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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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-14T22:11:01-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1560 MISSION ST STE 1600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942788907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUTTER HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JONATHAN ZACHRESONInCareOfNm
Business Name ControlSUTTBusinessNameControlTxt
Phone9162866665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 RIVER PLAZA DRIVEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN DEANPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone9162866665PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastDEANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEva NITTAPreparerPersonNm
PTINP01286320PTIN
Phone4158948000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH KREVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 RIVER PLAZA DRIVEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,320,033,629GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUTTERHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9789TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$12,988,440TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,382,971PYContributionsGrantsAmt
CY Contributions Grants$4,363,895CYContributionsGrantsAmt
PY Program Service Revenue$1,679,290,667PYProgramServiceRevenueAmt
CY Program Service Revenue$1,673,066,132CYProgramServiceRevenueAmt
PY Investment Income$222,871,709PYInvestmentIncomeAmt
CY Investment Income$210,754,326CYInvestmentIncomeAmt
PY Other Revenue$20,361,849PYOtherRevenueAmt
CY Other Revenue$14,740,914CYOtherRevenueAmt
PY Total Revenue$1,924,907,196PYTotalRevenueAmt
CY Total Revenue$1,902,925,267CYTotalRevenueAmt
PY Grants And Similar Paid$1,464,036PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,859,106CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,005,939,401PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,045,662,058CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,463,698,699PYOtherExpensesAmt
CY Other Expenses$943,668,517CYOtherExpensesAmt
PY Total Expenses$2,471,102,136PYTotalExpensesAmt
CY Total Expenses$1,991,189,681CYTotalExpensesAmt
PY Revenues Less Expenses-$546,194,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,264,414CYRevenuesLessExpensesAmt
Total Assets BOY$6,828,837,649TotalAssetsBOYAmt
Total Assets EOY$6,846,370,331TotalAssetsEOYAmt
Total Liabilities BOY$2,830,909,653TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,984,469,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,997,927,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,861,900,370NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,913,020,617ExpenseAmt
Grant$1,859,106GrantAmt
Revenue$1,673,066,132RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,913,020,617TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1237IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9789EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryFRForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJONATHAN ZACHRESONPersonNm
Phone9162866665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19100 FOOTHILL BLVDAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95747ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Sarah Krevans
PRES. & CEO, SUTTER HEALTH40.011.0Yes (X)Yes (X)$3,159,516$0$403,159
Jeff Gerard
SH SVP / STRGY SRVS & CSO40.02.0$2,767,505$0$152,207Yes (X)
James Conforti
SH SVP / COO40.018.0$1,967,179$0$495,099Yes (X)
FLORENCE DI BENEDETTO
SVP & General Counsel/Asst Sec40.02.0Yes (X)$1,650,490$0$163,953
Rishi Sikka MD
PRESIDENT,SH SYSTEM ENTERPRISE40.03.0$1,545,041$0$217,152Yes (X)
Jeff Sprague
SH SVP & CFO (pt-yr)40.01.0Yes (X)$1,511,977$0$181,636
Conrad Vial MD
SH SVP, Chief Clinical Officer40.00.0$1,486,641$0$119,945Yes (X)
Jill Ragsdale
SVP/CHIEF PEOPLE & CULTURE OFF40.00.0$1,401,083$0$193,215Yes (X)
Elizabeth Vilardo-Morgan
CEO, SBMF40.02.0$1,271,828$0$135,762Yes (X)
Stephen H Lockhart
SH SVP / CMO40.00.0$1,212,279$0$164,444Yes (X)
Phil Jackson
CEO, Health Plan Products40.02.0$1,236,155$0$131,252Yes (X)
Julie A Petrini
CEO, Bay Area Hospitals40.03.0$1,224,966$0$127,588Yes (X)
Theresa M Frei
CEO, SVMF40.02.0$1,096,965$0$117,063Yes (X)
Jeremy Eaves
CEO, Sutter Shared Services40.00.0$1,015,312$0$105,968Yes (X)
Don L Wreden
SVP/Patient Experience40.00.0$908,282$0$14,176Yes (X)
Jeffrey Szczesny
SH VP, HR Operations40.00.0$804,856$0$88,593Yes (X)
Brian Dean
SH SVP & CFO (Pt-yr)40.00.0Yes (X)$758,252$0$22,303
Ed Erwin
Dir Real Estate Svcs/Asst Sec40.00.0Yes (X)$290,938$0$33,475
Jes Cornelius
Chief Information Officer40.00.0$286,061$0$16,449Yes (X)
Charles Wirth
Former CEO, SPS0.00.0$0$110,132$0Yes (X)
Robert Peabody Jr MD
Director/SVMF Dept Chair7.01.0Yes (X)$12,283$12,825$0
Colleen Dunn
Director7.00.0Yes (X)$11,458$0$0
Gary Caine
Director7.00.0Yes (X)$11,458$0$0
Herbert Barlow
DIR / CHAIR FINANCE & PLANNING10.01.0Yes (X)Yes (X)$11,458$0$0
James Ferrara MD
Director7.00.0Yes (X)$11,458$0$0
Vinita Gupta
Director7.00.0Yes (X)$11,458$0$0
Sharon McCollam
Director/Chair10.00.0Yes (X)Yes (X)$11,458$0$0
Ken McNeeley
Director7.00.0Yes (X)$11,458$0$0
David Nasaw
Director7.00.0Yes (X)$11,458$0$0
Cheryl Scott
Director/Secretary10.00.0Yes (X)Yes (X)$11,458$0$0
Joan Smith-Maclean MD
Director7.00.0Yes (X)$11,458$0$0
Barry Williams
Director7.00.0Yes (X)$11,458$0$0
Helen Thomson
Director7.04.0Yes (X)$11,458$0$0
Anthony Wagner
Director7.012.0Yes (X)$11,458$0$0
Patrick Blake
Director7.00.0Yes (X)$9,167$0$0
Barry Dennis
Director7.00.0Yes (X)$4,583$0$0
I-Mei Hsiu MD
Director7.04.0Yes (X)$4,583$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,653,441TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$122,957TotReportableCompRltdOrgAmt
Total Other Compensation$2,883,439TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3215IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIGHTSOURCING INC
