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LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (EIN 77-0003859)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-13
IRS object ID
202211949349301201
Schema version
2020v4.1
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)
Return2022-07-13T09:00:41-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVD SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770003859EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUCILE SALTER PACKARD CHILDREN'SBusinessNameLine1Txt
Business Name Line2HOSPITAL AT STANFORDBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% FINANCE DEPARTMENTInCareOfNm
Business Name ControlLUCIBusinessNameControlTxt
Phone6504978000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 WELCH ROAD MC 5553AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA HAERINGPersonNm
Person TitleCFOPersonTitleTxt
Phone6507212222PhoneNum
Signature2022-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANAPersonFirstNm
Person LastHAERINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGWEN SPENCERPreparerPersonNm
PTINP00641463PTIN
Phone6175305000PhoneNum
Preparation2022-06-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 WELCH ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,215,542,980GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STANFORDCHILDRENS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5964TotalEmployeeCnt
Total Volunteers467TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$123,519,595PYContributionsGrantsAmt
CY Contributions Grants$79,787,887CYContributionsGrantsAmt
PY Program Service Revenue$1,840,399,286PYProgramServiceRevenueAmt
CY Program Service Revenue$2,105,296,006CYProgramServiceRevenueAmt
PY Investment Income$18,465,078PYInvestmentIncomeAmt
CY Investment Income$23,551,178CYInvestmentIncomeAmt
PY Other Revenue-$10,288,407PYOtherRevenueAmt
CY Other Revenue$4,427,090CYOtherRevenueAmt
PY Total Revenue$1,972,095,552PYTotalRevenueAmt
CY Total Revenue$2,213,062,161CYTotalRevenueAmt
PY Grants And Similar Paid$1,528,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$846,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$839,804,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$939,647,698CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,780,465CYTotalFundraisingExpenseAmt
PY Other Expenses$1,058,886,733PYOtherExpensesAmt
CY Other Expenses$1,121,850,037CYOtherExpensesAmt
PY Total Expenses$1,900,220,086PYTotalExpensesAmt
CY Total Expenses$2,062,343,985CYTotalExpensesAmt
PY Revenues Less Expenses$71,875,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,718,176CYRevenuesLessExpensesAmt
Total Assets BOY$3,795,786,112TotalAssetsBOYAmt
Total Assets EOY$4,238,185,377TotalAssetsEOYAmt
Total Liabilities BOY$1,380,199,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,458,003,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,415,587,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,780,181,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$477,398,000ExpenseAmt
Grant$0GrantAmt
Revenue$484,619,000RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$449,462,000ExpenseAmt
Grant$0GrantAmt
Revenue$583,510,000RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$225,939,000ExpenseAmt
Grant$0GrantAmt
Revenue$210,594,000RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$682,991,054TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$846,250TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$826,573,006TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,835,790,054TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 SecYes (true)ReportInvestmentsOtherSecInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
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 Document229IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5964EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFINANCE DEPARTMENTPersonNm
Phone6507212222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 WELCH ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
David Entwistle
DIRECTOR2.052.25Yes (X)$0$4,360,713$412,460
Lloyd B Minor MD
DIRECTOR2.052.3Yes (X)$0$1,926,649$363,150
Paul King
DIR., PRES & CEO50.02.3Yes (X)$1,650,405$0$251,012Yes (X)
Randy Livingston
DIRECTOR2.052.0Yes (X)$0$822,917$362,655
Dana Haering
EVP & CFO47.03.0$1,096,753$0$69,322Yes (X)
RICK MAJZUN
EVP & COO50.00.0$973,350$0$151,494Yes (X)
James Dunn MD
DIRECTOR (UNTIL 2/2/21)2.050.0Yes (X)$0$1,039,153$78,874
Dennis P Lund MD
DIRECTOR/CMO50.01.0Yes (X)$0$974,477$66,335Yes (X)
Cynthia Brandt
DIRECTOR (UNTIL 2/2/21)2.040.0Yes (X)$0$772,269$126,716
Edward Kopetsky
SVP & CIO50.00.0$776,164$0$83,458Yes (X)
Mary Leonard MD
DIRECTOR2.050.3Yes (X)$0$828,195$30,434
HELEN WILMOT
SHC VP TRNSTN. & STRAT. SPACE0.050.0$0$758,111$78,117Yes (X)
Anshul Pande
VP & CTO50.00.0$668,187$0$134,817Yes (X)
Kristin Petersen
VP PROCED & DIAGNOSTIC SERVICE50.00.0$589,157$0$131,704Yes (X)
Lisa Grisim
VP & ASSOCIATE CIO50.00.0$585,538$0$117,631Yes (X)
Cameron D'alpe
CAO PHYSICIAN PRAC & CEO PCHA33.017.0$613,185$0$63,978Yes (X)
PATRICK IDEMOTO
EVP & CHIEF STRATEGY OFFICER25.025.0$590,514$0$70,763Yes (X)
JANA UHERKOVA-HALE
CLINICAL NURSE, OPERATING ROOM50.00.0$562,396$0$51,253Yes (X)
MARCIE ATCHISON
SVP & CHIEF HR OFFICER50.00.0$529,244$0$70,024Yes (X)
JILL ANN SULLIVAN
SVP - STRAT SPC PLN & GEN SRVS50.00.0$465,453$0$122,148Yes (X)
Matt Pearson
VP, SHC D&C PRGM MGMT50.00.0$0$461,951$89,536Yes (X)
GREGORY HOGUE
VP, FINANCE50.00.0$397,477$0$109,923Yes (X)
Carolyn Ford Hemann
VP, AMBULATORY SERVICES50.00.0$378,175$0$90,188Yes (X)
Kelly M Johnson
VP PATIENT CARE SERVICES & CNO50.00.0$161,088$0$24,595Yes (X)
Elizabeth Dunlevie
DIRECTOR2.00.3Yes (X)$0$0$0
John Levin
DIRECTOR2.02.0Yes (X)$0$0$0
Jeff Chambers
CHAIR10.02.3Yes (X)$0$0$0Yes (X)
Mariann Byerwalter
VICE CHAIR2.02.0Yes (X)$0$0$0Yes (X)
Sue Bostrom
DIRECTOR2.00.0Yes (X)$0$0$0
Sierra Clark
DIRECTOR2.00.0Yes (X)$0$0$0
Christie Coleman MD
DIRECTOR (UNTIL 12/31/20)2.00.0Yes (X)$0$0$0
Jonathan Coslet
DIRECTOR2.00.0Yes (X)$0$0$0
J Taylor Crandall
DIRECTOR2.00.0Yes (X)$0$0$0
Brad Geier
DIRECTOR2.00.0Yes (X)$0$0$0
Jennifer Johnson
DIRECTOR2.00.0Yes (X)$0$0$0
Tonia Karr
DIRECTOR2.02.0Yes (X)$0$0$0
Frank Lee
DIRECTOR2.00.0Yes (X)$0$0$0
Steve Luczo
DIRECTOR2.00.0Yes (X)$0$0$0
Mindy Rogers
DIRECTOR2.04.3Yes (X)$0$0$0
Jane Shaw
DIRECTOR2.00.0Yes (X)$0$0$0
Amit Sinha
DIRECTOR2.00.0Yes (X)$0$0$0
William Thompson III
DIRECTOR2.00.0Yes (X)$0$0$0
Vaughn Williams
DIRECTOR (UNTIL 12/31/20)2.00.0Yes (X)$0$0$0
James Woody MD
DIRECTOR (UNTIL 12/31/20)2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,037,086TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$11,944,435TotReportableCompRltdOrgAmt
Total Other Compensation$3,150,587TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3029IndivRcvdGreaterThan100KCnt
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
STANFORD UNIVERSITY
450 SERRA MALLPALO ALTOCA94305PURCHASED SERVICES$189,720,284
STANFORD HOSPITAL and CLINICS
300 PASTEUR DRSTANFORDCA94305MEDICAL LABORATORY$127,298,934
MCKESSON HEALTH SOLUTIONS
12748 COLLECTION CENTER DRIVECHICAGOIL60693MEDICAL SUPPLIER$59,725,198
ALIGHT SOLUTIONS LLC
PO BOX 95135CHICAGOIL60694EMPLOYEE BENEFIT ADM$32,851,090
MEDLINE INDUSTRIES INC
DEPT LA 21558PASADENACA911851558MEDICAL SUPPLIER$22,293,485
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K429CntrctRcvdGreaterThan100KCnt
Related Organizations$62,929RelatedOrganizationsAmt
Government Grants$11,112,229GovernmentGrantsAmt
All Other Contributions$68,612,729AllOtherContributionsAmt
Noncash Contributions$913,579NoncashContributionsAmt
Total Contributions$79,787,887TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE900099$1,694,855,696$1,694,855,696
MEDICARE/MEDICAID900099$304,644,994$304,644,994
PROVIDER FEE900099$65,992,021$65,992,021
REVENUE FROM HEALTH RELATED ACTIVITIES900099$10,086,760$10,086,760
OUTREACH PROGRAMS900099$16,232,750$16,232,750

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,483,785TotalRevenueColumnAmt
Related Or Exempt Func Income$13,483,785RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,105,296,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,404,408TotalRevenueColumnAmt
Exclusion$24,404,408ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,190,346RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,537,300RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$653,046RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$653,046TotalRevenueColumnAmt
Exclusion$653,046ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$90,261OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$943,519OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$853,258OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$853,258TotalRevenueColumnAmt
Exclusion-$853,258ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
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 ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA900099$3,549,681$3,549,681
INVESTMENT INCOME FROM RELATED PROGRAM900099-$7,479,048-$7,479,048
PARKING INCOME900099$601,526$601,526

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,101,885TotalRevenueColumnAmt
Exclusion$7,101,885ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,774,044OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,213,062,161TotalRevenueColumnAmt
Related Or Exempt Func Income$2,105,296,006RelatedOrExemptFuncIncomeAmt
Exclusion$27,978,268ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$846,250TotalAmt
Program Services$846,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$7,169,586TotalAmt
Program Services$2,806,387ProgramServicesAmt
Management And General$4,112,654ManagementAndGeneralAmt
Fundraising$250,545FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$166,858TotalAmt
Program Services$80,092ProgramServicesAmt
Management And General$80,092ManagementAndGeneralAmt
Fundraising$6,674FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$614,468,752TotalAmt
Program Services$540,183,146ProgramServicesAmt
Management And General$74,285,606ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,304,893TotalAmt
Program Services$47,428,877ProgramServicesAmt
Management And General$8,876,016ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,602,348TotalAmt
Program Services$194,707,346ProgramServicesAmt
Management And General$19,895,002ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,935,261TotalAmt
Program Services$40,343,816ProgramServicesAmt
Management And General$6,591,445ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,166,548TotalAmt
Program Services$1,012,237ProgramServicesAmt
Management And General$4,154,311ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,190,169TotalAmt
Management And General$3,190,169ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$662,261TotalAmt
Program Services$7,681ProgramServicesAmt
Management And General$654,580ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$28,014TotalAmt
Program Services$28,014ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$598,228,135TotalAmt
Program Services$556,981,294ProgramServicesAmt
Management And General$41,246,841ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,024,216TotalAmt
Program Services$367,989ProgramServicesAmt
Management And General$8,656,227ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,418,166TotalAmt
Program Services$213,137,520ProgramServicesAmt
Management And General$6,280,646ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,674,553TotalAmt
Program Services$13,237,116ProgramServicesAmt
Management And General$8,437,437ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,329,271TotalAmt
Program Services$15,951,455ProgramServicesAmt
Management And General$13,377,816ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$331,927TotalAmt
Program Services$261,681ProgramServicesAmt
Management And General$70,246ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,982,192TotalAmt
Program Services$31,982,192ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104,868,622TotalAmt
Program Services$102,941,847ProgramServicesAmt
Management And General$1,926,775ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,614,369TotalAmt
Program Services$2,603,979ProgramServicesAmt
Management And General$7,010,390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UNCOLLECTIBLES$30,138,114$30,138,114
PROVIDER FEES$20,552,946$20,552,946
UTILITIES$10,279,171$9,476,809$802,362
LICENSES & TAXES$3,642,817$1,989,323$1,653,494

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,718,546TotalAmt
Program Services$8,723,943ProgramServicesAmt
Management And General$1,471,357ManagementAndGeneralAmt
Fundraising$13,523,246FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,062,343,985TotalAmt
Program Services$1,835,790,054ProgramServicesAmt
Management And General$212,773,466ManagementAndGeneralAmt
Fundraising$13,780,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$297,789,743BOYAmt
EOY$370,377,463EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,948,669BOYAmt
EOY$86,913,785EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$500,964,391BOYAmt
EOY$603,195,802EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$3,222,581BOYAmt
EOY$3,958,415EOYAmt

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$17,318,569BOYAmt
EOY$16,536,441EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,623,679BOYAmt
EOY$45,528,109EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,551,033,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$778,738,703LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,836,325,043BOYAmt
EOY$1,772,294,720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$77,807,691BOYAmt
EOY$78,469,561EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$811,935,330BOYAmt
EOY$1,092,535,479EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY-$79,349,470BOYAmt
EOY-$87,569,346EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$247,199,886BOYAmt
EOY$255,944,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,795,786,112BOYAmt
EOY$4,238,185,377EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,999,531BOYAmt
EOY$322,370,500EOYAmt

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$881,210,785BOYAmt
EOY$839,961,227EOYAmt

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$263,988,782BOYAmt
EOY$295,671,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,380,199,098BOYAmt
EOY$1,458,003,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,903,134,104BOYAmt
EOY$2,103,403,597EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$512,452,910BOYAmt
EOY$676,778,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,415,587,014BOYAmt
EOY$2,780,181,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,795,786,112BOYAmt
EOY$4,238,185,377EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$150,718,176ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$272,681,516NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$58,805,029OtherChangesInNetAssetsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$218,087GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$199,195DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$417,282TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3)FormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE C, PART II B Less than 1% of the total volunteer hours donated to Lucile Salter Packard Children's Hospital at Stanford ("LPCH") were used to attempt to influence legislative matters. Staff interacts on a regular basis with elected officials and their staff on all levels of government. Most of the interaction is relationship building maintaining as well as working on collaborative programs and projects to enhance the overall health of the community. In FY21, roughly 20% of the Chief Government Relations Officer, the Government Relations Manager and the Senior Policy Manager's time was spent on lobbying on specific legislative issues - value approximately $157,195 (includes dollars allotted for benefits). In addition, in FY21, the hospital had a lobbyist in Washington D.C and a non-lobbyist advocate in Sacramento. THE APPROXIMATE VALUE WAS $42,000. LPCH belongs to certain trade associations, with a portion of dues paid spent on efforts to influence legislative matters in the health care industry. During FY21, the approximate amount of dues spent on lobbying purposes was $218,087.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$399,694,000BeginningYearBalanceAmt
Contributions$8,425,000ContributionsAmt
Investment Earnings Or Losses$130,731,000InvestmentEarningsOrLossesAmt
Other Expenditures$19,384,000OtherExpendituresAmt
End Year Balance$519,466,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$371,437,000BeginningYearBalanceAmt
Contributions$15,589,000ContributionsAmt
Investment Earnings Or Losses$30,789,000InvestmentEarningsOrLossesAmt
Other Expenditures$18,121,000OtherExpendituresAmt
End Year Balance$399,694,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$362,582,000BeginningYearBalanceAmt
Contributions$7,252,000ContributionsAmt
Investment Earnings Or Losses$18,944,000InvestmentEarningsOrLossesAmt
Other Expenditures$17,341,000OtherExpendituresAmt
End Year Balance$371,437,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$348,490,000BeginningYearBalanceAmt
Contributions$869,000ContributionsAmt
Investment Earnings Or Losses$29,245,000InvestmentEarningsOrLossesAmt
Other Expenditures$16,022,000OtherExpendituresAmt
End Year Balance$362,582,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$315,492,000BeginningYearBalanceAmt
Contributions$14,186,000ContributionsAmt
Investment Earnings Or Losses$35,765,000InvestmentEarningsOrLossesAmt
Other Expenditures$16,953,000OtherExpendituresAmt
End Year Balance$348,490,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01860BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50730PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47410TermEndowmentBalanceEOYPct
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$24,232,500OtherCostOrOtherBasisAmt
Book Value$24,232,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,886,301,175OtherCostOrOtherBasisAmt
Depreciation$392,006,617DepreciationAmt
Book Value$1,494,294,558BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,299,484OtherCostOrOtherBasisAmt
Depreciation$34,238,189DepreciationAmt
Book Value$4,061,295BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$467,087,672OtherCostOrOtherBasisAmt
Depreciation$326,423,398DepreciationAmt
Book Value$140,664,274BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,112,592OtherCostOrOtherBasisAmt
Depreciation$26,070,499DepreciationAmt
Book Value$109,042,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,772,294,720TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS IN UNIVERSITY MP$1,092,535,438F
ASSETS LIMITED AS TO USE, HELD$41F
FieldValueIRS element (for citing)
Total Book Value Securities$1,092,535,479TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$31,567,552
BENEFICIAL INTEREST IN TRUSTS$19,650,410
RIGHT OF USE LEASE ASSETS$204,726,986
FieldValueIRS element (for citing)
Total Book Value Other Assets$255,944,948TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO GOVERNMENT AGENCIES$21,596,988
SELF-INSURANCE RESERVE$83,462,765
DUE TO RELATED PARTIES, NET-$23,444,908
RIGHT OF USE LIABILITIES$214,057,128
FieldValueIRS element (for citing)
Total Liability$295,671,973TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4LUCILE SALTER PACKARD CHILDREN'S HOSPITAL ("LPCH") DOES NOT RECOGNIZE CONTRIBUTIONS OF WORKS OF ART ON LPCH'S FINANCIALS AS 1) THEY ARE HELD FOR PUBLIC EXHIBITION RATHER THAN FINANCIAL GAIN; 2) THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; 3) ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION.
SCHEDULE D, PART V, LINE 4LPCH'S ENDOWMENT FUNDS CONSIST OF VARIOUS INDIVIDUAL FUNDS. THE USES OF THE FUNDS ARE RESTRICTED TO DONORS' STIPULATIONS. LPCH ALSO HAS BOARD DESIGNATED FUNDS FUNCTIONING AS AN ENDOWMENT. THESE FUNDS ARE USED TO SUPPORT THE MISSION OF LPCH.
SCHEDULE D, PART X, LINE 2FIN 48 LPCH IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF STANFORD UNIVERSITY, WHICH INCLUDE THE FOLLOWING NOTE: IN ACCORDANCE WITH THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT REGULARLY EVALUATES ITS TAX POSITIONS AND DOES NOT BELIEVE THE UNIVERSITY, SHC, OR LPCH HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.

