SUTTER BAY MEDICAL FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SUTTER BAY MEDICAL FOUNDATION (EIN 94-1156581)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349311251
- Schema version
- 2018v3.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T15:09:38-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTER BAY MEDICAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CARLA WHITE-SNYDER | InCareOfNm |
| Business Name Control | SUTT | BusinessNameControlTxt |
| Phone | 9162866665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SH TAX 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 | JOHN GATES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA NITTA | PreparerPersonNm |
| PTIN | P01286320 | PTIN |
| Phone | 4158948000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 164.57.159.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 68127220193185000030 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C8EB7D7F4A43AD7C11A3CC780D94EAED606DA475 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DAFA43998C5B16E4847FAA9AD61C49E3BD2EB142 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH VILARDO-MORGAN MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SH TAX 2200 RIVER PLAZA DR | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,824,517,791 | 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 | 1948 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 9170 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $62,870 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,199,071 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,863,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,499,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,333,293,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,805,394,456 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,263,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,614,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $509,799 | PYOtherRevenueAmt |
| CY Other Revenue | $1,077,512 | CYOtherRevenueAmt |
| PY Total Revenue | $2,350,929,777 | PYTotalRevenueAmt |
| CY Total Revenue | $2,823,585,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,012,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,807,274 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $663,101,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $801,754,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,805,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,609,357,884 | PYOtherExpensesAmt |
| CY Other Expenses | $1,961,185,745 | CYOtherExpensesAmt |
| PY Total Expenses | $2,277,471,686 | PYTotalExpensesAmt |
| CY Total Expenses | $2,764,747,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,458,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,838,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,608,618,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,670,635,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $865,169,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $887,458,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $743,448,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $783,176,560 | 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 | $2,507,788,005 | ExpenseAmt |
| Grant | $1,807,274 | GrantAmt |
| Revenue | $2,805,394,456 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $2,507,788,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 445 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9170 | 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 | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA WHITE-SNYDER | PersonNm |
| Phone | 9162866665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 FOOTHILLS 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 (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER BECNEL | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DIANA BELL | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BLACK MD | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BRUNETTI | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD CARY HILL MD | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL CHOI MD | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CONFORTI | ||||||||||
| SH SVP/COO ASST SECRETARY SBMF | 4.0 | 40.0 | Yes (X) | $0 | $1,323,800 | $482,604 | Yes (X) | |||
| THEODORE DEIKEL | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| EMIL ROY EISENHARDT | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC FLOWERS | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| OWEN GARRICK MD | ||||||||||
| DIRECTOR | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL GAULKE | ||||||||||
| DIRECTOR SH BOARD | 2.0 | 12.0 | Yes (X) | $0 | $27,500 | $0 | ||||
| JEFF GERARD | ||||||||||
| PRES SBMF/SH SVP STRAT(PT-YR) | 4.0 | 40.0 | Yes (X) | $0 | $1,316,875 | $340,849 | Yes (X) | |||
| KATHERINE HSIAO MD | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $1,500 | $0 | $0 | ||||
| STEVEN KATZNELSON MD | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH KREVANS | ||||||||||