999 STEWART AVE STE 100BETHPAGENY117143632Staffing Services$126,922,543
RUDOLPH AND SLETTEN INC
2 CIRCLE STAR WY 4TH FLSAN CARLOSCA940706200General Contractor$45,322,751
HERRERO BUILDERS INC
2100 OAKDALE AVESAN FRANCISCOCA94124CONSTRUCTION SVCS$33,523,559
QUEST MEDIA AND SUPPLIES INC
9000 FOOTHILLS BLVD STE 100ROSEVILLECA95747IT SERVICES$20,774,965
GE PRECISION HEALTHCARE LLC
3000 NO GRANDVIEW BLVDWAUKESHAWI531881615Med EQUIP MAINT SRVS$17,809,511
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K461CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,072FederatedCampaignsAmt
Related Organizations$1,427,607RelatedOrganizationsAmt
Government Grants$1,268,422GovernmentGrantsAmt
All Other Contributions$1,665,794AllOtherContributionsAmt
Noncash Contributions$140,884NoncashContributionsAmt
Total Contributions$4,363,895TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT SERVICES EXEMPT AFFIL.561000$1,656,346,142$1,656,346,142
HEALTHCARE RELATED JV INCOME621999$14,436,264$14,041,234$395,030
AFFILIATE RENTAL INCOME532000$2,283,726$2,283,726
FieldValueIRS element (for citing)
Total Program Service Revenue$1,673,066,132TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,630,634TotalRevenueColumnAmt
Unrelated Business Revenue-$2,052,346UnrelatedBusinessRevenueAmt
Exclusion$75,682,980ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$455,760RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$360,602RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$95,158RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,158TotalRevenueColumnAmt
Exclusion$95,158ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,551,624,493SecuritiesAmt
Other$2,246,959OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,416,570,822SecuritiesAmt
Other$176,938OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$135,053,671SecuritiesAmt
Other$2,070,021OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,123,692TotalRevenueColumnAmt
Exclusion$137,123,691ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT541611$12,920,096$12,920,096
REPAIRS & MAINTENANCE811310$1,709,052$1,709,052
INTEREST522298$13,326$13,326

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,282TotalRevenueColumnAmt
Unrelated Business Revenue$3,282UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,645,756OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,902,925,267TotalRevenueColumnAmt
Related Or Exempt Func Income$1,672,671,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,988,440UnrelatedBusinessRevenueAmt
Exclusion$212,901,829ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,002,530TotalAmt
Program Services$1,002,530ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$856,576TotalAmt
Program Services$856,576ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$21,046,581TotalAmt
Management And General$21,046,581ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,003,581TotalAmt
Management And General$1,003,581ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$662,974,039TotalAmt
Program Services$662,974,039ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,192,663TotalAmt
Program Services$59,736,027ProgramServicesAmt
Management And General$1,456,636ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$243,101,075TotalAmt
Program Services$231,827,123ProgramServicesAmt
Management And General$11,273,952ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,344,119TotalAmt
Program Services$56,344,119ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$44,781,480TotalAmt
Program Services$32,352,948ProgramServicesAmt
Management And General$12,428,532ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,298,450TotalAmt
Program Services$43,298,450ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,516,605TotalAmt
Program Services$2,516,605ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$198,000TotalAmt
Management And General$198,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,511,039TotalAmt
Management And General$18,511,039ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$907,414TotalAmt
Program Services$875,951ProgramServicesAmt
Management And General$31,463ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,545,348TotalAmt
Program Services$11,530,938ProgramServicesAmt
Management And General$14,410ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,551,468TotalAmt
Program Services$26,501,354ProgramServicesAmt
Management And General$50,114ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$235,207,300TotalAmt
Program Services$231,159,379ProgramServicesAmt
Management And General$4,047,921ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,291,148TotalAmt
Program Services$35,291,148ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,572,816TotalAmt
Program Services$3,308,636ProgramServicesAmt
Management And General$264,180ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,559,156TotalAmt
Program Services$1,360,170ProgramServicesAmt
Management And General$1,198,986ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,194,243TotalAmt
Program Services$5,194,243ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,030,975TotalAmt
Program Services$111,030,975ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,675,754TotalAmt
Program Services$6,675,754ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$60,995,322TotalAmt
Program Services$56,253,891ProgramServicesAmt
Management And General$4,741,431ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,991,189,681TotalAmt
Program Services$1,913,020,617ProgramServicesAmt
Management And General$78,169,064ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,563,283BOYAmt
EOY-$84,423,554EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,201,869BOYAmt
EOY$960,962EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,862,102BOYAmt
EOY$11,966,125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,885,463BOYAmt
EOY$111,587,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,734,062,978LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,318,601,616LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$455,922,231BOYAmt