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)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
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)
Persons Served806PersonsServedCnt
Total Community Benefit Expns$808,578TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$808,578NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served25520PersonsServedCnt
Total Community Benefit Expns$611,912,307TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$440,773,535DirectOffsettingRevenueAmt
Net Community Benefit Expns$171,138,772NetCommunityBenefitExpnsAmt
Total Expense0.08410TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1NetCommunityBenefitExpnsAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served26326PersonsServedCnt
Total Community Benefit Expns$612,720,886TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$440,773,535DirectOffsettingRevenueAmt
Net Community Benefit Expns$171,947,351NetCommunityBenefitExpnsAmt
Total Expense0.08450TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs18ActivitiesOrProgramsCnt
Persons Served163836PersonsServedCnt
Total Community Benefit Expns$9,981,934TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$83,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,898,434NetCommunityBenefitExpnsAmt
Total Expense0.00490TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served17222PersonsServedCnt
Total Community Benefit Expns$35,726,154TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,454,844DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,271,310NetCommunityBenefitExpnsAmt
Total Expense0.01290TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served1942PersonsServedCnt
Total Community Benefit Expns$4,085,895TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$319,760DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,766,135NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served44695PersonsServedCnt
Total Community Benefit Expns$1,705,550TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,705,550NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs34ActivitiesOrProgramsCnt
Persons Served227695PersonsServedCnt
Total Community Benefit Expns$51,499,533TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,858,104DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,641,429NetCommunityBenefitExpnsAmt
Total Expense0.02050TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs34ActivitiesOrProgramsCnt
Persons Served254021PersonsServedCnt
Total Community Benefit Expns$664,220,419TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$450,631,639DirectOffsettingRevenueAmt
Net Community Benefit Expns$213,588,780NetCommunityBenefitExpnsAmt
Total Expense0.10500TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$95,895TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$95,895NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served40PersonsServedCnt
Total Community Benefit Expns$1,865,634TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,865,634NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$428,112TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$428,112NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served24PersonsServedCnt
Total Community Benefit Expns$267,920TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$267,920NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served100PersonsServedCnt
Total Community Benefit Expns$256,464TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$200,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$56,464NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served164PersonsServedCnt
Total Community Benefit Expns$2,914,025TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$200,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,714,025NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$6,051,799BadDebtExpenseAmt
Reimbursed By Medicare$6,238,554ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$15,703,513CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,464,959MedicareSurplusOrShortfallAmt

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Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 5
LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH'S") VALUESAND PRIORITIZES INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IN OUR COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") PROCESS - OUTLINED BELOW. IN ADDITION, IN FY21 LPCH MAINTAINED CLOSE CONNECTIONS TO COMMUNITY PARTNERS, GRANT RECIPIENTS, LOCAL LEADERS AND COMMUNITY STAKEHOLDERS, IN ORDER TO BETTER UNDERSTAND THE IMPACTS OF COVID-19 AND THE EFFECTS IT HAS HAD ON THE SOCIAL DETERMINANTS OF HEALTH IN OUR COMMUNITY. THOSE EFFORTS RESULTED IN A DEEPER UNDERSTANDING OF HOW THE COMMUNITY'S NEEDS HAVE CHANGED OR DEEPENED OVER THE PAST YEAR. IN TAX YEAR 2019, IN COLLABORATION WITH LOCAL AREA NONPROFIT HOSPITAL ORGANIZATIONS AND THE SAN MATEO AND SANTA CLARA COUNTY DEPARTMENTS OF PUBLIC HEALTH, LPCH CONDUCTED A CHNA THAT INCLUDED THREE STRATEGIES FOR COLLECTING COMMUNITY INPUT: KEY INFORMANT INTERVIEWS WITH HEALTH EXPERTS AND COMMUNITY SERVICE EXPERTS, FOCUS GROUPS WITH RESIDENTS, AND FOCUS GROUPS WITH PROFESSIONALS WHO REPRESENT AND/OR SERVE THE COMMUNITY OR RESIDENTS. INDIVIDUALS REPRESENTING HIGH-NEED POPULATIONS (LOW-INCOME, MINORITY, MEDICAL UNDERSERVED, HOMELESS, OLDER ADULT AND YOUTH) WERE INCLUDED. TO ENSURE CONSISTENCY ACROSS EVERY INTERVIEW AND FOCUS GROUP, EACH STUDY TEAM GENERATED RESEARCH PROTOCOLS. THIS CHNA SOUGHT TO BUILD ON PRIOR CHNAS BY FOCUSING THE PRIMARY RESEARCH ON TOPICS AND SUBPOPULATIONS THAT ARE LESS WELL UNDERSTOOD BY THE STATISTICAL DATA. FOR EXAMPLE, BEHAVIORAL HEALTH AND HEALTH CARE ACCESS AND DELIVERY WERE IDENTIFIED AS MAJOR HEALTH NEEDS IN THE 2016 CHNA. RELATIVELY LITTLE QUANTITATIVE DATA EXISTS ON THESE SUBJECTS, SO THE 2019 STUDY TEAMS SOUGHT TO UNDERSTAND THE COMMUNITY'S PERCEPTION OF MENTAL HEALTH AND THEIR EXPERIENCE WITH HEALTH CARE ACCESS AND DELIVERY THROUGH THIS PRIMARY QUALITATIVE RESEARCH. THE STUDY TEAM CONDUCTED THE KEY INFORMANT INTERVIEWS AND FOCUS GROUPS FOR THIS ASSESSMENT AND RECORDED EACH INTERVIEW AND FOCUS GROUP. RECORDINGS WERE TRANSCRIBED AND QUALITATIVE RESEARCH SOFTWARE TOOLS WERE USED TO ANALYZE THE TRANSCRIPTS FOR COMMON THEMES. THE STUDY GROUP ALSO TABULATED HOW MANY TIMES HEALTH NEEDS WERE PRIORITIZED BY EACH OF THE FOCUS GROUPS OR DESCRIBED AS A PRIORITY IN A KEY INFORMANT INTERVIEW. THE STUDY TEAM USED THIS TABULATION TO HELP ASSESS COMMUNITY HEALTH PRIORITIES. IN ALL, THE STUDY TEAMS SOLICITED INPUT FROM MORE THAN 100 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 HIGH-NEED POPULATIONS. THE SANTA CLARA COUNTY COMMUNITY BENEFIT HOSPITAL COALITION (CBHC) ALSO DISTRIBUTED A COMMUNITY PRIORITY SURVEY TO A MULTITUDE OF ORGANIZATIONS IN SANTA CLARA COUNTY THAT DID NOT PARTICIPATE IN INTERVIEWS OR FOCUS GROUPS. KEY INFORMANT INTERVIEWS BETWEEN JANUARY AND JUNE 2018, THE STUDY TEAM SPOKE WITH 36 EXPERTS FROM VARIOUS ORGANIZATIONS IN SAN MATEO AND SANTA CLARA COUNTIES. INTERVIEWS WERE CONDUCTED IN PERSON OR BY TELEPHONE FOR APPROXIMATELY ONE HOUR. THE DISCUSSIONS CENTERED AROUND FIVE QUESTIONS, THE STUDY TEAM ASKED FOCUS GROUPS (AND MODIFIED APPROPRIATELY FOR EACH AUDIENCE): - WHAT ARE THE MOST IMPORTANT/PRESSING HEALTH NEEDS IN THE COMMUNITY? - WHAT DRIVERS OR BARRIERS ARE IMPACTING THE TOP HEALTH NEEDS? - TO WHAT EXTENT IS HEALTH CARE ACCESS A NEED IN THE COMMUNITY? - TO WHAT EXTENT IS MENTAL HEALTH A NEED IN THE COMMUNITY? - WHAT POLICIES OR RESOURCES ARE NEEDED TO IMPACT HEALTH NEEDS? FURTHER DATA REGARDING THIS GATHERED COMMUNITY INPUT IS CONTAINED IN THE FULL CHNA AVAILABLE AT HTTPS://WWW.STANFORDCHILDRENS.ORG/CONTENT-PUBLIC/PDF/COMMUNITY-HEALTH-ASSE SSMENT-2019.PDF. ALTHOUGH CONTACT INFORMATION FOR THE MANAGER OF COMMUNITY BENEFITS IS INCLUDED IN THE COMMUNITY BENEFITS REPORT AND ON THE COMMUNITY WEBSITE, HTTPS://WWW.STANFORDCHILDRENS.ORG/EN/ABOUT/GOVERNMENT-COMMUNITY/BENEFITS-R EPORTS?UTM_SOURCE=PRINT&UTM_MEDIUM=VANITY&UTM_CAMPAIGN=VANITY, WE HAVE NOT RECEIVED WRITTEN COMMENTS TO DATE. LIST OF ORGANIZATIONS INCLUDED IN COMMUNITY INPUT PROCESS: - MEDICAL RESPITE PROGRAM, SANTA CLARA VALLEY MEDICAL CENTER - PORTUGUESE ORGANIZATION FOR SOCIAL SERVICES AND OPPORTUNITIES - COMMUNITY HEALTH PARTNERSHIP - CAMINAR FOR MENTAL HEALTH - AVENIDAS - STANFORD HEALTH CARE - COMMUNITY HEALTH AWARENESS COUNCIL - EAST SAN JOS PEACE PARTNERSHIP - THE VILLAGES OF SAN MATEO COUNTY - SAN MATEO COUNTY HUMAN SERVICES AGENCY - BEFORE OUR VERY EYES/BAY AREA ANTI-TRAFFICKING COALITION - CAADA COLLEGE - SEQUOIA WELLNESS CENTER - PENINSULA FAMILY SERVICES AGENCY, NORTH FAIR OAKS SENIOR CENTER - SAN MATEO PRIDE CENTER - LIFEMOVES - PENINSULA CONFLICT RESOLUTION CENTER PART V, SECTION B LINE 6 LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD'S ("LPCH'S") MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") WAS CONDUCTED IN COLLABORATION WITH THE FOLLOWING HOSPITAL FACILITIES: EL CAMINO HOSPITAL, KAISER PERMANENTE SAN MATEO REGION, KAISER PERMANENTE SANTA CLARA REGION, MILLS-PENINSULA HEALTH SERVICES, O'CONNOR HOSPITAL, SAINT LOUISE REGIONAL HOSPITAL, SAN MATEO MEDICAL CENTER, SETON MEDICAL CENTER, SEQUOIA HOSPITAL, AND STANFORD HEALTH CARE. LPCH'S MOST RECENT CHNA WAS CONDUCTED IN COLLABORATION WITH THE FOLLOWING ORGANIZATIONS THAT ARE NOT HOSPITAL FACILITIES: HOSPITAL CONSORTIUM OF SAN MATEO COUNTY, HOSPITAL COUNCIL OF NORTHERN & SOUTHERN CALIFORNIA, PENINSULA HEALTH CARE DISTRICT, SAN MATEO COUNTY HUMAN SERVICES AGENCY, SAN MATEO COUNTY HEALTH SYSTEM, SAN MATEO COUNTY HEALTH DEPARTMENT, AND SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT.
PART V, SECTION B, LINE 11PROCESS AND CRITERIA USED TO SELECT HEALTH NEEDS: LPCH MET WITH ACTIONABLE INSIGHTS ON JANUARY 11, 2019, TO DISCUSS THE HEALTH NEEDS IDENTIFIED THROUGH THE COMMUNITY ASSESSMENT AND TO PRIORITIZE THE LIST. AFTER PRIORITIZING THE 12 HEALTH NEEDS DOCUMENTED IN THE 2019 CHNA, LPCH, BY CONSENSUS, SELECTED THREE OF THE HEALTH NEEDS THAT HAD BEEN IDENTIFIED, AS WELL AS ONE THAT REFLECTS ITS PARTICULAR SPECIALTY AND FOCUS. THE SELECTED NEEDS ARE LISTED BELOW IN ALPHABETICAL ORDER. - BEHAVIORAL HEALTH - DIABETES AND OBESITY - HEALTH CARE ACCESS AND DELIVERY - MATERNAL AND INFANT HEALTH LPCH'S COMMUNITY BENEFIT TEAM RENAMED THE FIRST NEED "SOCIAL/EMOTIONAL HEALTH," THE SECOND NEED "PEDIATRIC DIABETES AND OBESITY,THE THIRD NEED "ACCESS TO CARE" IN ORDER TO BETTER EXPRESS THE TOPICS ON WHICH IT WILL FOCUS IN ADDRESSING THE NEEDS. THE FOLLOWING OUTLINES LPCH'S GOALS, STRATEGIES AND THE ANTICIPATED IMPACT OF OUR EFFORTS AROUND THE SELECTED HEALTH NEEDS. 1. SOCIAL/EMOTIONAL HEALTH 1A. GOALS - PROVIDE HIGH-QUALITY MENTAL HEALTH SERVICES TO YOUTH 1A. STRATEGIES - EXPAND ACCESS TO PROGRAMS AND SERVICES THAT PREVENT POOR MENTAL HEALTH (E.G., MINDFULNESS-BASED STRESS REDUCTION) - EXPAND ACCESS TO PROGRAMS AND SERVICES (INCLUDING COUNSELING/ THERAPY) THAT ADDRESS STRESS, DEPRESSION, AND SUICIDAL IDEATION - SUPPORT SCHOOL-BASED INTERVENTIONS, POLICIES, PROGRAMS, AND APPROACHES TO IMPROVE SCHOOL CLIMATE AND PREVENT OR REDUCE BULLYING - SUPPORT PROGRAMS AND POLICIES THAT PREVENT OR REDUCE DOMESTIC VIOLENCE AND INCREASE HEALTHY RELATIONSHIPS, BOTH BETWEEN ADULTS AND CHILDREN AND BETWEEN PEERS - PARTICIPATE IN COLLABORATIVES AND PARTNERSHIPS TO ADDRESS MENTAL HEALTH IN THE COMMUNITY 1A. ANTICIPATED IMPACT IN SCHOOLS THAT ARE SERVED BY STRATEGIES: - IMPROVED SCHOOL CLIMATE - REDUCED BULLYING - REDUCED DISCIPLINARY ACTIONS (SUSPENSIONS, EXPULSIONS) - INCREASED KNOWLEDGE AMONG YOUTH ABOUT METHODS OF COPING WITH STRESS AND DEPRESSION - IMPROVED ACCESS TO SOCIAL/EMOTIONAL HEALTH PROGRAMS AND SERVICES - INCREASED PROPORTION OF YOUTH SERVED WITH EFFECTIVE SOCIAL/EMOTIONAL HEALTH SERVICES - IMPROVED SOCIAL/EMOTIONAL HEALTH AMONG THOSE SERVED - IMPROVED COPING SKILLS AMONG THOSE SERVED - HEALTHIER RELATIONSHIPS FOR THOSE SERVED 1B. GOALS - ADDRESS THE SYSTEMIC/INSTITUTIONAL BARRIERS TO MENTAL HEALTH 1B. STRATEGIES - SUPPORT EDUCATION TO INCREASE EARLY IDENTIFICATION OF MENTAL HEALTH ISSUES IN PRIMARY CARE - SUPPORT COLLABORATION AND REFERRALS BETWEEN PRIMARY CARE PROVIDERS, EDUCATIONAL PROFESSIONALS, SOCIAL WORKERS, AND OTHERS, AND MENTAL HEALTH SPECIALISTS - SUPPORT COORDINATION OF BEHAVIORAL HEALTH CARE AND PHYSICAL HEALTH CARE, SUCH AS CO-LOCATION OF SERVICES - ADVOCACY FOR MENTAL HEALTH PARITY LEGISLATION 1B. ANTICIPATED IMPACT - AMONG PROVIDERS/PROFESSIONALS, INCREASED KNOWLEDGE OF LOCAL RESOURCES AVAILABLE FOR TREATMENT OF DEPRESSION AND RELATED DISORDERS - GREATER COLLABORATION AND COORDINATION IN PROVIDING MENTAL HEALTH SERVICES TO YOUTH - IMPROVED ACCESS TO COORDINATED SOCIAL/EMOTIONAL HEALTH SERVICES 1C. GOALS - IMPROVE MEDIA LITERACY AMONG YOUTH IN LIGHT OF MENTAL HEALTH 1C. STRATEGIES - SUPPORT INITIATIVES, PROGRAMS, AND SERVICES FOR YOUTH TARGETING MEDIA LITERACY, CRITICAL THINKING, AND THE ROLE OF PEERS 1C. ANTICIPATED IMPACT - GREATER MEDIA LITERACY AMONG THOSE SERVED - INCREASED CRITICAL THINKING ABILITIES AMONG THOSE SERVED - HEALTHIER USE OF SOCIAL MEDIA BY THOSE SERVED - REDUCED IMPACT OF CYBERBULLYING AMONG THOSE SERVED 2. PEDIATRIC DIABETES AND OBESITY 2A. GOALS - INCREASE HEALTHY EATING AND ACTIVE LIVING AMONG CHILDREN AND ADOLESCENTS 2A. STRATEGIES - EXPAND ACCESS TO CLINICAL INTERVENTION PROGRAMS FOR OVERWEIGHT CHILDREN AND ADOLESCENTS - EXPAND ACCESS TO HEALTH EDUCATION, INCLUDING NUTRITION EDUCATION AND PHYSICAL ACTIVITIES - SUPPORT INTERVENTIONS AND PRACTICES AIMED AT REDUCING RECREATIONAL, SEDENTARY SCREEN TIME AMONG CHILDREN AND ADOLESCENTS - SUPPORT THE DEVELOPMENT OF HIGH-QUALITY INTERACTIVE DIGITAL MEDIA FOR CHILDREN AND ADOLESCENTS, SUCH AS THOSE THAT PROMOTE CHILDREN'S INTERACTION WITH CAREGIVERS 2A. ANTICIPATED IMPACT - INCREASED KNOWLEDGE ABOUT HEALTHY BEHAVIORS - INCREASED PHYSICAL ACTIVITY - INCREASED CONSUMPTION OF HEALTHY FOODS - REDUCED CONSUMPTION OF UNHEALTHY FOODS - MORE POLICIES/PRACTICES THAT SUPPORT INCREASED PHYSICAL ACTIVITY AND IMPROVED ACCESS TO HEALTHY FOODS - INCREASED KNOWLEDGE OF HEALTH IMPACTS OF SCREEN TIME AMONG PARENTS - INCREASED KNOWLEDGE OF HEALTH IMPACTS OF SCREEN TIME AMONG CHILDREN AND ADOLESCENTS - REDUCED SCREEN TIME AMONG CHILDREN AND ADOLESCENTS - REDUCED TIME SPENT ON SEDENTARY ACTIVITIES 2B. GOALS - IMPROVE THE FOOD AND RECREATION ENVIRONMENT AMONG CHILDREN AND ADOLESCENTS 2B. STRATEGIES - EXPAND ACCESS TO HEALTHY FOOD IN THE COMMUNITY - EXPAND ACCESS TO PHYSICAL ACTIVITY IN THE COMMUNITY - ADVOCATE FOR AND SUPPORT INITIATIVES AND PUBLIC POLICIES THAT ADDRESS SYSTEMIC/INSTITUTIONAL DRIVERS OF OBESITY - PARTICIPATE IN COLLABORATIVES AND PARTNERSHIPS TO PROMOTE A HEALTHIER