart Association, American Stroke Association Get With The Guidelines - Stroke Gold Plus Quality Achievement Award with Stroke Elite Honor Roll, Type 2 Diabetes Honor Roll, STEMI Receiving Bronze Plus Award . The Joint Commission: Certified Thrombectomy-Capable Stroke Center . American College of Emergency Physicians (ACEP): Geriatric Emergency Department Accreditation . Becker's Hospital Review - Great Community Hospital . U.S. News & World Report - Recognized as one of the Best Regional Hospitals in the San Francisco Metro area in 7 types of care, including stroke, congestive heart failure, colon cancer surgery, COPD, heart attack, hip replacement, and hip fracture . Newsweek - Recognized as one of the World's Best Hospitals - United States . Women's Choice Award - Recognized as one of the "Best Hospitals" in Patient Safety, Obstetrics, Heart Care, Minimally Invasive Surgery, Orthopedics, Stroke Care, Women's Services, Mammogram, and Patient Experience . Baby Friendly USA - Baby Friendly Hospital designation Sutter Maternity and Surgery Center of Santa Cruz opened in 1996 and offers state-of-the-art maternity and medical/surgical services, combining patient-centered care and family convenience with the safety and security of a licensed and accredited acute care hospital. With 28 licensed beds, doctors and midwives staff our maternity services. The facility has six operating rooms, three procedure suites, 12 birthing suites and 16 medical/surgical patient suites. The hospital is fully accredited by The Joint Commission. Sutter Maternity & Surgery Center has earned recognitions that include: . Human Rights Campaign Leader in LGBTQ Healthcare Equality . Baby-Friendly Hospital designation: Re-certification by the World Health Organization, United Nations Children's Fund . The Joint Commission Perinatal Certification as a Center of Excellence . American Society of Gastroenterology Unit Recognition Program . Center of Excellence in Robotic Surgery . Center of Excellence in Minimally Invasive GYN Surgery . Newsweek, America's Best Maternity Hospital Novato Community Hospital (NCH) has served the Northern Marin and Southern Sonoma communities since 1961. NCH is a 47 bed acute care hospital which operates a 24-hour Emergency Department, inpatient/outpatient surgery, a critical care unit, imaging services, outpatient laboratory, physical therapy and is noted for its orthopedic surgery program. Our award-winning hospital has been recognized by the following organizations: . Joint Commission Advanced Certification | Orthopedic Center of Excellence for total hip and total knee replacements . Healthgrades | Outpatient Joint Replacement Excellence Award and a Patient Safety Excellence Award, placing it among the top 10 percent of hospitals nationwide for joint replacement and patient safety . Healthgrades | Five stars for total knee replacement, outpatient hip replacement, and the treatment of stroke and sepsis . California Department of Public Health | Silver status on the CDPH Antimicrobial Stewardship Program Honor Roll . Human Rights Campaign | 2023 Healthcare Equality Index LGBTQ+ Healthcare Equality Leader for fifth time . Blue Cross Blue Shield Association | Blue Distinction Center for knee and hip replacement surgery . The Centers for Medicare & Medicaid Services (CMS) | Five stars in the CMS Overall Hospital Quality Star Ratings. Nationally only 483 hospitals received a rating of five stars this year. . U.S. News & World Report | High performing in hip replacement . American Stroke Association | Gold plus recognition for the care of patients experiencing a stroke and Target Stroke honor roll, from the Get with the Guidelines program . American Stroke Association | Target Type 2 Diabetes honor roll . Leapfrog Group Hospital Safety Grades | "A" grade in the Hospital Safety Grades Sutter Santa Rosa Regional Hospital (SSRRH), formerly Sutter Medical Center Santa Rosa, has a long history in Sonoma County dating back to 1866 when the hospital first opened. The 124 bed state-of-the art medical facility opened in 2014 with a full range of five-star personalized care services. Our award-winning hospital has been recognized by the following organizations: . Human Rights Campaign | 2023 Healthcare Equality Index LGBTQ+ Healthcare Equality Leader for the seventh time . Blue Cross Blue Shield Association | Blue Distinction Center for bariatric surgery, knee and hip replacement, maternity and spine surgery . California Department of Public Health (CDPH) | Bronze status on the CDPH Antimicrobial Stewardship Program Honor Roll . The Centers for Medicare & Medicaid Services (CMS) | Five Starsin the CMS Overall Hospital Quality Star Ratings . U.S. News & World Report | High-Performing in Heart Attack, Hip Replacement and Knee Replacement . Cal Hospital Compare | Maternity Care Honor Roll for reducing C-sections in first-time mothers with low-risk pregnancies for the seventh time . Cal Hospital Compare | Patient Safety Honor Roll . American Stroke Association | Gold Plus recognition for the care of patients experiencing a stroke and Target Stroke honor roll, at the Elite Plus level, from the Get with the Guidelines program. . American Stroke Association | Target Type 2 Diabetes honor roll . Leapfrog Group Spring Hospital Safety Grades | "A" grade in the Hospital Safety Grades . California Maternal Quality Care Collaborative (CMQCC) | Early Implementers Award for demonstrating a commitment to excellence in maternity care . Healthgrades | One of America's 250 Best Hospitals . Healthgrades | Critical Care Excellence Award . Healthgrades | Specialty Excellence Award in surgical care, critical care and joint replacement. Sutter Lakeside Hospital (Lakeside) is a 25 bed critical access care hospital and is one of only two hospitals that serve the 68,000 residents of Lake County, California. Sutter Lakeside provides a wide variety of services, including acute, post-acute and outpatient hospital care; surgical services; family birth services; preventive care; and primary care and specialty care through two rural health clinics.