EOY$415,461,362EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,571,360,684BOYAmt
EOY$5,322,274,360EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$472,632,336BOYAmt
EOY$609,497,892EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$35,185,949BOYAmt
EOY$34,121,641EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,139,223,732BOYAmt
EOY$424,923,725EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,828,837,649BOYAmt
EOY$6,846,370,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,447,787,636BOYAmt
EOY$1,181,787,789EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,383,122,017BOYAmt
EOY$3,802,682,172EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,830,909,653BOYAmt
EOY$4,984,469,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,990,397,871BOYAmt
EOY$1,853,018,083EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,530,125BOYAmt
EOY$8,882,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,997,927,996BOYAmt
EOY$1,861,900,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,828,837,649BOYAmt
EOY$6,846,370,331EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$88,264,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$86,474,792NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$439,724,483PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,401,012,903OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations8SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (8 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
SUTTER BAY HOSPITALS
9405626803Yes (true)$1,599,046,880$0
SUTTER VALLEY HOSPITALS
9411566213Yes (true)$678,670,653$0
SUTTER VALLEY MEDICAL FOUNDATION
6802739743Yes (true)$60,002,434$0
SUTTER COAST HOSPITAL
9429885203Yes (true)$25,200,396$0
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
9460688433Yes (true)$148,518,001$0
SUTTER BAY MEDICAL FOUNDATION
9411565813Yes (true)$567,970,731$0
SUTTER HEALTH PACIFIC
9902986513Yes (true)$10,500,000$0
EAST BAY PERINATAL CENTER
5101722853Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total8SupportedOrganizationsTotalCnt
Support Sum$3,089,909,095SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 6IN 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 3SUTTER 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 & 3BPURSUANT 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$198,000OtherActivitiesAmt
Total Lobbying Expenditures$198,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1IFormAndLineReferenceDesc
ExplanationOTHER ACTIVITIES: PAID CONSULTANTS THAT PERFORMED LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,191,614BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$623,388InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$5,815,002EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,034,190BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$227,424InvestmentEarningsOrLossesAmt
Other Expenditures$75,000OtherExpendituresAmt
End Year Balance$5,191,614EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,090,034BeginningYearBalanceAmt
Investment Earnings Or Losses-$55,844InvestmentEarningsOrLossesAmt
End Year Balance$5,034,190EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$5,000,000ContributionsAmt
Investment Earnings Or Losses$90,034InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$5,090,034EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY0.86070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13930TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,739,846OtherCostOrOtherBasisAmt
Book Value$21,739,846BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,133,219OtherCostOrOtherBasisAmt
Depreciation$51,468,252DepreciationAmt
Book Value$84,664,967BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,980,517OtherCostOrOtherBasisAmt
Depreciation$46,836,175DepreciationAmt
Book Value$17,144,342BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,479,252,226OtherCostOrOtherBasisAmt
Depreciation$1,217,136,626DepreciationAmt
Book Value$262,115,600BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,957,170OtherCostOrOtherBasisAmt
Depreciation$3,160,563DepreciationAmt
Book Value$29,796,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$415,461,362TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$609,497,892BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$609,497,892TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLES$42,618,331
OTHER RECEIVABLES$49,626,562
OTHER ASSETS$332,678,832
FieldValueIRS element (for citing)
Total Book Value Other Assets$424,923,725TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$3,802,682,172TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART V, LINE 4FormAndLineReferenceDesc
ExplanationINTENDED 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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$840,814,031
Europe (Including Iceland and Greenland)00Investments$83,446,315
North America0Investments$42,782,730
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$967,043,076SubtotalSpentAmt
Total Spent$967,043,076TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3, COLUMN (F)FormAndLineReferenceDesc
ExplanationACCOUNTING METHOD THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO DETERMINE THE AMOUNTS IN COLUMN (F).ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MEDSHARE INTERNATIONAL
3240 CLIFTON SPRINGS RDDECATURGA30034582433968501(c)(3)$200,000Program Support
MARCH OF DIMES INC
1550 CRYSTAL DR STE 1300ARLINGTONVA22202131846366501(c)(3)$135,000Program Support
AMBULATORY SURGERY ACCESS
1119 MARKET ST STE 400SAN FRANCISCOCA94103943180356501(c)(3)$100,000Program Support
LEUKEMIA AND LYMPHOMA SOCIETY INC
3 INTERNATIONAL DR STE 200RYE BROOKNY10573135644916501(c)(3)$85,000Program Support
COALITION FOR COMPASSIONATE CARE OF CA
2530 RIVER PLAZA DR STE 110SACRAMENTOCA95833270419836501(c)(3)$50,000Program Support
AMERICAN NATIONAL RED CROSS
431 18TH ST NWWASHINGTONDC20006530196605501(c)(3)$50,000Program Support
