SUTTER HEALTH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SUTTER HEALTH (EIN 94-2788907)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202103189349301575
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T22:11:01-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 MISSION ST STE 1600 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942788907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTER HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JONATHAN ZACHRESON | InCareOfNm |
| Business Name Control | SUTT | BusinessNameControlTxt |
| Phone | 9162866665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RIVER PLAZA DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN DEAN | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Phone | 9162866665 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | DEAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eva NITTA | PreparerPersonNm |
| PTIN | P01286320 | PTIN |
| Phone | 4158948000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH KREVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RIVER PLAZA DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,320,033,629 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUTTERHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 9789 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $12,988,440 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,382,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,363,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,679,290,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,673,066,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,871,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,754,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,361,849 | PYOtherRevenueAmt |
| CY Other Revenue | $14,740,914 | CYOtherRevenueAmt |
| PY Total Revenue | $1,924,907,196 | PYTotalRevenueAmt |
| CY Total Revenue | $1,902,925,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,464,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,859,106 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,005,939,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,045,662,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,463,698,699 | PYOtherExpensesAmt |
| CY Other Expenses | $943,668,517 | CYOtherExpensesAmt |
| PY Total Expenses | $2,471,102,136 | PYTotalExpensesAmt |
| CY Total Expenses | $1,991,189,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$546,194,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$88,264,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,828,837,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,846,370,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,830,909,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,984,469,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,997,927,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,861,900,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,913,020,617 | ExpenseAmt |
| Grant | $1,859,106 | GrantAmt |
| Revenue | $1,673,066,132 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $1,913,020,617 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9789 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN ZACHRESON | PersonNm |
| Phone | 9162866665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 FOOTHILL BLVD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sarah Krevans | ||||||||||
| PRES. & CEO, SUTTER HEALTH | 40.0 | 11.0 | Yes (X) | Yes (X) | $3,159,516 | $0 | $403,159 | |||
| Jeff Gerard | ||||||||||
| SH SVP / STRGY SRVS & CSO | 40.0 | 2.0 | $2,767,505 | $0 | $152,207 | Yes (X) | ||||
| James Conforti | ||||||||||
| SH SVP / COO | 40.0 | 18.0 | $1,967,179 | $0 | $495,099 | Yes (X) | ||||
| FLORENCE DI BENEDETTO | ||||||||||
| SVP & General Counsel/Asst Sec | 40.0 | 2.0 | Yes (X) | $1,650,490 | $0 | $163,953 | ||||
| Rishi Sikka MD | ||||||||||
| PRESIDENT,SH SYSTEM ENTERPRISE | 40.0 | 3.0 | $1,545,041 | $0 | $217,152 | Yes (X) | ||||
| Jeff Sprague | ||||||||||
| SH SVP & CFO (pt-yr) | 40.0 | 1.0 | Yes (X) | $1,511,977 | $0 | $181,636 | ||||
| Conrad Vial MD | ||||||||||
| SH SVP, Chief Clinical Officer | 40.0 | 0.0 | $1,486,641 | $0 | $119,945 | Yes (X) | ||||
| Jill Ragsdale | ||||||||||
| SVP/CHIEF PEOPLE & CULTURE OFF | 40.0 | 0.0 | $1,401,083 | $0 | $193,215 | Yes (X) | ||||
| Elizabeth Vilardo-Morgan | ||||||||||
| CEO, SBMF | 40.0 | 2.0 | $1,271,828 | $0 | $135,762 | Yes (X) | ||||
| Stephen H Lockhart | ||||||||||
| SH SVP / CMO | 40.0 | 0.0 | $1,212,279 | $0 | $164,444 | Yes (X) | ||||
| Phil Jackson | ||||||||||
| CEO, Health Plan Products | 40.0 | 2.0 | $1,236,155 | $0 | $131,252 | Yes (X) | ||||
| Julie A Petrini | ||||||||||
| CEO, Bay Area Hospitals | 40.0 | 3.0 | $1,224,966 | $0 | $127,588 | Yes (X) | ||||
| Theresa M Frei | ||||||||||
| CEO, SVMF | 40.0 | 2.0 | $1,096,965 | $0 | $117,063 | Yes (X) | ||||
| Jeremy Eaves | ||||||||||
| CEO, Sutter Shared Services | 40.0 | 0.0 | $1,015,312 | $0 | $105,968 | Yes (X) | ||||
| Don L Wreden | ||||||||||
| SVP/Patient Experience | 40.0 | 0.0 | $908,282 | $0 | $14,176 | Yes (X) | ||||
| Jeffrey Szczesny | ||||||||||
| SH VP, HR Operations | 40.0 | 0.0 | $804,856 | $0 | $88,593 | Yes (X) | ||||
| Brian Dean | ||||||||||
| SH SVP & CFO (Pt-yr) | 40.0 | 0.0 | Yes (X) | $758,252 | $0 | $22,303 | ||||
| Ed Erwin | ||||||||||
| Dir Real Estate Svcs/Asst Sec | 40.0 | 0.0 | Yes (X) | $290,938 | $0 | $33,475 | ||||
| Jes Cornelius | ||||||||||
| Chief Information Officer | 40.0 | 0.0 | $286,061 | $0 | $16,449 | Yes (X) | ||||
| Charles Wirth | ||||||||||
| Former CEO, SPS | 0.0 | 0.0 | $0 | $110,132 | $0 | Yes (X) | ||||
| Robert Peabody Jr MD | ||||||||||
| Director/SVMF Dept Chair | 7.0 | 1.0 | Yes (X) | $12,283 | $12,825 | $0 | ||||
| Colleen Dunn | ||||||||||
| Director | 7.0 | 0.0 | Yes (X) | $11,458 | $0 | $0 | ||||
| Gary Caine | ||||||||||
| Director | 7.0 | 0.0 | Yes (X) | $11,458 | $0 | $0 | ||||
| Herbert Barlow | ||||||||||
| DIR / CHAIR FINANCE & PLANNING | 10.0 | 1.0 | Yes (X) | Yes (X) | $11,458 | $0 | $0 | |||
| James Ferrara MD | ||||||||||
| Director | 7.0 | 0.0 | Yes (X) | $11,458 | $0 | $0 | ||||
| Vinita Gupta | ||||||||||
| Director | 7.0 | 0.0 | Yes (X) | $11,458 | $0 | $0 | ||||
| Sharon McCollam | ||||||||||
| Director/Chair | 10.0 | 0.0 | Yes (X) | Yes (X) | $11,458 | $0 | $0 | |||
| Ken McNeeley | ||||||||||
| Director | 7.0 | 0.0 | Yes (X) | $11,458 | $0 | $0 | ||||
| David Nasaw | ||||||||||
| Director | 7.0 | 0.0 | Yes (X) | $11,458 | $0 | $0 | ||||
| Cheryl Scott | ||||||||||
| Director/Secretary | 10.0 | 0.0 | Yes (X) | Yes (X) | $11,458 | $0 | $0 | |||
| Joan Smith-Maclean MD | ||||||||||
| Director | 7.0 | 0.0 | Yes (X) | $11,458 | $0 | $0 | ||||
| Barry Williams | ||||||||||
| Director | 7.0 | 0.0 | Yes (X) | $11,458 | $0 | $0 | ||||
| Helen Thomson | ||||||||||
| Director | 7.0 | 4.0 | Yes (X) | $11,458 | $0 | $0 | ||||
| Anthony Wagner | ||||||||||
| Director | 7.0 | 12.0 | Yes (X) | $11,458 | $0 | $0 | ||||
| Patrick Blake | ||||||||||
| Director | 7.0 | 0.0 | Yes (X) | $9,167 | $0 | $0 | ||||
| Barry Dennis | ||||||||||
| Director | 7.0 | 0.0 | Yes (X) | $4,583 | $0 | $0 | ||||
| I-Mei Hsiu MD | ||||||||||
| Director | 7.0 | 4.0 | Yes (X) | $4,583 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,653,441 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $122,957 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,883,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3215 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RIGHTSOURCING INC | |||||
| 999 STEWART AVE STE 100 | BETHPAGE | NY | 117143632 | Staffing Services | $126,922,543 |
| RUDOLPH AND SLETTEN INC | |||||
| 2 CIRCLE STAR WY 4TH FL | SAN CARLOS | CA | 940706200 | General Contractor | $45,322,751 |
| HERRERO BUILDERS INC | |||||
| 2100 OAKDALE AVE | SAN FRANCISCO | CA | 94124 | CONSTRUCTION SVCS | $33,523,559 |
| QUEST MEDIA AND SUPPLIES INC | |||||
| 9000 FOOTHILLS BLVD STE 100 | ROSEVILLE | CA | 95747 | IT SERVICES | $20,774,965 |
| GE PRECISION HEALTHCARE LLC | |||||
| 3000 NO GRANDVIEW BLVD | WAUKESHA | WI | 531881615 | Med EQUIP MAINT SRVS | $17,809,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 461 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,072 | FederatedCampaignsAmt |