FORM 990, PART III, LINE 4A (CONTINUED). American Heart Association Sutter Lakeside Hospital received a Get With the Guidelines Gold Plus award for Heart Failure recognizing 2 or more years of excellence in Heart Care Quality Metrics . California Maternal Quality Care Collaborative (CMQCC) Quality & Sustainability award from CMQCC for excellence in maternity care. This award recognizes Sutter Lakeside Hospital's engagement in quality improvement projects to improve maternal health outcomes. . Society of Hospital Medicine Sutter Lakeside Hospital has received National recognition for glycemic control and optimized care for patients facing glycemic control-related issues. . Human Rights Campaign Sutter Lakeside Hospital was recognized on the 2024 Healthcare Equality Index as an LGBTQ+ Healthcare Equality Leader. This two-year designation recognizes healthcare providers who uphold policies and practices dedicated to the equitable treatment and inclusion of LGBTQ+ patients, visitors and employees. Sutter Lakeside Hospital has been recognized for the sixth time in this Healthcare Equality Index. . Sutter Health Quality Award Winner Sutter Lakeside Hospital was recognized in 2017 and 2018 as the top hospital for Quality in Sutter Health Dashboards. . Stroke Center Sutter Lakeside Hospital has been certified as an Acute Stroke Ready Hospital. This certification recognizes excellence in Stroke Care, provides an advanced framework to improve patient outcomes and strengthens community confidence in quality of care. . Level IV Trauma Center Sutter Lakeside Hospital serves as a level IV Trauma Center providing advanced trauma life support before transferring patients to a higher level of care. . The Centers for Medicare and Medicaid Services (CMS) Sutter Lakeside Hospital earned Five Stars, the highest ranking possible, in the CMS Overall Hospital Quality Star Ratings. Sutter Lakeside Hospital is the only Critical Access Hospital in California to receive this award. . Blue Cross Blue Shield Association Sutter Lakeside Hospital has been recognized as a Blue Distinction Center for Maternity Care and is recognized for providing high-quality maternity services. These centers meet rigorous standards in areas such as prenatal care, labor and delivery, postpartum care, and neonatal care. They prioritize safety, patient outcomes, and family-centered care. . California Department of Public Health (CDPH) Earned Silver status on the CDPH Antimicrobial Stewardship Program Honor Roll for third year. This designation recognizes top performing hospitals committed to preventing the emergence of antimicrobial resistant infections. . Cal Hospital Compare Recognized on the Maternity Care Honor Roll for reducing C-sections in first-time mothers with low-risk pregnancies. . Becker's Hospital Review recognizing the best hospitals for staff responsiveness, based on data from the Centers for Medicare & Medicaid Services (CMS). Five Star score in response to the questions: "How quickly did you receive help after pressing the call button?"How quickly did you receive help after asking to use the restroom or a bedpan?" . Healthgrades Sutter Lakeside Hospital was awarded Five Stars for heart failure, sepsis and respiratory failure, placing it among the top 15 percent of hospitals nationwide for these services. Alta Bates Summit Medical Center (ABSMC) is located on three campuses in Oakland and Berkeley. It is licensed for 672 acute care beds and 64 psych beds. ABSMC operates Medical Center Magnetic Imaging, a freestanding imaging center, and Alta Bates Perinatal Center. Specialty hospital services include the following: acute rehabilitation, bariatrics, behavioral health, cardiovascular surgery, comprehensive community cancer center, East Bay Advanced Care, Level III NICU. . U.S. News & World Report - Alta Bates Summit was ranked among the top hospitals in the San Francisco Bay Area region and in the San Francisco metro area. Alta Bates Summit received "high performer" recognition in Leukemia, Lymphoma & Myeloma, Colon Cancer Surgery, Maternity Care, Hip Replacement, Heart Attack, Heart Failure and Stroke Care. . American College of Surgeons | Meritorious Award for quality of surgical care, National Surgical Quality Improvement Program (ACS NSQIP for ninth time in 12 years). Alta Bates Summit is one of only 89 hospitals out of 719 participating NSQIP hospitals in the nation to achieve meritorious outcomes for surgical patient care. . For 10 consecutive years, Alta Bates Summit has earned the American Heart Association/American