FOOD AND RECREATION ENVIRONMENT IN THE COMMUNITY 2B. ANTICIPATED IMPACT - INCREASED ACCESS TO HEALTHY FOOD AMONG CHILDREN AND ADOLESCENTS - INCREASED ACCESS TO FREE/LOW-COST OPPORTUNITIES FOR PHYSICAL ACTIVITIES - MORE POLICIES/PRACTICES THAT SUPPORT INCREASED PHYSICAL ACTIVITY AND IMPROVED ACCESS TO HEALTHY FOODS 3. ACCESS TO CARE 3A. GOALS - INCREASE AVAILABILITY OF HEALTH CARE SERVICES FOR VULNERABLE CHILDREN, YOUTH, AND YOUNG ADULTS (AGES 0-24) 3A. STRATEGIES - SUPPORT HEALTH CARE CLINICS IN CLOSE GEOGRAPHIC PROXIMITY TO POPULATIONS OF LOW SOCIOECONOMIC STATUS - SUPPORT SYSTEMS APPROACHES TO INCREASED ACCESS TO CARE, INCLUDING TELEMEDICINE, AFTER-HOURS AVAILABILITY, ETC. 3A. ANTICIPATED IMPACT - INCREASED NUMBER OF CHILDREN AND EXPECTANT MOTHERS SERVED - INCREASED ACCESS TO PREVENTATIVE MEDICINE - IMPROVED PATIENT RELATIONSHIPS WITH PRIMARY CARE PHYSICIANS - REDUCED UNNECESSARY ED VISITS/HOSPITALIZATIONS - INCREASED VACCINATION RATES - DECREASED OUTBREAKS OF VACCINE PREVENTABLE DISEASES 3B. GOALS - DIRECT PROVISION OF CARE TO VULNERABLE PATIENTS 3B. STRATEGIES - CONTINUE TO PROVIDE UNCOMPENSATED MEDICAL CARE TO MEDICAL PATIENTS - CONTINUE TO PROVIDE CHARITY CARE TO LOW-INCOME PATIENTS 3B. ANTICIPATED IMPACT - INCREASED NUMBER OF CHILDREN AND EXPECTANT MOTHERS SERVED 3C. GOALS - ENSURE FUTURE SUPPLY OF HEALTH CARE PROVIDERS 3C. STRATEGIES - PROVIDE TRAINING TO HEALTH CARE PROFESSIONALS 3C. ANTICIPATED IMPACT - INCREASED NUMBER OF QUALIFIED PROVIDERS IN THE COMMUNITY FOCUSED ON COMMUNITY-BASED PRACTICES - STANDARD OF CARE RAISED 3D. GOALS - ADDRESS SYSTEMIC/INSTITUTIONAL BARRIERS TO ACCESS 3D. STRATEGIES - ADVOCATE FOR HEALTH CARE POLICY CHANGE AT THE LOCAL, STATE, AND FEDERAL LEVELS THAT IMPROVE HEALTH CARE ACCESS FOR VULNERABLE CHILDREN AND FAMILIES 3D. ANTICIPATED IMPACT - SYSTEM-WIDE HEALTH CARE IMPROVEMENTS FOR CHILDREN AND FAMILIES 4. MATERNAL AND INFANT HEALTH 4A. GOALS - REDUCE THE RATES OF TEEN BIRTHS AND IMPROVE THE LIVES OF TEEN MOTHERS AND THEIR CHILDREN 4A. STRATEGIES - EXPAND ACCESS TO TEEN PREGNANCY PREVENTION PROGRAMS - EXPAND ACCESS TO DEPRESSION SCREENING PROGRAMS FOR PREGNANT AND NEW TEEN MOTHERS, INDIVIDUAL-OR GROUP-BASED PARENTING PROGRAMS, HOME VISITS, AND NURSE/FAMILY PARTNERSHIPS 4A. ANTICIPATED IMPACT - LOWER RATE OF TEEN BIRTHS - IMPROVED MENTAL HEALTH OF PREGNANT TEENS AND TEEN PARENTS 4B. GOALS - INCREASE LEVELS OF ADEQUATE PRENATAL CARE 4B. STRATEGIES - EXPAND ACCESS TO ENHANCED PRENATAL CARE PROGRAMS - EXPAND ACCESS TO GROUP PRENATAL CARE 4B. ANTICIPATED IMPACT - INCREASED NUMBER OF LOW-INCOME PREGNANT WOMEN WHO BENEFIT FROM HOME VISITS - HIGHER ENROLLMENT IN GROUP PRENATAL CARE PROGRAMS - IMPROVED ACCESS TO PRENATAL CARE - MORE FAVORABLE BIRTH OUTCOMES (FEWER INCIDENCES OF LOW OR VERY LOW BIRTHWEIGHT AND PRETERM OR VERY PRETERM BIRTH) 4C. GOALS - REDUCE RISKS OF INJURY TO INFANTS 4C. STRATEGIES - SUPPORT PUBLIC CAMPAIGNS, ADVOCACY, EDUCATION, AND/OR PROGRAMS AIMED AT REDUCING UNINTENTIONAL INJURIES (E.G., SIDS, VEHICULAR ACCIDENTS, FALLS), INCLUDING INFANT CPR - SUPPORT PUBLIC CAMPAIGNS, ADVOCACY, EDUCATION, AND/OR PROGRAMS AIMED AT REDUCING CHILD ABUSE AND NEGLECT, INCLUDING HOME VISITS 4C. ANTICIPATED IMPACT - INCREASED AWARENESS OF INFANT SAFETY - REDUCED NUMBER OF INFANT INJURIES - REDUCED NUMBER OF INFANT DEATHS DUE TO UNINTENTIONAL INJURIES, ABUSE, OR NEGLECT LPCH CONSIDERS THESE FOUR COMMUNITY HEALTH NEEDS TO BE THE MAIN FOCUS OF OUR COMMUNITY BENEFIT WORK, SPECIFICALLY IN THE ARENA OF GRANT MAKING. OUR COMMUNITY INVESTMENT GRANTS FOR THE NEXT THREE YEARS WILL FOCUS PRIMARILY ON THE THREE COMMUNITY HEALTH NEEDS LISTED ABOVE. WE WILL DIRECT SUBSTANTIAL STAFF TIME AND FINANCIAL RESOURCES TO LOCAL COMMUNITY NONPROFITS WORKING ON PROJECTS OR OFFERING SERVICES IN AREAS THAT REFLECT A SHARED COMMITMENT TO IMPROVING THESE COMMUNITY HEALTH NEEDS.
IN ADDITION, LPCH WILL CONTINUE TO LEVERAGE OUR RESOURCES ANDEXPERTISE WHILE PARTNERING WITH OTHERS ON THE REMAINING IDENTIFIED COMMUNITY HEALTH NEEDS FOR THE LIFE OF THIS CHNA. MANY OF THE UNSELECTED SIGNIFICANT HEALTH NEEDS OVERLAP AND THUS WILL RECEIVE ATTENTION AS THE HOSPITAL CONDUCTS ITS WORK AROUND THE THREE PRIORITY AREAS IDENTIFIED BELOW. ALL THIRTEEN IDENTIFIED HEALTH NEEDS WILL RECEIVE ATTENTION AND RESOURCES EITHER DIRECTLY OR INDIRECTLY. HEALTH NEEDS NOT SELECTED BY LPCH'S IMPLEMENTATION STRATEGY: LPCH WILL ADDRESS THE FOUR HEALTH NEEDS THAT MET ALL OF THE PRIORITIZATION/SELECTION CRITERIA. LPCH'S WILL NOT ADDRESS THE FOLLOWING IDENTIFIED HEALTH NEEDS: NOT CHOSEN BECAUSE THE NEED WAS NOT STRONGLY PRIORITIZED BY THE COMMUNITY: - ASTHMA - CANCER - COMMUNICABLE DISEASES - NATURAL ENVIRONMENT - TRANSPORTATION - UNINTENTIONAL INJURIES NOT CHOSEN BECAUSE THE NEED IS BEING ADDRESSED BY OTHER NONPROFIT HOSPITALS, COMMUNITY ORGANIZATIONS, AND/OR GOVERNMENT AGENCIES: - ECONOMIC STABILITY - HOUSING AND HOMELESSNESS - ORAL/DENTAL HEALTH PART V, SECTION B, LINE 16A, 16B & 16C LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") MAKES ITS FAP, FAP APPLICATION, AND PLAIN LANGUAGE SUMMARY AVAILABLE TO THE PUBLIC AT HTTPS://WWW.STANFORDCHILDRENS.ORG/EN/PATIENT-FAMILY-RESOURCES/FINANCIAL-AS SISTANCE-ENGLISH. IT IS ALSO AVAILABLE ON THE STATEMENTS SENT TO PATIENTS.
PART V, SECTION B, LINE 20AFINANCIAL ASSISTANCE DISCUSSION OCCURS AT THE TIME OF ADMISSION WHEN THE PATIENT SPEAKS WITH A FINANCIAL COUNSELOR. FINANCIAL ASSISTANCE INFORMATION IS ALSO INCLUDED IN THE ADMISSION PACKETS PROVIDED TO PATIENTS. LPCH WILL PURSUE PAYMENT FOR DEBTS OWED FOR HEALTH CARE SERVICES PROVIDED BY LPCH. ALL PATIENT ACCOUNT BALANCES THAT MEET LPCH CRITERIA FOR ASSIGNMENT TO BAD DEBT ACCORDING TO LPCH POLICY AND PROCEDURES ARE ELIGIBLE FOR PLACEMENT WITH A COLLECTION AGENCY. HOWEVER, LPCH DOES NOT CURRENTLY ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIVITY (ECA).
PART V, SECTION B, LINE 20BFINANCIAL ASSISTANCE DISCUSSION MAY ALSO OCCUR AT THE TIME OF DISCHARGE WITH A FINANCIAL COUNSELOR IF THE PATIENT EXPRESSES CONCERN ABOUT FINANCIAL LIABILITY.
PART V, SECTION B, LINES 20D AND 20ELPCH DOES NOT CURRENTLY ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIVITY (ECA).

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
IRC SECTION 501(R) COMPLIANCEDuring a review of LPCH's section 501(r) compliance in March and April of 2021, it was determined that certain information in LPCH's financial assistance policy (FAP) required clarification or correction and that LPCH's separate debt collection policy (DCP) had not been translated into each language spoken by each significant population in the community with limited English proficiency. In accordance with the procedures set forth in Revenue Procedure 2015-21, each of those items is listed along with the method of correction. (1) LPCH relies upon the "look-back" method for determining the amounts generally billed (AGB) to individuals who have insurance covering emergency or medically necessary care, and the FAP provided that the calculation of the current AGB could be found in a separate document. LPCH inadvertently failed to update the AGB calculations in this separate document since 2016 and had not translated the separate document into each language spoken by each significant population in the community with limited English proficiency. (a) As of December 14, 2021, LPCH calculated the correct AGB for each year since 2016 and for the current year it updated the separate document containing its AGB calculation, translated and posted the separate document on its website and otherwise made it available free of charge in the hospital. (b) The FAP was amended and approved by an authorized body of LPCH on September 9, 2021 to remove a specific reference to LPCH's AGB since the AGB provided in the FAP was no longer current. (c) As of July 16, 2021, LPCH conducted a review of all patient financial assistance accounts to ensure that no FAP patients paid more than the correct AGB for each year from 2016 through the present, and determined that 200 patients who were provided with financial assistance were inadvertently charged more than the recalculated AGB for the relevant year. LPCH has issued refunds to each affected patient. The total amount involved was approximately $140,282. (2) As of September 22, 2021, LPCH translated its DCP into each language spoken by each significant population in the community with limited English proficiency and posted such translations on its website and otherwise made them available free of charge in the hospital. (3) The lists of providers who are and who are not covered by the FAP were inadvertently not updated since March 2018 and had also not been translated into each language spoken by each significant population in the community with limited English proficiency. LPCH updated the lists as of December 19, 2021 and will maintain them at least once every 90 days. As of December 19, 2021, the lists were translated and posted on LPCH's website and otherwise made available free of charge in the hospital. Finally, LPCH has adopted procedures that require LPCH to review, on a regular basis, LPCH's policies and procedure to ensure compliance with the requirements of section 501(r) and the regulations issued thereunder. SCHEDULE H, PART I, LINE 6 THE ORGANIZATION PREPARED A COMMUNITY BENEFIT REPORT FOR FISCAL YEAR 2021 AND IT IS AVAILABLE TO THE PUBLIC AT HTTPS://WWW.stanfordchildrens.org/EN/ABOUT/GOVERNMENT-COMMUNITY/BENEFITS-R EPORTS. SCHEDULE H, PART I, LINE 7, COLUMN F THE AMOUNT OF BAD DEBT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN LINE 7, COLUMN F WAS $30,138,114.
SCHEDULE H, PART I, LINE 7SOME OF THE AMOUNTS IN LINE 7 WERE CALCULATED BASED ON A COST ACCOUNTING SYSTEM. THESE ITEMS INCLUDE CHARITY CARE AT COST, UNREIMBURSED MEDICAID COST, AND UNREIMBURSED COSTS RELATED TO OTHER MEANS-TESTED GOVERNMENT PROGRAMS. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS BUT EXCLUDES RESEARCH AND SOME GRANT RELATED COSTS. OTHER BENEFIT COSTS ARE DIRECT, SEPARATELY IDENTIFIABLE COSTS INCURRED BY THE ORGANIZATION.
SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIESLPCH INVESTS IN VARIOUS COMMUNITY BUILDING ACTIVITIES IN ORDER TO IMPROVE THE COMMUNITY'S HEALTH THROUGH A FOCUS ON THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS POVERTY, ENVIRONMENTAL ISSUES, ETC. LPCH'S COMMUNITY BUILDING ACTIVITIES INCLUDE: SUPPORT FOR COMMUNITY-BASED NON-PROFITS WORKING TO ADDRESS THE ROOT CAUSES OF HEALTH ISSUES FOR CHILDREN AND EXPECTANT MOTHERS; SUPPORT FOR COMMUNITY EMERGENCY MANAGEMENT, ADVOCACY FOR CHILDREN'S HEALTH ISSUES, AND SUPPORT FOR ORGANIZATIONS WORKING ON ECONOMIC DEVELOPMENT IN THE COMMUNITY.
SCHEDULE H, PART III, LINE 2THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED ON LINE 2 IS BASED ON A COST ACCOUNTING SYSTEM. THE HOSPITAL APPLIED THE SAME SYSTEM-WIDE COST TO CHARGE RATIO FROM THE COST ACCOUNTING SYSTEM TO ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED ON CHARGES AS WAS APPLIED TO ITS CHARITY CARE BASED ON CHARGES. THE COST TO CHARGE RATIO FROM THE ORGANIZATION'S COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS AND EXCLUDES RESEARCH AND SOME GRANT RELATED COSTS.
SCHEDULE H, PART III, LINE 4THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A SPECIFIC FOOTNOTE THAT DESCRIBES PROVISION FOR DOUBTFUL ACCOUNTS. Effective September 1, 2018, LPCH adopted ASU 2014-09, "Revenue from Contracts with Customers" (FASB ASC 606) using a modified retrospective method of application to all contracts existing upon adoption. The most significant impact of adopting the new standard is in the presentation in the consolidated statement of operations and changes in net assets where historical provision for bad debts is now considered an implicit price concession in determining the consideration expected to be paid to LPCH and is therefore recorded as a direct reduction of patient revenue and patient accounts receivable.
SCHEDULE H, PART III, LINE 8THE MEDICARE SHORTFALL OF ($9,464,959) REPORTED IN PART III, LINE 7 WAS CALCULATED BASED ON A COST ACCOUNTING SYSTEM. THIS AMOUNT SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE THE RATES PAID BY MEDICARE DO NOT ACCURATELY REFLECT THE COST OF CARE PROVIDED BY THE HOSPITAL. ACCORDINGLY, THE HOSPITAL MUST SUBSIDIZE THE COST OF CARE PROVIDED TO MEDICARE BENEFICIARIES WITH OTHER REVENUES.
SCHEDULE H, PART III, LINE 9BLPCH HAS A DEBT COLLECTION POLICY, WHICH PROVIDES INFORMATION REGARDING THE BILLING AND COLLECTION OF PATIENT DEBT, INCLUDING PATIENTS WHO QUALIFY UNDER FINANCIAL ASSISTANCE. THIS POLICY COMPLIES WITH CALIFORNIA HEALTH SAFETY CODE AND THE FEDERAL PATIENT PROTECTION AND AFFORDABLE CARE ACT. A. LPCH WILL PURSUE PAYMENT FOR DEBTS OWED FOR HEALTH CARE SERVICES PROVIDED BY LPCH ACCORDING TO LPCH POLICY AND PROCEDURES. THE PROCEDURES FOR ASSIGNMENT TO COLLECTIONS/BAD DEBT WILL BE APPLICABLE TO ALL LPCH GUARANTORS. B. LPCH WILL COMPLY WITH RELEVANT FEDERAL AND STATE LAWS AND REGULATIONS IN THE ASSIGNMENT OF BAD DEBT. C. ALL PATIENT ACCOUNT BALANCES THAT MEET THE FOLLOWING CRITERIA ARE ELIGIBLE FOR PLACEMENT WITH A COLLECTION AGENCY: 1. LPCH HAS MADE ATTEMPTS TO COLLECT PAYMENT USING REASONABLE COLLECTION EFFORTS. LPCH WILL ATTEMPT TO MAIL FOUR (4) GUARANTOR STATEMENTS AFTER THE DATE OF DISCHARGE FROM OUTPATIENT OR INPATIENT CARE, WITH A FINAL 10 DAY NOTICE APPEARING ON THE FOURTH GUARANTOR STATEMENT, INDICATING THE ACCOUNT MAY BE PLACED WITH A COLLECTION AGENCY. ALL BILLING STATEMENTS INCLUDE A NOTICE ABOUT THE LPCH FINANCIAL ASSISTANCE/CHARITY CARE POLICY. 2. ACCOUNTS WITH A "RETURNED MAIL" STATUS ARE ELIGIBLE FOR COLLECTIONS ASSIGNMENT AFTER ALL GOOD FAITH EFFORTS HAVE BEEN DOCUMENTED AND EXHAUSTED. 3. IF A PATIENT CURRENTLY HAS OTHER ACCOUNTS THAT ARE OPEN OR UNRESOLVED BAD DEBT BALANCES, LPCH RESERVES THE RIGHT TO SEND ACCOUNTS TO COLLECTIONS EARLIER. 4. LPCH WILL SUSPEND ANY AND ALL COLLECTION ACTIONS IF A COMPLETED FINANCIAL ASSISTANCE APPLICATION, INCLUDING ALL REQUISITE SUPPORTING DOCUMENTATION, IS RECEIVED. FURTHER, IF LPCH DETERMINES THE INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE, IT WILL PROMPTLY REFUND ANY OVERPAID AMOUNTS. D. AS STATED IN LPCH'S FINANCIAL ASSISTANCE/CHARITY CARE POLICY, A PATIENT WHO QUALIFIES FOR A FINANCIAL HARDSHIP DISCOUNT, MAY NEGOTIATE AN EXTENDED INTEREST-FREE PAYMENT PLAN FOR ANY PATIENT OUT-OF-POCKET FEES. THE PAYMENT PLAN SHALL TAKE INTO ACCOUNT THE PATIENT'S INCOME, ESSENTIAL LIVING EXPENSES, ASSETS, THE AMOUNT OWED, AND ANY PRIOR PAYMENTS. E. IF A GUARANTOR DISAGREES WITH THE ACCOUNT BALANCE, THE GUARANTOR MAY REQUEST THE ACCOUNT BALANCE BE RESEARCHED AND VERIFIED PRIOR TO ACCOUNT ASSIGNMENT TO A COLLECTION AGENCY.