| PRES & CEO SH, ASST SEC SBMF | 4.0 | 40.0 | Yes (X) | $0 | $2,850,301 | $1,935,821 | Yes (X) | |||
| RICHARD LEVY PHD | ||||||||||
| CHAIR FINANCE & PLANNING | 4.0 | 4.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DENNIS O'CONNELL | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN OLIVER | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| UMESH PADVAL | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN RYAN | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| RON SINHA MD | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET TAYLOR | ||||||||||
| DIRECTOR | 2.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANE VARNER MD | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY WAGNER | ||||||||||
| CHAIR | 4.0 | 8.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOHN GATES | ||||||||||
| CFO, SH BAY AREA | 2.0 | 40.0 | $0 | $912,557 | $101,036 | Yes (X) | ||||
| KAREN HALL | ||||||||||
| CHIEF LEGAL OFFICER, SH BAY | 2.0 | 40.0 | $0 | $605,697 | $85,464 | Yes (X) | ||||
| ELIZABETH VILARDO-MORGAN MD | ||||||||||
| CEO, SBMF | 2.0 | 40.0 | $0 | $916,383 | $207,510 | Yes (X) | ||||
| ANNE D BARR | ||||||||||
| VP, INFO & OPS INTEGRATION, SH | 0.0 | 40.0 | $0 | $570,235 | $78,837 | Yes (X) | ||||
| TONI BRAYER MD | ||||||||||
| FDN AREA CEO, SF & NORTH BAY | 1.0 | 40.0 | $19,158 | $538,406 | $64,479 | Yes (X) | ||||
| LAWRENCE D DEGHETALDI MD | ||||||||||
| FDN AREA CEO, SANTA CRUZ | 0.0 | 40.0 | $0 | $583,050 | $130,458 | Yes (X) | ||||
| LI-MIN J HU MD | ||||||||||
| FDN AREA CEO, EAST BAY | 0.0 | 40.0 | $0 | $616,201 | $124,755 | Yes (X) | ||||
| JOSEPH LACY MD | ||||||||||
| INTER. FDN AREA CEO, PENINSULA | 40.0 | 0.0 | $344,421 | $0 | $14,173 | Yes (X) | ||||
| KELVIN LAM MD | ||||||||||
| CMO, SH BAY AREA | 0.0 | 40.0 | $0 | $815,246 | $82,593 | Yes (X) | ||||
| BENJAMIN MASER | ||||||||||
| FDN AREA CEO, PENINSULA & SF | 0.0 | 40.0 | $0 | $177,947 | $44,882 | Yes (X) | ||||
| DAVID QUINCY MD | ||||||||||
| FDN AREA CEO, SOUTH BAY | 0.0 | 40.0 | $0 | $623,666 | $130,215 | Yes (X) | ||||
| ALAN D AMAN | ||||||||||
| OPS EXEC, SHBA MED. FOUNDATION | 40.0 | 0.0 | $376,592 | $0 | $34,728 | Yes (X) | ||||
| GENEVIEVE R BUCHANAN | ||||||||||
| VP CLINICAL OPERATIONS | 40.0 | 0.0 | $354,840 | $0 | $41,100 | Yes (X) | ||||
| MARTHA J LAUDERDALE | ||||||||||
| FDN EXEC, MED. SUBSPECIALTIES | 40.0 | 0.0 | $357,651 | $0 | $25,337 | Yes (X) | ||||
| HAROLD LUFT | ||||||||||
| Director, Research Institute | 40.0 | 0.0 | $451,716 | $0 | $33,999 | Yes (X) | ||||
| CLAIRE RENZI | ||||||||||
| VP, PAYOR CONTRACTING, PCR | 40.0 | 0.0 | $431,278 | $0 | $20,720 | Yes (X) | ||||
| RAUL A GOROSPE | ||||||||||
| CFO FOUNDATION - PAMF | 0.0 | 40.0 | $0 | $398,771 | $42,979 | Yes (X) | ||||
| MARC LAMONICA | ||||||||||
| CFO FOUNDATION - SEBMF & SPMF | 0.0 | 40.0 | $0 | $423,365 | $54,402 | Yes (X) | ||||
| HARLY NEUMANN PHD | ||||||||||
| VP HR FOUNDATIONS, BAY AREA | 0.0 | 40.0 | $0 | $399,672 | $54,224 | Yes (X) | ||||
| BRIAN C ROACH MD | ||||||||||
| FRMR DIVISION PRESIDENT, PAMF | 0.0 | 0.0 | $0 | $116,252 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,337,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,215,924 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,131,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1745 | 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 | $8,839,335 |
| QUEST DIAGNOSTICS INC | |||||
| PO BOX 912512 | PASADENA | CA | 911102512 | LAB SERVICES | $7,524,016 |
| BRILLIANT GENERAL MAINTENANCE | |||||
| 954 CHESTNUT STREET | SAN JOSE | CA | 951101504 | MAINTENANCE SERVICES | $4,318,424 |
| AGILE PHYSICAL THERAPY INC | |||||
| 3825 EL CAMINO REAL | PALO ALTO | CA | 943063324 | PHYS THERAPY SVCS | $4,228,228 |
| CTEK SOLUTIONS INC | |||||
| PO BOX 675056 | DALLAS | TX | 752675056 | IT SOLUTIONS SVCS | $3,933,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 157 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,904 | FederatedCampaignsAmt |
| Fundraising | $92,855 | FundraisingAmt |
| Related Organizations | $2,104,919 | RelatedOrganizationsAmt |
| Government Grants | $2,338,864 | GovernmentGrantsAmt |
| All Other Contributions | $6,958,190 | AllOtherContributionsAmt |
| Noncash Contributions | $413,285 | NoncashContributionsAmt |
| Total Contributions | $11,499,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | $2,796,499,421 | $2,796,499,421 |
| HEALTHCARE RELATED JV INCOME | 621990 | $8,481,318 | $8,481,318 |
| RENTAL TO AFFILIATES | 532420 | $413,717 | $413,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,805,394,456 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,742,004 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $28,016 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,713,988 | 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 | $1,834,560 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $822,465 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,012,095 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,012,095 | TotalRevenueColumnAmt |
| Exclusion | $1,012,095 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,778,273 | SecuritiesAmt |