Stroke Association's (AHA/ASA) Get With The Guidelines Gold Plus Quality Achievement Award. In addition, Alta Bates Summit achieved the Target Stroke Elite Honor Roll Award for the quick treatment of stroke patients with the clot-breaking drug: tissue plasminogen activator, or tPA. . ABSMC Named One of America's Best Physical Rehabilitation Centers 2023 ABSMC's Rehabilitation Center has been recognized by Newsweek and Statista as one of America's Best Physical Rehabilitation Centers in the U.S. ABSMC's Summit Campus was ranked #9 in California, a tremendous achievement that highlights our quality of care, quality of service, quality of follow-up care and accommodation and amenities. . Healthgrades America's 100 Best Hospitals. ABSMC is among America's safest hospitals to receive care according to new research released by Healthgrades. The Patient Safety Excellence Award recognizes hospitals that have the lowest occurrences of 14 preventable patient safety events. o Recipient of the Healthgrades Patient Safety Excellence AwardT for 3 Years in a Row (2021-2023) o Named Among the Top 5% in the Nation for Patient Safety in 2023 . California Health and Human Services honors Alta Bates Summit as being among the lowest cesarean section (C-section) rates in the state and reducing C-sections for first-time moms with low-risk pregnancies. . Baby-Friendly Hospital Designation: Alta Bate Summit has achieved the Baby-Friendly Designation from Baby-Friendly USA, the independent organization that evaluates hospitals on how well they adhere to the evidence-based practices recommended by the World Health Organization (WHO) and the United Nations International Children's Emergency Fund (UNICEF) for optimal newborn feeding support. . Alta Bates Summit earns the Society of Thoracic Surgeons (STS) prestigious 3 Star rating. The 3 Star rating represents the highest award for heart surgery practices participating in STS national specialty database. . Healthcare Equality Index: Alta Bates Summit Medical Center recognized as a "Leader in LGBTQ Healthcare Equality" from the Human Rights Campaign Foundation. . Forbes Best Employer | Sutter Health was named one of the 100 best place to work in the state of California. . Forbes Best Employer | Sutter Health was named one of 22 healthcare systems on Forbes' 2020 list of America's Best Employers for Women. Sutter Delta Medical Center (SDMC) is located in Antioch, CA. SDMC is licensed for 141 acute care beds and is a designated STEMI receiving center. Specialty hospital services include diagnostic breast health, comprehensive wound care, heart failure, heart attack, and COPD disease management. The hospital is the recipient of many awards and designations including: . American College of Cardiology accreditation for the Cardiac Cath Lab . STEMI receiving center designation by the American Heart Association . Healthgrades Clinical Excellence award for coronary intervention; Top 10% in the Nation for Coronary Interventional Procedures . US News and World Reports High Performer designation in Cardiology: congestive heart failure, heart attack and COPD . US News and World Reports High Performer designation for Maternity Care . California Hospital Compare Maternity Honor Roll designation . American Heart Association Gold Plus designation for Get With The Guidelines Heart Failure management . Human Rights Campaign Leader in LGBTQ Healthcare Equality
FORM 990, PART III, LINE 4A (CONTINUED)Sutter Bay Hospitals Clinical programs include: . Arthritis Support Services Program . Asthma Education Program . Asthma Management Resource Center . Breast Feeding Centers . Breast Feeding Support Program . Breast Health Centers . California Pacific Medical Center Research Institute . Cancer Recovery Programs . Care Transitions Nurse Program and ED Navigator Program . Coming Home Hospice . Community Benefits Programs (detailed below) . Community Event Donations and Sponsorships . Community Health Fairs and Education . Community Health Resource Center . Comprehensive Stroke Center . Diabetes Education Program . Diabetes Discharge Program (DDP) . Disable Community Health Clinic . End-Stage Organ Failure/Transplantation Programs (Heart, Kidney, Liver, Pancreas) . Every Woman Counts/Save a Life Sister . Forbes Norris MDA/ALDS Center . Hand Clinic . Hospitalist Program . Healthy Families, Medi Cal and County Enrollments . Hospital Quality Assurance CHFT Pledge . Infant Follow-Up Program . Institute for Health and Healing . Irene Swindells Alzheimer's Residential Care Center . Labor and Delivery Parent Education/Childbirth Education Program . La Clinical Pittsburg Clinic . Lions Eye Clinic . Low Vision Rehabilitation Center . Neonatal Transport . Muscular Dystrophy Association Neuromuscular Clinic . Pacific Vision Foundation . Palliative Care Program . Physical and Occupational Therapy Educational Program . Psychiatric Evaluation Reimbursement to On Call Physician . Rehabilitation Services (Acute and Outpatient) . Rehab Caregivers Support Group . Residency Training and Fellowship Programs . Sibling Center . Smith Kettlewell Eye Research Institute (They are independent of CPMC.) . Special Care Nursery Subsidized Service . Special Connections Program . Stroke Support Group Program . Sub-Acute Care Program . Support after Neonatal Death (SAND) . Telemedicine Service (Stroke) . Tele-Care Program . The Parent Share Support Program . Visiting Nurses and Hospice of San Francisco . Ventricular Assist Device (VAD) program . Whitney Newborn ICU Follow-Up Clinic . Women's Health Programs . Women's Health Resource Center Clinical service offerings include: . AIDS & HIV Services . Arthritis . Bariatric Surgery Services . Cancer Services . Cardiovascular Services . Chronic Disease Services . Clinical Laboratory . Complementary Medicine . Comprehensive Stroke Services . Critical Care Services . Diabetes Services (Adult & Pediatric) . Diagnostic Services/Laboratories . Dialysis Services . Emergency Services . Epilepsy . Gastroenterology Disease Services . Home Health & Hospice . Interventional Endoscopy Services . Kalmonovitz Child Development Centers . Medical Transport Services . Microsurgery and Limb Salvage Services . Neonatal Intensive Care . Neurology . Neuro-oncology Surgery . Nuclear Medicine . Nutrition and Weight Management . Obstetrics & Gynecology . Occupational Health . Older Adult Services . Oncology Services . Ophthalmology . Organ Transplantation . Orthopedics . Otolaryngology . Outpatient Clinics & Services . Pathology . Pediatric Emergency Department . Pediatric Specialty Services . Perioperative Services (OR and Post-Anesthesia Recovery Unit) . Pharmacy . Physical Medicine & Rehabilitation Services . Psychiatry . Radiology & Diagnostic Imaging . Rehabilitation Services . Respiratory Care . Surgical Services/Ambulatory Surgery . Urgent Care Center . Wound Care . Women and Infant Services . Women's Services Non-clinical services include: . ABSMC Nursing Education . Administrative Services . Care Transitions Nurse Program and ED Navigator Program . Chaplaincy Services . Charity Care Program . Community Health Resource Center . Continuing Medical Education . Health Ministry Program . Health Science Libraries . Interpreter Services . Interim Care Program for Homeless . MPI . Patient Assistance Fund . Patient Services . Research Institute . Surgical Training Center . Volunteer Services . Web Nursery . California Pacific Medical Center Foundation . Novato Community Hospital Development Office . Samuel Merritt College . Scholarships and Funding for Professional Education . Sutter Lakeside Foundation . Thunder Road . Transportation . Tuition Reimbursement . Youth Bridge Career Development Program Community Benefit The medical facilities in Sutter Bay Hospitals (SBH) play integral roles in providing direct health care services as well as monetary grants or sponsorships to non-profit organizations to address the community health needs of vulnerable, underinsured, and uninsured populations in their communities. The community benefit representatives of SBH work collaboratively and in partnerships with a broad and diverse network of community-based non-profits, city and county agencies, physicians, and neighborhood groups to identify local needs, formulate community benefit plans, and take appropriate funding actions. While SBH management sets overall goals for community benefits, each of the facilities medical center administrators are responsible for identifying how local needs are to be addressed. In fiscal year 2023, Sutter Bay Hospitals provided a regional total of $456 million in cost of services and benefits for the poor and underserved: $6,127,646 Community Health Improvement Services, $41,030,569 in Health Professionals Education, $25,451,910 Subsidized Health Services, $7,451,208 in Research, $21,358,750 in Financial and In-Kind Contributions, $31,250 in Community Building Activities and $1,537,963 in Community Benefit Operations, while providing $37,530,653 in Financial Assistance with Means-Tested Programs of $21,164,147 and Medicaid $294,674,240.