| Related Organizations | $1,427,607 | RelatedOrganizationsAmt |
| Government Grants | $1,268,422 | GovernmentGrantsAmt |
| All Other Contributions | $1,665,794 | AllOtherContributionsAmt |
| Noncash Contributions | $140,884 | NoncashContributionsAmt |
| Total Contributions | $4,363,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT SERVICES EXEMPT AFFIL. | 561000 | $1,656,346,142 | $1,656,346,142 | |
| HEALTHCARE RELATED JV INCOME | 621999 | $14,436,264 | $14,041,234 | $395,030 |
| AFFILIATE RENTAL INCOME | 532000 | $2,283,726 | $2,283,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,673,066,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,630,634 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,052,346 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,682,980 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $455,760 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $360,602 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,158 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,158 | TotalRevenueColumnAmt |
| Exclusion | $95,158 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,551,624,493 | SecuritiesAmt |
| Other | $2,246,959 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,416,570,822 | SecuritiesAmt |
| Other | $176,938 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,053,671 | SecuritiesAmt |
| Other | $2,070,021 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,123,692 | TotalRevenueColumnAmt |
| Exclusion | $137,123,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| MANAGEMENT | 541611 | $12,920,096 | $12,920,096 |
| REPAIRS & MAINTENANCE | 811310 | $1,709,052 | $1,709,052 |
| INTEREST | 522298 | $13,326 | $13,326 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,282 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,282 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,645,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,902,925,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,672,671,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,988,440 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,901,829 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,530 | TotalAmt |
| Program Services | $1,002,530 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,576 | TotalAmt |
| Program Services | $856,576 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,046,581 | TotalAmt |
| Management And General | $21,046,581 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,581 | TotalAmt |
| Management And General | $1,003,581 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,974,039 | TotalAmt |
| Program Services | $662,974,039 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,192,663 | TotalAmt |
| Program Services | $59,736,027 | ProgramServicesAmt |
| Management And General | $1,456,636 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,101,075 | TotalAmt |
| Program Services | $231,827,123 | ProgramServicesAmt |
| Management And General | $11,273,952 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,344,119 | TotalAmt |
| Program Services | $56,344,119 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,781,480 | TotalAmt |
| Program Services | $32,352,948 | ProgramServicesAmt |
| Management And General | $12,428,532 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,298,450 | TotalAmt |
| Program Services | $43,298,450 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516,605 | TotalAmt |
| Program Services | $2,516,605 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,000 | TotalAmt |
| Management And General | $198,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,511,039 | TotalAmt |
| Management And General | $18,511,039 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,414 | TotalAmt |
| Program Services | $875,951 | ProgramServicesAmt |
| Management And General | $31,463 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,545,348 | TotalAmt |
| Program Services | $11,530,938 | ProgramServicesAmt |
| Management And General | $14,410 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,551,468 | TotalAmt |
| Program Services | $26,501,354 | ProgramServicesAmt |
| Management And General | $50,114 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,207,300 | TotalAmt |
| Program Services | $231,159,379 | ProgramServicesAmt |
| Management And General | $4,047,921 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,291,148 | TotalAmt |
| Program Services | $35,291,148 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,572,816 | TotalAmt |
| Program Services | $3,308,636 | ProgramServicesAmt |
| Management And General | $264,180 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,559,156 | TotalAmt |
| Program Services | $1,360,170 | ProgramServicesAmt |
| Management And General | $1,198,986 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,194,243 | TotalAmt |
| Program Services | $5,194,243 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,030,975 | TotalAmt |
| Program Services | $111,030,975 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,675,754 | TotalAmt |
| Program Services | $6,675,754 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LOSS ON EXTINGSHMT DEBT | $201,872,135 | $201,872,135 | |
| REPAIRS & MAINTENANCE | $70,774,495 | $70,772,006 | $2,489 |
| PURCHASED SERVICES | $62,180,451 | $60,280,702 | $1,899,749 |
| UNRELATED BUSINESS TAX | $4,918 | $4,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,995,322 | TotalAmt |
| Program Services | $56,253,891 | ProgramServicesAmt |
| Management And General | $4,741,431 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,189,681 | TotalAmt |
| Program Services | $1,913,020,617 | ProgramServicesAmt |
| Management And General | $78,169,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,563,283 | BOYAmt |
| EOY | -$84,423,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,869 | BOYAmt |
| EOY | $960,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,102 | BOYAmt |
| EOY | $11,966,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,885,463 | BOYAmt |
| EOY | $111,587,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,734,062,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,318,601,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,922,231 | BOYAmt |
| EOY | $415,461,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,571,360,684 | BOYAmt |
| EOY | $5,322,274,360 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,632,336 | BOYAmt |
| EOY | $609,497,892 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,185,949 | BOYAmt |
| EOY | $34,121,641 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,223,732 | BOYAmt |
| EOY | $424,923,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,828,837,649 | BOYAmt |
| EOY | $6,846,370,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,787,636 | BOYAmt |
| EOY | $1,181,787,789 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,122,017 | BOYAmt |
| EOY | $3,802,682,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,909,653 | BOYAmt |
| EOY | $4,984,469,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,397,871 | BOYAmt |
| EOY | $1,853,018,083 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,530,125 | BOYAmt |
| EOY | $8,882,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,927,996 | BOYAmt |
| EOY | $1,861,900,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,828,837,649 | BOYAmt |
| EOY | $6,846,370,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$88,264,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$86,474,792 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $439,724,483 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,401,012,903 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 8 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (8 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SUTTER BAY HOSPITALS | ||||
| 940562680 | 3 | Yes (true) | $1,599,046,880 | $0 |
| SUTTER VALLEY HOSPITALS | ||||
| 941156621 | 3 | Yes (true) | $678,670,653 | $0 |
| SUTTER VALLEY MEDICAL FOUNDATION | ||||
| 680273974 | 3 | Yes (true) | $60,002,434 | $0 |
| SUTTER COAST HOSPITAL | ||||
| 942988520 | 3 | Yes (true) | $25,200,396 | $0 |
| SUTTER VISITING NURSE ASSOCIATION AND HOSPICE | ||||
| 946068843 | 3 | Yes (true) | $148,518,001 | $0 |