SCHEDULE H, PART VI, LINE 2IN ADDITION TO CONDUCTING A TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENT AND AN ANNUAL IMPLEMENTATION STRATEGY REPORT, LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") PARTICIPATES IN NUMEROUS OTHER ENDEAVORS THAT SEEK TO INFORM OUR ASSESSMENT OF THE OVERALL HEALTH OF THE COMMUNITY WE SERVE. THOSE ENDEAVORS ARE LISTED BELOW: 1) LPCH IS A MEMBER OF TWO COLLABORATIVE GROUPS THAT SEEK TO IDENTIFY AND ADDRESS COMMUNITY HEALTH NEEDS AS THEIR MAIN FUNCTION: HEALTHY COMMUNITY COLLABORATIVE OF SAN MATEO COUNTY, AND SANTA CLARA COUNTY COMMUNITY BENEFIT COALITION. 2) LPCH HAS DEDICATED COMMUNITY BENEFIT STAFF THAT ACTIVELY ENGAGE WITH COMMUNITY NONPROFITS AND PUBLIC HEALTH DEPARTMENTS WORKING ON BOTH PUBLIC HEALTH AND SOCIAL DETERMINANTS OF HEALTH ISSUES. 3) LPCH IS A MEMBER OF MULTIPLE CHAMBERS OF COMMERCE, REGIONAL ECONOMIC DEVELOPMENT ASSOCIATIONS AND SERVICE CLUBS THAT SEEK TO SHARE KNOWLEDGE ABOUT THE OVERALL HEALTH OF OUR COMMUNITY AND TO ADVOCATE FOR CHANGE THAT SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITY. THE SILICON VALLEY COUNCIL OF NONPROFITS, A NONPROFIT ASSOCIATION THAT ADVOCATES FOR NONPROFIT SERVICES IS ONE EXAMPLE. 4) LPCH HAS DEDICATED ADVOCACY STAFF THAT WORKS WITH COMMUNITY LEADERS, ELECTED OFFICIALS, AND ADVOCACY ORGANIZATIONS IN ORDER TO INFORM OUR UNDERSTANDING OF THE HEALTH OF OUR COMMUNITY AS WELL AS LARGER NATIONWIDE ISSUES. 5) LPCH LEADERSHIP PLAYS PIVOTAL ROLES ON VARIOUS BOARDS AND COMMITTEES IN THE COMMUNITY AND ACROSS THE NATION THAT INFORMS OUR UNDERSTANDING OF THE HEALTH OF OUR COMMUNITY AS WELL AS NATIONWIDE ISSUES. 6) LPCH HAS A DEEP RELATIONSHIP WITH STANFORD UNIVERSITY SCHOOL OF MEDICINE THAT INFORMS OUR UNDERSTANDING OF THE HEALTH OF OUR COMMUNITY AND THE NATION VIA ACCESS TO WORLD-RENOWNED FACULTY AND RESEARCH. 7) LPCH WORKS CLOSELY WITH OUR COMMUNITY BENEFIT GRANT PARTNERS TO UNDERSTAND THE NEEDS OF OUR COMMUNITY. BEGINNING IN FY2016, LPCH WAS DETERMINED TO DEEPEN THE CONNECTION BETWEEN INDIVIDUAL COMMUNITY BENEFIT GRANT PARTNERS IN ORDER TO BETTER UNDERSTAND THEIR WORK WITH UNDERSERVED POPULATIONS. IN ORDER TO DO THIS, WE CREATED A FULL DAY MINI-CONFERENCE WHERE GRANTEES COULD FOCUS ON BUILDING CONNECTIONS AMONG THEMSELVES AND LEARN FROM COMMUNITY HEALTH EXPERTS IN ORDER TO FOSTER DEEPER COMMUNITY COLLABORATION. THE GRANTEE COLLABORATIVE IS NOW AN ANNUAL EVENT AND AN INTEGRAL COMPONENT OF OUR OVERALL COMMUNITY HEALTH IMPROVEMENT EFFORTS. THE CONTENT OF THE DAY CHANGES ANNUALLY BUT THE FOCUS REMAINS ON BUILDING ORGANIZATIONAL SUSTAINABILITY THROUGH SHARING OF BEST PRACTICES, EXPERT-LED PRESENTATIONS AND SMALL GROUP WORKSHOPS. 8) BEGINNING IN FY2017 LPCH INVESTED HEAVILY IN A PROCESS THAT WOULD HELP US BETTER UNDERSTAND THE IMPACT OF OUR COMMUNITY HEALTH IMPROVEMENT EFFORTS ON THE UNDERSERVED MEMBERS OF OUR COMMUNITY. WE PARTNERED WITH PUBLIC HEALTH EXPERTS TO EVALUATE OUR CURRENT EFFORTS AND TO IMPROVE OUR DATA COLLECTION PROCESSES AND REPORTING. 9) BEGINNING IN FY19, LPCH BEGAN OFFERING TECHNICAL SUPPORT ASSISTANCE TO ITS COMMUNITY INVESTMENTS GRANTS PROGRAM MEMBER ORGANIZATIONS IN ORDER TO HELP BUILD ORGANIZATIONAL SUSTAINABILITY OVER THE LONG TERM. 10) IN FY20, LPCH SURVEYED COMMUNITY PARTNERS, GRANTEES, LOCAL LEADERS AND COMMUNITY STAKEHOLDERS IN ORDER TO BETTER UNDERSTAND THE IMPACTS OF COVID-19 AND THE ACCOMPANYING ECONOMIC CHALLENGES. THAT COMMUNITY INPUT HELPED LPCH BUILD A COVID-19 COMMUNITY RESPONSE PLAN THAT FOCUSED ON PROVIDING ESSENTIAL NEEDS SUPPORT TO DISADVANTAGED FAMILIES AND CHILDREN IN OUR COMMUNITY. 11) IN FY21, LPCH MAINTAINED CLOSE RELATIONSHIPS TO COMMUNITY PARTNERS, GRANT RECIPIENTS, LOCAL LEADERS, AND COMMUNITY STAKEHOLDERS IN ORDER TO UNDERSTAND BETTER THE IMPACTS OF COVID-19 AND THE EFFECTS IT HAS HAD ON THE SOCIAL DETERMINANTS OF HEALTH IN OUR COMMUNITY. THOSE EFFORTS RESULTED IN A DEEPER UNDERSTANDING OF HOW THE COMMUNITY'S NEEDS HAVE CHANGED OR DEEPENED OVER THE PAST YEAR.
SCHEDULE H, PART VI, LINE 3THE FINANCIAL COUNSELING DEPARTMENT WORKS DIRECTLY WITH ANY PATIENT WHO EXPRESSES QUESTIONS OR CONCERNS ABOUT THEIR ABILITY TO PAY FOR SERVICES. FURTHER, FINANCIAL ASSISTANCE POLICIES ARE POSTED AND AVAILABLE IN ALL PATIENT CHECK-IN AREAS, ONLINE, AND ON PATIENT BILLING CORRESPONDENCE. ALL PATIENT SCHEDULING, REGISTRATION, CHECK-IN, AND CUSTOMER SERVICE STAFF ARE EDUCATED ON POLICIES AND ARE TRAINED TO DIRECT PATIENTS TO THE FINANCIAL COUNSELING DEPARTMENT. A. PUBLIC NOTICE CONCERNING THE AVAILABILITY OF FINANCIAL ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY IS GIVEN BY THE FOLLOWING MEANS: 1. NOTICES ARE POSTED IN VISIBLE LOCATIONS WHERE THERE ARE HIGH VOLUMES OF INPATIENT AND/OR OUTPATIENT ADMITTING/REGISTRATIONS, BILLING OFFICES, ADMITTING OFFICES AND HOSPITAL OUTPATIENT SERVICE SETTINGS. 2. POSTED NOTICES EXPLAIN THAT LPCH HAS A VARIETY OF OPTIONS AVAILABLE INCLUDING FINANCIAL ASSISTANCE AND DISCOUNTS TO PATIENTS WHO ARE UNINSURED AND UNDERINSURED. 3. NOTICES INCLUDE A CONTACT TELEPHONE NUMBER. A PATIENT CAN CALL TO OBTAIN MORE INFORMATION ABOUT THE POLICY AND TO APPLY FOR FINANCIAL ASSISTANCE. B. THE LPCH WEBSITE INCLUDES AN EXPLANATION OF THE FINANCIAL ASSISTANCE/CHARITY CARE POLICY, THE DEBT COLLECTION POLICY, FINANCIAL ASSET APPLICATION, FINANCIAL ASSISTANCE PLAN LANGUAGE SUMMARY, THE UNINSURED PATIENT DISCOUNT POLICY, THE AVAILABILITY OF SUCH ASSISTANCE AND DISCOUNTS, AND A TELEPHONE NUMBER. C. LPCH BILLING STATEMENTS INFORM THE PATIENT THAT FINANCIAL ASSISTANCE IS AVAILABLE BY CONTACTING THE LPCH CUSTOMER SERVICE CENTER.
SCHEDULE H, PART VI, LINE 4BECAUSE OF OUR INTERNATIONAL REPUTATION FOR PROVIDING OUTSTANDING CARE TO BABIES, CHILDREN, ADOLESCENTS AND EXPECTANT MOTHERS, LPCH SERVES PATIENTS AND THEIR FAMILIES AROUND THE ENTIRE SAN FRANCISCO BAY AREA. IN THE 10-COUNTY NORTHERN CALIFORNIA AREA, LPCH RANKS FIRST FOR PEDIATRICS, WITH 11 PERCENT MARKET SHARE, AND FIFTH FOR OBSTETRICS, WITH 5 PERCENT MARKET SHARE (2017 OSHPD). HOWEVER, OUR 2017 DISCHARGE DATA SHOW THAT MORE THAN HALF (58 PERCENT) OF LPCH INPATIENT PEDIATRIC CASES (EXCLUDING NORMAL NEWBORNS) AND 87 PERCENT OF OBSTETRICS CASES COME FROM SANTA CLARA AND SAN MATEO COUNTIES. SO, FOR PURPOSES OF OUR COMMUNITY BENEFIT INITIATIVES, LPCH HAS IDENTIFIED THESE TWO COUNTIES AS ITS TARGET COMMUNITY. OUR HOSPITAL RANKS FIRST IN MARKET SHARE (25 PERCENT) FOR PEDIATRICS AND THIRD FOR OBSTETRICS (13 PERCENT) IN OUR PRIMARY SERVICE AREA. SANTA CLARA COUNTY COMPRISES 18 CITIES AND LARGE AREAS OF UNINCORPORATED RURAL LAND. IN 2017, APPROXIMATELY 1.94 MILLION PEOPLE LIVED IN THE COUNTY, MAKING IT THE SIXTH LARGEST COUNTY IN CALIFORNIA BY POPULATION. SAN JOSE IS ITS LARGEST CITY, WITH OVER 1.03 MILLION PEOPLE (53 PERCENT OF THE TOTAL). NEARLY 17 PERCENT OF SANTA CLARA COUNTY'S RESIDENTS ARE UNDER THE AGE OF 18, AND 12 PERCENT ARE 65 YEARS OR OLDER. THE MEDIAN AGE IS 36.8 YEARS OLD. SAN MATEO COUNTY COMPRISES 19 CITIES AND MORE THAN TWO DOZEN UNINCORPORATED TOWNS AND AREAS. IT IS FAR LESS POPULOUS THAN SANTA CLARA COUNTY, WITH APPROXIMATELY 771,410 RESIDENTS IN 2017. DALY CITY IS SAN MATEO COUNTY'S LARGEST CITY BY POPULATION, WITH OVER 107,000 PEOPLE (14 PERCENT OF THE TOTAL). NEARLY 22 PERCENT OF THE COUNTY'S RESIDENTS ARE UNDER THE AGE OF 18, AND 15 PERCENT ARE 65 YEARS OR OLDER. THE MEDIAN AGE IS 39.5 YEARS OLD. IN BOTH COUNTIES, RESIDENTS AGED 0-14 MAKE UP ABOUT A QUARTER OF THE POPULATION, WHICH IS SIMILAR TO THE STATE, AS SHOWN IN THE CHART BELOW. THE PERCENTAGE OF WOMEN AGED 15-50 WHO HAVE GIVEN BIRTH IS 5 PERCENT IN BOTH COUNTIES AND IN CALIFORNIA (APPROXIMATELY 24,000 BIRTHS IN 2015). THE ETHNIC MAKEUP OF BOTH COUNTIES IS EXTREMELY DIVERSE. RACE/ETHNICITY SANTA CLARA COUNTY SAN MATEO COUNTY TOTAL PERCENTAGE OF COUNTY TOTAL PERCENTAGE OF COUNTY WHITE 50.8 57.8 ASIAN 37.2 30.1 LATINX (OF ANY RACE) 26.3 25.1 BLACK/AFRICAN AMERICAN 3.4 3.4 AMERICAN INDIAN/ALASKAN NATIVE 1.3 1.0 NATIVE HAWAIIAN/PACIFIC ISLANDER 0.8 2.0 SOME OTHER RACE 11.7 11.3 TWO OR MORE RACES 4.8 5.0 MORE THAN 33 PERCENT OF RESIDENTS IN SANTA CLARA AND SAN MATEO COUNTIES ARE FOREIGN-BORN, AND ABOUT 10 PERCENT LIVE IN LINGUISTICALLY ISOLATED HOUSEHOLDS. THE LATTER IS MARKED BY WIDE GEOGRAPHIC DIFFERENCES. FOR EXAMPLE, IN SANTA CLARA COUNTY LESS THAN 1 PERCENT OF THE POPULATION IN LEXINGTON HILLS IS LINGUISTICALLY ISOLATED, COMPARED WITH MORE THAN 50 PERCENT IN THE ALUM ROCK NEIGHBORHOOD OF SAN JOSE. IN SAN MATEO COUNTY, LESS THAN 1 PERCENT OF THE POPULATION IN PARTS OF WOODSIDE LIVES IN LINGUISTICALLY ISOLATED HOUSEHOLDS, COMPARED WITH MORE THAN 50 PERCENT IN PARTS OF DALY CITY, SOUTH SAN FRANCISCO, AND REDWOOD CITY/NORTH FAIR OAKS. INCOME, AS A KEY SOCIAL DETERMINANT, HAS A SIGNIFICANT IMPACT ON HEALTH OUTCOMES. OUR COMMUNITY NOT ONLY EARNS ONE OF THE HIGHEST ANNUAL MEDIAN INCOMES IN THE U.S., BUT ALSO BEARS SOME OF THE HIGHEST COSTS OF LIVING. MEDIAN HOUSEHOLD INCOMES ARE $101,173 IN SANTA CLARA COUNTY AND $98,546 IN SAN MATEO COUNTY, BOTH FAR HIGHER THAN CALIFORNIA'S $63,783. YET THE CALIFORNIA SELF-SUFFICIENCY STANDARD, SET BY THE INSIGHT CENTER FOR COMMUNITY ECONOMIC DEVELOPMENT, INDICATES ABOUT 30 PERCENT OF HOUSEHOLDS IN SANTA CLARA AND SAN MATEO COUNTIES ARE UNABLE TO MEET THEIR BASIC NEEDS. (THE 2018 STANDARD FOR A TWO-ADULT FAMILY WITH TWO CHILDREN WAS NEARLY $107,000 IN SANTA CLARA COUNTY AND $126,000 IN SAN MATEO COUNTY.) IN BOTH COUNTIES, ABOUT ONE IN FIVE RESIDENTS LIVES BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL, AND ABOUT ONE-THIRD OF CHILDREN ARE ELIGIBLE FOR FREE OR REDUCED-PRICE LUNCH. HOUSING COSTS ARE HIGH: IN 2018, THE MEDIAN HOME PRICE WAS $1.3 MILLION, AND THE MEDIAN RENT WAS $3,600 PER MONTH IN SANTA CLARA COUNTY; THIS COMPARES TO $1.4 MILLION AND $4,150 PER MONTH IN SAN MATEO COUNTY. AT LEAST ONE IN 13 PEOPLE IN OUR COMMUNITY IS UNINSURED. THE MINIMUM WAGE WAS $13-$13.50 PER HOUR IN 2018, WHERE SELF-SUFFICIENCY REQUIRES AN ESTIMATED $50-$60 PER HOUR. THE CALIFORNIA SELF-SUFFICIENCY STANDARD DATA SHOWS A 25 PERCENT INCREASE IN THE COST OF LIVING IN BOTH COUNTIES BETWEEN 2015 AND 2018, WHILE THE U.S. BUREAU OF LABOR STATISTICS REPORTS ONLY A 4 PERCENT PER YEAR AVERAGE INCREASE IN WAGES IN THE SAN JOSE-SAN FRANCISCO-OAKLAND METROPOLITAN AREA DURING THAT TIME PERIOD. IN 2018, THE INSIGHT CENTER PUBLISHED THE COST OF BEING CALIFORNIAN, WHICH CITES SIGNIFICANT INCOME, ETHNIC, AND GENDER DISPARITIES STATEWIDE. SOME KEY FINDINGS OF THAT REPORT: - CALIFORNIA HOUSEHOLDS OF COLOR ARE TWICE AS LIKELY AS WHITE HOUSEHOLDS TO LACK ADEQUATE INCOME TO MEET BASIC NEEDS. - 52 PERCENT OF LATINX HOUSEHOLDS IN CALIFORNIA STRUGGLE TO MEET ESSENTIAL NEEDS COMPARED WITH 23 PERCENT OF WHITE HOUSEHOLDS. - CALIFORNIA HOUSEHOLDS OF COLOR MAKE UP 57 PERCENT OF ALL HOUSEHOLDS STATEWIDE BUT 72 PERCENT OF HOUSEHOLDS THAT FALL BELOW THE CALIFORNIA SELF-SUFFICIENCY STANDARD. - WOMEN IN CALIFORNIA ARE MORE ECONOMICALLY DISADVANTAGED THAN MEN ACROSS MANY FACTORS, INCLUDING LOWER PAY, TAKING UNPAID TIME TO CARE FOR CHILDREN OR FAMILY MEMBERS, UNDEREMPLOYMENT, AND OCCUPATIONAL SEGREGATION. - HAVING CHILDREN NEARLY DOUBLES THE CHANCE OF LIVING BELOW CALIFORNIA SELF-SUFFICIENCY STANDARD. POLICY CHANGES ARE NEEDED TO INCREASE WAGES, INSTITUTE COMPREHENSIVE PAID FAMILY LEAVE, CURB RISING HOUSING COSTS AND ESTABLISH UNIVERSAL CHILD CARE.