SALVATION ARMY
PO BOX 340699SACRAMENTOCA95834941170408501(c)(3)$34,645Program Support
SEC HARVEST FB SNTC SAN MATEO COUNTIES
750 CURTNER AVESAN JOSECA95125942614101501(c)(3)$33,500Program Support
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVESAN FRANCISCOCA94107943041517501(c)(3)$32,500Program Support
FOOD BANK OF CONTRA COSTA AND SOLANO
4010 NELSON AVECONCORDCA94520942418054501(c)(3)$26,715Program Support
OKIZU FOUNDATION
16 DIGITAL DR STE 130NOVATOCA94949680291178501(c)(3)$25,000Program Support
FISHER HOUSE FOUNDATION INC
111 ROCKVILLE PIKE STE 420ROCKVILLEMD20850113158401501(c)(3)$25,000Program Support
RIVER CITY COMMUNITY SERVICES
3311 E CURTIS DRSACRAMENTOCA95818911851398501(c)(3)$18,215Program Support
SEC HARVEST FB OF SAN JOAQUIN & STANISLAUS CO
704 E INDUSTRIAL PARK DRMANTECACA95337680376587501(c)(3)$18,215Program Support
ALAMEDA COUNTY COMMUNITY FOOD BANK
PO BOX 2599OAKLANDCA94614942960297501(c)(3)$17,500Program Support
SEC HARV FB OF SANTA CRUZ AND SAN BENITY CNTY
800 OHLONE PKWYWATSONVILLECA95076770326685501(c)(3)$16,500Program Support
TRACY INTERFAITH MINISTRIES
311 W GRANT LINE RDTRACYCA95376943150638501(c)(3)$13,215Program Support
PLACER FOOD BANK
8284 INDUSTRIAL AVEROSEVILLECA95678941740316501(c)(3)$12,215Program Support
DAVIS STREET COMMUNITY CENTER
3081 TEAGARDEN STSAN LEANDROCA94577943121699501(c)(3)$10,000Program Support
ELK GROVE COMMUNITY FOOD BANK SERVICES
PO BOX 1447ELK GROVECA95759383664737501(c)(3)$9,215Program Support
FOOD BANK OF YOLO COUNTY
1244 FORTNA AVEWOODLANDCA95776237111782501(c)(3)$9,215Program Support
INTERFAITH COUNCIL OF AMADOR
12181 AIRPORT RDJACKSONCA95642680363653501(c)(3)$6,715Program Support
CERES COMMUNITY PROJECT
PO BOX 1562SEBASTOPOLCA95473262250997501(c)(3)$6,250Program Support
REDWOOD EMPIRE FOOD BANK
3990 BRICKWAY BLVDSANTA ROSACA95403680121855501(c)(3)$6,250Program Support
UNITED METHODIST CHURCH OF LOS BANOS
1031 IOWA AVELOS BANOSCA93635770384534501(c)(3)$5,715Program Support
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Nursing Student Award9$4,500
Employee Disaster Relief Grants600$652,576
Sponsorships for student work study programs28$199,500

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2In 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 1Nursing 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ARELEVANT 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 4ASEVERANCE PAYMENTS: JEFF GERARD RECEIVED SEVERANCE PAYMENTS OF $511,539
SCHEDULE J, PART I, LINE 4BNONQUALIFIED RETIREMENT PLAN: THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS TO PROVIDE SUTTER HEALTH EXECUTIVES WITH A COMPETITIVE RETIREMENT BENEFIT CONSISTENT WITH SUTTER HEALTH'S OVERALL COMPENSATION PHILOSOPHY FOR ALL EMPLOYEES. CONTRIBUTIONS ARE DESIGNED TAKING INTO CONSIDERATION LOST RETIREMENT BENEFITS THAT WOULD OTHERWISE BE OBTAINED THROUGH THE QUALIFIED PENSION PLAN AND SOCIAL SECURITY BENEFITS. SUTTER'S PLANS ARE DESIGNED CONSISTENT WITH COMPETITIVE INDUSTRY PRACTICES. THE RETIREMENT PLAN FOR SUTTER HEALTH EMPLOYEES IS A COMBINATION OF 403(B) EMPLOYER MATCH CONTRIBUTIONS AND QUALIFIED PENSION PLAN BENEFITS. SUTTER HEALTH EXECUTIVES ARE GENERALLY INELIGIBLE FOR EMPLOYER MATCH CONTRIBUTIONS. TO ENSURE A COMPETITIVE RETIREMENT BENEFIT, SUTTER HEALTH MAKES AN ANNUAL CONTRIBUTION TO A NON-QUALIFIED 457(F) PLAN FOR ITS EXECUTIVES. THE FORMULA PROVIDES 6% TO 12% OF BASE SALARY PLUS ANNUAL INCENTIVE PLAN AWARD (COMMENSURATE WITH MANAGEMENT LEVEL). CONTRIBUTIONS ARE ALSO MADE FOR A SMALL GROUP OF SENIOR LEVEL EXECUTIVES WHOSE ESTIMATED RETIREMENT BENEFIT (SOCIAL SECURITY PLUS QUALIFIED PLAN BENEFITS PLUS 457F) FALLS BELOW 50% - 65% OF FINAL 4-YEAR AVERAGE BASE SALARY WHEN RETIRING AT AGE 65 WITH 22.5 YEARS OF SERVICE. TARGET BENEFIT LEVELS ARE DISCOUNTED FOR YEARS OF SERVICE LESS THAN 22.5 AT AGE 65. UNLIKE SUTTER HEALTH'S QUALIFIED PENSION PLAN WHERE EMPLOYEE BENEFITS ARE GUARANTEED (I.E., A DEFINED BENEFIT), SUTTER'S NON-QUALIFIED PLAN BENEFITS ARE NOT GUARANTEED BY SUTTER HEALTH. INVESTMENT RISK IS BORNE BY PARTICIPANTS AND BENEFITS ARE NOT PROTECTED SHOULD SUTTER HEALTH BECOME INSOLVENT. 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 7NON-FIXED PAYMENTS: SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% TO 15% OF GROSS ANNUAL SALARY. ANNUAL INCENTIVE PLAN (AIP): THE PURPOSE OF THE PLAN IS TO FOCUS EXECUTIVES ON SPECIFIC, SHORTER-TERM GOALS THAT ARE CRITICAL TO THE ACHIEVEMENT OF AFFILIATE, OPERATING UNIT AND SYSTEM-WIDE OBJECTIVES THAT DRIVE OVERALL ORGANIZATION PERFORMANCE. LONG TERM PERFORMANCE PLANS: SUTTER HEALTH ALSO EMPLOYS 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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$140,884NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1MISSION 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 4STATEMENT 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 1ATHE 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 11BPROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990: SUTTER HEALTH HAS A CENTRALIZED TAX DEPARTMENT RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. ANNUALLY THE TAX DEPARTMENT 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 12PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. IN ADDITION, ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ON THIS STATEMENT THE INDIVIDUAL WILL LIST A WIDE RANGE OF INFORMATION WHICH INCLUDES BUSINESS RELATIONSHIPS, EMPLOYMENT RELATIONSHIPS, PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATED TO A PARTICULAR TRANSACTION, THE INTERESTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. THE BOARD CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT. THE BOARD MAY CONSULT WITH THE OFFICE OF THE GENERAL COUNSEL AS NECESSARY. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR (OR COMMITTEE CHAIR AS APPLICABLE) MAY REQUEST THE INDIVIDUAL TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED INDIVIDUAL SHALL LEAVE THE ROOM PRIOR TO THE BOARD'S FINAL DISCUSSION AND VOTE.