FORM 990, PART VI, LINE 2JANE VARNER AND DAVID QUINCY, MD HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, LINE 6 & 7ACLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS: THIS CORPORATION IS AN AFFILIATE OF SUTTER HEALTH, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. SUTTER HEALTH IS THE SOLE MEMBER WITH THE RIGHT TO ELECT AT LEAST A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 7BCLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS: SUTTER HEALTH AS THE SOLE MEMBER OF THE ORGANIZATION IS ENTITLED TO EXERCISE FULLY ALL RIGHTS AND PRIVILEGES OF MEMBERS OF NONPROFIT CORPORATIONS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, AND ALL OTHER APPLICABLE LAWS. THE MEMBER HAS THE RIGHTS AND POWERS TO APPOINT (AND REMOVE) MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, SUBJECT TO THE PROVISIONS OF THE BYLAWS. IN ADDITION, THE MEMBER HAS THE RIGHT TO APPROVE THE FOLLOWING ACTIONS OF THE CORPORATION'S BOARD OF DIRECTORS: A. MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; B. AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; C. ADOPTION OF OPERATING BUDGETS OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY, INCLUDING CONSOLIDATED OR COMBINED BUDGETS OF THE CORPORATION AND ALL SUBSIDIARY ORGANIZATIONS OF THE CORPORATION; D. ADOPTION OF CAPITAL BUDGETS OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; E. AGGREGATE OPERATING OR CAPITAL EXPENDITURES ON AN ANNUAL BASIS THAT EXCEED APPROVED OPERATING OR CAPITAL BUDGETS BY A SPECIFIED DOLLAR AMOUNT TO BE DETERMINED FROM TIME TO TIME BY THE GENERAL MEMBER; F. LONG-TERM OR MATERIAL AGREEMENTS INCLUDING, BUT NOT LIMITED TO, BORROWINGS, EQUITY FINANCINGS, CAPITALIZED LEASES AND INSTALLMENT CONTRACTS; AND PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, OR ENCUMBRANCE OF ANY ASSET, REAL OR PERSONAL, WITH A FAIR MARKET VALUE IN EXCESS OF A DOLLAR AMOUNT TO BE DETERMINED FROM TIME TO TIME BY THE DIRECTORS OF THE GENERAL MEMBER, WHICH SHALL NOT BE LESS THAN 10% OF THE TOTAL ANNUAL CAPITAL BUDGET OF THE CORPORATION; G. APPOINTMENT OF AN INDEPENDENT AUDITOR AND HIRING OF INDEPENDENT COUNSEL EXCEPT IN CONFLICT SITUATIONS BETWEEN THE GENERAL MEMBER AND THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; H. THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE ENTITY; I. CONTRACTING WITH AN UNRELATED THIRD PARTY FOR ALL OR SUBSTANTIALLY ALL OF THE MANAGEMENT OF THE ASSETS OR OPERATIONS OF THE CORPORATION ORANY SUBSIDIARY OR AFFILIATE ENTITY; J. APPROVAL OF MAJOR NEW PROGRAMS AND CLINICAL SERVICES OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY. THE GENERAL MEMBER SHALL FROM TIME TO TIME DEFINE THE TERM "MAJOR" IN THIS CONTEXT; K. APPROVAL OF STRATEGIC PLANS OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; L. ADOPTION OF QUALITY ASSURANCE POLICIES NOT IN CONFORMITY WITH POLICIES ESTABLISHED BY THE GENERAL MEMBER; M. ANY TRANSACTION BETWEEN THE CORPORATION, A SUBSIDIARY OR AFFILIATE AND A DIRECTOR OF THE CORPORATION OR AN AFFILIATE OF SUCH DIRECTOR. IN ADDITION, THE GENERAL MEMBER SHALL HAVE THE AUTHORITY (BY A VOTE OF NOT LESS THAN TWO-THIRDS (2/3) OF ITS BOARD), TO DECLARE A MAJOR ACTIVITY REQUIRING APPROVAL.
FORM 990, PART VI, LINE 11BPROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990: SUTTER HEALTH HAS A CENTRALIZED TAX DEPARTMENT RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. ANNUALLY THE TAX DEPARTMENT PROVIDES TRAINING AND EDUCATION TO AFFILIATE PERSONNEL WHO ASSIST THE TAX DEPARTMENT IN COLLECTING AND REVIEWING DATA TO BE REPORTED ON THE FORM 990. THE PREPARATION MATERIAL IS REVIEWED BY VARIOUS DEPARTMENTS INCLUDING TAX, FINANCE, LEGAL, AND HUMAN RESOURCES. A NATIONAL ACCOUNTING FIRM PREPARES AND/OR REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT, THE AFFILIATE, AND THE CFO BEFORE THE RETURN IS FILED.