| Other | $136,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $42,748 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,778,273 | SecuritiesAmt |
| Other | $93,952 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,872,225 | TotalRevenueColumnAmt |
| Exclusion | $1,872,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,772 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,855 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,649 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,123 | TotalRevenueColumnAmt |
| Exclusion | $21,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,440 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,440 | TotalRevenueColumnAmt |
| Exclusion | $9,440 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBI - HEALTH MANAGEMENT RESOURCES | Desc |
| Business | 454110 | BusinessCd |
| Total Revenue Column | $34,854 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,854 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,854 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,823,585,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,805,394,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $62,870 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,628,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,700 | TotalAmt |
| Program Services | $1,686,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,574 | TotalAmt |
| Program Services | $120,574 | 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 | $379,251 | TotalAmt |
| Management And General | $379,251 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,313,644 | TotalAmt |
| Program Services | $461,571,210 | ProgramServicesAmt |
| Management And General | $37,412,649 | ManagementAndGeneralAmt |
| Fundraising | $2,329,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,240,354 | TotalAmt |
| Program Services | $34,262,146 | ProgramServicesAmt |
| Management And General | $2,978,208 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,352,339 | TotalAmt |
| Program Services | $200,890,135 | ProgramServicesAmt |
| Management And General | $16,270,987 | ManagementAndGeneralAmt |
| Fundraising | $1,191,217 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,468,628 | TotalAmt |
| Program Services | $40,912,356 | ProgramServicesAmt |
| Management And General | $3,556,272 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,715,229 | TotalAmt |
| Program Services | $536,598 | ProgramServicesAmt |
| Management And General | $4,122,031 | ManagementAndGeneralAmt |
| Fundraising | $56,600 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,908 | TotalAmt |
| Program Services | $422,908 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,958 | TotalAmt |
| Management And General | $85,958 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $390,127 | TotalAmt |
| Management And General | $390,127 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,402,801 | TotalAmt |
| Program Services | $1,009,218,207 | ProgramServicesAmt |
| Management And General | $43,184,594 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,472 | TotalAmt |
| Management And General | $88,472 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,322,581 | TotalAmt |
| Program Services | $10,277,218 | ProgramServicesAmt |
| Management And General | $7,681,383 | ManagementAndGeneralAmt |
| Fundraising | $363,980 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,676,851 | TotalAmt |
| Program Services | $41,686,605 | ProgramServicesAmt |
| Management And General | $31,989,810 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,551,361 | TotalAmt |
| Program Services | $65,485,533 | ProgramServicesAmt |
| Management And General | $12,065,828 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,257 | TotalAmt |
| Program Services | $1,284,082 | ProgramServicesAmt |
| Management And General | $581,749 | ManagementAndGeneralAmt |
| Fundraising | $15,426 | FundraisingAmt |
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 | $587,026 | TotalAmt |
| Program Services | $461,226 | ProgramServicesAmt |
| Management And General | $125,502 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,007,463 | TotalAmt |
| Program Services | $20,007,463 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,986,301 | TotalAmt |
| Program Services | $95,624,160 | ProgramServicesAmt |
| Management And General | $8,362,141 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147,624 | TotalAmt |
| Program Services | $2,540,450 | ProgramServicesAmt |
| Management And General | $2,607,174 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $252,975,429 | $252,975,429 | ||
| PURCHASED SERVICES | $135,012,305 | $109,930,410 | $24,860,306 | $221,589 |
| SUTTER CHARGEBACKS | $104,169,588 | $55,106,979 | $48,680,665 | $381,944 |
| CAPITATED SERVICES | $92,145,765 | $92,145,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,616,699 | TotalAmt |
| Program Services | $10,641,851 | ProgramServicesAmt |
| Management And General | $6,730,496 | ManagementAndGeneralAmt |