SCHEDULE H, PART VI, LINE 5LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") MAKES ANNUAL COMMUNITY INVESTMENT GRANTS TO COMMUNITY NONPROFITS WORKING ON SIGNIFICANT HEALTH NEEDS AS DETERMINED BY THE MOST RECENT CHNA. IN ADDITION, THE HOSPITAL MAKES SIGNIFICANT INVESTMENTS THAT PROMOTE THE HEALTH OF THE COMMUNITY. THESE PROGRAMS ARE FULLY DESCRIBED IN THE FY2020 COMMUNITY BENEFIT REPORT AND FY21 IMPLEMENTATION PLAN FILED FEBRUARY 2020 WITH THE STATE OF CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT. A THOROUGH ACCOUNTING OF THE HOSPITAL'S EFFORTS TO PROMOTE COMMUNITY HEALTH CAN BE READ IN THE REPORT, WHICH IS AVAILABLE AT HTTPS://WWW.STANFORDCHILDRENS.ORG/EN/ABOUT/GOVERNMENT-COMMUNITY/BENEFITS-R EPORTS. BELOW IS A LISTING OF LPCH'S SERVICES AND ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITY WE SERVE: HEALTH PROFESSIONS EDUCATION THE HOSPITAL IS A MAJOR EMPLOYER IN THE COMMUNITY IT SERVES AND, AS AN ACADEMIC MEDICAL CENTER, INVESTS SIGNIFICANTLY IN TRAINING THE HEALTH-CARE PROFESSIONALS OF THE FUTURE. THE HOSPITAL IS A MAJOR PROVIDER OF TRAINING FOR RESIDENT PHYSICIANS, FELLOWS AND MEDICAL STUDENTS, NURSES, AND ALLIED HEALTH PROFESSIONS FROM AROUND THE REGION FROM VARIOUS ORGANIZATIONS. THE HOSPITAL PROVIDES ANNUAL FUNDING FOR PEDIATRIC RESIDENTS ADVOCACY AND COMMUNITY HEALTH TRAINING AND PARTICIPATES IN STATE AND NATIONAL COLLABORATIVE WORKING ON MATERNAL AND PEDIATRIC HEALTH. COMMUNITY HEALTH IMPROVEMENT THE HOSPITAL CONDUCTS MULTIPLE PROGRAMS THAT ARE OFFERED AT NO COST TO COMMUNITY MEMBERS AND SEEKS TO IMPROVE THE HEALTH AND HEALTH KNOWLEDGE OF THE COMMUNITY. THESE ACTIVITIES INCLUDE DIRECT MEDICAL SERVICES FOR IMPOVERISHED TEENS, CHILD SAFETY PROGRAMS, COMMUNITY HEALTH LECTURES AND SEMINARS, ONGOING RESEARCH IN THE AREAS OF CHILD AND MATERNAL HEALTH, ETC. COMMUNITY HEALTH IMPROVEMENT GRANTS AT LPCH WE BELIEVE THAT WE CAN IMPACT THE HEALTH OF OUR COMMUNITY ON AN EVEN DEEPER LEVEL WHEN WE PARTNER WITH EXISTING COMMUNITY-BASED ORGANIZATIONS THAT ARE WORKING ON SHARED HEALTH INITIATIVES. WE ARE DEDICATED TO INVESTING IN LOCAL NONPROFITS THROUGH OUR COMMUNITY HEALTH IMPROVEMENT GRANTS PROGRAM. ANNUALLY, WE FUND A WIDE ARRAY OF PROGRAMS AND PROJECTS SEEKING TO IMPROVE THE HEALTH OF OUR COMMUNITY. COMMUNITY BUILDING ACTIVITIES THE HOSPITAL PARTICIPATES IN A MYRIAD OF COMMUNITY BUILDING ACTIVITIES THAT SEEK TO IMPROVE THE COMMUNITY'S HEALTH AND SAFETY. THESE SERVICES AND ACTIVITIES ARE EITHER PROVIDED BY THE HOSPITAL ITSELF OR INVOLVE SUPPORT FOR COMMUNITY ORGANIZATIONS WORKING IN THE AREAS OF: POVERTY, HOMELESSNESS, ECONOMIC DEVELOPMENT, ETC. HOSPITAL LEADERSHIP ALSO VOLUNTEERS THEIR EXPERTISE ON MULTIPLE COMMUNITY NONPROFIT BOARDS WORKING TO IMPROVE THE HEALTH OF THE COMMUNITY. THE HOSPITAL ALSO SUPPORTS LOCAL EMERGENCY MANAGEMENT EFFORTS, SUPPORTS ECONOMIC DEVELOPMENT IN THE REGION THROUGH TRANSPORTATION AND HOUSING ADVOCACY, AND ADVOCATES FOR CHILDREN'S HEALTH ISSUES. ACADEMIC MEDICAL CENTER - RESEARCH LPCH IS PART OF STANFORD UNIVERSITY SCHOOL OF MEDICINE, THE WEST COAST'S OLDEST MEDICAL SCHOOL AND WORLDWIDE LEADER IN PATIENT CARE, EDUCATION, RESEARCH, AND INNOVATION. LPCH IS PROUD TO BE THE PRIMARY TEACHING HOSPITAL OF STANFORD UNIVERSITY SCHOOL OF MEDICINE-ONE OF THE TOP RANKED ACADEMIC MEDICAL INSTITUTIONS IN THE COUNTRY. THROUGHOUT HISTORY, STANFORD UNIVERSITY SCHOOL OF MEDICINE HAS BEEN HOME TO CUTTING-EDGE MEDICAL ADVANCES, INCLUDING THE FIRST SUCCESSFUL ADULT HUMAN HEART TRANSPLANT IN THE COUNTRY AND THE FIRST COMBINED HEART-LUNG TRANSPLANT IN THE WORLD. LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD FUNDS ONGOING RESEARCH THROUGH STANFORD UNIVERSITY SCHOOL OF MEDICINE THAT SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITY.
SCHEDULE H, PART VI, LINE 7LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") FILES AN ANNUAL COMMUNITY BENEFIT REPORT AND IMPLEMENTATION PLAN WITH THE CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT AS REQUIRED BY STATE LAW, SB 697 (TORRES, 1994).

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JUVENILE DIABETES RESEARCH FOUNDATION
26 BROADWAY 15TH FLNEW YORKNY10004231907729501(C)(3)$10,000TO ACCELERATE BREAKTHROUGHTS TO CURE, PREVENT AND TREAT TYPE I DIABETES
COMMITTEE TO SAVE CALTRAIN YES
1787 TRIBUTE RD STE KSACRAMENTOCA958154404946000532501(C)(4)$10,000To rescue Caltrain, relieve traffic and reduce pollution.
LEGAL AID SOCIETY OF SAN MATEO COUNTY
330 TWIN DOLPHIN DRREDWOOD CITYCA94065941451894501(C)(3)$75,000SUPPORT TO IMPROVE ACCESS TO PRIMARY HEALTHCARE SERVICES
MARCH OF DIMES
1101 S WINCHESTER BLVDSAN JOSECA95128131846366501(C)(3)$60,000SUPPORT MARCH OF DIMES EVENTS
POSITIVE COACHING ALLIANCE
1001 N RENGSTORFF AVE SUITE 100MOUNTAIN VIEWCA94043770485946501(C)(3)$10,500Be a catalyst for a positive youth sports culture in all communities across the U.S. All youth can benefit from a positive, inclusive sports culture that develops social and emotional skills, molds character and prepares them for competition and for life.
PUENTE DE LA COSTA SUR
620 NORTH STREETPESCADEROCA94060371484262501(C)(3)$85,000SUPPORT TO IMPROVE ACCESS TO PRIMARY HEALTHCARE SERVICES
SANTA CRUZ COMMUNITY HEALTH CENTERS
125 WATER ST STE A-2SANTA CRUZCA95060237428303501(C)(3)$65,000SUPPORT TO IMPROVE ACCESS TO PRIMARY HEALTHCARE SERVICES
TEEN SUCCESS INC
508 VALLEY WAYMILPITASCA95035450702884501(C)(3)$55,000EMPOWERS YOUNG MOTHERS TO GRADUATE HIGH SCHOOL AND BREAK OUT OF THE CYCLE OF POVERTY FOR THEMSELVES AND THEIR CHILDREN.
JOINT VENTURE SILICON VALLEY NETWORK
100 W SAN FERNANDO ST STE 310SAN JOSECA951131810770389802501(C)(3)$30,000SUPPORT THE HEALTH PROGRAM EDUCATION TO REDUCE PEDIATRIC OBESITY
ROOTS COMMUNITY HEALTH CENTER
7272 MACARTHUR BLVDOAKLANDCA946052533262583954501(c)(3)$50,000Founded in Oakland, California, the mission of Roots Community Health Center is to uplift those impacted by systemic inequities and poverty. We accomplish this through medical and behavioral health care, health navigation, workforce enterprises, housing, outreach, and advocacy.
RAVENSWOOD FAMILY HEALTH CENTER
1885 BAY ROADEAST PALO ALTOCA94303943372130501(c)(3)$50,000TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING PREVENTATIVE HEALTH CARE TO PEOPLE OF ALL AGES REGARDLESS OF ABILITY TO PAY.
ADOLESCENT COUNSELING SERVICES
643 BAIR ISLAND ROAD STE 301REDWOOD CITYCA94063510192551501(C)(3)$100,000EMPOWER YOUTH IN OUR COMMUNITY TO FIND THEIR WAY THROUGH SOCIAL-EMOTIONAL SUPPORT AND BY BUILDING SAFE, ACCEPTING COMMUNITIES.
FRESH APPROACH
5060 COMMERCIAL CIR STE CCONCORDCA94520262438206501(C)(3)$60,000CREATE LONG-TERM CHANGE IN LOCAL FOOD SYSTEMS, BY CONNECTING CALIFORNIA COMMUNITIES WITH HEALTHY FOOD FROM CALIFORNIA FARMERS AND EXPANDING KNOWLEDGE ABOUT FOOD AND NUTRITION.
ACKNOWLEDGE ALLIANCE
2483 OLD MIDDLEFIELD WAY STE 201MOUNTAIN VIEWCA94043770393676501(C)(3)$40,000PROMOTE POSITIVE SCHOOL CLIMATE AND WELL BEING OF STUDENTS BY INCREASING AWARENESS OF SOCIAL AND EMOTIONAL ISSUES AMONG STUDENTS
MY DIGITAL TAT2 INC
190 SOUTHWOOD DRPALO ALTOCA943013134812905686501(C)(3)$40,000EMPOWER STUDENTS, FAMILIES, AND EDUCATORS TO UNDERSTAND THE POWER OF TECHNOLOGY AND THE IMPACT OF THEIR ONLINE PRESENCE.
SONRISAS DENTAL HEALTH INC
430 N EL CAMINO REALSAN MATEOCA94401943390196501(C)(3)$40,000A NON-PROFIT DENTAL CENTER DEDICATED TO PROVIDING ACCESS TO QUALITY DENTAL CARE AND ORAL HEALTH EDUCATION TO OUR COMMUNITY. WE PROVIDE THESE SERVICES WITH DIGNITY, RESPECT AND COMPASSION.
JACOBS HEART CHILDREN'S CANCER SUPPORT SERVICES
680 WEST BEACH STREETWATSONVILLECA95076680413822501(C)(3)$60,000Jacob's Heart Children's Cancer Support Services provides family-centered care that addresses the emotional, practical and financial struggles for families of children and teens during treatment, families experiencing anticipatory grief and those who are bereaved.
HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNT
1800 Green Hills Road Suite 100Scotts ValleyCA95066010826156501(C)(3)$20,000Integrate behavioral health across care settings, decreasing prescription opioid related deaths and improving care coordination for the most vulnerable and complex patients.
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationIN ADDITION TO ALL OTHER RELEVANT COMMUNITY BENEFIT SERVICES AND ACTIVITIES, LPCH ACTIVELY FUNDS GRANTS TO LOCAL COMMUNITY BASED ORGANIZATIONS WORKING TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. THE MAJORITY OF GRANTS ARE MADE TO ORGANIZATIONS WORKING TO IMPROVE HEALTH NEEDS IDENTIFIED THROUGH THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT AND PRIORITIZED BY THE HOSPITAL. ADDITIONAL GRANTS ARE, AT TIMES, MADE TO ORGANIZATIONS WORKING TO ADDRESS HEALTH NEEDS THAT HAVE BEEN IDENTIFIED BY OTHER RESEARCH OR DATA. RATHER THAN CONDUCTING A REQUEST FOR PROPOSAL GRANT PROCESS, LPCH IDENTIFIES AND SOLICITS COMMUNITY ORGANIZATIONS TO APPLY FOR GRANTS, PARTICIPATE IN A GRANT SELECTION PROCESS, AND THEN BE "AWARDED" A GRANT THROUGH AN INTERNAL PROCESS. THIS INTERNAL PROCESS IS GUIDED BY BOTH HOSPITAL LEADERSHIP AND A COMMUNITY ADVISORY BOARD. WHEN SELECTING WHICH ORGANIZATIONS TO GRANT FUNDS THE HOSPITAL CONSULTS ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") IN ORDER TO IDENTIFY PRIORITY COMMUNITY HEALTH NEEDS. LPCH THEN IDENTIFIES COMMUNITY ORGANIZATIONS THAT ARE WORKING IN AN ARENA THAT FOCUSES ON ONE OR MORE OF THE CHNA IDENTIFIED COMMUNITY HEALTH NEEDS, IDENTIFIES EXISTING PROJECTS THAT POSE AN OPPORTUNITY FOR PARTNERSHIP AND HAVE THE POTENTIAL TO POSITIVELY IMPACT COMMUNITY HEALTH AND THEN INVITES THE COMMUNITY BASED ORGANIZATION TO APPLY FOR A COMMUNITY HEALTH IMPROVEMENT GRANT, AND IF APPROVED, COMMITS FUNDING TO IT. OR, THE HOSPITAL MAY DESIGN, TOGETHER WITH A COMMUNITY ORGANIZATION, A PROJECT THAT ADDRESSES AN IDENTIFIED NEED AND THEN COMMIT FUNDS TO THAT PROJECT. ANY ORGANIZATION RECEIVING LPCH COMMUNITY INVESTMENT FUNDING MUST BE A 501C(3) ORGANIZATION OR GOVERNMENT ORGANIZATION LOCATED IN THE HOSPITAL'S PRIMARY OR SECONDARY SERVICE AREA THAT SHARES THE HOSPITAL'S COMMUNITY BENEFIT MISSION OF IMPROVING THE HEALTH STATUS OF LOCAL CHILDREN, ADOLESCENTS OR PREGNANT WOMEN WITH A FOCUS ON SERVING THE COMMUNITY'S MOST VULNERABLE. IN COLLABORATION WITH THE GRANTEE ORGANIZATION'S LEADERSHIP, GRANT GOALS AND METRICS ARE DETERMINED ANNUALLY PRIOR TO FUNDING BEING AWARDED. A PROGRESS REPORT IS REQUIRED AT SIX MONTHS AND ACCOMPANIED BY A MID-YEAR PROGRESS CONFERENCE CALL, A SITE VISIT IS CONDUCTED IF APPROPRIATE, AND A FINAL ANNUAL REPORT OUTLINING PROGRESS TOWARDS THE AGREED UPON GOALS IS REQUIRED AT THE END OF THE FUNDING CYCLE. IN ADDITION, A GRANT AGREEMENT ACCOMPANIES EACH FUNDING AWARD THAT CLEARLY ARTICULATES THE ALLOWED USAGE OF THE FUNDS AND THE RESTRICTED NATURE OF THOSE FUNDS. WE ALSO INVEST HEAVILY IN COMMUNITY BENEFIT STRATEGIC PLANNING SERVICES LED BY PUBLIC HEALTH EXPERTS WITH YEARS OF EXPERIENCE IN COMMUNITY HEALTH IMPROVEMENT. LPCH GRANT MAKING DECISIONS RECEIVE OVERSIGHT FROM BOTH THE COMMUNITY BENEFIT ADVISORY COUNCIL, COMPRISED OF COMMUNITY LEADERS AND EXPERTS, AS WELL AS THE LPCH BOARD OF DIRECTORS. BOTH THE COMMUNITY BENEFIT ADVISORY COUNCIL AND THE LPCH BOARD OF DIRECTORS MEET QUARTERLY THROUGHOUT THE YEAR TO REVIEW COMMUNITY BENEFIT ACTIVITIES AND SPENDING. LPCH HAS DEDICATED COMMUNITY BENEFIT STAFF WHO, UNDER THE DIRECTION OF THE SENIOR VICE PRESIDENT AND CHIEF GOVERNMENT RELATIONS OFFICER, CONDUCTS OVERSIGHT OF ALL GRANTEE ORGANIZATIONS THROUGHOUT THE GRANT YEAR. LPCH ALSO PROVIDES SMALLER FINANCIAL SUPPORT (LESS THAN $25,000) TO NOT-FOR-PROFIT ORGANIZATIONS SERVING CHILDREN, ADOLESCENTS AND PREGNANT WOMEN TO SUPPORT THEIR PROGRAM OR TO PRESENT SYMPOSIA, SEMINARS OR CONFERENCES. TYPICAL EXAMPLES OF THE HOSPITAL'S ONE-TIME GRANT AWARDS ARE: KIDS IN COMMON'S CHILDREN'S AGENDA 2019 CONFERENCE - AN ANNUAL ADVOCACY CONFERENCE DISCUSSING THE HEALTH AND WELLNESS OF CHILDREN AND ADOLESCENTS IN OUR COMMUNITY; SUPPORT FOR SUMMER LUNCH PROGRAMS TO FEED CHILDREN AND YOUTH WHO OTHERWISE HAVE LITTLE OR NO ACCESS TO FREE SCHOOL LUNCH; FUNDING FOR PEDIATRIC RESIDENTS TO CONDUCT HEALTH IMPROVEMENT PROJECTS IN THE COMMUNITY; AND SO ON. LPCH ALSO PROVIDES FUNDS IN THE $1,000 TO $30,000 RANGE TO SPONSOR BOTH EDUCATIONAL AND FUNDRAISING EVENTS FOR ORGANIZATIONS SUCH AS THE MARCH OF DIMES, RONALD MCDONALD HOUSE, JUVENILE DIABETES RESEARCH FOUNDATION, FEDERALLY QUALIFIED HEALTH CENTERS, ETC. IN FY21, LPCH CONTINUED EFFORTS TO RESPOND TO THE IMPACTS OF COVID-19 AND THE ECONOMIC CHALLENGES IT HAS POSED FOR MANY IN OUR COMMUNITY. DUE TO THE COMMUNITY INPUT, LPCH MADE ADDITIONAL INVESTMENTS IN THE COMMUNITY IN ORDER TO IMPROVE SOME OF THE NEGATIVE HEALTH AND SOCIAL EFFECTS FACING THE COMMUNITY. THOSE FUNDS WERE DIRECTED TO COMMUNITY-BASED ORGANIZATIONS TO PROVIDE ESSENTIAL NEEDS SUPPORT FOR FAMILIES AND CHILDREN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