FORM 990, PART VI, LINE 15PROCESS 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 19AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY & FINANCIAL STATEMENTS: THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT AND PAST AUDITED FINANCIAL STATEMENTS AT SUTTERHEALTH.ORG. OTHER DOCUMENTS ARE ALSO LOCATED AT THIS WEBSITE INCLUDING THE ANNUAL REPORT, MISSION STATEMENT, HISTORY, AND LINKS TO AFFILIATE WEBSITES. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART X, LINE 20SUTTER 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 9OTHER 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SUTTER OUTPATIENT SERVICES LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833454714483SUPPORT SVCSCA$84,029,455$28,699,409SUTTER HLTH
SUTTER SHARED LAB LLC
2950 COLLIER CANYON ROADLIVERMORECA94551475583986LAB SERVICESCA$64,645,529$32,349,687SUTTER HLTH
SUTTER HEALTH PLAN PRODUCTS ORG LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833821766939SUPPORT SVCSCA$0$9,686,395SUTTER HLTH
SUTTER PREFERRED ACCOUNTABLE CARE ORG LL
2200 RIVER PLAZA DRIVESACRAMENTOCA95833852510442HOLDING COMPACA$0$0SHPPO

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CALIFORNIA PACIFIC MEDICAL CTR FOUND
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942728423FUNDRAISINGCA501(C)(3)7SUTTER BHYes (true)
EAST BAY PERINATAL CENTER
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833510172285HEALTHCARECA501(C)(3)3SUTTER EBHYes (true)
MEMORIAL HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942290244FUNDRAISINGCA501(C)(3)12A - ISUTTER VHYes (true)
MILLS-PENINSULA HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833237288765FUNDRAISINGCA501(C)(3)7SUTTER BHYes (true)
SAMUEL MERRITT UNIVERSITY
450 30TH STREET STE 2840OAKLANDCA94609942992642UNIVERSITYCA501(C)(3)2SUTTER EBHYes (true)
SUTTER AUBURN FAITH HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942594966FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER BAY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833940562680HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER BAY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833941156581HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
SUTTER COAST HOSPITAL
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942988520HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER DAVIS HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680217870FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER HEALTH PACIFIC
91-2301 FT WEAVER RDEWA BEACHHI96706990298651HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER HEALTH PLAN
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833461183948HEALTH PLANCA501(C)(4)N/ASUTTER HLTHYes (true)
SUTTER MEDICAL CENTER FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942788906FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER ROSEVILLE MEDICAL CTR FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680040113FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER SOLANO CHARITABLE FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942668262FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER VALLEY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833941156621HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER VALLEY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680273974HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
SUTTER VISITING NURSE ASSOC AND HOSPICE
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833946068843HEALTHCARECA501(C)(3)10SUTTER HLTHYes (true)
TRACY HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680318845FUNDRAISINGCA501(C)(3)12A - ISUTTER VHYes (true)
SUTTER INSURANCE SERVICES CORPORATION
745 FORT STREET Suite 1100HONOLULUHI96813990289310INSURANCE SERHI501(C)(3)12C III-FISUTTER HLTHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SURGERY CENTER OF ALTA BATES SMC
3875 TELEGRAPHOAKLANDCA94609470946086Patient CareCASUTTER BH
CA PACIFIC ADV IMAG
PO BOX 6102NOVATOCA94598562311840patient careDESUTTER BH
SAN FRANCISCO ENDOSCOPY CENTER
2200 RIVER PLAZA DRIVESACRAMENTOCA95833912160588patient careCASUTTER BHRELATED$438,802$58,247falseYes (true)0.01800
PRESIDIO SURGERY CENTER LLC