| Fundraising | $244,352 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,747,235 | TotalAmt |
| Program Services | $2,507,788,005 | ProgramServicesAmt |
| Management And General | $252,153,603 | ManagementAndGeneralAmt |
| Fundraising | $4,805,627 | FundraisingAmt |
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 | $141,227,123 | BOYAmt |
| EOY | $192,712,180 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,333 | BOYAmt |
| EOY | $4,116,652 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,547,007 | BOYAmt |
| EOY | $174,817,571 | 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 | $4,044,599 | BOYAmt |
| EOY | $2,279,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,947 | BOYAmt |
| EOY | $1,332,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,944,297,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $787,003,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,353,606 | BOYAmt |
| EOY | $1,157,294,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,070,125 | BOYAmt |
| EOY | $62,608,938 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,813,600 | BOYAmt |
| EOY | $15,926,517 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,250,884 | BOYAmt |
| EOY | $17,250,884 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,755,979 | BOYAmt |
| EOY | $42,295,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,618,203 | BOYAmt |
| EOY | $1,670,635,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,179,700 | BOYAmt |
| EOY | $298,267,720 | 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 | $602,285,767 | BOYAmt |
| EOY | $572,296,270 | 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 | $14,703,793 | BOYAmt |
| EOY | $16,894,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,169,260 | BOYAmt |
| EOY | $887,458,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,082,758 | BOYAmt |
| EOY | $720,555,736 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,053,478 | BOYAmt |
| EOY | $52,178,611 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,312,707 | BOYAmt |
| EOY | $10,442,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,448,943 | BOYAmt |
| EOY | $783,176,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,618,203 | BOYAmt |
| EOY | $1,670,635,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $58,838,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,931,315 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,179,762 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,038,543 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,087,894 | BeginningYearBalanceAmt |
| Contributions | $146,848 | ContributionsAmt |
| Investment Earnings Or Losses | $282,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $378,773 | OtherExpendituresAmt |
| End Year Balance | $20,138,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,024,525 | BeginningYearBalanceAmt |
| Contributions | $15,350 | ContributionsAmt |
| Investment Earnings Or Losses | $2,393,878 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $345,859 | OtherExpendituresAmt |
| End Year Balance | $20,087,894 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,741,314 | BeginningYearBalanceAmt |
| Contributions | $46,837 | ContributionsAmt |
| Investment Earnings Or Losses | $523,294 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $286,920 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,024,525 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,979,234 | BeginningYearBalanceAmt |
| Contributions | -$438,254 | ContributionsAmt |
| Investment Earnings Or Losses | -$472,413 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $327,253 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,741,314 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,935,679 | BeginningYearBalanceAmt |
| Contributions | $95,403 | ContributionsAmt |
| Investment Earnings Or Losses | $534,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $586,310 | OtherExpendituresAmt |
| End Year Balance | $18,979,234 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18080 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30070 | 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 | $187,522,206 | OtherCostOrOtherBasisAmt |
| Book Value | $187,522,206 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,022,276,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,702,825 | DepreciationAmt |
| Book Value | $679,573,872 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,938,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,421,791 | DepreciationAmt |
| Book Value | $118,517,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,737,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,895,146 | DepreciationAmt |
| Book Value | $95,842,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,822,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,983,662 | DepreciationAmt |
| Book Value | $75,838,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,157,294,479 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE LIABILITIES | $1,959,932 |