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 (24 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
Cynthia Brandt
DIRECTOR (UNTIL 2/2/21)$0$556,299$0$139,125$0$76,845$0$117,388$0$9,328$0$898,985$0$0
James Dunn MD
DIRECTOR (UNTIL 2/2/21)$0$615,185$0$395,608$0$28,360$0$22,800$0$56,074$0$1,118,027$0$0
David Entwistle
DIRECTOR$0$1,928,772$0$2,077,017$0$354,924$0$361,427$0$51,033$0$4,773,173$0$296,675
Paul King
DIR., PRES & CEO$1,090,236$0$512,835$0$47,334$0$231,117$0$19,895$0$1,901,417$0$0$0
Mary Leonard MD
DIRECTOR$0$476,537$0$351,658$0$0$0$28,500$0$1,934$0$858,629$0$0
Randy Livingston
DIRECTOR$0$752,069$0$0$0$70,848$0$329,833$0$32,822$0$1,185,572$0$0
Dennis P Lund MD
DIRECTOR/CMO$0$410,562$0$485,276$0$78,639$0$26,425$0$39,910$0$1,040,812$0$0
Lloyd B Minor MD
DIRECTOR$0$1,565,758$0$250,000$0$110,891$0$328,500$0$34,650$0$2,289,799$0$0
Dana Haering
EVP & CFO$680,989$0$157,750$0$258,014$0$52,450$0$16,872$0$1,166,075$0$137,520$0
Cameron D'alpe
CAO PHYSICIAN PRAC & CEO PCHA$418,385$0$75,092$0$119,708$0$48,295$0$15,683$0$677,163$0$73,452$0
Kristin Petersen
VP PROCED & DIAGNOSTIC SERVICE$444,879$0$104,879$0$39,399$0$84,161$0$47,543$0$720,861$0$32,639$0
Edward Kopetsky
SVP & CIO$565,139$0$108,132$0$102,893$0$55,589$0$27,869$0$859,622$0$0$0
Matt Pearson
VP, SHC D&C PRGM MGMT$0$345,375$0$71,837$0$44,739$0$48,000$0$41,536$0$551,487$0$349
RICK MAJZUN
EVP & COO$745,400$0$159,336$0$68,614$0$103,743$0$47,751$0$1,124,844$0$0$0
PATRICK IDEMOTO
EVP & CHIEF STRATEGY OFFICER$464,337$0$78,620$0$47,557$0$67,276$0$3,487$0$661,277$0$0$0
GREGORY HOGUE
VP, FINANCE$320,475$0$62,969$0$14,033$0$71,977$0$37,946$0$507,400$0$0$0
Anshul Pande
VP & CTO$428,058$0$173,463$0$66,666$0$88,267$0$46,550$0$803,004$0$36,616$0
Lisa Grisim
VP & ASSOCIATE CIO$454,400$0$86,729$0$44,409$0$90,649$0$26,982$0$703,169$0$33,351$0
JANA UHERKOVA-HALE
CLINICAL NURSE, OPERATING ROOM$561,277$0$1,119$0$0$23,751$0$27,502$0$613,649$0$0$0
MARCIE ATCHISON
SVP & CHIEF HR OFFICER$406,990$0$62,573$0$59,681$0$38,658$0$31,366$0$599,268$0$0$0
Kelly M Johnson
VP PATIENT CARE SERVICES & CNO$151,960$0$0$0$9,128$0$18,825$0$5,770$0$185,683$0$0$0
Carolyn Ford Hemann
VP, AMBULATORY SERVICES$315,076$0$60,940$0$2,159$0$68,702$0$21,486$0$468,363$0$0$0
HELEN WILMOT
SHC VP TRNSTN. & STRAT. SPACE$0$423,649$0$193,503$0$140,959$0$34,285$0$43,832$0$836,228$0$680
JILL ANN SULLIVAN
SVP - STRAT SPC PLN & GEN SRVS$380,372$0$73,536$0$11,545$0$85,029$0$37,119$0$587,601$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ATAX GROSS-UP PAYMENTS TWO OFFICERS, ONE KEY EMPLOYEE, AND ONE FORMER KEY EMPLOYEE RECIEVED LODGING OR RELOCATION BENEFITS. THE VALUE WAS GROSSED UP FOR TAX PURPOSES AND HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(I). HOUSING ONE OFFICER, THREE KEY EMPLOYEES, ONE FORMER KEY EMPLOYEE, AND TWO HIGHEST COMPENSATED EMPLOYEES RECEIVED HOUSING AS A TAXABLE BENEFIT and THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANSCHEDULE J, PART I, LINE 4B LPCH, LPFCH, and STANFORD HEALTH CARE (SHC) PROVIDES ALL SENIOR EXECUTIVES WITH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT THEIR RETIREMENT BENEFITS. FOR EACH CALENDAR YEAR, A HYPOTHETICAL ACCOUNT IS ESTABLISHED FOR EACH PARTICIPANT AND CREDITED WITH AN AMOUNT EQUAL TO A PERCENTAGE OF BASE SALARY (DEPENDING ON THE INDIVIDUAL'S POSITION) AS OF THE LAST DAY OF EACH QUARTER. THE COMPENSATION COMMITTEE MAY DETERMINE THAT CREDITS SHALL BE MADE IN ADDITION TO THOSE ABOVE IN ITS SOLE DISCRETION. A PARTICIPANT BECOMES VESTED IN EACH CALENDAR YEAR ACCOUNT ON THE FIRST BUSINESS DAY OF JANUARY FOLLOWING THE SECOND CALENDAR YEAR IN WHICH THE ACCOUNT WAS ESTABLISHED (OR, IF LATER, THE DATE ON WHICH THE PARTICIPANT COMPLETES TWO FULL YEARS OF PARTICIPATION). THE PARTICIPANT BECOMES FULLY VESTED IN HIS OR HER ACCOUNTS UNDER THE SERP UPON THE EARLIEST OF (A) DISCHARGE FROM EMPLOYMENT WITHOUT CAUSE; (B) ENTITLEMENT TO LONG-TERM DISABILITY INCOME BENEFITS; (C) ATTAINMENT OF AGE OF 60 WHILE EMPLOYED OR IF LATER, THE PARTICIPANT'S COMPLETION OF TWO FULL YEARS OF PARTICIPATION; (D) COMPLETION OF SEVEN YEARS AS AN ELIGIBLE EMPLOYEE; OR (E) THE DATE OF DEATH, PRIOR TO PAYMENT OR FORFEITURE, WITH BENEFITS PAYABLE TO THE BENEFICIARY. THE FOLLOWING AMOUNTS BECAME VESTED AND WERE PAID TO THE FOLLOWING INDIVIDUALS IN CALENDAR YEAR 2020: DANA HAERING 225,791 CAMERON D'ALPE 117,920 KRISTIN PETERSEN 34,734 LISA GRISIM 35,491 EDWARD KOPETSKY 69,871 ANSHUL PANDE 38,966 DAVID ENTWISTLE 311,519 HELEN WILMOT 61,115 MATT PEARSON 31,303 FOR CERTAIN INDIVIDUALS LISTED ON SCHEDULE J, PART II, AMOUNTS CREDITED UNDER PLAN ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (C). LLOYD B. MINOR AND RANDY LIVINGSTON PARTICIPATE IN A DEFERRED COMPENSATION PLAN AT STANFORD UNIVERSITY, A RELATED ORGANIZATION. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. THESE AMOUNTS APPEAR IN SCHEDULE J, PART II, COLUMN (C). PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET.
SCHEDULE J, PART I, LINE 7CERTAIN OFFICERS AND OTHERS AS LISTED IN SCHEDULE J, PART II PARTICIPATE IN SERP, WHICH WAS DESCRIBED ABOVE UNDER SCHEDULE J, PART I, LINE 4b. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET. LPCH HAS AN ANNUAL PERFORMANCE INCENTIVE PLAN. PERFORMANCE TARGETS AND PAYOUT METRICS ARE ESTABLISHED AND APPROVED BY THE COMPENSATION COMMITTEE AT THE BEGINNING OF EACH PERFORMANCE CYCLE. CERTAIN INDIVIDUALS ALSO RECEIVED DISCRETIONARY BONUSES RECOMMENDED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY
A52164382813033LWR42012-03-21$270,684,581SEE PART VIfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY
B52164382813033L3G02014-05-08$208,381,669FINANCE HEALTH FACILITIESfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY
C52164382813032UDC92016-03-31$206,377,852SEE PART VIfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY
D52164382813032UPX02017-08-17$229,068,542FINANCE HEALTH FACILITIESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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$270,684,581$0$0$0$2,687,575$0$0$210,636,980$58,857,496$02018falseYes (true)Yes (true)Yes (true)
B$0$0$208,381,669$0$0$0$1,996,822$0$0$206,870,271$0$02018falsefalseYes (true)Yes (true)
C$0$0$206,377,852$0$0$0$2,018,933$0$0$113,527,667$91,100,236$0falseYes (true)Yes (true)Yes (true)
D$0$0$229,068,542$0$0$0$2,182,977$0$0$227,083,531$0$0falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)
Dfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalse0falseYes (true)Yes (true)
0
CfalseYes (true)falsefalsefalse0falseYes (true)
0
Dfalsefalsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN (F)FINANCE HEALTH FACILITIES AND REDEMPTION OF 2003 SERIES C BONDS. SCHEDULE K, PART I, LINE C, COLUMN (F) FOR LEGAL DEFEASANCE AND REDEMPTION OF THE 2008 SERIES A, B, C REVENUE BONDS. SCHEDULE K, PART II, LINE 2, COLUMN C (2016 BONDS) THE 2016 BONDS WERE COMPRISED OF SERIES A AND B REVENUE BONDS. PROCEEDS OF THE 2016 SERIES A WERE USED FOR THE LEGAL DEFEASANCE AND REDEMPTION OF THE 2008 SERIES A, B, AND C REVENUE BONDS. PROCEEDS OF THE 2016 SERIES B WERE USED TO FINANCE A PORTION OF THE ONGOING CONSTRUCTION, AND EXPANSION OF THE HOSPITAL, AND TO PAY FOR THE COST OF ISSUANCE.
SCHEDULE K, PART II, LINE 15, COLUMN A (2012 BONDS)THE 2012 BONDS WERE COMPRISED OF SERIES A AND B REVENUE BONDS. THE PROCEEDS OF THE 2012 SERIES BONDS WERE USED TO REFUND, ON AN ADVANCED BASIS, THE SERIES 2003C BONDS. SCHEDULE K, PART II, LINE 15, COLUMN C (2016 BONDS) THE PROCEEDS OF THE 2016 SERIES A BONDS WERE USED TO REFUND, ON ADVANCE BASIS, THE 2008 SERIES BONDS. SCHEDULE K, PART IV, LINE 2C, COLUMN A (2012 BONDS) AN ARBITRAGE REBATE ANALYSIS WAS PERFORMED FOR 2012 SERIES A AND B BONDS ON MARCH 29, 2021. NO PAYMENT WAS DUE TO THE IRS FOR THESE BONDS IN FY2021. SCHEDULE K, PART IV, LINE 2C, COLUMN C (2016 BONDS) AN ARBITRAGE REBATE ANALYSIS WAS PERFORMED FOR 2016 SERIES A AND B BONDS MARCH 31, 2021. NO PAYMENT WAS DUE TO THE IRS FOR THESE BONDS IN FY2021.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
PAUL KING
DIRECTOR & OFFICERHOUSING LOANYes (X)$2,150,000$1,750,000falseYes (true)Yes (true)
CYNTHIA BRANDT
DIRECTORHOUSING LOANYes (X)$1,150,000$1,090,000falseYes (true)Yes (true)
EDWARD KOPETSKY
KEY EMPLOYEEHOUSING LOANYes (X)$350,000$122,581falseYes (true)Yes (true)
RICK MAJZUN
COOHOUSING LOANYes (X)$1,000,000$995,833falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$3,958,414TotalBalanceDueAmt

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
Contribution72ContributionCnt
Noncash Contributions Rpt F990$913,579NoncashContributionsRptF990Amt
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
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S PRIMARY EXEMPT PURPOSEFORM 990, PART I, LINE 1 THE SPECIFIC AND PRIMARY PURPOSES OF LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") ARE TO SUPPORT, BENEFIT AND FURTHER THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY (THE "UNIVERSITY"), INCLUDING ITS SCHOOL OF MEDICINE ("SOM"), AND STANFORD HEALTH CARE ("SHC") BY OPERATING AND MANAGING A CONSOLIDATED MEDICAL FACILITY THAT OFFERS COMPREHENSIVE MEDICAL CARE SERVICES FOR CHILDREN AND ADOLESCENTS AND OBSTETRICAL SERVICES FOR PREGNANT WOMEN AND FURTHERS TEACHING AND RESEARCH IN THE MEDICAL SCIENCES AND OTHER FIELDS RELATING TO THE HEALTH AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND PREGNANT WOMEN, IN COOPERATION WITH AND IN SUPPORT OF THE SCHOOL OF MEDICINE AND SHC.
FORM 990, PART III, LINE 4APROGRAM SERVICE DESCRIPTION JOHNSON CENTER EXPENSE $477,398,000 GRANTS $0 REVENUE $484,619,000 THE JOHNSON CENTER FOR PREGNANCY AND NEWBORN SERVICES IS A CENTER OF EXCELLENCE THAT ENCOMPASSES MATERNITY CARE AND HIGH-RISK OBSTETRICS AS WELL AS HEALTHY NEWBORN AND NEONATAL INTENSIVE CARE BUILT UPON A SUCCESSFUL ACADEMIC-COMMUNITY HOSPITAL PARTNERSHIP. WITH STRONG SUPPORT FROM LOCAL PROVIDERS, OBSTETRICIANS IN PRIVATE PRACTICE CONTINUE TO CHOOSE LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD TO DELIVER THEIR PATIENTS. THE JOHNSON CENTER'S SERVICES INCLUDE PRENATAL DIAGNOSIS, GENETIC COUNSELING, HIGH RESOLUTION FETAL ULTRASOUND SERVICES, HIGH RISK PRENATAL CARE, DELIVERY, LACTATION AND PARENTING SUPPORT AND NEWBORN INTENSIVE CARE. IN ADDITION, THE BEHAVIORAL-DEVELOPMENTAL PEDIATRICS PROGRAM OFFERS LONG TERM FOLLOW-UP FOR PATIENTS GRADUATING FROM THE NEONATAL INTENSIVE CARE UNIT. THE JOHNSON CENTER ALSO MANAGES SEVERAL CLINICAL OUTREACH SERVICES IN MATERNAL-FETAL MEDICINE, PROVIDING EARLY DIAGNOSIS AND CONSULTATIVE SERVICES FOR HIGH-RISK MATERNITY CARE THROUGHOUT THE REGION, INCLUDING REDWOOD CITY, MOUNTAIN VIEW, FREMONT, SALINAS, MODESTO, AND SANTA CRUZ. ADDITIONALLY, THE FERTILITY AND REPRODUCTIVE HEALTH SERVICES WERE ADDED TO THE JOHNSON CENTER IN FY15. THESE SERVICES RUN THE SPECTRUM OF IUI, IVF, MULTIPLE PREGNANCY LOSS, AND MALE FERTILITY FACTOR CONSIDERATIONS. THE JOHNSON CENTER CONTINUES TO LEAD IN THE DEVELOPMENT AND EVALUATION OF SIMULATION TRAINING, BOTH IN THE LABORATORY AND ON-SITE. SIMULATION TRAINING PROVIDES STAFF AND THE COMMUNITY AN OPPORTUNITY TO LEARN IN A SUPPORTED ENVIRONMENT. IN FISCAL YEAR 2021, THERE WERE 4,950 OBSTETRIC DISCHARGES FROM THE JOHNSON CENTER AND THE AVERAGE LENGTH OF STAY FOR OBSTETRIC PATIENTS WAS 3.3 DAYS. OBSTETRIC PATIENTS FROM THE PRIMARY SERVICE AREA COUNTIES OF SAN MATEO AND SANTA CLARA ACCOUNTED FOR 81 OF CASES, 16 PERCENT OF PATIENTS CAME FROM THE SURROUNDING BAY AREA COUNTIES, AND 3 FROM THE REMAINING CALIFORNIA COUNTIES AND OUT OF STATE. NEONATOLOGY SERVED A TOTAL OF 1,748 INPATIENTS IN FISCAL YEAR 2021 WITH AN AVERAGE LENGTH OF STAY OF 10.8 DAYS. OF THESE INPATIENTS, 69 WERE FROM THE PRIMARY SERVICE AREA, 27 FROM THE SURROUNDING BAY AREA COUNTIES, AND 4 FROM THE REMAINING CALIFORNIA COUNTIES AND OUT OF STATE.