| SUTTER BAY MEDICAL FOUNDATION | ||||
| 941156581 | 3 | Yes (true) | $567,970,731 | $0 |
| SUTTER HEALTH PACIFIC | ||||
| 990298651 | 3 | Yes (true) | $10,500,000 | $0 |
| EAST BAY PERINATAL CENTER | ||||
| 510172285 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 8 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,089,909,095 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 6 | IN 2020, OUR NOT-FOR-PROFIT SUTTER HEALTH NETWORK INVESTED $1.029 BILLION TO PROVIDE COMMUNITY BENEFIT PRIMARILY TO PEOPLE ACROSS NORTHERN CALIFORNIA, INCLUDING IN SOME OF OUR POOREST COMMUNITIES. A PORTION OF THESE INVESTMENTS INCLUDE GRANTS THAT SUPPORT HEALTH CENTERS AND OTHER COMMUNITY ORGANIZATIONS WHO SHARE OUR GOAL OF IMPROVING OVERALL COMMUNITY HEALTH. THESE PARTNERSHIPS SUPPORT ACCESS TO MEDICAL CARE, MENTAL HEALTH SERVICES AND KEY SOCIAL SERVICES, SUCH AS TRANSITIONAL HOUSING, TRANSPORTATION, MEALS FOR THE HUNGRY, EDUCATION, YOUTH JOB-TRAINING PROGRAMS, RESEARCH AND HEALTH CARE ADVOCACY. SEE SCHEDULE I FOR THE SPECIFIC GRANTS MADE BY THE FILING ORGANIZATION IN CONNECTION WITH THESE EFFORTS. |
| SCHEDULE A, PART IV, SECTION D, LINE 3 | SUTTER HEALTH AND ITS SUPPORTED ORGANIZATIONS ARE ALL PART OF AN INTEGRATED HEALTH SYSTEM WITH AN INTERLOCKING GOVERNANCE MODEL. THIS CLOSE AND CONTINUING RELATIONSHIP PROVIDES THE SUPPORTED ORGANIZATIONS' INPUT INTO THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES AND USE OF ITS INCOME AND ASSETS. |
| SCHEDULE A, PART IV, SECTION E, LINES 3A & 3B | PURSUANT TO THE BYLAWS AND INTERLOCKING GOVERNANCE MODEL OF EACH SUPPORTED ORGANIZATION, SUTTER HEALTH IS THE SOLE CORPORATE MEMBER AND HAS THE POWER TO APPOINT OR REMOVE AT LEAST A MAJORITY OF THE DIRECTORS. IN ADDITION, THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS CERTAIN "RESERVED POWERS" WHICH REQUIRE THAT CERTAIN DECISIONS MADE BY SUPPORTED ORGANIZATION BOARDS MUST BE APPROVED BY THE SUTTER HEALTH BOARD OF DIRECTORS BEFORE BEING EFFECTIVE. SUCH DECISIONS INCLUDE, AMONG OTHERS, THE POWER TO APPROVE: - MERGER, CONSOLIDATION, REORGANIZATION OR DISSOLUTION; - AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; - ADOPTION OF OPERATING AND CAPITAL BUDGETS, AS WELL AS STRATEGIC PLANS; - CREATION OR ACQUISITION OF SUBSIDIARY CORPORATIONS; - CREATION OF MAJOR NEW PROGRAMS AND CLINICAL SERVICES; - EXPENDITURES BEYOND APPROVED BUDGETS AND IN EXCESS OF LIMITS ESTABLISHED BY SUTTER HEALTH; AND - LONG-TERM OR MATERIAL AGREEMENTS, INCLUDING AGREEMENTS FOR THE INCURRENCE OF CERTAIN DEBT IN EXCESS OF LIMITS ESTABLISHED BY SUTTER HEALTH, OR THE PURCHASE, SALE, LEASE, DISPOSITION, EXCHANGE, GIFT, PLEDGE OR ENCUMBRANCE OF ANY ASSET IN EXCESS OF LIMITS ESTABLISHED BY SUTTER HEALTH. IN ADDITION, THE BYLAWS OF THE SUPPORTED ORGANIZATIONS STATE THAT THE PRESIDENT, THE CHIEF FINANCIAL OFFICER, AND ALL KEY MEMBERS OF MANAGEMENT SHALL BE EMPLOYEES OF SUTTER HEALTH, THAT THE SUPPORTED ORGANIZATION SHALL CONDUCT ITS OPERATIONS AND ACTIVITIES IN ACCORDANCE WITH SUTTER HEALTH SYSTEM POLICIES, AND THAT THE SUPPORTED ORGANIZATION SHALL PARTICIPATE IN ALL INITIATIVES AND PROGRAMS DEVELOPED AND DESIGNATED FOR IMPLEMENTATION BY SUTTER HEALTH. SUCH PARTICIPATION SHALL BE WITHOUT LIMITATION OR MODIFICATION EXCEPT AS APPROVED BY SUTTER HEALTH IN ITS SOLE DISCRETION. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $198,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $198,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | OTHER ACTIVITIES: PAID CONSULTANTS THAT PERFORMED LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,191,614 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $623,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $5,815,002 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,034,190 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $227,424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $5,191,614 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,090,034 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$55,844 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,034,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $90,034 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,090,034 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 0.86070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,739,846 | OtherCostOrOtherBasisAmt |
| Book Value | $21,739,846 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,133,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,468,252 | DepreciationAmt |
| Book Value | $84,664,967 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,980,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,836,175 | DepreciationAmt |
| Book Value | $17,144,342 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,479,252,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,217,136,626 | DepreciationAmt |
| Book Value | $262,115,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,957,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,160,563 | DepreciationAmt |
| Book Value | $29,796,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $415,461,362 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $609,497,892 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $609,497,892 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $42,618,331 |
| OTHER RECEIVABLES | $49,626,562 |
| OTHER ASSETS | $332,678,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $424,923,725 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SELF INSURANCE RESERVE | $476,873,001 |
| TAXABLE BOND LIABILITIES | $1,979,307,043 |
| 3RD PARTY SETTLEMENTS | $149,205 |
| OTHER NONCURRENT LIABILITIES | $946,412,923 |
| SHORT-TERM BORROWINGS | $399,940,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,802,682,172 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | INTENDED USES OF ENDOWMENT FUNDS: MICHAEL AND JUDITH GAULKE INNOVATION HATCHERY ENDOWMENT FUND - TO SUPPORT THE SUTTER HEALTH INNOVATION HATCHERY, AS DIRECTED BY THE SUTTER CHIEF INNOVATION OFFICER IN CONSULTATION WITH THE SUTTER HEALTH PRESIDENT AND CHIEF EXECUTIVE OFFICER. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: THIS ORGANIZATION WAS PART OF A CONSOLIDATED FINANCIAL SYSTEM AUDIT. THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER SYSTEM IS AS FOLLOWS: SUTTER HEALTH, THE LEGAL ENTITY, AND MANY AFFILIATES HAVE BEEN DETERMINED TO BE EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD AND GENERALLY ARE NOT SUBJECT TO TAXES ON INCOME. CERTAIN ACTIVITIES OF SUTTER ARE SUBJECT TO INCOME TAXES; HOWEVER, SUCH ACTIVITIES ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH RESPECT TO ITS TAXABLE ACTIVITIES, SUTTER RECORDS INCOME TAXES USING THE LIABILITY METHOD, UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR SETTLED. SUTTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS, ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAIN OPEN IN U.S. TAX JURISDICTIONS IN WHICH SUTTER AND ITS AFFILIATES ARE SUBJECT TO TAXATION. SUTTER RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2020 AND 2019, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $840,814,031 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $83,446,315 |
| North America | 0 | Investments | $42,782,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $967,043,076 | SubtotalSpentAmt |
| Total Spent | $967,043,076 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING METHOD THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO DETERMINE THE AMOUNTS IN COLUMN (F). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MEDSHARE INTERNATIONAL | |||||||
| 3240 CLIFTON SPRINGS RD | DECATUR | GA | 30034 | 582433968 | 501(c)(3) | $200,000 | Program Support |
| MARCH OF DIMES INC | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 22202 | 131846366 | 501(c)(3) | $135,000 | Program Support |
| AMBULATORY SURGERY ACCESS | |||||||
| 1119 MARKET ST STE 400 | SAN FRANCISCO | CA | 94103 | 943180356 | 501(c)(3) | $100,000 | Program Support |
| LEUKEMIA AND LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 10573 | 135644916 | 501(c)(3) | $85,000 | Program Support |
| COALITION FOR COMPASSIONATE CARE OF CA | |||||||
| 2530 RIVER PLAZA DR STE 110 | SACRAMENTO | CA | 95833 | 270419836 | 501(c)(3) | $50,000 | Program Support |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(c)(3) | $50,000 | Program Support |