| SELF-INSURANCE LIABILITY | $14,934,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,894,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS: THE ORGANIZATION HAS ARTWORK BEING DISPLAYED IN PUBLIC PLACES OF THE MEDICAL FACILITY FOR DECORATIVE PURPOSES. |
| SCHEDULE D, PART V, LINE 4 | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: SHOCKLEY ENDOWMENT - UNRESTRICTED INVESTMENT INCOME (USED BY SBMF FOR GENERAL PURPOSES) IN TEMP RESTRICTED EARNINGS UNTIL APPROPRIATED FOR EXPENDITURE. REALIZED AND UNREALIZED GAIN/LOSS GOES BACK INTO THE ENDOWMENT CORPUS. ELY ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE SALARY AND BENEFITS OF THE RESEARCH INSTITUTE DIRECTOR. COMMUNITY HEALTH CARE ENDOWMENT - TEMP RESTRICTED EARNINGS TO HELP MEET THE NEEDS OF THE UNDERSERVED (MENTAL AND PHYSICAL) WITHIN THE SBMF SERVICE AREA. GEORGE DICK ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT STUDYING THE AGING PROCESS OF ELDERLY INDIVIDUALS. DOHRMANN FAMILY ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT RESEARCH. HEALTH CARE ENDOWMENT - TEMP RESTRICTED EARNINGS TO FUND HEALTH CARE PROJECTS FOR THE PALO ALTO DIVISION AND MEET THE NEEDS OF THE UNDERSERVED WITHIN THE PALO ALTO DIVISION. KILBANE ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT CANCER RESEARCH AND CANCER PROGRAMS IN RADIATION ONCOLOGY AND MEDICAL ONCOLOGY. MILO FELLOWSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS WILL BE USED BY THE FOUNDATION TO PROVIDE GRANTS IN AID AND SUPPORT PROMISING POST DOCTORAL SCIENTISTS ENGAGED IN RESEARCH RELATING TO THE CAUSE, DIAGNOSIS, TREATMENT AND CURE OF CANCER. EACH GRANT SHALL BE KNOWN AS THE EDITH J MILO MEMORIAL FELLOWSHIP IN THE RESEARCH ON CANCER. THOMAS R MITCHELL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE ESTABLISHMENT AND MAINTENANCE OF THE COMPUTERIZED ONCOLOGY DATABASE ALLOWING PHYSICIANS MORE ACCESS FROM OFF-SITE LOCATIONS. RESEARCH INSTITUTE ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT RESEARCH. PEDIATRIC ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT PEDIATRICS. RUSSELL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT PROGRAMS AND SERVICES OF THE CLARK-DAVIS PEDIATRIC CENTER. SAIER ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE PURCHASE OF EQUIPMENT, SUPPLIES AND OTHER EXPENSES DIRECTLY RELATED TO SUPPORT OF THE MEDICAL RESEARCH MISSION OF THE RESEARCH INSTITUTE. STEVENS MEMORIAL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT STUDYING THE AGING PROCESS OF ELDERLY INDIVIDUALS. NURSING SCHOLARSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT NURSING EDUCATION SCHOLARSHIPS. THE BLAIR STRATFORD NURSING ENDOWMENT WAS ESTABLISHED BY BLAIR STRATFORD IN HONOR OF DR. RICHARD BABB TO FUND NURSING EDUCATION THROUGH SCHOLARSHIPS FOR QUALIFIED SBMF CANDIDATES IN THE PALO ALTO, CAMINO, SANTA CRUZ, AND PALOMARES DIVISIONS. DUSTERBERRY ENDOWMENT - TEMP RESTRICTED EARNINGS TO BENEFIT CHILDREN IN THE GEOGRAPHIC AREA OF THE TRI-CITIES AND THE FREMONT UNIFIED SCHOOL DISTRICT AND TO FUND SCHOOL CONFERENCES, NEW PROGRAMS, STUDENT TUITION, AND SCHOLARSHIPS. PHYSICIAN ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE RECRUITMENT AND RETENTION OF PHYSICIANS. BRIAN T. PAASO SCHOLARSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT MEDICAL SCHOLARSHIPS. |
| SCHEUDLE D, PART X, LINE 2 | 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 2015 THROUGH 2017 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, 2018 AND 2017, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEP INTO FASH. | Event1Nm |
| Gross Receipts Event1 | $62,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,183 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,384 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,384 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,616 | OtherDirectExpensesEvent1Amt |
| Event2 | TOAST TO TOWN | Event2Nm |
| Gross Receipts Event2 | $117,060 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,672 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,388 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,103 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,070 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,476 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $179,627 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,855 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,772 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $29,487 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,070 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,123 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOUTH COUNTY COMM HLTH CTR INC | |||||||
| 1885 BAY RD | E PALO ALTO | CA | 94303 | 943372130 | 501(C)(3) | $400,000 | PROGRAM SUPPORT |
| ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT | |||||||
| 2400 MOORPARK AVE 300 | SAN JOSE | CA | 95128 | 942292491 | 501(C)(3) | $100,000 | PROGRAM SUPPORT |
| AXIS COMMUNITY HEALTH | |||||||
| 4361 RAILROAD AVE | PLEASANTON | CA | 94566 | 942232394 | 501(C)(3) | $100,000 | PROGRAM SUPPORT |
| HEALTHIER KIDS FDN SANTA CLARA COUNTY | |||||||