FORM 990, PART III, LINE 4BPROGRAM SERVICE DESCRIPTION MOORE CHILDREN'S HEART CENTER EXPENSE $449,462,000 GRANTS $0 REVENUE $583,510,000 THE MOORE CHILDREN'S HEART CENTER'S VISION IS TO BRING TOGETHER PROFESSIONAL AND FACILITY RESOURCES UNDER ONE CENTER OF EXCELLENCE THAT SERVES BOTH OUR LOCAL PATIENTS AND THE GREATER COMMUNITY. WITH A MULTIDISCIPLINARY TEAM SPECIALLY TRAINED TO DIAGNOSE AND TREAT INFANTS, CHILDREN, AND YOUNG ADULTS WITH CONGENITAL AND ACQUIRED HEART DISEASES, THE HEART CENTER CARES FOR CHILDREN REQUIRING SPECIALIZED CARDIOTHORACIC SERVICES ON A NATIONAL AND INTERNATIONAL BASIS, DRAWING PATIENTS FROM ALL OVER CALIFORNIA, AT LEAST 41 DIFFERENT STATES, AND SEVERAL FOREIGN COUNTRIES. THE PROGRAM GOALS ARE AIMED AT CONTINUING THE INTEGRATION AND EXPANSION OF THE CLINICAL, ADMINISTRATIVE, AND ACADEMIC ACTIVITIES TO BETTER SERVE OUR PEDIATRIC POPULATION - CARDIOLOGY, CARDIAC SURGERY, CARDIAC INTENSIVE CARE, CARDIAC ANESTHESIA AND CARDIAC IMAGING. ADDITIONALLY, WE CONTINUE TO FOCUS ON EARLY IDENTIFICATION OF CARDIAC ANOMALIES THROUGH OUR FETAL ECHOCARDIOGRAPHY PROGRAM, IN CONJUNCTION WITH FETAL AND PREGNANCY HEALTH PROGRAM. THE NUMBER OF INPATIENTS SERVED BY THE HEART CENTER WAS 1,012 IN FISCAL YEAR 2021. OF THESE, THERE WERE 28 HEART TRANSPLANTS. THE PROGRAM HAD A CASE MIX INDEX OF 5.6 REFLECTING THE HIGHLY COMPLEX POPULATION THAT WE SERVE. 19% OF PATIENTS CAME FROM OUR PRIMARY SERVICE AREA OF SAN MATEO AND SANTA CLARA COUNTIES, 27% CAME FROM SURROUNDING BAY AREA COUNTIES, 25% CAME FROM OTHER AREAS WITHIN CALIFORNIA, AND 28% FROM OTHER STATES AND BEYOND IN FISCAL YEAR 2021.
FORM 990, PART III, LINE 4CPROGRAM SERVICE DESCRIPTION BASS CANCER CENTER EXPENSE $225,939,000 GRANTS $0 REVENUE $210,594,000 The Bass Center for Childhood Cancer and Blood Diseases is a Center of Excellence that offers comprehensive care and innovative therapies for children with cancer and blood diseases. This state-of-the-art facility integrates inpatient and outpatient care and has a 49-bed inpatient unit which opened in December 2019. In the unit, there are 25 Hematology/Oncology beds and 24 Stem Cell Transplant beds. The cancer program also has a 14-bed day hospital, infusion room, lab, and clinic. The Cancer Center is staffed by individuals trained in the specialized needs of pediatric cancer patients and includes appropriate isolation rooms. The program diagnoses and treats approximately 130-190 new cancer patients per year and performed 58 stem cell transplants in fiscal year 2021. The Cancer Center goal is to offer a comprehensive program that will serve more patients, to develop a more robust research platform, and to expand the Cancer Center's geographic reach to provide more children with access to the specialized services offered by the Cancer Center. Inpatient discharges for hematology/oncology and stem cell transplant in fiscal year 2021 totaled 924 with an average length of stay of 11.6 days. The Cancer Center is a strong regional program with 51% of patients coming from the primary service area of San Mateo and Santa Clara Counties, 31% from the surrounding Bay Area counties, 12% from other California counties, and 6% from outside the state of California.
FORM 990, PART III, LINE 4DPROGRAM SERVICE DESCRIPTION OTHER PROGRAMS EXPENSE $682,991,054 GRANTS $846,250 REVENUE $826,573,006 IN ADDITION TO THE THREE CENTERS DESCRIBED ABOVE, LPCH PROVIDES CLINICAL SERVICES THROUGH THREE ADDITIONAL CENTERS OF EXCELLENCE: - BRAIN AND BEHAVIOR CENTER THIS CENTER SPECIALIZES IN TREATING DISORDERS OF BRAIN DEVELOPMENT AND FUNCTION, WHICH MAY MANIFEST THEMSELVES IN BEHAVIORAL, EMOTIONAL, LEARNING, LANGUAGE, DEVELOPMENT, SENSATION OR MOVEMENT ABNORMALITIES. THE BRAIN AND BEHAVIOR CENTER COMBINES THE EXPERTISE OF SPECIALISTS IN A BROAD RANGE OF DISEASES, INCLUDING EPILEPSY, AUTISM AND DEVELOPMENTAL DISORDERS, MOVEMENT DISORDERS, CEREBROVASCULAR DISORDERS, DEPRESSION, BIPOLAR AND ANXIETY DISORDERS, TRAUMATIC BRAIN INJURY, NEUROGENETIC DISORDERS, BRAIN TUMORS, AND CONGENITAL CENTRAL NERVOUS SYSTEM DEFECTS. THE HOSPITAL'S CENTER FOR BRAIN TUMORS IS ONE OF THE LEADING PROGRAMS IN THE COUNTRY. THE EATING DISORDER PROGRAM LINKS AN INPATIENT PROGRAM WITH AN EVIDENCE-BASED OUTPATIENT PROGRAM THAT COORDINATES MEDICAL AND PSYCHIATRIC TREATMENT. IN ALL OF THE BRAIN AND BEHAVIOR CENTER'S PROGRAMS, PSYCHIATRISTS, PSYCHOLOGISTS, NEUROSURGEONS, AND NEUROLOGISTS WORK CLOSELY WITH BASIC RESEARCHERS TO DISCOVER THE INNER WORKINGS OF THE BRAIN AND HOW IT IMPACTS BEHAVIOR SO THAT CHILDREN COPING WITH COMPLEX CONDITIONS MAY LEAD MORE FULL AND PRODUCTIVE LIVES. - PULMONARY MEDICINE AND CYSTIC FIBROSIS CENTER THIS CENTER INTEGRATES AN INTERDISCIPLINARY TEAM OF CLINICIANS AND RESEARCHERS FROM PACKARD CHILDREN'S AND THE STANFORD SCHOOL OF MEDICINE. THEIR COMBINED EFFORTS HAVE PRODUCED A PROGRAM THAT FOCUSES ON LEADING EDGE CARE OF CHILDREN WITH A PLETHORA OF RESPIRATORY AND PULMONARY CONDITIONS, FROM THE COMMON AND SIMPLE TO THE COMPLEX AND RARE. THE PULMONARY MEDICINE AND CYSTIC FIBROSIS CENTER IS ONE OF THE LARGEST CARE PROVIDERS FOR CHILDREN WITH CONDITIONS SUCH AS CYSTIC FIBROSIS, ASTHMA, CHRONIC LUNG DISEASE OF INFANCY RESULTING FROM PREMATURE BIRTH AND IMMATURE LUNGS, ACUTE OR CHRONIC RESPIRATORY INFECTIONS, MULTI-SYSTEM DISORDERS THAT AFFECT BREATHING AND LUNGS SUCH AS CEREBRAL PALSY, NEUROMUSCULAR DISEASES SUCH AS SPINAL MUSCULAR ATROPHY (SMA) AND OTHER MUSCULAR DYSTROPHIES, AS WELL AS OTHER GENETIC AND METABOLIC DISORDERS THAT IMPACT SWALLOWING AND BREATHING. IN ADDITION, THE PULMONARY MEDICINE AND CYSTIC FIBROSIS CENTER IS HOME TO A DEDICATED PEDIATRIC SLEEP PROGRAM AND OPERATES ONE OF THE FEW ACTIVE LUNG TRANSPLANT PROGRAMS IN THE UNITED STATES DEDICATED EXCLUSIVELY TO CHILDREN. - TRANSPLANT CENTER THIS CENTER PERFORMS PEDIATRIC KIDNEY, LIVER AND INTESTINAL TRANSPLANTS AND SPECIALIZES IN DIALYSIS AND TRANSPLANTATION OF INFANTS, CHILDREN, AND HIGHLY COMPLEX CASES. THE TRANSPLANT PROGRAM RANKS AMONG THE TOP PROGRAMS IN THE NATION IN THE NUMBER OF PEDIATRIC KIDNEY AND LIVER TRANSPLANTS PERFORMED AND CONTINUES TO DELIVER OUTCOMES AMONG THE BEST IN THE COUNTRY. THE TRANSPLANT TEAM HAS PIONEERED NEW APPROACHES TO IMMUNOSUPPRESSION AND CONTINUES TO DEVELOP AND IMPLEMENT INNOVATIVE TREATMENT STRATEGIES TO REDUCE POST TREATMENT COMPLICATIONS AND IMPROVE OUTCOMES. Children's Orthopedic and Sports Medicine Center This Center provides fully integrated care for young athletes, from evaluation and diagnosis through individualized treatment plans and follow up. It also help kids minimize their risk of future injuries and reach their goals by training smarter and safer. The services include a sports nutritionist who can help develop customized nutrition and hydration plans for young athletes. Additionally, research and education are primary components of the Hospital's mission and integral to the hospital's clinical operations. The Hospital is committed to supporting and funding quality graduate medical education programs and excellence in residency training and research. LPCH's currently sponsors 39 residency/fellowship programs approved by the Accreditation Council for Graduate Medical Education and over 257 enrolled residents and fellows (stated in full time equivalents). Residency programs in pharmacy, social work, hospital chaplaincy, and nursing are also provided. Lucile Packard Children's Hospital partners with Stanford School of Medicine to conduct research in all seven Centers of Emphasis described above. LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD IS ALSO COMMITTED TO ADVOCACY AND COMMUNITY OUTREACH TO IMPROVE THE HEALTH STATUS OF CHILDREN AND PREGNANT WOMEN BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS (WITHIN ITS PRIMARY SERVICE AREAS OF SAN MATEO AND SANTA CLARA, AS WELL AS SANTA CRUZ, MONTEREY, ALAMEDA, SAN FRANCISCO, AND CONTRA COSTA COUNTIES) TO ENHANCE ITS OWN AND THE COMMUNITY'S CAPACITY TO CARE FOR CHILDREN AND PREGNANT WOMEN. THESE PROGRAMS INCLUDE: - MOBILE ADOLESCENT HEALTH SERVICES - CHILD SAFETY PROGRAMS - CARE-A-VAN FOR KIDS - COMMUNITY HEALTH EDUCATION PROGRAMS - SCHOOL-BASED HEALTH EDUCATION PROGRAMS - MENTAL HEALTH INNOVATION INITIATIVES - RESIDENT PHYSICIANS, FELLOWS, MEDICAL STUDENT EDUCATION COSTS (EXCLUDES FEDERAL CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION [CHGME] REIMBURSEMENT) - NURSE AND ALLIED HEALTH PROFESSIONALS TRAINING - FUNDING FOR PEDIATRIC RESIDENT COMMUNITY PROJECTS - SUPPORT FOR PEDIATRIC WEIGHT CONTROL PROGRAM - SUBSIDIZED HEALTH SERVICES - SUPPORT FOR CHILDREN'S HEALTH INSURANCE INITIATIVES - COMMUNITY BUILDING ACTIVITIES - ADVOCACY FOR CHILDREN'S HEALTH ISSUES - COMMUNITY CLINIC CAPACITY BUILDING AND SUPPORT - EVENT SPONSORSHIP FOR NONPROFIT ORGANIZATIONS - COMMUNITY INVESTMENT GRANTS - PRACTICAL SUPPORT TO PATIENTS AND FAMILIES IN THE COUNTIES THAT COMPRISE THE HOSPITAL'S PRIMARY SERVICE AREA, NEARLY ALL CHILDREN ARE ELIGIBLE FOR HEALTH INSURANCE COVERAGE THROUGH EITHER GOVERNMENT-SPONSORED OR LOCAL INITIATIVE INSURANCE PROGRAMS. HOWEVER, NEARLY ALL OF THESE PROGRAMS REIMBURSE THE HOSPITAL AT AMOUNTS FAR LESS THAN THE COST OF SERVICES PROVIDED. ADDITIONALLY, PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE HOSPITAL'S CHARITY CARE POLICY RECEIVE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES.
EXECUTIVE COMMITTEEFORM 990, PART VI, LINE 1A IF A MATTER NORMALLY REQUIRING ACTION BY THE BOARD OF DIRECTORS ARISES BETWEEN MEETINGS OF THE BOARD AND IS A MATTER OF WHICH, IN THE OPINION OF ANY FOUR (4) OF THE FIVE (5) OF THE CHAIR OF THE BOARD, A VICE CHAIR, THE DEAN OF THE STANFORD UNIVERSITY SCHOOL OF MEDICINE, THE PRESIDENT OF THE CORPORATION, AND THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE REQUIRES ACTION BY THE BOARD BEFORE THE NEXT REGULAR OR SPECIAL MEETING OF THE BOARD, THEN ANY FOUR (4) OR MORE OUT OF THOSE FIVE (5) DIRECTORS ACTING AS A COMMITTEE OF THE BOARD OF DIRECTORS, ARE AUTHORIZED JOINTLY TO TAKE WHATEVER ACTION IS NECESSARY TO RESOLVE THE MATTER, AND SUCH ACTION WILL CONSTITUTE AUTHORIZED ACTION OF THE BOARD TO THE SAME EXTENT AS IF IT HAS BEEN ADOPTED AT A MEETING OF THE BOARD; PROVIDED, HOWEVER, THAT AT LEAST ONE (1) OF THE FOUR (4) DIRECTORS ACTING AS A COMMITTEE OF THE BOARD PURSUANT TO THIS SECTION 4.06 SHALL BE AN "OUTSIDE DIRECTOR," AS DEFINED IN BYLAWS AND PROVIDED, FURTHER, THAT THE DIRECTORS ACTING AS A COMMITTEE OF THE BOARD SHALL NOT IN ANY CASE BE AUTHORIZED BY THIS SECTION TO EXERCISE THOSE POWERS WHICH BY LAW, THE ARTICLES OF INCORPORATION, THESE BYLAWS OR SPECIFIC ACTION BY THE MEMBER, SET FORTH IN A RESOLUTION OF THE MEMBER, MAY BE EXERCISED ONLY BY THE MEMBER OR MAY NOT BE DELEGATED TO A COMMITTEE OF THE BOARD.
MEMBERSFORM 990, PART VI, LINE 2 JAMES DUNN, DENNIS LUND, LLOYD MINOR, MARY LEONARD, AND RANDY LIVINGSTON ARE EMPLOYEES OF STANFORD UNIVERSITY. LLOYD MINOR IS THE DEAN OF THE STANFORD SCHOOL OF MEDICINE. MINDY ROGERS IS A TRUSTEE OF STANFORD UNIVERSITY. DAVID ENTWISTLE IS PRESIDENT AND CEO OF SHC. MARIANN BYERWALTER, JEFF CHAMBERS, HELEN WILMOT, DAVID ENTWISTLE, JOHN LEVIN, LLOYD MINOR, PAUL KING, RANDY LIVINGSTON AND MINDY ROGERS ARE DIRECTORS OF SHC. JENNIFER JOHNSON AND MARIANN BYERWALTER HAVE A BUSINESS RELATIONSHIP. J TAYLOR CRANDALL AND STEVE LUCZO HAVE A BUSINESS RELATIONSHIP. CYNTHIA BRANDT IS THE PRESIDENT AND CEO OF LPFCH. PAUL KING, CYNTHIA BRANDT, JEFF CHAMBERS, ELIZABETH DUNLEVIE, MARY LEONARD, LLOYD MINOR, MINDY ROGERS ARE DIRECTORS OF LPFCH. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO BYLAWS THE NUMBER OF EX-OFFICIO DIRECTORS HAS BEEN REDUCED FROM 10 TO 7. THE MINIMUM NUMBER OF ELECTED FACULTY AND COMMUNITY PHYSICIAN DIRECTORS WAS REDUCED FROM TWO TO ONE AND THE TERMS OF OFFICE FOR SUCH PHYSICIAN DIRECTORS WERE MODIFIED. THE DEFINITION OF OUTSIDE DIRECTOR WAS EXPANDED TO INCLUDE ONE WHO IS NOT COMPENSATED AS AN EMPLOYEE, CONSULTANT, OR OTHERWISE OF A SUBSIDIARY OR A CONTROLLED ENTITY OF A RELATED ORGANIZATION. THE COMPOSITION OF THE COMMITTEE OF THE CHAIR WAS ALTERED SLIGHTLY. THE EXPRESS REQUIREMENT THAT COMMITTEES AND THEIR CHAIRS BE APPOINTED ANNUALLY WAS REMOVED. APPOINTMENTS ARE PART OF THE NOMINATING COMMITTEE PROCESSES AND OFTEN ARE MORE FREQUENT THAN ANNUAL. FORM 990, PART VI, LINE 6 STANFORD UNIVERSITY IS THE SOLE MEMBER LPCH.
FORM 990, PART VI, LINE 7ATHE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY ("STANFORD UNIVERSITY"), AS THE SOLE MEMBER OF LPCH, APPOINTS THE LPCH BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 7BTHE SOLE MEMBER, STANFORD UNIVERSITY, MAY REMOVE AN ELECTED DIRECTOR AT ANY TIME WITHOUT CAUSE.
PROCEDURES FOR REVIEWING FORM 990 FROM GOVERNING BODYFORM 990, PART VI, LINE 11 WORKING WITH PRICEWATERHOUSECOOPERS, THE FORM 990 IS PREPARED FOR MANAGEMENT'S REVIEW. A DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, ALONG WITH AN EXECUTIVE SUMMARY OF RECENT CHANGES AND NEW REQUIREMENTS. THE DRAFT FORM 990 IS REVIEWED AT THE AUDIT AND COMPLIANCE COMMITTEE MEETING. A FINAL FORM 990, IS THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING WITH THE IRS. PRICEWATERHOUSECOOPERS SIGNS THE FINAL RETURN AS PAID PREPARER.
PROCEDURES FOR MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT-OF-INTEREST POLICY FORM 990, PART VI, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO COMPLETE AN INITIAL CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ("DISCLOSURE STATEMENT") WITHIN 30 DAYS OF HIRE DATE, REHIRE DATE, OR DATE OF PROMOTION/TRANSFER TO A MANAGEMENT POSITION. ADDITIONALLY, AN UPDATED DISCLOSURE STATEMENT IS REQUIRED THEREAFTER ON AN ANNUAL BASIS (NORMALLY DUE BY MARCH 31ST.) FURTHER, OFFICERS DIRECTORS, AND EMPLOYEES ARE REQUIRED TO UPDATE THEIR DISCLOSURE STATEMENT WITHIN TEN (10) BUSINESS DAYS OF A MATERIAL CHANGE IN THEIR SITUATIONS THAT MAY CREATE AN ACTUAL OR PERCEIVED CONFLICT-OF-INTEREST. A DISCLOSURE THAT APPEARS TO BE A CONFLICT WILL BE RESOLVED BY A MUTUALLY AGREEABLE PLAN WITH THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES THAT OUTLINES THE STEPS THE OFFICER, DIRECTOR OR EMPLOYEE MUST TAKE TO RECTIFY THE CONFLICT. IN MATTERS THAT ARE UNCLEAR OR QUESTIONABLE, THE OFFICE OF CHIEF COMPLIANCE OFFICER WILL BE CONSULTED FOR A RULING.