| SALVATION ARMY | |||||||
| PO BOX 340699 | SACRAMENTO | CA | 95834 | 941170408 | 501(c)(3) | $34,645 | Program Support |
| SEC HARVEST FB SNTC SAN MATEO COUNTIES | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 95125 | 942614101 | 501(c)(3) | $33,500 | Program Support |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | 943041517 | 501(c)(3) | $32,500 | Program Support |
| FOOD BANK OF CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 94520 | 942418054 | 501(c)(3) | $26,715 | Program Support |
| OKIZU FOUNDATION | |||||||
| 16 DIGITAL DR STE 130 | NOVATO | CA | 94949 | 680291178 | 501(c)(3) | $25,000 | Program Support |
| FISHER HOUSE FOUNDATION INC | |||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 20850 | 113158401 | 501(c)(3) | $25,000 | Program Support |
| RIVER CITY COMMUNITY SERVICES | |||||||
| 3311 E CURTIS DR | SACRAMENTO | CA | 95818 | 911851398 | 501(c)(3) | $18,215 | Program Support |
| SEC HARVEST FB OF SAN JOAQUIN & STANISLAUS CO | |||||||
| 704 E INDUSTRIAL PARK DR | MANTECA | CA | 95337 | 680376587 | 501(c)(3) | $18,215 | Program Support |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | 942960297 | 501(c)(3) | $17,500 | Program Support |
| SEC HARV FB OF SANTA CRUZ AND SAN BENITY CNTY | |||||||
| 800 OHLONE PKWY | WATSONVILLE | CA | 95076 | 770326685 | 501(c)(3) | $16,500 | Program Support |
| TRACY INTERFAITH MINISTRIES | |||||||
| 311 W GRANT LINE RD | TRACY | CA | 95376 | 943150638 | 501(c)(3) | $13,215 | Program Support |
| PLACER FOOD BANK | |||||||
| 8284 INDUSTRIAL AVE | ROSEVILLE | CA | 95678 | 941740316 | 501(c)(3) | $12,215 | Program Support |
| DAVIS STREET COMMUNITY CENTER | |||||||
| 3081 TEAGARDEN ST | SAN LEANDRO | CA | 94577 | 943121699 | 501(c)(3) | $10,000 | Program Support |
| ELK GROVE COMMUNITY FOOD BANK SERVICES | |||||||
| PO BOX 1447 | ELK GROVE | CA | 95759 | 383664737 | 501(c)(3) | $9,215 | Program Support |
| FOOD BANK OF YOLO COUNTY | |||||||
| 1244 FORTNA AVE | WOODLAND | CA | 95776 | 237111782 | 501(c)(3) | $9,215 | Program Support |
| INTERFAITH COUNCIL OF AMADOR | |||||||
| 12181 AIRPORT RD | JACKSON | CA | 95642 | 680363653 | 501(c)(3) | $6,715 | Program Support |
| CERES COMMUNITY PROJECT | |||||||
| PO BOX 1562 | SEBASTOPOL | CA | 95473 | 262250997 | 501(c)(3) | $6,250 | Program Support |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | 501(c)(3) | $6,250 | Program Support |
| UNITED METHODIST CHURCH OF LOS BANOS | |||||||
| 1031 IOWA AVE | LOS BANOS | CA | 93635 | 770384534 | 501(c)(3) | $5,715 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Nursing Student Award | 9 | $4,500 |
| Employee Disaster Relief Grants | 600 | $652,576 |
| Sponsorships for student work study programs | 28 | $199,500 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2 | In order to closely monitor efficiency and effectiveness, the Community Benefit function outlines measurable reporting (quarterly, six-month and/or year-end), program and funding requirements in a Memorandum of Understanding (MOU), Business Services Agreement (BSA), or Joint Venture Agreement for each investment made with a community partner. Where it is determined necessary, additional efforts are made to monitor effectiveness and efficiency of investments, which could include: - Quarterly meetings with community partners - E-mail and telephonic communications with community partners - Continued dialogue with involved hospital staff and community partners throughout duration of program - Site visits with community partners - Bi-annual "outcomes" survey (6-month and/or year-end outcomes) - Review of hospital usage and patient level data - Collection of patient stories and narratives - Collaborative discussions around ad-hoc successes and challenges that arise - Reporting to include year-end financial summary that compares actual expenditures to the funded project's budget, indicating any unused amount of grant funds. At the end of the appropriate reporting period, community benefit analyzes data to ensure community partners have met the objectives outlined in the MOU or BSA. If the community partners did not reach the anticipated outcomes, Community Benefit works to understand what circumstances prevented the organization from meeting the goals to help identify ways to improve or perhaps re-evaluate what success of this program looks like, and makes the determination to continue or terminate funding. |
| SCHEDULE I, PART III, LINE 1 | Nursing Student Award: SUTTER HEALTH SUPPORTS SEVERAL LOCAL AREA NURSING EDUCATION PROGRAMS. IN 2020, CERTAIN NURSING STUDENT GRADUATES RECEIVED A $500 MONETARY AWARD FOR COMPLETING THE PROGRAM. Employee Disaster Relief: These were direct payments to employees who had reduced work hours due to COVID. Each impacted employee was able to submit an application and the approval committee reviewed and approved or denied each one. Student Work Study Program: Sponsorship payments to CRHS Sacramento Work Study Inc, an affiliate of Cristo Rey High School Sacramento, Inc to sponsor students in their work-study programs. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sarah Krevans | ||||||||||||||
| PRES. & CEO, SUTTER HEALTH | $1,824,667 | $0 | $909,152 | $0 | $425,697 | $0 | $368,826 | $0 | $34,333 | $0 | $3,562,675 | $0 | $354,278 | $0 |
| Jeff Gerard | ||||||||||||||
| SH SVP / STRGY SRVS & CSO | $169,640 | $0 | $367,780 | $0 | $2,230,085 | $0 | $144,252 | $0 | $7,955 | $0 | $2,919,712 | $0 | $446,256 | $0 |
| James Conforti | ||||||||||||||
| SH SVP / COO | $1,058,033 | $0 | $514,101 | $0 | $395,045 | $0 | $464,926 | $0 | $30,173 | $0 | $2,462,278 | $0 | $198,797 | $0 |
| FLORENCE DI BENEDETTO | ||||||||||||||
| SVP & General Counsel/Asst Sec | $756,810 | $0 | $628,169 | $0 | $265,511 | $0 | $148,726 | $0 | $15,227 | $0 | $1,814,443 | $0 | $147,211 | $0 |
| Rishi Sikka MD | ||||||||||||||
| PRESIDENT,SH SYSTEM ENTERPRISE | $754,775 | $0 | $379,595 | $0 | $410,671 | $0 | $183,426 | $0 | $33,726 | $0 | $1,762,193 | $0 | $298,244 | $0 |
| Jeff Sprague | ||||||||||||||
| SH SVP & CFO (pt-yr) | $819,203 | $0 | $411,123 | $0 | $281,651 | $0 | $161,026 | $0 | $20,610 | $0 | $1,693,613 | $0 | $162,294 | $0 |
| Conrad Vial MD | ||||||||||||||
| SH SVP, Chief Clinical Officer | $922,227 | $0 | $239,518 | $0 | $324,896 | $0 | $85,226 | $0 | $34,719 | $0 | $1,606,586 | $0 | $134,316 | $0 |
| Jill Ragsdale | ||||||||||||||
| SVP/CHIEF PEOPLE & CULTURE OFF | $716,653 | $0 | $334,997 | $0 | $349,433 | $0 | $158,326 | $0 | $34,889 | $0 | $1,594,298 | $0 | $213,415 | $0 |
| Elizabeth Vilardo-Morgan | ||||||||||||||
| CEO, SBMF | $731,066 | $0 | $307,001 | $0 | $233,761 | $0 | $113,026 | $0 | $22,736 | $0 | $1,407,590 | $0 | $110,809 | $0 |
| Stephen H Lockhart | ||||||||||||||
| SH SVP / CMO | $639,756 | $0 | $321,205 | $0 | $251,318 | $0 | $128,826 | $0 | $35,618 | $0 | $1,376,723 | $0 | $109,938 | $0 |
| Phil Jackson | ||||||||||||||
| CEO, Health Plan Products | $675,909 | $0 | $268,293 | $0 | $291,953 | $0 | $104,826 | $0 | $26,426 | $0 | $1,367,407 | $0 | $172,609 | $0 |
| Julie A Petrini | ||||||||||||||
| CEO, Bay Area Hospitals | $737,595 | $0 | $247,887 | $0 | $239,484 | $0 | $115,326 | $0 | $12,262 | $0 | $1,352,554 | $0 | $95,888 | $0 |
| Theresa M Frei | ||||||||||||||
| CEO, SVMF | $630,412 | $0 | $282,461 | $0 | $184,092 | $0 | $89,926 | $0 | $27,137 | $0 | $1,214,028 | $0 | $58,874 | $0 |
| Jeremy Eaves | ||||||||||||||
| CEO, Sutter Shared Services | $644,190 | $0 | $218,841 | $0 | $152,281 | $0 | $81,026 | $0 | $24,942 | $0 | $1,121,280 | $0 | $116,949 | $0 |
| Don L Wreden | ||||||||||||||
| SVP/Patient Experience | $109,162 | $0 | $381,180 | $0 | $417,940 | $0 | $8,454 | $0 | $5,722 | $0 | $922,458 | $0 | $143,125 | $0 |
| Jeffrey Szczesny | ||||||||||||||
| SH VP, HR Operations | $504,715 | $0 | $176,003 | $0 | $124,138 | $0 | $61,126 | $0 | $27,467 | $0 | $893,449 | $0 | $45,875 | $0 |
| Brian Dean | ||||||||||||||
| SH SVP & CFO (Pt-yr) | $456,868 | $0 | $234,537 | $0 | $66,847 | $0 | $15,426 | $0 | $6,877 | $0 | $780,555 | $0 | $0 | $0 |
| Ed Erwin | ||||||||||||||
| Dir Real Estate Svcs/Asst Sec | $250,179 | $0 | $37,551 | $0 | $3,208 | $0 | $13,535 | $0 | $19,940 | $0 | $324,413 | $0 | $0 | $0 |
| Jes Cornelius | ||||||||||||||