| 4010 MOORPARK AVE 118 | SAN JOSE | CA | 95117 | 770545774 | 501(C)(3) | $100,000 | PROGRAM SUPPORT |
| INDIAN HEALTH CTR OF SANTA CLARA VALLEY | |||||||
| 1333 MERIDIAN AVE | SAN JOSE | CA | 95125 | 942476242 | 501(C)(3) | $100,000 | PROGRAM SUPPORT |
| TRI-CITY HEALTH CENTER | |||||||
| 39500 LIBERTY ST | FREMONT | CA | 94538 | 237255435 | 501(C)(3) | $100,000 | PROGRAM SUPPORT |
| DOMINICAN HOSPITAL FOUNDATION | |||||||
| 1555 SOQUEL DR | SANTA CRUZ | CA | 95065 | 942450442 | 501(C)(3) | $35,000 | PROGRAM SUPPORT |
| JEFFERSON HIGH SCHOOL | |||||||
| 6996 MISSION ST | DALY CITY | CA | 94014 | 943083772 | 501(C)(3) | $33,000 | PROGRAM SUPPORT |
| YMCA OF SILICON VALLEY | |||||||
| 3412 ROSS RD | PALO ALTO | CA | 94303 | 941156318 | 501(C)(3) | $27,500 | PROGRAM SUPPORT |
| ADOLESCENT COUNSELING SERVICES | |||||||
| 1717 EMBARCADERO RD STE 4000 | PALO ALTO | CA | 94303 | 510192551 | 501(C)(3) | $17,500 | PROGRAM SUPPORT |
| FAMILY SERVICE AGENCY OF THE CENTRAL COAST | |||||||
| 104 WALNUT AVE STE 208 | SANTA CRUZ | CA | 95060 | 941716354 | 501(C)(3) | $15,500 | PROGRAM SUPPORT |
| COASTAL KIDS HOME CARE | |||||||
| 1172 SO MAIN ST STE 125 | SALINAS | CA | 93901 | 202549984 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| WEST VALLEY COMM SVCS OF SANTA CLARA CTY | |||||||
| 10104 VISTA DR | CUPERTINO | CA | 95014 | 942211685 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| BAY AREA WOMENS SPORTS INITIATIVE | |||||||
| 1922 THE ALAMEDA STE 420 | SAN JOSE | CA | 95126 | 550897084 | 501(C)(3) | $13,500 | PROGRAM SUPPORT |
| CALIFORNIA DRAGON BOAT ASSOCIATION | |||||||
| 268 BUSH ST STE 888 | SAN FRANCISCO | CA | 94118 | 522153488 | 501(C)(3) | $12,000 | PROGRAM SUPPORT |
| AVENIDAS | |||||||
| 450 BRYANT ST | PALO ALTO | CA | 94301 | 941480548 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| BOYS AND GIRLS CLUBS OF THE PENINSULA | |||||||
| 401 PIERCE RD | MENLO PARK | CA | 94025 | 941552134 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| BRING CHANGE 2 MIND | |||||||
| 155 SANSOME ST STE 530 | SAN FRANCISCO | CA | 94104 | 010974537 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| CABRILLO COLLEGE FOUNDATION | |||||||
| 6500 SOQUEL DR | APTOS | CA | 95003 | 946121953 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| CARDIAC THERAPY FNDTN OF THE MIDPENINSULA | |||||||
| 4000 MIDDLEFIELD RD STE G8 | PALO ALTO | CA | 94303 | 770336212 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| CHILDRENS HEALTH COUNCIL | |||||||
| 650 CLARK WY | PALO ALTO | CA | 94304 | 941312311 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| DIENTES COMMUNITY DENTAL CARE | |||||||
| 1830 COMMERCIAL WY | SANTA CRUZ | CA | 95065 | 770311752 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| DRIVERS FOR SURVIVORS INC | |||||||
| 39270 PASEO PADRE PKWY STE 355 | FREMONT | CA | 94538 | 454906163 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| FAMILIES FIRST INC | |||||||
| 2100 FIFTH ST | DAVIS | CA | 95616 | 942295953 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| HEALTH TRUST | |||||||
| 3180 NEWBERRY DR STE 200 | SAN JOSE | CA | 95118 | 946050231 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| JDRF INTERNATIONAL | |||||||
| 26 BROADWAY FLR 15 | NEW YORK | NY | 10004 | 231907729 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| JEWISH VOCATIONAL AND CAREER COUNSELING SVCS | |||||||
| 17 GEARY ST STE 401 | SAN FRANCISCO | CA | 94108 | 942213100 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| PATHWAYS HOSPICE FOUNDATION | |||||||
| 201 SAN ANTONIO CIR STE 104 | MOUNTAIN VIEW | CA | 94040 | 770280660 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| SAFE ALTERNATIVES TO VIOLENT ENVIRONMENTS | |||||||
| 1900 MOWRY AVE STE 204 | FREMONT | CA | 94539 | 942520559 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| SANTA CLARA UNIV WOMENS GOLF AND ATHLETICS | |||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| SANTA CRUZ MOUNTAIN WINEGROWER EDU FDN | |||||||
| 335 SPRECKELS DR STE B | APTOS | CA | 95003 | 812446497 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| SENIOR NETWORK SERVICES | |||||||
| 1777-A CAPITOLA RD | SANTA CRUZ | CA | 95062 | 942259716 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| SUNNYVALE COMMUNITY SERVICES | |||||||
| 725 KIFER RD | SUNNYVALE | CA | 94086 | 941713897 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| WALNUT AVENUE FAMILY AND WOMENS CENTER | |||||||
| 303 WALNUT AVE | SANTA CRUZ | CA | 95060 | 941186197 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| SILICON VALLEY LEADERSHIP GROUP FOUNDATION | |||||||
| 2001 GATEWAY PL STE 101E | SAN JOSE | CA | 95110 | 912140464 | 501(C)(3) | $9,000 | PROGRAM SUPPORT |
| BOOMERANG FOUNDATION | |||||||
| PO BOX 1853 | SOQUEL | CA | 95073 | 270524692 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| CAMP OPPORTUNITY INC | |||||||
| 34050 PASEO PADRE PKWY | FREMONT | CA | 94555 | 770219669 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| COUNSELING AND SUPPORT SERVICES FOR YOUTH | |||||||
| 555 BRYANT ST STE 126 | PALO ALTO | CA | 94301 | 264655116 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| DEAF PLUS ADULT COMMUNITY | |||||||