FORM 990, PART VI, LINE 12PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. IN ADDITION, ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ON THIS STATEMENT THE INDIVIDUAL WILL LIST A WIDE RANGE OF INFORMATION WHICH INCLUDES BUSINESS RELATIONSHIPS, EMPLOYMENT RELATIONSHIPS, PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATED TO A PARTICULAR TRANSACTION, THE INTERESTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. THE BOARD CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT. THE BOARD MAY CONSULT WITH THE OFFICE OF THE GENERAL COUNSEL AS NECESSARY. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR (OR COMMITTEE CHAIR AS APPLICABLE) MAY REQUEST THE INDIVIDUAL TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED INDIVIDUAL SHALL LEAVE THE ROOM PRIOR TO THE BOARD'S FINAL DISCUSSION AND VOTE.
FORM 990, PART VI, LINES 15A & 15BPROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE INDEPENDENT DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL COMPENSATION DATA COMPARISONS ARE REVIEWED. COMPETITIVE ANALYSIS INCLUDES: (A) BASE SALARY, (B) TOTAL CASH (BASE SALARY + ANNUAL INCENTIVE), (C) TOTAL DIRECT CASH (BASE SALARY + ANNUAL INCENTIVE + LONG TERM INCENTIVE) AND (D) TOTAL REMUNERATION (BASE SALARY + ANNUAL INCENTIVE + BENEFITS AND LONG-TERM INCENTIVE). THIS ANALYSIS INCLUDES NATIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS SUTTER HEALTH, ADJUSTED TO THE CALIFORNIA MARKET. THIS METHOD IS MOST APPROPRIATE SINCE IT IS A NATIONAL MARKETPLACE IN WHICH SUTTER COMPETES FOR EXECUTIVE TALENT. OFFICERS AND KEY EMPLOYEES OF THIS ORGANIZATION UNDERGO AN ANNUAL REVIEW BY THE COMPENSATION COMMITTEE OR A DELEGATED SUB-COMMITTEE. APPROVAL IS RECORDED IN THE MINUTES. THE 2023 EXECUTIVE COMPENSATION APPROVAL WAS COMPLETED IN MAY 2023.
FORM 990, PART VI, LINE 19AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY & FINANCIAL STATEMENTS: THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT AND PAST AUDITED FINANCIAL STATEMENTS AT SUTTERHEALTH.ORG. OTHER DOCUMENTS ARE ALSO LOCATED AT THIS WEBSITE INCLUDING THE ANNUAL REPORT, MISSION STATEMENT, HISTORY, AND LINKS TO AFFILIATE WEBSITES. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART VII, SECTION ATHE FOLLOWING BOARD MEMBERS OF THE ORGANIZATION ARE FULL-TIME EMPLOYEES (40 HOURS PER WEEK) OF SUTTER HEALTH AND THEIR SUTTER HEALTH SALARIES ARE REPORTED HEREIN. THESE INDIVIDUALS RECEIVE NO COMPENSATION FOR THEIR SERVICE AS BOARD MEMBERS OF THIS ORGANIZATION: - THERESA FREI - TODD SMITH, MD - MARK SEVCO - WARNER THOMAS INDIVIDUALS LISTED AS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION THAT ARE PAID FULLTIME BY A RELATED ORGANIZATION ARE COMMON LAW EMPLOYEES OF SUTTER HEALTH, A SEPARATE LEGAL ENTITY. IT IS THE INTENTION OF SUTTER HEALTH AND THE FILING ORGANIZATION TO MAKE INFORMATION ACCESSIBLE AND TRANSPARENT, REPORTING THOSE SUTTER HEALTH EMPLOYEES WHO HAVE OFFICER AND KEY EMPLOYEE RESPONSIBILITIES TO THE FILING ORGANIZATION.