1635 DIVISADEROSAN FRANCISCOCA94115320144060patient careCASUTTER BH
SUTTER FAIRFIELD SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833300233892patient careCASUTTER VMF
SUTTER AMADOR SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833461398093patient careCANARELATED$43,141$77,294falseYes (true)0.06000
ROSEVILLE ENDOSCOPY CENTER
2200 RIVER PLAZA DRIVESACRAMENTOCA95833870710513patient careCANA
STANISLAUS SURGICAL HOSPITAL LLC
1421 OAKDALE ROADMODESTOCA95355911754157patient careCANA
MEMORIAL MEDICAL BUILDING 1
1800 COFFEE RD 76MODESTOCA95355770234236OFFICE RENTALCASUTTER VH
MAGNETIC IMAGING AFFILIATES LLC
2125 OAK GROVE ROADWALNUT CREEKCA94598473696091PATIENT CARECASUTTER BH
ASC OPERATORS - SANTA ROSA LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833263386169care managementCASUTTER BMFRelated$1,908,999$2,362,718falseYes (true)0.16000
ASC OPERATORS - SAN LUIS OBISPO LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833272673776care managementCASUTTER HLTHRELATED$1,671,569$3,595,720falseYes (true)0.51000
WALNUT CREEK ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833262169304patient careCANA
EAST BAY ENDOSCOPY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833943336277patient careDENA
ASC OPERATORS - SOUTH BAY LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833461537479care managementCANARelated$797,546$274,203falseYes (true)0.06000
PENINSULA EYE SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833134285230patient careCANA
PENINSULA ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833271905059patient careCANARELATED$576,873$488,367falseYes (true)0.06000
NORTH BAY REGIONAL SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833208633751patient careCANARELATED$570,226$416,105falseYes (true)0.06000
ASC OPERATORS - SAN FRANCISCO LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833275447186care managementCANARelated$1,012,985$183,246falseYes (true)0.06000
GOLDEN GATE ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833201467388patient careCANA
ASC OPERATORS LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833208970704care managementCANARelated$4,809,722$1,554,735falseYes (true)0.06000
SANTA BARBARA ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833912165231patient careCANA
SAN LUIS OBISPO SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833770109991patient careCANA
REDDING SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833383897570patient careCANA
CARLSBAD SURGERY CENTER LLC
6121 PASEO DEL NORTE STE 100CARLSBADCA92011201413484patient careCASOSRELATED$2,014,647$3,605,464falseYes (true)0.51723
COAST CTR FOR ORTHOPEDIC & ARTHROSCOPIC
3444 KEARNY VILLA ROADSAN DIEGOCA92123330839637patient careCASOSRELATED$94,959$0falseYes (true)0.00000
OTAY LAKES SURGERY CENTER LLC
955 LANE AVE SUITE 100CHULA VISTACA91914200794766patient careCASOSRELATED$852,156$1,781,986falseYes (true)0.52174
SOUTH PLACER SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833421540694patient careCANA
SACRAMENTO SURGERY CENTER ASSOCIATES LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833680516588patient careCANA
FORT SUTTER SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833680116391patient careCANA
SUTTER ALHAMBRA SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833631221949patient careCANA
AUBURN SURGICAL CENTER LP
3123 PROFESSIONAL DRIVE STE 100AUBURNCA95603680325118patient careCANARELATED$26,579$57,783falseYes (true)0.02343
ICG CREDIT OPPORTUNITIES FUND LP
11111 SANTA MONICA BLVD SUITE 2100LOS ANGELESCA90025814220441INVESTMENTSCASUTTER HLTH
MADISON INTERNATIONAL GLOBAL VALUE REAL
410 PARK AVENUE 10TH FLOORNEW YORKNY10022981310251INVESTMENTSNYSUTTER HLTH
ASC OPRTS-EAST BAY
2200 RIVER PLAZASACRAMENTOCA95833271724489CARE MANAGEMENTCANARELATED$503,326$220,956falseYes (true)0.06000
EHC SURGERY CENTER
2201 RIVER PLAZASACRAMENTOCA95833943214614PATIENT CARECANARELATED$871$13,735falseYes (true)0.00267
Sutter Health and Aetna Ins HLDG CO LLC
151 Farmington Ave RT 21HartfordCT061569162822171057INSURANCECASutterAetnaRELATED-$1,500,253$6,490,569falseYes (true)0.50000
DIVISADERO HOLDINGS LLC
1635 DIVISADEROSAN FRANCISCOCA94115320621050Outpatient surgCASUTTER BH

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