| 5437 CENTRAL AVE STE 4 | NEWARK | CA | 94560 | 473687686 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| HEALTH CONNECTED | |||||||
| 480 JAMES AVE | REDWOOD CITY | CA | 94062 | 943227947 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| HEART OF HOPE ASIAN AMERICAN HOSPICE CARE | |||||||
| 1922 THE ALAMEDA STE 215 | SAN JOSE | CA | 95126 | 455309302 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| LEGAL AID SOCIETY OF SAN MATEO COUNTY | |||||||
| 521 E 5TH AVE | SAN MATEO | CA | 94402 | 941451894 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| MAITRI | |||||||
| 234 E GISH RD STE 200 | SAN JOSE | CA | 95112 | 943132087 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| NTL ALLIANCE ON MENTAL ILLNESS SANTA CRUZ | |||||||
| PO BOX 360 | SANTA CRUZ | CA | 95061 | 770002878 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| NEW HOPE CHINESE CANCER CARE FOUNDATION | |||||||
| 500 E CALAVERAS BLVD STE 307 | MILPITAS | CA | 95035 | 462490094 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | |||||||
| 234 E GISH RD STE 200 | SAN JOSE | CA | 95112 | 942420708 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| PENINSULA HUMANE SOCIETY AND SPCA | |||||||
| 1450 ROLLINS RD | BURLINGAME | CA | 94010 | 941243665 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| PENINSULA JEWISH COMMUNITY CENTER | |||||||
| 2440 CARLMONT DR | BELMONT | CA | 94002 | 943227262 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| RIEKES CENTER FOR HUMAN ENHANCEMENT | |||||||
| 3455 EDISON WY | MENLO PARK | CA | 94025 | 943224127 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| SAFESPACE CENTER INC | |||||||
| 1155 SAXON WY | MENLO PARK | CA | 94025 | 813898296 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| SUNDAY FRIENDS FOUNDATION | |||||||
| PO BOX 24887 | SAN JOSE | CA | 95154 | 770518937 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| YOUTH COMMUNITY SERVICE INC | |||||||
| 705 ALESTER AVE STE 4 | PALO ALTO | CA | 94303 | 208099150 | 501(C)(3) | $7,000 | PROGRAM SUPPORT |
| RACING HEARTS | |||||||
| 4123 PARK BLVD | PALO ALTO | CA | 94306 | 455271941 | 501(C)(3) | $5,500 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PATIENT ASSISTANCE | 57 | $8,686 | $2,788 | FMV | PATIENT NEEDS |
| PRE-MED SCHOLARSHIPS | 33 | $91,100 | |||
| NURSING SCHOLARSHIPS | 9 | $18,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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 PROJECTS BUDGET, INDICATING ANY UNUSED AMOUNT OF GRANT FUNDS. AT THE END OF EACH YEAR/REPORTING PERIOD, COMMUNITY BENEFIT ANALYZES FULL-YEAR DATA TO ENSURE COMMUNITY PARTNERS MET THE OBJECTIVES OUTLINED IN THE MOU OR BSA. IF THE COMMUNITY PARTNERS DID NOT REACH THE ANTICIPATED OUTCOMES, COMMUNITY BENEFIT WORKS TO UNDERSTAND WHAT CIRCUMSTANCES PREVENTED THE ORGANIZATION FROM MEETING THE GOALS TO HELP IDENTIFY WAYS TO IMPROVE OR PERHAPS RE-EVALUATE WHAT SUCCESS OF THIS PROGRAM LOOKS LIKE, AND MAKES THE DETERMINATION TO CONTINUE OR TERMINATE FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES CONFORTI | ||||||||||||||
| SH SVP/COO ASST SECRETARY SBMF | $0 | $882,157 | $0 | $310,854 | $0 | $130,789 | $0 | $460,359 | $0 | $22,245 | $0 | $1,806,404 | $0 | $113,665 |
| JEFF GERARD | ||||||||||||||
| PRES SBMF/SH SVP STRAT(PT-YR) | $0 | $810,129 | $0 | $336,708 | $0 | $170,038 | $0 | $324,677 | $0 | $16,172 | $0 | $1,657,724 | $0 | $152,115 |
| SARAH KREVANS | ||||||||||||||
| PRES & CEO SH, ASST SEC SBMF | $0 | $1,678,673 | $0 | $842,240 | $0 | $329,388 | $0 | $1,909,372 | $0 | $26,449 | $0 | $4,786,122 | $0 | $300,989 |
| JOHN GATES | ||||||||||||||
| CFO, SH BAY AREA | $0 | $662,404 | $0 | $161,456 | $0 | $88,697 | $0 | $85,900 | $0 | $15,136 | $0 | $1,013,593 | $0 | $68,409 |
| KAREN HALL | ||||||||||||||
| CHIEF LEGAL OFFICER, SH BAY | $0 | $423,138 | $0 | $132,550 | $0 | $50,009 | $0 | $65,830 | $0 | $19,634 | $0 | $691,161 | $0 | $42,746 |
| ELIZABETH VILARDO-MORGAN MD | ||||||||||||||
| CEO, SBMF | $0 | $659,984 | $0 | $162,982 | $0 | $93,417 | $0 | $186,105 | $0 | $21,405 | $0 | $1,123,893 | $0 | $75,349 |
| ANNE D BARR | ||||||||||||||
| VP, INFO & OPS INTEGRATION, SH | $0 | $410,490 | $0 | $127,737 | $0 | $32,008 | $0 | $59,422 | $0 | $19,415 | $0 | $649,072 | $0 | $24,125 |
| TONI BRAYER MD | ||||||||||||||
| FDN AREA CEO, SF & NORTH BAY | $0 | $87,368 | $0 | $169,149 | $19,158 | $281,889 | $0 | $57,549 | $0 | $6,930 | $19,158 | $602,885 | $0 | $0 |
| LAWRENCE D DEGHETALDI MD | ||||||||||||||
| FDN AREA CEO, SANTA CRUZ | $0 | $430,622 | $0 | $88,574 | $0 | $63,854 | $0 | $111,543 | $0 | $18,915 | $0 | $713,508 | $0 | $51,301 |
| LI-MIN J HU MD | ||||||||||||||
| FDN AREA CEO, EAST BAY | $0 | $479,724 | $0 | $90,664 | $0 | $45,813 | $0 | $107,805 | $0 | $16,950 | $0 | $740,956 | $0 | $36,137 |
| JOSEPH LACY MD | ||||||||||||||
| INTER. FDN AREA CEO, PENINSULA | $344,421 | $0 | $0 | $0 | $0 | $0 | $14,105 | $0 | $68 | $0 | $358,594 | $0 | $0 | $0 |
| KELVIN LAM MD | ||||||||||||||