| Chief Information Officer | $228,339 | $0 | $35,213 | $0 | $22,509 | $0 | $12,360 | $0 | $4,089 | $0 | $302,510 | $0 | $0 | $0 |
| Charles Wirth | ||||||||||||||
| Former CEO, SPS | $0 | $0 | $0 | $0 | $0 | $110,132 | $0 | $0 | $0 | $0 | $0 | $110,132 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | RELEVANT INFORMATION REGARDING COMPENSATION ITEMS: FIRST-CLASS TRAVEL: CERTAIN OFFICERS AND KEY EMPLOYEES OF SUTTER HEALTH MAY UPGRADE TO FIRST-CLASS TRAVEL AS BUSINESS NEED DICTATES. UPGRADES ARE CONSIDERED A NECESSARY BUSINESS EXPENSE. SPOUSAL TRAVEL: FOR BOARD MEMBERS, ON CERTAIN OCCASIONS DETERMINED BY THE BOARD CHAIR, A SPOUSE MAY ACCOMPANY THE BOARD MEMBER TO A BOARD FUNCTION. TAXABLE SPOUSAL TRAVEL EXPENSES WILL BE REPORTED AS INCOME ON A FORM W-2 OR 1099 AS APPROPRIATE. SCHEDULE J, PART I, LINE 3 SUPPLEMENTAL COMPENSATION INFORMATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15 FOR A FULL DESCRIPTION OF THE COMPENSATION APPROVAL PROCESS COMPLETED BY SUTTER HEALTH. |
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENTS: JEFF GERARD RECEIVED SEVERANCE PAYMENTS OF $511,539 |
| SCHEDULE J, PART I, LINE 4B | NONQUALIFIED RETIREMENT PLAN: THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS TO PROVIDE SUTTER HEALTH EXECUTIVES WITH A COMPETITIVE RETIREMENT BENEFIT CONSISTENT WITH SUTTER HEALTH'S OVERALL COMPENSATION PHILOSOPHY FOR ALL EMPLOYEES. CONTRIBUTIONS ARE DESIGNED TAKING INTO CONSIDERATION LOST RETIREMENT BENEFITS THAT WOULD OTHERWISE BE OBTAINED THROUGH THE QUALIFIED PENSION PLAN AND SOCIAL SECURITY BENEFITS. SUTTER'S PLANS ARE DESIGNED CONSISTENT WITH COMPETITIVE INDUSTRY PRACTICES. THE RETIREMENT PLAN FOR SUTTER HEALTH EMPLOYEES IS A COMBINATION OF 403(B) EMPLOYER MATCH CONTRIBUTIONS AND QUALIFIED PENSION PLAN BENEFITS. SUTTER HEALTH EXECUTIVES ARE GENERALLY INELIGIBLE FOR EMPLOYER MATCH CONTRIBUTIONS. TO ENSURE A COMPETITIVE RETIREMENT BENEFIT, SUTTER HEALTH MAKES AN ANNUAL CONTRIBUTION TO A NON-QUALIFIED 457(F) PLAN FOR ITS EXECUTIVES. THE FORMULA PROVIDES 6% TO 12% OF BASE SALARY PLUS ANNUAL INCENTIVE PLAN AWARD (COMMENSURATE WITH MANAGEMENT LEVEL). CONTRIBUTIONS ARE ALSO MADE FOR A SMALL GROUP OF SENIOR LEVEL EXECUTIVES WHOSE ESTIMATED RETIREMENT BENEFIT (SOCIAL SECURITY PLUS QUALIFIED PLAN BENEFITS PLUS 457F) FALLS BELOW 50% - 65% OF FINAL 4-YEAR AVERAGE BASE SALARY WHEN RETIRING AT AGE 65 WITH 22.5 YEARS OF SERVICE. TARGET BENEFIT LEVELS ARE DISCOUNTED FOR YEARS OF SERVICE LESS THAN 22.5 AT AGE 65. UNLIKE SUTTER HEALTH'S QUALIFIED PENSION PLAN WHERE EMPLOYEE BENEFITS ARE GUARANTEED (I.E., A DEFINED BENEFIT), SUTTER'S NON-QUALIFIED PLAN BENEFITS ARE NOT GUARANTEED BY SUTTER HEALTH. INVESTMENT RISK IS BORNE BY PARTICIPANTS AND BENEFITS ARE NOT PROTECTED SHOULD SUTTER HEALTH BECOME INSOLVENT. THE FOLLOWING INDIVIDUALS RECEIVED 457(F) NON-QUALIFIED PAYMENTS DURING THE YEAR: JEFF GERARD - $1,116,362 DON L WREDEN - $158,815 |
| SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS: SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% TO 15% OF GROSS ANNUAL SALARY. ANNUAL INCENTIVE PLAN (AIP): THE PURPOSE OF THE PLAN IS TO FOCUS EXECUTIVES ON SPECIFIC, SHORTER-TERM GOALS THAT ARE CRITICAL TO THE ACHIEVEMENT OF AFFILIATE, OPERATING UNIT AND SYSTEM-WIDE OBJECTIVES THAT DRIVE OVERALL ORGANIZATION PERFORMANCE. LONG TERM PERFORMANCE PLANS: SUTTER HEALTH ALSO EMPLOYS A LONG TERM PERFORMANCE PLAN WHICH IS DESIGNED TO FOCUS ON LONGER TERM STRATEGIC OBJECTIVES OF THE ORGANIZATION. SUTTER'S LONG TERM PERFORMANCE PLAN APPROACH IS A COMBINATION OF BOTH LONGER TERM MEASURES OF ORGANIZATION SUCCESS AND KEY ORGANIZATION STRATEGIES WHICH REQUIRE THE COMBINED EFFORT OF ALL LEADERSHIP TO ACHIEVE SUCCESS. SUTTER USES A COMMON FATE APPROACH IN THAT ALL LONG TERM PERFORMANCE PLAN PARTICIPANTS ARE MEASURED AGAINST THE SAME, ORGANIZATION-WIDE CRITERIA VS. INDIVIDUAL EFFORTS. THIS FOSTERS A COMMON PURPOSE ACROSS LEADERSHIP AND A SHARED SENSE OF ACCOUNTABILITY FOR THE OVERALL SUCCESS OF SUTTER HEALTH. IN ALL CASES, THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES ACHIEVEMENT OF ORGANIZATION GOALS AND MAKES FINAL AWARD DETERMINATION WHICH MAY RESULT IN A REDUCTION OF AWARD IF APPROPRIATE. ALL SENIOR EXECUTIVE AWARDS ARE REVIEWED FOR COMPENSATION REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE PRIOR TO PAYMENT. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $140,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | MISSION STATEMENT: WE ENHANCE THE WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE IN HEALTH CARE SERVICES. |
| FORM 990, PART III, LINE 4 | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS Sutter Health, headquartered in Sacramento, California, is one of the largest not-for-profit health care systems in the United States. Entities affiliated with Sutter deliver integrated care to more than 3 million patients annually through a network of hospitals, medical foundations, urgent and walk-in care centers, home health and hospice services. The Sutter Health system relies on the dedication of more than 85,000 clinicians, nurses, employees and volunteers to deliver high quality and affordable care to more than 100 communities. The mission of Sutter Health is to enhance the well-being of people in the communities it serves through a not-for-profit commitment to compassion and excellence in health care services. The Sutter vision is to lead the transformation of health care to achieve the highest levels of quality, access and affordability. Sutter Health provides certain centralized support functions to the system, including administrative services and system initiatives, to accomplish this mission. Grounded in its not-for-profit mission, Sutter Health heavily reinvests in its communities, committing hundreds of millions of dollars annually to support clinics and community-based hospitals-providing care for the most vulnerable populations. Sutter Health has been one of the largest providers of compassionate care to low-income patients in Northern California. The financial assistance programs for covered services provide free or discounted care based on income criteria and ineligibility for governmental and insurance programs. From deploying technology that improves the patient experience to supporting strong community partnerships, the strength of Sutter's integrated system provides a model that can shape the future of healthcare. Sutter Health's goal is to be the preferred provider to its patients and customers, the best place to work and a role model of community citizenship. The Sutter Health system consists of: . 55,000+ employees and 12,000+ doctors . 5,000 volunteers . 2,000 advanced practice clinicians . 30 acute care campus facilities with 4,167 licensed acute care beds . 277 medical foundation clinic facilities . 16 home health care locations . 9 hospice locations . 33 ambulatory surgery centers . 8 cardiac centers . 9 cancer centers . 4 acute rehabilitation centers . 6 mental health and addiction care centers . 5 trauma centers . 7 neonatal intensive care units . Medical research centers . Education centers and physician training programs . Philanthropic programs . Health plan (Sutter Health Plus) 2020 by the numbers: . 27,493 births . 174,779 discharges . 691,176 hospital emergency room visits . 1,490,194 hospital outpatient visits . 8,370,331 medical foundation visits . 872,542 patient days . 685,841 home health visits . 234,811 hospice visits To view a list of Sutter Health affiliates, see Form 990, Schedule R. |
| FORM 990, PART VI, LINE 1A | THE AFFAIRS AND MANAGEMENT OF SUTTER HEALTH ARE governed BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD AND TO TRANSACT ALL REGULAR BUSINESS DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, WHO SERVES AS CHAIR OF THE COMMITTEE, THE CHAIR OF THE FINANCE AND PLANNING COMMITTEE, THE SECRETARY, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND AT LEAST ONE DIRECTOR-AT-LARGE OF THE CORPORATION. |