SUTTER HEALTH DEFERRED COMP PLANS' TRUST
2200 RIVER PLAZA DRIVESACRAMENTOCA95833276851989RABBI TRUSTCASUTTER HLTHTRUST$1,211,322$116,829,0821.00000Yes (true)
NORTHWOOD EUROPE TE FEEDER LP
1819 WAZEE ST 2ND FLOORDENVERCO90202981272216HOLDING COMPANYSUTTER HLTHC CORP1.00000Yes (true)CJ
HEALTH VENTURES INC
350 HAWTHORNE AVEOAKLANDCA94609942918780HEALTH SERVICECASUTTER BHC CORPYes (true)
Lyxsop Segregated Portfolio 1
INVESTMENTSUTTER HLTHC corp0.76910Yes (true)CJPO box 10008Willow House Cricket SQgrand caymanCJKY1-10001
Lyxsop Segregated Portfolio 2
INVESTMENTSUTTER HLTHc corp0.75800Yes (true)CJPO box 10008Willow House Cricket SQgrand caymanCJKY1-10001
AQR REAL RETURN OFFSHORE FUND LP
980700570INVESTMENTSUTTER HLTHc corp0.60060Yes (true)CJ89 NEXUS WAYCAMANA BAYGRAND CAYMANCJKY1-9009
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (167 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASC Operators - East Bay LLC
l$359,944FMV
ASC Operators - East Bay LLC
q$349,065FMV
ASC Operators LLC
l$4,026,135FMV
ASC Operators LLC
q$96,722FMV
ASC Operators-San Francisco LLC
l$891,475FMV
ASC Operators-San Francisco LLC
q$478,013FMV
ASC Operators-Santa Rosa LLC
l$1,009,193FMV
ASC Operators-South Bay LLC
l$592,473FMV
Auburn Surgical Center LP
l$111,342FMV
Auburn Surgical Center LP
o$2,060,335FMV
Auburn Surgical Center LP
p$51,408FMV
Auburn Surgical Center LP
q$2,968,843FMV
California Pacific Medical Center Foundation
l$1,935,588FMV
California Pacific Medical Center Foundation
q$206,599FMV
Carlsbad Surgery Center LLC
l$555,071FMV
Carlsbad Surgery Center LLC
o$2,331,799FMV
Carlsbad Surgery Center LLC
q$3,903,690FMV
Carlsbad Surgery Center LLC
s$904,704FMV
Coast Center For Orthopedic and Arthroscopic
l$343,503FMV
Coast Center For Orthopedic and Arthroscopic
o$1,633,926FMV
Coast Center For Orthopedic and Arthroscopic
q$3,121,064FMV
Coast Center For Orthopedic and Arthroscopic
s$347,359FMV
East Bay Endoscopy Center LP
o$1,844,639FMV
East Bay Endoscopy Center LP
q$1,680,991FMV
East Bay Perinatal Center
l$190,236FMV
East Bay Perinatal Center
q$296,251FMV
Fort Sutter Surgery Center LP
l$290,326FMV
Fort Sutter Surgery Center LP
o$9,135,691FMV
Fort Sutter Surgery Center LP
p$214,177FMV
Fort Sutter Surgery Center LP
q$14,054,451FMV
Golden Gate Endoscopy Center LLC
o$2,228,400FMV
Golden Gate Endoscopy Center LLC
p$71,667FMV
Golden Gate Endoscopy Center LLC
q$2,875,747FMV
Health Ventures Inc
l$68,175FMV
Health Ventures Inc
o$56,201FMV
Health Ventures Inc
q$5,768,400FMV
Memorial Hospital Foundation
l$114,539FMV
Mills Peninsula Hospital Foundation
l$589,634FMV
Mills Peninsula Hospital Foundation
o$51,672FMV
Mills Peninsula Hospital Foundation
q$86,466FMV
North Bay Regional Surgery Center LLC
j$440,965FMV
North Bay Regional Surgery Center LLC
l$627,341FMV
North Bay Regional Surgery Center LLC
o$2,556,988FMV
North Bay Regional Surgery Center LLC
q$5,121,372FMV
Otay Lakes Surgery Center LLC
l$388,332FMV
Otay Lakes Surgery Center LLC
o$2,019,861FMV
Otay Lakes Surgery Center LLC
q$3,055,867FMV
Otay Lakes Surgery Center LLC
s$178,435FMV
Peninsula Endoscopy Center LLC
l$595,720FMV
Peninsula Endoscopy Center LLC
o$2,752,080FMV
Peninsula Endoscopy Center LLC
p$79,956FMV
Peninsula Endoscopy Center LLC
q$2,310,251FMV
Peninsula Eye Surgery Center LLC
o$2,522,786FMV
Peninsula Eye Surgery Center LLC
p$141,617FMV
Peninsula Eye Surgery Center LLC
q$7,367,684FMV
Roseville Endoscopy Center LLC
l$267,082FMV
Roseville Endoscopy Center LLC
o$3,229,093FMV
Roseville Endoscopy Center LLC
p$112,075FMV
Roseville Endoscopy Center LLC
q$3,453,102FMV
Sacramento Surgery Center Associates LP
o$1,445,515FMV
Sacramento Surgery Center Associates LP
p$262,339FMV
Sacramento Surgery Center Associates LP
q$4,981,566FMV
Samuel Merritt University
l$3,117,143FMV
Samuel Merritt University
q$9,284,140FMV
San Francisco Endoscopy Center LLC
l$345,370FMV
San Francisco Endoscopy Center LLC
o$2,480,913FMV
San Francisco Endoscopy Center LLC
q$4,190,544FMV
San Francisco Endoscopy Center LLC
r$90,597FMV
San Leandro Surgery Center LP
l$634,514FMV
San Leandro Surgery Center LP
o$3,984,152FMV
San Leandro Surgery Center LP
p$141,365FMV
San Leandro Surgery Center LP
q$4,160,894FMV
Santa Rosa Surgery Center LP