PROCEDURES FOR DETERMINING COMPENSATIONFORM 990, PART VI, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR LPCH'S CEO AND OTHER TOP MANAGEMENT REQUIRES COMPENSATION TO BE REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT, WHO PROVIDES THE COMMITTEE WITH COMPARABLE MARKET DATA FROM THE FORMS 990 OF COMPARABLE ORGANIZATIONS SUPPLEMENTED BY PUBLISHED COMPENSATION AND BENEFITS SURVEYS TO BE CONSIDERED IN EVALUATING TOTAL COMPENSATION PACKAGES FOR EACH INDIVIDUAL EXECUTIVE. THE COMMITTEE CONDUCTS A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTS ITS DELIBERATIONS AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF LPCH. THE VALUE OF EACH PAY ELEMENT AND THE TOTAL PACKAGE ARE REVIEWED EACH SEPTEMBER PRIOR TO ANY PAY ACTIONS BEING APPROVED BY THE COMPENSATION COMMITTEE. SPECIFIC FACTS AND CIRCUMSTANCES OF EACH ROLE, INCUMBENT, THEIR PERFORMANCE, SKILLS, AND RESPONSIBILITIES ARE REVIEWED AND ASSESSED INDIVIDUALLY. THE COMMITTEE RECEIVES RECOMMENDATIONS FROM THE CEO AS TO PAY ACTIONS FOR EACH INCUMBENT. THESE RECOMMENDATIONS ARE DISCUSSED AND THE RESULTS OF THE DELIBERATIONS ARE DOCUMENTED AS TO THE FINAL PAY ACTION APPROVED ALONG WITH THE RATIONALE FOR THE DECISION. THIS PROCESS OCCURS ANNUALLY AND IN CONJUNCTION WITH ANY PROGRAMMATIC CHANGE THAT COULD POTENTIALLY IMPACT THE PAY OR BENEFITS OF EXECUTIVES.
FORM 990, PART VI, LINE 19QUARTERLY DISCLOSURE INFORMATION AVAILABLE THROUGH ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) SYSTEM. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON STANFORD UNIVERSITY'S WEBSITE.
GOVERNMENT GRANTSFORM 990, PART VII, LINE 1E AMOUNT ON LINE 1E INCLUDES $2,981,560 OF FUNDING THROUGH CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT GRANTS IN FY21. IT ALSO INCLUDES $8,130,669 OF FUNDING THROUGH CALIFORNIA PROPOSITION 4, CHILDREN'S HOSPITAL BONDS INITIATIVE.
RECONCILIATIONFORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS 3,326,185 ADJUSTMENT FOR MINIMUM PENSION AND POST RETIREMENT LIABILITY (94,000) TRANSFER TO STANFORD UNIVERSITY AND OTHER (62,037,214) -------------- TOTAL (58,805,029)
FORM 990 PART IX LINE 11GDESCRIPTION:TEMP LABOR - MEDICAL PHYSICIAN TOTAL FEES:29655378
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL SERVICE TOTAL FEES:751605
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER MEDICAL SERVICES TOTAL FEES:XXX-XX-XXXX

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdForeign PostalForeignAddress/ForeignPostalCd
THE BRD OF TRUST LELAND STANF JR UNIV
485 BROADWAY MAILCODE 8838REDWOOD CITYCA94063941156365EDUCATIONCA501(C)(3)2NAfalse
FUNDACION STANFORD UNIVERSITY EN CHILE
AV CONDELL 189 PROVIDENCIASANTIAGOCICIN/A
HOSPITAL COMMITTEE FOR THE L-P AREAS
1111 E STANLEY BLVDLIVERMORECA94550941429628HOSPITALCA501(C)(3)3SHCYes (true)
JAEDAN BUPIN STANFORD CENTER IN THE REPU
RESEARCH501(C)(3)N/AStanfordYes (true)KR
LUCILE PACKARD FOUNDATION FOR CHILDREN'S
400 HAMILTON AVENUE SUITE 340PALO ALTOCA94301770440090HEALTHCARECA501(C)(3)7LPCHYes (true)
PACKARD CHILDREN'S HEALTH ALLIANCE
725 WELCH ROAD MC5551PALO ALTOCA94304320359189HEALTHCARECA501(C)(3)3LPCHYes (true)
SHR HOLDINGS INC
485 BROADWAY MAILCODE 8838REDWOOD CITYCA94063943187167REAL ESTATECA501(C)(25)N/ASTANFORDYes (true)
STANFORD FACULTY CLUB
PO BOX 7229STANFORDCA94309941187089FAC INTERACT.CA501(C)(7)N/ASTANFORDYes (true)
STANFORD FEDERAL CREDIT UNION
1860 EMBARCADERO RDPALO ALTOCA94303941492212CREDIT UNIONCA501(C)(1)N/ASTANFORDYes (true)
STANFORD HABITAT CONSERVATION BOARD
415 BROADWAYREDWOOD CITYCA94063461882243CONSERVATIONCA501(C)(3)7STANFORDYes (true)
STANFORD HEALTH CARE
300 PASTEUR DRIVE MC 5555STANFORDCA94305946174066HEALTHCARECA501(C)(3)3STANFORDYes (true)
STANFORD HEALTH CARE ADVANTAGE
1221 BROADWAY 3RD FLOOROAKLANDCA94612464071746HEALTHCARECA501(c)(3)12A, ISHCYes (true)
STANFORD PROGRAMME (CAPE TOWN) NPC
EDUCATION501(C)(3)N/ASTANFORDYes (true)WAVERLY BUSINESS PARK BLDG 11CAPE TOWNSFSF
STANFORD UNIVERSITY BOOKSTORE
BLDG 60 MAIN QUAD NO 105STANFORDCA94305940894150SUPPORTCA501(C)(3)12A, ISTANFORDYes (true)
SU EMP BEN TRUST POST RETEMPYNT BEN
485 BROADWAY MAILCODE 8838REDWOOD CITYCA94063943246199BENEFITSCA501(C)(9)N/ASTANFORDYes (true)
THE DUDLEY E CHAMBERS FOUNDATION
JP MORGAN CHASE PO BOX 3038MILWAUKEEWI53201386841793SUPPORTNY501(C)(3)12D, III-OSTANFORDYes (true)
THE FREIDENRICH SUPPORT FOUNDATION
485 BROADWAY MAILCODE 8838REDWOOD CITYCA94063300519583SUPPORTCA501(C)(3)12A, ISTANFORDYes (true)
THE HONG KONGSU CHARITABLE TRUST
986078093SUPPORT501(C)(3)N/ASTANFORDYes (true)1401 CAROLINE CENTER 28 PING ROADCAUSEWAYHKHK
THE STANFORD TRUST
SUPPORT501(C)(3)N/ASTANFORDYes (true)65 HIGH STREETOXFORDUKUKOX1 46L
UNIVERSITY HEALTHCARE ALLIANCE
7999 GATEWAY BLVD STE 300NEWARKCA94560943192446HEALTHCARECA501(C)(3)3SHCYes (true)
VALLEYCARE MEDICAL FOUNDATION INC
1111 E STANLEY BLVDLIVERMORECA94550262593526SUPPRT SHC-VCCA501(C)(3)PFHOSP CMTE LPYes (true)
VALLEYCARE SENIOR HOUSING
1111 E STANLEY BLVDLIVERMORECA94550943382224SR. FACILITYCA501(C)(3)12A, IHOSP CMTE LPYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ADOM PARTNERS LP
1350 6TH AVE 1610NEW YORKNY10019813083288INVESTMENTSDENA
ALBUS SELECT FUND LP
750 MENLO AVE 380MENLO PARKCA94025812064357INVESTMENTSDENA
ARCOLA VENTURE LLC
635 KNIGHT WAYSTANFORDCA94305371689632RE DEVELOPMENTDENA
CANARY SC FUND LP
399 PARK AVENEW YORKNY10022475662144INVESTMENTSDENA
CANARY SC MASTER FUND LP
981267847INVESTMENTSNA89 NEXUS WAY CAMANA BAYGRAND CAYMANCJKY1-9009CJ
CARLSBAD CO-INVEST LP
40 BEECHWOOD RDSUMMITNJ07901471702425INVESTMENTSDENA
CHP GTS BLOCKER HOLDINGS A LP
888 BOYLSTON STREETBOSTONMA02199830881152INVESTMENTSDENA
CYPRESS MARINA HEIGHTS LLC
635 KNIGHT WAYSTANFORDCA94305954887979INVESTMENTSCANA
DGD INVESTMENT LP
635 KNIGHT WAYSTANFORDCA94305INVESTMENTSNACJ
ER-S JV LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834068077INVESTMENTSDENA
ER-S REIT LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834068725INVESTMENTSDENA
ER-S INVESTOR LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834068357INVESTMENTSDENA
ER PROPERTIES FUND LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834260396INVESTMENTSDENA
EZP OPPORTUNITY LP
160 BOVET RD STE 300SAN MATEOCA94402814562962INVESTMENTSDENA
FORTRESS IW COINVESTMENT (FUND B) LP
1345 AVE OF THE AMERICASNEW YORKNY10105980509639INVESTMENTSNACJ
FOUR CROSSINGS INSTITUTIONAL PARTNERS V
ONE MARITIME PLAZA 200SAN FRANCISCOCA94111814323705INVESTMENTSDENA
FOXLANE LP
550 E WATER ST 888CHARLOTTESVILLEVA22902813314647INVESTMENTSDENA
HHBG-II INVESTMENT LP
INVESTMENTSNA89 NEXUS WAY CAMANA BAY PO BOX 31GRAND CAYMANCJCJ
KEB INVESTORS II LP
INVESTMENTSNAWASHINGTON MALL STE 304 7 REID STHAMILTONBDHM 11BD
LSF V DHB HOLDINGS LP
2711 N HASKELL AVE 1700DALLASTX75204272858604INVESTMENTSDENA
NGP CENTENNIAL FOLLOW-ON LLC
2850 N HARWOOD STREET 19TH FLOORDALLASTX75201611758772INVESTMENTSDENA
OLIFANT FUND LTD
635 KNIGHT WAYSTANFORDCA94305980404442INVESTMENTSNACJ
ONCOLOGY SOLUTIONS VENTURE LLC
300 PASTEUR DRIVESTANFORDCA94304863250041HEALTHCARECANA
OUTLAWS CASINO LTD
415 BROADWAYREDWOOD CITYCA94063841457498HOLDING COMPANYCONA
PALO ALTO LP
981126622INVESTMENTSNA13 CASTLE STREETST HELIERJEJE
SANDOVAL LP
4640 ADMIRALTY WAY 5TH FLMARINA DEL REYCA90292371873346INVESTMENTSDENA
SANDPIPER FUND LP
2000 MCKINNEY AVE STE 2125DALLASTX75201260341626INVESTMENTTXNA
SAROFIM MULTIFAMILY PARTNERS LP
2525 MCKINNON STREET STE 530DALLASTX75201201929002RE DEVELOPMENTTXNA
SCP REAL ASSETS FUND (A) LP
2498 SAND HILL RDMENLO PARKCA94025203949682INVESTMENTSDENA
SEQUOIA MFM OPERATING COMPANY LLC
770 WELCH ROAD LPCHPALO ALTOCA94304475060529MFM PROGRAMCANARELATED$1,805,451$3,037,558false$0false0.82512
SP SMC PARTNERS LLC
PO BOX 5377NEW YORKNY10185473103791INVESTMENTSDENA
STANFORD EMANUEL RADIATION ONCOLOGY CENT
825 DELBON AVTURLOCKCA95382208885091RADIOLOGYCANA
STANFORD PET-CT LLC
300 PASTEUR DRSTANFORDCA94305611423414MED. DIAGNOSTICCANA
STANFORD-STARTX FUND LLC
485 BROADWAYREDWOOD CITYCA94063464297719INVESTMENTSDENA
SUMIT HOLDING INTERNATIONAL LLC
1400 PAGE MILL RDPALO ALTOCA94304263934706HOLDING COMPANYDENARELATED$17,495$21,532,266false$0false0.18000
TESSERA IONIC LP
PO BOX 194170SAN FRANCISCOCA94119830896257INVESTMENTSDENA
VEDA INVESTORS FUND LP
ONE FAWCETT PLGREENWICHCT06830811810345INVESTMENTSDENA
VERMILION PEAK MASTER FUND
635 KNIGHT WAYSTANFORDCA94305981327671INVESTMENTSDENA
WREP III A LP (FKA WOLFF REAL ESTATE
6710 E CAMELBACK RD 100SCOTTSDALEAZ85251474780701INVESTMENTSDENA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (27 entries)

EINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
THE ADM MACULUS FUND III LP
980508924INVESTMENTSCJNAC CORP
BREP VII AlBERTA FDR (OFFSHORE) TE7 LP
981066351INVESTMENTSNAC CORP345 PARK AVENUENEW YORKNY10154CA
BREP VII AlBERTA FDR (OFFSHORE) TE7-NQ
981066355INVESTMENTSNAC CORP345 PARK AVENUENEW YORKNY10154CA
CANARY SC FUND LTD
981268195INVESTMENTSCJNAC CORP89 NEXUS WAY CAYMANA BAYGRAND CAYMANCJKY1-9009
CLAT (15)
CHARITABLE TRNATRUSTCA
CLUT (2)
CHARITABLE TRNATRUSTCA
CRT (556)
CHARITABLE TRNATRUSTCA
EAST SAIL
INVESTMENTSMPNAC CORPC/O INTL FS INC IFS COURTTWENTYEIGHT CYBERCITY EBENEMP
GAVEA INVESTMENT FUND II-C LP
980537952INVESTMENTSCANAC CORP100 KING STREET WEST SUITE 6000TORONTOCAM5X 1E2
HHBG SF Limited
REAL ESTATECJNAC CORP89 NEXUS WAY CAYMANA BAYGRAND CAYMANCJKY1-1205
KAIZEN FUND
INVESTMENTSCJNAC CORP2ND FL MIDTOWN PLAZA PO BOX 448GRAND CAYMANCJKY1-1106
LS ALBERTA III LP
980493425INVESTMENTSGBNAC CORPC/O LASALLE INV MGMT ONE CURZON STLONDONGBW1J 5HD
OTHER (5)
CHARITABLE TRNATRUSTCA
PIF (2)
CHARITABLE TRNATRUSTCA
PEPPERTREE CAPITAL CAYMAN ISLAND FUND LP
981235268INVESTMENTSCJNAC CORP57 E WASHINGTON STREETCHAGRIN FALLSOH44022
PROFESSIONAL EXCHANGE ASSURANCE COMPANY
900897686INSURANCENAC CORP201 MERCHANT STREET SUITE 2400HONOLULUHI96813HI
SBFF LTD
INVESTMENTSCJNAC CORPSUITE 5B201 2ND FL ONE NEXUS WAYGRAND CAYMANCJKY1-1108
STANFORD (BEIJING) CNSLTNG CO LTD (WFOE)
EDUCATIONCHNAC CORP5275TH FLBLDG CACADEMY SOUTH RDBEIJINGCH
STANFORD IN JAPAN GODO KAISHA
EDUCATIONJANAC CORPDOSHISHA UNIVERSITY MEITOKUKAN-NAIKYOTOSHIJA
STANFORD INDIA PVT LTD
EDUCATIONINNAC CORP333 3RD FLOOR DEVIKA TOWER 6 NEHDELHIIN
STANFORD MEDICINE INTL (HONG KONG) CO LT
PATIENT SRVCHKNAC CORP833 CHEUNG SHA WAN ROADKOWLOONHK
STANFORD SGGS EUROPE INC
131684331INVESTMENTSCJNAC CORPUGLAND HOUSE S CHURCH ST PO BOX 3GEORGE TOWNCJ
STANFORD UNIV MED NETWORK RISK AUTHORITY
461132002RISK MGMT CONNAC CORP1400 PAGE MILL RD MSC 5713PALO ALTOCA94304CA-$81,150$7,7830.18000Yes (true)
THE RUBRUM FUND
INVESTMENTSGBNAC CORP7 CLIFFORD STREETLONDONGBW1S 2FT
TVC MATSU FUND
INVESTMENTSCJNAC CORP89 NEXUS WAY CAYMANA BAYGRAND CAYMANCJKY1-9009
VERMILION PEAK FUND
981333885INVESTMENTSCJNAC CORPPO BOX 309 UGLAND HOUSEGRAND CAYMANCJKY1-1104
WOODBOURNE CANADA PARTNERS II - CAYMAN
980705321INVESTMENTSCJNAC CORP190 ELGIN AVENUEGRAND CAYMANCJGRAND CAYMAN
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
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
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 (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STANFORD HOSPITAL AND CLINICS (SHC)
L,M$84,111,843FMV
STANFORD HOSPITAL AND CLINICS (SHC)
N$46,615,661FMV
STANFORD HOSPITAL AND CLINICS (SHC)
O$3,008,022FMV
STANFORD HOSPITAL AND CLINICS (SHC)
P,Q$3,892,545FMV
STANFORD HOSPITAL AND CLINICS (SHC)
R$98,934FMV
LUCILE PACKARD FDN FOR CHILDREN'S HEALTH
P,Q$13,812,800FMV
PACKARD CHILDREN'S HEALTH ALLIANCE (PCHA)
O$6,423,957FMV
PACKARD CHILDREN'S HEALTH ALLIANCE (PCHA)
S$14,000,000FMV

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IV, LINE 1POOLED INVESTMENT FUNDS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE 5 CHARITABLE LEAD ANNUITY TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA.
SCHEDULE R, PART IV, LINE 6CHARITABLE REMAINDER TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA.
SCHEDULE R, PART IV, LINE 7OTHER TRUSTS ARE PRINCIPALLY DOMICILIED IN CALIFORNIA.
SCHEDULE R, PART VTHE PURCHASED SERVICES PAYMENT WITH STANFORD HEALTH CARE IS CALCULATED BASED ON THE RATIO OF DIRECT COST TO CHARGES PLUS NEGOTIATED OVERHEAD. THE SHARED SERVICES WITH STANFORD HEALTH CARE IS A NEGOTIATED FIXED DOLLAR ANNUAL RATE. FOR OTHER SERVICES, PAYMENT IS BASED ON EITHER NEGOTIATED RATE OR CONTRACT AGREEMENT.