| FORM 990, PART VI, LINE 11B | PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990: SUTTER HEALTH HAS A CENTRALIZED TAX DEPARTMENT RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. ANNUALLY THE TAX DEPARTMENT RECEIVES AND PROVIDES TRAINING AND EDUCATION TO APPROPRIATE PERSONNEL WHO ASSIST THE TAX DEPARTMENT IN COLLECTING AND REVIEWING DATA TO BE REPORTED ON THE FORM 990. THE PREPARATION MATERIAL IS REVIEWED BY VARIOUS DEPARTMENTS INCLUDING TAX, FINANCE, LEGAL, AND HUMAN RESOURCES. A NATIONAL ACCOUNTING FIRM PREPARES AND REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT, LEGAL DEPARTMENT, FINANCE, AND THE CFO BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, LINE 12 | PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. IN ADDITION, ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ON THIS STATEMENT THE INDIVIDUAL WILL LIST A WIDE RANGE OF INFORMATION WHICH INCLUDES BUSINESS RELATIONSHIPS, EMPLOYMENT RELATIONSHIPS, PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATED TO A PARTICULAR TRANSACTION, THE INTERESTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. THE BOARD CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT. THE BOARD MAY CONSULT WITH THE OFFICE OF THE GENERAL COUNSEL AS NECESSARY. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR (OR COMMITTEE CHAIR AS APPLICABLE) MAY REQUEST THE INDIVIDUAL TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED INDIVIDUAL SHALL LEAVE THE ROOM PRIOR TO THE BOARD'S FINAL DISCUSSION AND VOTE. |
| FORM 990, PART VI, LINE 15 | PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. IN ORDER TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL COMPENSATION DATA COMPARISONS ARE REVIEWED. COMPETITIVE ANALYSIS INCLUDES: (A) BASE SALARY, (B) TOTAL CASH (BASE SALARY + ANNUAL INCENTIVE), (C) TOTAL DIRECT CASH (BASE SALARY + ANNUAL INCENTIVE + LONG TERM INCENTIVE) AND (D) TOTAL REMUNERATION (BASE SALARY + ANNUAL INCENTIVE + BENEFITS AND LONG TERM INCENTIVE). THIS ANALYSIS INCLUDES NATIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS SUTTER HEALTH. THIS METHOD IS MOST APPROPRIATE SINCE IT IS A NATIONAL MARKETPLACE IN WHICH SUTTER COMPETES FOR EXECUTIVE TALENT. OFFICERS AND KEY EMPLOYEES OF THIS ORGANIZATION UNDERGO AN ANNUAL REVIEW BY THE COMPENSATION COMMITTEE OR A DELEGATED SUB-COMMITTEE. APPROVAL IS RECORDED IN THE MINUTES. THE 2020 EXECUTIVE COMPENSATION APPROVAL WAS COMPLETED IN FEBRUARY 2020. |
| FORM 990, PART VI, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY & FINANCIAL STATEMENTS: THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT AND PAST AUDITED FINANCIAL STATEMENTS AT SUTTERHEALTH.ORG. OTHER DOCUMENTS ARE ALSO LOCATED AT THIS WEBSITE INCLUDING THE ANNUAL REPORT, MISSION STATEMENT, HISTORY, AND LINKS TO AFFILIATE WEBSITES. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| FORM 990, PART X, LINE 20 | SUTTER HEALTH IS A CONDUIT BORROWER OF TAX-EXEMPT BOND ISSUES AND ALLOCATES PORTIONS OF EACH ISSUE TO CERTAIN SUBSIDIARY ORGANIZATIONS OF WHICH IT IS THE SOLE CORPORATE MEMBER. THE OUTSTANDING BOND LIABILITY ALLOCATED TO THESE SUBSIDIARY ORGANIZATIONS IS REPORTED ON EACH SUBSIDIARY ORGANIZATION'S FORM 990, PART X, BALANCE SHEET AND SCHEDULE K. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN FUND BALANCE: EQUITY TRANSFER (NET) (2,270,330,924) K-1 Activity (12,383,918) PARTNERSHIP INCOME ON BOOKS 2,711,164 PENSION RELATED CHANGES (120,567,416) OTHER CHANGES IN FUND BALANCE (441,809) -------------- TOTAL ($2,401,012,903) ============== |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SUTTER OUTPATIENT SERVICES LLC | |||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 454714483 | SUPPORT SVCS | CA | $84,029,455 | $28,699,409 | SUTTER HLTH |
| SUTTER SHARED LAB LLC | |||||||||
| 2950 COLLIER CANYON ROAD | LIVERMORE | CA | 94551 | 475583986 | LAB SERVICES | CA | $64,645,529 | $32,349,687 | SUTTER HLTH |
| SUTTER HEALTH PLAN PRODUCTS ORG LLC | |||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 821766939 | SUPPORT SVCS | CA | $0 | $9,686,395 | SUTTER HLTH |
| SUTTER PREFERRED ACCOUNTABLE CARE ORG LL | |||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 852510442 | HOLDING COMPA | CA | $0 | $0 | SHPPO |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA PACIFIC MEDICAL CTR FOUND | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 942728423 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER BH | Yes (true) |
| EAST BAY PERINATAL CENTER | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 510172285 | HEALTHCARE | CA | 501(C)(3) | 3 | SUTTER EBH | Yes (true) |
| MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 942290244 | FUNDRAISING | CA | 501(C)(3) | 12A - I | SUTTER VH | Yes (true) |
| MILLS-PENINSULA HOSPITAL FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 237288765 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER BH | Yes (true) |
| SAMUEL MERRITT UNIVERSITY | ||||||||||
| 450 30TH STREET STE 2840 | OAKLAND | CA | 94609 | 942992642 | UNIVERSITY | CA | 501(C)(3) | 2 | SUTTER EBH | Yes (true) |
| SUTTER AUBURN FAITH HOSPITAL FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 942594966 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER VH | Yes (true) |
| SUTTER BAY HOSPITALS | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 940562680 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER BAY MEDICAL FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 941156581 | HEALTHCARE | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER COAST HOSPITAL | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 942988520 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER DAVIS HOSPITAL FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 680217870 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER VH | Yes (true) |
| SUTTER HEALTH PACIFIC | ||||||||||
| 91-2301 FT WEAVER RD | EWA BEACH | HI | 96706 | 990298651 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER HEALTH PLAN | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 461183948 | HEALTH PLAN | CA | 501(C)(4) | N/A | SUTTER HLTH | Yes (true) |
| SUTTER MEDICAL CENTER FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 942788906 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER VH | Yes (true) |
| SUTTER ROSEVILLE MEDICAL CTR FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 680040113 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER VH | Yes (true) |
| SUTTER SOLANO CHARITABLE FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 942668262 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER VH | Yes (true) |
| SUTTER VALLEY HOSPITALS | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 941156621 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER VALLEY MEDICAL FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 680273974 | HEALTHCARE | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER VISITING NURSE ASSOC AND HOSPICE | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 946068843 | HEALTHCARE | CA | 501(C)(3) | 10 | SUTTER HLTH | Yes (true) |
| TRACY HOSPITAL FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 680318845 | FUNDRAISING | CA | 501(C)(3) | 12A - I | SUTTER VH | Yes (true) |
| SUTTER INSURANCE SERVICES CORPORATION | ||||||||||
| 745 FORT STREET Suite 1100 | HONOLULU | HI | 96813 | 990289310 | INSURANCE SER | HI | 501(C)(3) | 12C III-FI | SUTTER HLTH | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SURGERY CENTER OF ALTA BATES SMC | |||||||||||||
| 3875 TELEGRAPH | OAKLAND | CA | 94609 | 470946086 | Patient Care | CA | SUTTER BH | ||||||
| CA PACIFIC ADV IMAG | |||||||||||||
| PO BOX 6102 | NOVATO | CA | 94598 | 562311840 | patient care | DE | SUTTER BH | ||||||
| SAN FRANCISCO ENDOSCOPY CENTER | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 912160588 | patient care | CA | SUTTER BH | RELATED | $438,802 | $58,247 | false | Yes (true) | 0.01800 |
| PRESIDIO SURGERY CENTER LLC | |||||||||||||
| 1635 DIVISADERO | SAN FRANCISCO | CA | 94115 | 320144060 | patient care | CA | SUTTER BH | ||||||
| SUTTER FAIRFIELD SURGERY CENTER LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 300233892 | patient care | CA | SUTTER VMF | ||||||
| SUTTER AMADOR SURGERY CENTER LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 461398093 | patient care | CA | NA | RELATED | $43,141 | $77,294 | false | Yes (true) | 0.06000 |
| ROSEVILLE ENDOSCOPY CENTER | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 870710513 | patient care | CA | NA | ||||||
| STANISLAUS SURGICAL HOSPITAL LLC | |||||||||||||
| 1421 OAKDALE ROAD | MODESTO | CA | 95355 | 911754157 | patient care | CA | NA | ||||||
| MEMORIAL MEDICAL BUILDING 1 | |||||||||||||