FORM 990, PART XI, LINE 9Other Changes in Net Assets or Fund Balance: Equity Transfers (net) (36,551,836) K-1 Activity (30,682,361) Partnership Income on Books 29,172,116 Annuity True-Up (370,248) Change in Split Interest 40,982 Donated Long Live Assets 8,000 - - - - - - - - - - TOTAL (38,383,347) --------------------

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CALIFORNIA PACIFIC MEDICAL CTR FOUND
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942728423FUNDRAISINGCA501(C)(3)7SUTTER BHYes (true)
EAST BAY PERINATAL CENTER
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833510172285HEALTHCARECA501(C)(3)3SUTTER BHYes (true)
MEMORIAL HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942290244FUNDRAISINGCA501(C)(3)12A - ISUTTER VHYes (true)
MILLS-PENINSULA HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833237288765FUNDRAISINGCA501(C)(3)7SUTTER BHYes (true)
SUTTER AUBURN FAITH HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942594966FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER BAY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833941156581HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
SUTTER COAST HOSPITAL
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942988520HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER DAVIS HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680217870FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER HEALTH
2200 RIVER PLAZA DRIVESACRAMENTOCA95833942788907SUPPORTING ORCA501(C)(3)12C III-FINAfalse
SUTTER HEALTH PACIFIC
91-2301 FT WEAVER RDEWA BEACHHI96706990298651HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER HEALTH PLAN
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833461183948HEALTH PLANCA501(C)(4)N/ASUTTER HLTHYes (true)
SUTTER INSURANCE SERVICES CORPORATION
745 FORT STREET SUITE 1110HONOLULUHI96813990289310INSURANCE SERHI501(C)(3)12C III-FISUTTER HLTHYes (true)
SUTTER MEDICAL CENTER FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942788906FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER ROSEVILLE MEDICAL CTR FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680040113FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER VALLEY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833941156621HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER VALLEY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680273974HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
SUTTER VISITING NURSE ASSOC AND HOSPICE
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833946068843HEALTHCARECA501(C)(3)10SUTTER HLTHYes (true)
TRACY HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680318845FUNDRAISINGCA501(C)(3)12A - ISUTTER VHYes (true)
SANSUM CLINIC
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833956419205HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SURG CTR OF ABSMC
3875 TELEGRAPHOAKLANDCA94609470946086Patient CareCASUTTER BH
CA PACIFIC ADV IMAG
PO BOX 6102NOVATOCA94598562311840Patient CareDESUTTER BH$387,753$405,085false$0false0.51000
SF ENDOSCOPY CENTER
2200 RIVER PLAZA DRIVESACRAMENTOCA95833912160588Patient CareCASUTTER BH
SUTTER FAIRFIELD SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833300233892Patient CareCANA
SUTTER AMADOR SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833461398093patient careCANA
ROSEVILLE ENDOSCOPY CENTER
2200 RIVER PLAZA DRIVESACRAMENTOCA95833870710513patient careCANA
MEMORIAL MEDICAL BUILDING
1800 COFFEE RD 76MODESTOCA95355770234236OFFICE RENTALCANA
MAGNETIC IMAGING AFFILIATES LLC
2125 OAK GROVE ROADWALNUT CREEKCA94598473696091PATIENT CARECASUTTER BH
ASC OPERATORS - SANTA ROSA LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833263386169CARE MANAGEMEntCASUTTER HLTH
ASC OPERATORS - SAN LUIS OBISPO LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833272673776CARE MANAGEMEntCANA
CARLSBAD SURGERY CENTER LLC
6121 PASEO DEL NORTE STE 100CARLSBADCA92011201413484patient careCANA
ICG CREDIT OPPORTUNITIES FUND LP
11111 SANTA MONICA BLVD SUITE 2100LOS ANGELESCA90025814220441INVESTMENTSDENA