l$246,337FMV
Santa Rosa Surgery Center LP
o$9,746,363FMV
Santa Rosa Surgery Center LP
p$100,817FMV
Santa Rosa Surgery Center LP
q$16,793,839FMV
South Placer Surgery Center LP
l$104,438FMV
South Placer Surgery Center LP
o$3,094,380FMV
South Placer Surgery Center LP
p$63,536FMV
South Placer Surgery Center LP
q$7,830,577FMV
Sutter Alhambra Surgery Center LP
l$120,838FMV
Sutter Alhambra Surgery Center LP
o$3,554,150FMV
Sutter Alhambra Surgery Center LP
p$92,032FMV
Sutter Alhambra Surgery Center LP
q$7,315,123FMV
Sutter Amador Surgery Center LLC
l$116,897FMV
Sutter Amador Surgery Center LLC
o$1,063,768FMV
Sutter Amador Surgery Center LLC
p$63,460FMV
Sutter Amador Surgery Center LLC
q$808,195FMV
Sutter Auburn Faith Hospital Foundation
l$66,177FMV
Sutter Bay Hospitals
j$197,245FMV
Sutter Bay Hospitals
c$2,348,292FMV
Sutter Bay Hospitals
i$11,121,116FMV
Sutter Bay Hospitals
l$559,027,649FMV
Sutter Bay Hospitals
m$61,685FMV
Sutter Bay Hospitals
o$27,119,511FMV
Sutter Bay Hospitals
p$32,299,739FMV
Sutter Bay Hospitals
q$966,405,032FMV
Sutter Bay Hospitals
r$1,599,046,880FMV
Sutter Bay Hospitals
s$1,059,901,325FMV
Sutter Bay Medical Foundation
c$1,810,388FMV
Sutter Bay Medical Foundation
i$3,669,224FMV
Sutter Bay Medical Foundation
j$877,466FMV
Sutter Bay Medical Foundation
l$286,006,124FMV
Sutter Bay Medical Foundation
m$1,042,639FMV
Sutter Bay Medical Foundation
o$8,759,878FMV
Sutter Bay Medical Foundation
p$34,096,572FMV
Sutter Bay Medical Foundation
q$310,454,833FMV
Sutter Bay Medical Foundation
r$567,970,731FMV
Sutter Bay Medical Foundation
s$89,006,577FMV
Sutter Coast Hospital
i$79,986FMV
Sutter Coast Hospital
l$14,403,055FMV
Sutter Coast Hospital
o$814,292FMV
Sutter Coast Hospital
p$436,771FMV
Sutter Coast Hospital
q$27,881,157FMV
Sutter Coast Hospital
r$25,200,396FMV
Sutter Coast Hospital
s$35,100,000FMV
Sutter Davis Hospital Foundation
l$62,699FMV
Sutter Davis Hospital Foundation
q$75,167FMV
Sutter Fairfield Surgery Center LLC
l$466,554FMV
Sutter Fairfield Surgery Center LLC
o$485,883FMV
Sutter Fairfield Surgery Center LLC
p$145,434FMV
Sutter Fairfield Surgery Center LLC
q$4,425,978FMV
Sutter Health Pacific
l$1,001,863FMV
Sutter Health Pacific
o$598,834FMV
Sutter Health Pacific
p$149,026FMV
Sutter Health Pacific
q$1,900,642FMV
Sutter Health Pacific
r$10,500,000FMV
Sutter Health Plan
l$6,693,901FMV
Sutter Health Plan
o$3,595,295FMV
Sutter Health Plan
p$671,889FMV
Sutter Health Plan
q$5,522,042FMV
Sutter Insurance Services Corporation
l$12,266,444FMV
Sutter Insurance Services Corporation
p$8,019,778FMV
Sutter Insurance Services Corporation
q$4,597,855FMV
Sutter Insurance Services Corporation
s$342,107FMV
Sutter Medical Center Foundation
c$229,744FMV
Sutter Medical Center Foundation
l$227,229FMV
Sutter Medical Center Foundation
o$64,104FMV
Sutter Roseville Medical Center Foundation
l$145,714FMV
Sutter Valley Hospitals
j$603,553FMV
Sutter Valley Hospitals
k$71,534FMV
Sutter Valley Hospitals
i$7,754,904FMV
Sutter Valley Hospitals
l$432,730,382FMV
Sutter Valley Hospitals
o$22,499,332FMV
Sutter Valley Hospitals
p$19,212,861FMV
Sutter Valley Hospitals
q$807,486,961FMV
Sutter Valley Hospitals
r$678,670,653FMV
Sutter Valley Hospitals
s$1,093,898,855FMV
Sutter Valley Medical Foundation
c$109,043FMV
Sutter Valley Medical Foundation
i$650,036FMV
Sutter Valley Medical Foundation
l$170,295,849FMV
Sutter Valley Medical Foundation
m$832,573FMV
Sutter Valley Medical Foundation
o$28,433,879FMV
Sutter Valley Medical Foundation
p$7,888,679FMV
Sutter Valley Medical Foundation
q$194,909,894FMV
Sutter Valley Medical Foundation
r$60,002,434FMV
Sutter Visiting Nurse Association and Hospice
j$181,305FMV
Sutter Visiting Nurse Association and Hospice
l$24,714,852FMV
Sutter Visiting Nurse Association and Hospice
m$9,235,577FMV
Sutter Visiting Nurse Association and Hospice
o$1,575,592FMV
Sutter Visiting Nurse Association and Hospice
p$434,538FMV
Sutter Visiting Nurse Association and Hospice
q$112,096,883FMV
Sutter Visiting Nurse Association and Hospice
r$148,518,001FMV
Sutter Visiting Nurse Association and Hospice
s$215,500,000FMV
Walnut Creek Endoscopy Center LLC
o$1,279,886FMV
Walnut Creek Endoscopy Center LLC
p$59,595FMV
Walnut Creek Endoscopy Center LLC
q$1,532,457FMV