| 1800 COFFEE RD 76 | MODESTO | CA | 95355 | 770234236 | OFFICE RENTAL | CA | SUTTER VH | ||||||
| MAGNETIC IMAGING AFFILIATES LLC | |||||||||||||
| 2125 OAK GROVE ROAD | WALNUT CREEK | CA | 94598 | 473696091 | PATIENT CARE | CA | SUTTER BH | ||||||
| ASC OPERATORS - SANTA ROSA LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 263386169 | care management | CA | SUTTER BMF | Related | $1,908,999 | $2,362,718 | false | Yes (true) | 0.16000 |
| ASC OPERATORS - SAN LUIS OBISPO LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 272673776 | care management | CA | SUTTER HLTH | RELATED | $1,671,569 | $3,595,720 | false | Yes (true) | 0.51000 |
| WALNUT CREEK ENDOSCOPY CENTER LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 262169304 | patient care | CA | NA | ||||||
| EAST BAY ENDOSCOPY CENTER LP | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 943336277 | patient care | DE | NA | ||||||
| ASC OPERATORS - SOUTH BAY LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 461537479 | care management | CA | NA | Related | $797,546 | $274,203 | false | Yes (true) | 0.06000 |
| PENINSULA EYE SURGERY CENTER LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 134285230 | patient care | CA | NA | ||||||
| PENINSULA ENDOSCOPY CENTER LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 271905059 | patient care | CA | NA | RELATED | $576,873 | $488,367 | false | Yes (true) | 0.06000 |
| NORTH BAY REGIONAL SURGERY CENTER LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 208633751 | patient care | CA | NA | RELATED | $570,226 | $416,105 | false | Yes (true) | 0.06000 |
| ASC OPERATORS - SAN FRANCISCO LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 275447186 | care management | CA | NA | Related | $1,012,985 | $183,246 | false | Yes (true) | 0.06000 |
| GOLDEN GATE ENDOSCOPY CENTER LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 201467388 | patient care | CA | NA | ||||||
| ASC OPERATORS LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 208970704 | care management | CA | NA | Related | $4,809,722 | $1,554,735 | false | Yes (true) | 0.06000 |
| SANTA BARBARA ENDOSCOPY CENTER LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 912165231 | patient care | CA | NA | ||||||
| SAN LUIS OBISPO SURGERY CENTER LP | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 770109991 | patient care | CA | NA | ||||||
| REDDING SURGERY CENTER LLC | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 383897570 | patient care | CA | NA | ||||||
| CARLSBAD SURGERY CENTER LLC | |||||||||||||
| 6121 PASEO DEL NORTE STE 100 | CARLSBAD | CA | 92011 | 201413484 | patient care | CA | SOS | RELATED | $2,014,647 | $3,605,464 | false | Yes (true) | 0.51723 |
| COAST CTR FOR ORTHOPEDIC & ARTHROSCOPIC | |||||||||||||
| 3444 KEARNY VILLA ROAD | SAN DIEGO | CA | 92123 | 330839637 | patient care | CA | SOS | RELATED | $94,959 | $0 | false | Yes (true) | 0.00000 |
| OTAY LAKES SURGERY CENTER LLC | |||||||||||||
| 955 LANE AVE SUITE 100 | CHULA VISTA | CA | 91914 | 200794766 | patient care | CA | SOS | RELATED | $852,156 | $1,781,986 | false | Yes (true) | 0.52174 |
| SOUTH PLACER SURGERY CENTER LP | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 421540694 | patient care | CA | NA | ||||||
| SACRAMENTO SURGERY CENTER ASSOCIATES LP | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 680516588 | patient care | CA | NA | ||||||
| FORT SUTTER SURGERY CENTER LP | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 680116391 | patient care | CA | NA | ||||||
| SUTTER ALHAMBRA SURGERY CENTER LP | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 631221949 | patient care | CA | NA | ||||||
| AUBURN SURGICAL CENTER LP | |||||||||||||
| 3123 PROFESSIONAL DRIVE STE 100 | AUBURN | CA | 95603 | 680325118 | patient care | CA | NA | RELATED | $26,579 | $57,783 | false | Yes (true) | 0.02343 |
| ICG CREDIT OPPORTUNITIES FUND LP | |||||||||||||
| 11111 SANTA MONICA BLVD SUITE 2100 | LOS ANGELES | CA | 90025 | 814220441 | INVESTMENTS | CA | SUTTER HLTH | ||||||
| MADISON INTERNATIONAL GLOBAL VALUE REAL | |||||||||||||
| 410 PARK AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | 981310251 | INVESTMENTS | NY | SUTTER HLTH | ||||||
| ASC OPRTS-EAST BAY | |||||||||||||
| 2200 RIVER PLAZA | SACRAMENTO | CA | 95833 | 271724489 | CARE MANAGEMENT | CA | NA | RELATED | $503,326 | $220,956 | false | Yes (true) | 0.06000 |
| EHC SURGERY CENTER | |||||||||||||
| 2201 RIVER PLAZA | SACRAMENTO | CA | 95833 | 943214614 | PATIENT CARE | CA | NA | RELATED | $871 | $13,735 | false | Yes (true) | 0.00267 |
| Sutter Health and Aetna Ins HLDG CO LLC | |||||||||||||
| 151 Farmington Ave RT 21 | Hartford | CT | 061569162 | 822171057 | INSURANCE | CA | SutterAetna | RELATED | -$1,500,253 | $6,490,569 | false | Yes (true) | 0.50000 |
| DIVISADERO HOLDINGS LLC | |||||||||||||
| 1635 DIVISADERO | SAN FRANCISCO | CA | 94115 | 320621050 | Outpatient surg | CA | SUTTER BH | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUTTER HEALTH DEFERRED COMP PLANS' TRUST | ||||||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 276851989 | RABBI TRUST | CA | SUTTER HLTH | TRUST | $1,211,322 | $116,829,082 | 1.00000 | Yes (true) | ||||||
| NORTHWOOD EUROPE TE FEEDER LP | ||||||||||||||||||
| 1819 WAZEE ST 2ND FLOOR | DENVER | CO | 90202 | 981272216 | HOLDING COMPANY | SUTTER HLTH | C CORP | 1.00000 | Yes (true) | CJ | ||||||||
| HEALTH VENTURES INC | ||||||||||||||||||
| 350 HAWTHORNE AVE | OAKLAND | CA | 94609 | 942918780 | HEALTH SERVICE | CA | SUTTER BH | C CORP | Yes (true) | |||||||||
| Lyxsop Segregated Portfolio 1 | ||||||||||||||||||
| INVESTMENT | SUTTER HLTH | C corp | 0.76910 | Yes (true) | CJ | PO box 10008 | Willow House Cricket SQ | grand cayman | CJ | KY1-10001 | ||||||||
| Lyxsop Segregated Portfolio 2 | ||||||||||||||||||
| INVESTMENT | SUTTER HLTH | c corp | 0.75800 | Yes (true) | CJ | PO box 10008 | Willow House Cricket SQ | grand cayman | CJ | KY1-10001 | ||||||||
| AQR REAL RETURN OFFSHORE FUND LP | ||||||||||||||||||
| 980700570 | INVESTMENT | SUTTER HLTH | c corp | 0.60060 | Yes (true) | CJ | 89 NEXUS WAY | CAMANA BAY | GRAND CAYMAN | CJ | KY1-9009 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (167 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASC Operators - East Bay LLC | ||
| l | $359,944 | FMV |
| ASC Operators - East Bay LLC | ||
| q | $349,065 | FMV |
| ASC Operators LLC | ||
| l | $4,026,135 | FMV |
| ASC Operators LLC | ||
| q | $96,722 | FMV |
| ASC Operators-San Francisco LLC | ||
| l | $891,475 | FMV |
| ASC Operators-San Francisco LLC | ||
| q | $478,013 | FMV |
| ASC Operators-Santa Rosa LLC | ||
| l | $1,009,193 | FMV |
| ASC Operators-South Bay LLC | ||
| l | $592,473 | FMV |
| Auburn Surgical Center LP | ||
| l | $111,342 | FMV |
| Auburn Surgical Center LP | ||
| o | $2,060,335 | FMV |
| Auburn Surgical Center LP | ||
| p | $51,408 | FMV |
| Auburn Surgical Center LP | ||
| q | $2,968,843 | FMV |
| California Pacific Medical Center Foundation | ||
| l | $1,935,588 | FMV |
| California Pacific Medical Center Foundation | ||
| q | $206,599 | FMV |
| Carlsbad Surgery Center LLC | ||
| l | $555,071 | FMV |
| Carlsbad Surgery Center LLC | ||
| o | $2,331,799 | FMV |
| Carlsbad Surgery Center LLC | ||
| q | $3,903,690 | FMV |
| Carlsbad Surgery Center LLC | ||
| s | $904,704 | FMV |
| Coast Center For Orthopedic and Arthroscopic | ||
| l | $343,503 | FMV |
| Coast Center For Orthopedic and Arthroscopic | ||
| o | $1,633,926 | FMV |
| Coast Center For Orthopedic and Arthroscopic | ||
| q | $3,121,064 | FMV |
| Coast Center For Orthopedic and Arthroscopic | ||
| s | $347,359 | FMV |
| East Bay Endoscopy Center LP | ||
| o | $1,844,639 | FMV |
| East Bay Endoscopy Center LP | ||
| q | $1,680,991 | FMV |
| East Bay Perinatal Center | ||
| l | $190,236 | FMV |
| East Bay Perinatal Center | ||
| q | $296,251 | FMV |
| Fort Sutter Surgery Center LP | ||
| l | $290,326 | FMV |
| Fort Sutter Surgery Center LP | ||
| o | $9,135,691 | FMV |
| Fort Sutter Surgery Center LP | ||
| p | $214,177 | FMV |
| Fort Sutter Surgery Center LP | ||
| q | $14,054,451 | FMV |
| Golden Gate Endoscopy Center LLC | ||
| o | $2,228,400 | FMV |
| Golden Gate Endoscopy Center LLC | ||
| p | $71,667 | FMV |
| Golden Gate Endoscopy Center LLC | ||
| q | $2,875,747 | FMV |