DIVISADERO HOLDINGS LLC
1635 Divisadero Street Suite 200SAN FRANCISCOCA94115320621050OUTPATIENT SUrgCASUTTER BH$8,295,922$31,727,879false$0false0.51000
PENINSULA ENDOSCOPY
1720 El Camino Real Suite 100BurlingameCA94010271905059PATIENT CARECASUTTER HLTH$2,654,698$2,523,326false$0false0.45000
South Placer Surgery Center
8 Medical Plaza Drive Suite 100RosevilleCA95661421540694Patient CareCANA
Sacramento Surgery Center Associates LP
1800 Tribute Road Suite 100SacramentoCA95815680516588Patient CareCANA
Fort Sutter Surgery Center
2801 K STREETSACRAMENTOCA95816680116391Patient CareCANA
Sutter Alhambra Surgery Center
1201 Alhambra Blvd Suite 110SACRAMENTOCA95816631221949Patient CareCANA
Auburn Surgical Center
148 Maple Street Suite FAuburnCA95603364123623Patient CareCANA
ASC Operators LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833208970704Care ManagementCANA
D E SHAW ALL COUNTRY GLOBAL ALPHA PLUS
1166 AVENUE OF THE AMERICAS - 9TH FNEW YORKNY10036882890454InvestmentDENA
ICG CREDIT OPPORTUNITIES FUND 1A LP
11111 SANTA MONICA BLVD SUITE 2100LOS ANGELESCA90025825045573InvestmentDENA
ICG CREDIT OPPORTUNITIES FUND 2A LP
11111 SANTA MONICA BLVD SUITE 2100LOS ANGELESCA90025852303976InvestmentDENA
MAKENA REAL ESTATE II LP
2755 Sand Hill Road Suite 200Menlo ParkCA94025981298071InvestmentNACJ
D E SHAW ALL COUNTRY GLOBAL ALPHA LL
1166 AVENUE OF THE AMERICAS - 9TH FNew YorkNY10036832024364InvestmentDENA
ICG SPECIAL OPPORTUNITIES FUND I LP
11111 SANTA MONICA BLVD SUITE 2100LOS ANGELESCA90025814220441InvestmentDENA
TAP CMDITYBLDR FUND
257 PARK AVENUE S SUITE 700NEW YORKNY10010274871720INVESTMENTNYNA
MAKENA STRATEGIC OPPORTUNITIES FUND - SH
2755 SAND HILL ROAD SUITE 200MENLO PARKCA94025844965838INVESTMENTDENA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
SUTTER HEALTH DEFERRED COMP PLANS' TRUST
2200 RIVER PLAZA DRIVESACRAMENTOCA95833276851989RABBI TRUSTCANATRUSTYes (true)
NORTHWOOD EUROPE TE FEEDER LP
1819 WAZEE ST 2ND FLOORDENVERCO80202981272216HOLDING COMPANYNAC CORPYes (true)CJ
HEALTH VENTURES INC
350 HAWTHORNE AVEOAKLANDCA94609942918780HEALTH SERVICESCASUTTER BHC CORPYes (true)-$244,560$7,087,4911.00000
WilSOP Segregated Portfolio 1
INVESTMENTNAC CORPYes (true)CJPO BOX 10008WILLOW HOUSE CRICKET SQGRAND CAYMANCJ
WilSOP Segregated Portfolio 2
INVESTMENTNAC CORPYes (true)CJPO BOX 10008WILLOW HOUSE CRICKET SQGRAND CAYMANCJ
AQR REAL RETURN OFFSHORE FUND LP
980700570INVESTMENTNAc corpYes (true)CJ89 NEXUS WAYCAMANA BAYGRAND CAYMANCJKY1-9009
BRIGADE LEVERAGED CAPITAL STRUCTURE OFFS
981020330InvestmentNAC CorpYes (true)CJONE NEXUS WAY CAMANA BAYGRAND CAYMANCJKY1-9005
AQR MULTI-STRATEGY FUND XXIII LP
ONE GREENWICH PLAZA STE 130GREENWICHCT06830981716386INVESTMENTNAC CORPYes (true)CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (25 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Sutter Health Plan
S$92,149,971FMV
Sutter Insurance Services Corporation
P$28,887,618FMV
California Pacific Medical Center Foundation
Q$5,529,405FMV
California Pacific Medical Center Foundation
C$20,991,642FMV
California Pacific Medical Center Foundation
M$7,200,000FMV
Mills-Peninsula Hospital Foundation
P$1,593,512FMV
Mills-Peninsula Hospital Foundation
M$2,833,534FMV
Mills-Peninsula Hospital Foundation
C$2,442,064FMV
HEALTH VENUTRES INC
P$1,783,160FMV
SUTTER BAY MEDICAL FOUNDATION
P$408,642FMV
SUTTER BAY MEDICAL FOUNDATION
S$58,159,062FMV
SUTTER BAY MEDICAL FOUNDATION
C$1,035,521FMV
SUTTER BAY MEDICAL FOUNDATION
B$504,795FMV
SUTTER BAY MEDICAL FOUNDATION
J$11,078,270FMV
SUTTER BAY MEDICAL FOUNDATION
K$865,103FMV
THE SURGERY CTR OF ALTA BATES SUMMIT MED CTR
Q$70,232FMV
THE SURGERY CTR OF ALTA BATES SUMMIT MED CTR
J$774,898FMV
EAST BAY PERINATAL CENTER
R$1,873,562FMV
Sutter Visiting Nurses Association & Hospice
J$162,953FMV
SUTTER COAST HOSPITAL
S$2,507,744FMV
CALIFORNIA PACIFIC ADVACED IMAGING LLC
J$171,048FMV
Magnetic Imaging Affiliates LLC
J$856,553FMV
SUTTER VALLEY HOSPITALS
R$1,580,067FMV
Sutter Medical Center Foundation
C$311,047FMV
Sutter Valley Medical Foundation
S$299,237FMV