| Health Ventures Inc | ||
| l | $68,175 | FMV |
| Health Ventures Inc | ||
| o | $56,201 | FMV |
| Health Ventures Inc | ||
| q | $5,768,400 | FMV |
| Memorial Hospital Foundation | ||
| l | $114,539 | FMV |
| Mills Peninsula Hospital Foundation | ||
| l | $589,634 | FMV |
| Mills Peninsula Hospital Foundation | ||
| o | $51,672 | FMV |
| Mills Peninsula Hospital Foundation | ||
| q | $86,466 | FMV |
| North Bay Regional Surgery Center LLC | ||
| j | $440,965 | FMV |
| North Bay Regional Surgery Center LLC | ||
| l | $627,341 | FMV |
| North Bay Regional Surgery Center LLC | ||
| o | $2,556,988 | FMV |
| North Bay Regional Surgery Center LLC | ||
| q | $5,121,372 | FMV |
| Otay Lakes Surgery Center LLC | ||
| l | $388,332 | FMV |
| Otay Lakes Surgery Center LLC | ||
| o | $2,019,861 | FMV |
| Otay Lakes Surgery Center LLC | ||
| q | $3,055,867 | FMV |
| Otay Lakes Surgery Center LLC | ||
| s | $178,435 | FMV |
| Peninsula Endoscopy Center LLC | ||
| l | $595,720 | FMV |
| Peninsula Endoscopy Center LLC | ||
| o | $2,752,080 | FMV |
| Peninsula Endoscopy Center LLC | ||
| p | $79,956 | FMV |
| Peninsula Endoscopy Center LLC | ||
| q | $2,310,251 | FMV |
| Peninsula Eye Surgery Center LLC | ||
| o | $2,522,786 | FMV |
| Peninsula Eye Surgery Center LLC | ||
| p | $141,617 | FMV |
| Peninsula Eye Surgery Center LLC | ||
| q | $7,367,684 | FMV |
| Roseville Endoscopy Center LLC | ||
| l | $267,082 | FMV |
| Roseville Endoscopy Center LLC | ||
| o | $3,229,093 | FMV |
| Roseville Endoscopy Center LLC | ||
| p | $112,075 | FMV |
| Roseville Endoscopy Center LLC | ||
| q | $3,453,102 | FMV |
| Sacramento Surgery Center Associates LP | ||
| o | $1,445,515 | FMV |
| Sacramento Surgery Center Associates LP | ||
| p | $262,339 | FMV |
| Sacramento Surgery Center Associates LP | ||
| q | $4,981,566 | FMV |
| Samuel Merritt University | ||
| l | $3,117,143 | FMV |
| Samuel Merritt University | ||
| q | $9,284,140 | FMV |
| San Francisco Endoscopy Center LLC | ||
| l | $345,370 | FMV |
| San Francisco Endoscopy Center LLC | ||
| o | $2,480,913 | FMV |
| San Francisco Endoscopy Center LLC | ||
| q | $4,190,544 | FMV |
| San Francisco Endoscopy Center LLC | ||
| r | $90,597 | FMV |
| San Leandro Surgery Center LP | ||
| l | $634,514 | FMV |
| San Leandro Surgery Center LP | ||
| o | $3,984,152 | FMV |
| San Leandro Surgery Center LP | ||
| p | $141,365 | FMV |
| San Leandro Surgery Center LP | ||
| q | $4,160,894 | FMV |
| Santa Rosa Surgery Center LP | ||
| l | $246,337 | FMV |
| Santa Rosa Surgery Center LP | ||
| o | $9,746,363 | FMV |
| Santa Rosa Surgery Center LP | ||
| p | $100,817 | FMV |
| Santa Rosa Surgery Center LP | ||
| q | $16,793,839 | FMV |
| South Placer Surgery Center LP | ||
| l | $104,438 | FMV |
| South Placer Surgery Center LP | ||
| o | $3,094,380 | FMV |
| South Placer Surgery Center LP | ||
| p | $63,536 | FMV |
| South Placer Surgery Center LP | ||
| q | $7,830,577 | FMV |
| Sutter Alhambra Surgery Center LP | ||
| l | $120,838 | FMV |
| Sutter Alhambra Surgery Center LP | ||
| o | $3,554,150 | FMV |
| Sutter Alhambra Surgery Center LP | ||
| p | $92,032 | FMV |
| Sutter Alhambra Surgery Center LP | ||
| q | $7,315,123 | FMV |
| Sutter Amador Surgery Center LLC | ||
| l | $116,897 | FMV |
| Sutter Amador Surgery Center LLC | ||
| o | $1,063,768 | FMV |
| Sutter Amador Surgery Center LLC | ||
| p | $63,460 | FMV |
| Sutter Amador Surgery Center LLC | ||
| q | $808,195 | FMV |
| Sutter Auburn Faith Hospital Foundation | ||
| l | $66,177 | FMV |
| Sutter Bay Hospitals | ||
| j | $197,245 | FMV |
| Sutter Bay Hospitals | ||
| c | $2,348,292 | FMV |
| Sutter Bay Hospitals | ||
| i | $11,121,116 | FMV |
| Sutter Bay Hospitals | ||
| l | $559,027,649 | FMV |
| Sutter Bay Hospitals | ||
| m | $61,685 | FMV |
| Sutter Bay Hospitals | ||
| o | $27,119,511 | FMV |
| Sutter Bay Hospitals | ||
| p | $32,299,739 | FMV |
| Sutter Bay Hospitals | ||
| q | $966,405,032 | FMV |
| Sutter Bay Hospitals | ||
| r | $1,599,046,880 | FMV |
| Sutter Bay Hospitals | ||
| s | $1,059,901,325 | FMV |
| Sutter Bay Medical Foundation | ||
| c | $1,810,388 | FMV |
| Sutter Bay Medical Foundation | ||
| i | $3,669,224 | FMV |
| Sutter Bay Medical Foundation | ||
| j | $877,466 | FMV |
| Sutter Bay Medical Foundation | ||
| l | $286,006,124 | FMV |
| Sutter Bay Medical Foundation | ||
| m | $1,042,639 | FMV |
| Sutter Bay Medical Foundation | ||
| o | $8,759,878 | FMV |
| Sutter Bay Medical Foundation | ||
| p | $34,096,572 | FMV |
| Sutter Bay Medical Foundation | ||
| q | $310,454,833 | FMV |
| Sutter Bay Medical Foundation | ||
| r | $567,970,731 | FMV |
| Sutter Bay Medical Foundation | ||
| s | $89,006,577 | FMV |
| Sutter Coast Hospital | ||
| i | $79,986 | FMV |
| Sutter Coast Hospital | ||
| l | $14,403,055 | FMV |
| Sutter Coast Hospital | ||
| o | $814,292 | FMV |
| Sutter Coast Hospital | ||
| p | $436,771 | FMV |
| Sutter Coast Hospital | ||
| q | $27,881,157 | FMV |
| Sutter Coast Hospital | ||
| r | $25,200,396 | FMV |
| Sutter Coast Hospital | ||
| s | $35,100,000 | FMV |
| Sutter Davis Hospital Foundation | ||
| l | $62,699 | FMV |
| Sutter Davis Hospital Foundation | ||
| q | $75,167 | FMV |
| Sutter Fairfield Surgery Center LLC | ||
| l | $466,554 | FMV |
| Sutter Fairfield Surgery Center LLC | ||
| o | $485,883 | FMV |
| Sutter Fairfield Surgery Center LLC | ||
| p | $145,434 | FMV |
| Sutter Fairfield Surgery Center LLC | ||
| q | $4,425,978 | FMV |
| Sutter Health Pacific | ||
| l | $1,001,863 | FMV |
| Sutter Health Pacific | ||
| o | $598,834 | FMV |
| Sutter Health Pacific | ||
| p | $149,026 | FMV |
| Sutter Health Pacific | ||
| q | $1,900,642 | FMV |
| Sutter Health Pacific | ||
| r | $10,500,000 | FMV |
| Sutter Health Plan | ||
| l | $6,693,901 | FMV |
| Sutter Health Plan | ||
| o | $3,595,295 | FMV |
| Sutter Health Plan | ||
| p | $671,889 | FMV |
| Sutter Health Plan | ||
| q | $5,522,042 | FMV |
| Sutter Insurance Services Corporation | ||
| l | $12,266,444 | FMV |
| Sutter Insurance Services Corporation | ||
| p | $8,019,778 | FMV |
| Sutter Insurance Services Corporation | ||
| q | $4,597,855 | FMV |
| Sutter Insurance Services Corporation | ||
| s | $342,107 | FMV |
| Sutter Medical Center Foundation | ||
| c | $229,744 | FMV |
| Sutter Medical Center Foundation | ||
| l | $227,229 | FMV |
| Sutter Medical Center Foundation | ||
| o | $64,104 | FMV |
| Sutter Roseville Medical Center Foundation | ||
| l | $145,714 | FMV |
| Sutter Valley Hospitals | ||
| j | $603,553 | FMV |
| Sutter Valley Hospitals | ||
| k | $71,534 | FMV |
| Sutter Valley Hospitals | ||
| i | $7,754,904 | FMV |
| Sutter Valley Hospitals | ||
| l | $432,730,382 | FMV |
| Sutter Valley Hospitals | ||
| o | $22,499,332 | FMV |
| Sutter Valley Hospitals | ||
| p | $19,212,861 | FMV |
| Sutter Valley Hospitals | ||
| q | $807,486,961 | FMV |
| Sutter Valley Hospitals | ||
| r | $678,670,653 | FMV |
| Sutter Valley Hospitals | ||
| s | $1,093,898,855 | FMV |
| Sutter Valley Medical Foundation | ||
| c | $109,043 | FMV |
| Sutter Valley Medical Foundation | ||
| i | $650,036 | FMV |
| Sutter Valley Medical Foundation | ||
| l | $170,295,849 | FMV |
| Sutter Valley Medical Foundation | ||
| m | $832,573 | FMV |
| Sutter Valley Medical Foundation | ||
| o | $28,433,879 | FMV |
| Sutter Valley Medical Foundation | ||
| p | $7,888,679 | FMV |
| Sutter Valley Medical Foundation | ||
| q | $194,909,894 | FMV |
| Sutter Valley Medical Foundation | ||
| r | $60,002,434 | FMV |
| Sutter Visiting Nurse Association and Hospice | ||
| j | $181,305 | FMV |
| Sutter Visiting Nurse Association and Hospice | ||
| l | $24,714,852 | FMV |
| Sutter Visiting Nurse Association and Hospice | ||
| m | $9,235,577 | FMV |
| Sutter Visiting Nurse Association and Hospice | ||
| o | $1,575,592 | FMV |
| Sutter Visiting Nurse Association and Hospice | ||
| p | $434,538 | FMV |
| Sutter Visiting Nurse Association and Hospice | ||
| q | $112,096,883 | FMV |
| Sutter Visiting Nurse Association and Hospice | ||
| r | $148,518,001 | FMV |
| Sutter Visiting Nurse Association and Hospice | ||
| s | $215,500,000 | FMV |
| Walnut Creek Endoscopy Center LLC | ||
| o | $1,279,886 | FMV |
| Walnut Creek Endoscopy Center LLC | ||
| p | $59,595 | FMV |
| Walnut Creek Endoscopy Center LLC | ||
| q | $1,532,457 | FMV |