| CMO, SH BAY AREA | $0 | $592,098 | $0 | $167,876 | $0 | $55,272 | $0 | $73,106 | $0 | $9,487 | $0 | $897,839 | $0 | $48,240 |
| BENJAMIN MASER | ||||||||||||||
| FDN AREA CEO, PENINSULA & SF | $0 | $18,324 | $0 | $88,706 | $0 | $70,917 | $0 | $42,954 | $0 | $1,928 | $0 | $222,829 | $0 | $0 |
| DAVID QUINCY MD | ||||||||||||||
| FDN AREA CEO, SOUTH BAY | $0 | $510,527 | $0 | $103,418 | $0 | $9,721 | $0 | $113,405 | $0 | $16,810 | $0 | $753,881 | $0 | $0 |
| ALAN D AMAN | ||||||||||||||
| OPS EXEC, SHBA MED. FOUNDATION | $346,908 | $0 | $22,826 | $0 | $6,858 | $0 | $14,105 | $0 | $20,623 | $0 | $411,320 | $0 | $0 | $0 |
| GENEVIEVE R BUCHANAN | ||||||||||||||
| VP CLINICAL OPERATIONS | $328,352 | $0 | $22,924 | $0 | $3,564 | $0 | $14,105 | $0 | $26,995 | $0 | $395,940 | $0 | $0 | $0 |
| MARTHA J LAUDERDALE | ||||||||||||||
| FDN EXEC, MED. SUBSPECIALTIES | $302,745 | $0 | $53,724 | $0 | $1,182 | $0 | $14,105 | $0 | $11,232 | $0 | $382,988 | $0 | $0 | $0 |
| HAROLD LUFT | ||||||||||||||
| Director, Research Institute | $406,069 | $0 | $40,703 | $0 | $4,944 | $0 | $14,105 | $0 | $19,894 | $0 | $485,715 | $0 | $0 | $0 |
| CLAIRE RENZI | ||||||||||||||
| VP, PAYOR CONTRACTING, PCR | $247,483 | $0 | $56,990 | $0 | $126,805 | $0 | $12,696 | $0 | $8,024 | $0 | $451,998 | $0 | $0 | $0 |
| RAUL A GOROSPE | ||||||||||||||
| CFO FOUNDATION - PAMF | $0 | $318,755 | $0 | $58,697 | $0 | $21,319 | $0 | $34,505 | $0 | $8,474 | $0 | $441,750 | $0 | $16,749 |
| MARC LAMONICA | ||||||||||||||
| CFO FOUNDATION - SEBMF & SPMF | $0 | $326,621 | $0 | $70,633 | $0 | $26,111 | $0 | $35,205 | $0 | $19,197 | $0 | $477,767 | $0 | $0 |
| HARLY NEUMANN PHD | ||||||||||||||
| VP HR FOUNDATIONS, BAY AREA | $0 | $298,396 | $0 | $77,924 | $0 | $23,352 | $0 | $34,805 | $0 | $19,419 | $0 | $453,896 | $0 | $18,307 |
| BRIAN C ROACH MD | ||||||||||||||
| FRMR DIVISION PRESIDENT, PAMF | $0 | $0 | $0 | $0 | $0 | $116,252 | $0 | $0 | $0 | $0 | $0 | $116,252 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | SUPPLEMENTAL COMPENSATION INFORMATION: THE CEO OF THIS ORGANIZATION IS AN EMPLOYEE OF SUTTER HEALTH, A RELATED TAX-EXEMPT ORGANIZATION. THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARM'S LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15 FOR A FULL DESCRIPTION OF THE COMPENSATION APPROVAL PROCESS COMPLETED BY SUTTER HEALTH. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS: CLAIRE RENZI RECEIVED SEVERANCE PAYMENTS OF $117,224 BRIAN C. ROACH, MD RECEIVED SEVERANCE PAYMENTS OF $15,981 |
| 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 HEALTHS 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. SUTTERS 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 457(F)) 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 HEALTHS QUALIFIED PENSION PLAN WHERE EMPLOYEE BENEFITS ARE GUARANTEED (I.E., A DEFINED BENEFIT), SUTTERS 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: TONI BRAYER, MD - $201,173 MARC LAMONICA - $21,601 |
| 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 10% OF GROSS ANNUAL SALARY. ANNUAL INCENTIVE PLAN (AIP) THE PURPOSE OF THE PLAN IS TO FOCUS EXECUTIVES ON SPECIFIC, SHORTER-TERM GOALS THAT ARE CRITICAL TO THE ACHIEVEMENT OF AFFILIATE, OPERATING UNIT AND SYSTEM-WIDE OBJECTIVES THAT DRIVE OVERALL ORGANIZATION PERFORMANCE. LONG TERM PERFORMANCE PLANS SUTTER HEALTH ALSO EMPLOYS LONG TERM PERFORMANCE PLANS WHICH ARE DESIGNED TO FOCUS ON LONGER TERM STRATEGIC OBJECTIVES OF THE ORGANIZATION. SUTTERS 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. TO ENSURE THAT EXTRAORDINARY EFFORTS BY INDIVIDUALS CAN BE RECOGNIZED AND THAT ACTIONS OF LEADERSHIP ARE CONSISTENT WITH SUPPORTING SUTTER HEALTHS OVERALL MISSION, VISION, AND VALUES, SUTTERS LONG TERM INCENTIVE PLAN APPROACH ALSO INCORPORATES A COMBINATION OF CEO AND SUTTER HEALTH COMPENSATION COMMITTEE DISCRETION. IN SOME CASES, THE SUTTER HEALTH COMPENSATION COMMITTEE HAS DELEGATED AUTHORITY TO THE PRESIDENT & CEO TO MODIFY INDIVIDUAL AWARDS WITHIN LIMITS THAT HAVE BEEN PRE-APPROVED BY THE SUTTER HEALTH COMPENSATION COMMITTEE. THIS INCLUDES BOTH THE REDUCTION AND INCREASE OF AWARD AMOUNTS. SUCH MODIFICATIONS GENERALLY DO NOT EXCEED +/- 20% AND ARE EMPLOYED JUDICIOUSLY. IN ALL CASES, THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES ACHIEVEMENT OF ORGANIZATION GOALS AND MAKES FINAL AWARD DETERMINATION WHICH MAY RESULT IN A REDUCTION OF AWARD IF APPROPRIATE. ALL SENIOR EXECUTIVE AWARDS ARE REVIEWED FOR COMPENSATION REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE PRIOR TO PAYMENT. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CHFFA 2013A | ||||||||
| A | 521643828 | 13033LW52 | 2013-04-24 | $487,683,000 | CONSTRUCTION & EQUIPMENT | false | false | false |
| CHFFA 2015A | ||||||||
| B | 521643828 | 13032UAR9 | 2015-11-12 | $204,061,105 | REFUND 2005A & 1995 CERTIFICATES | false | false | false |
| CHFFA 2016B | ||||||||
| C | 521643828 | 13032UDW5 | 2016-08-17 | $901,627,093 | REFUND 2005BC & 2003AB & 2007A | Yes (true) | false | false |
| CHFFA 2017A | ||||||||
| D | 521643828 | 13032UNY0 | 2017-07-06 | $496,319,743 | REFUND 2004CD, 2008A (PARTIAL), 20 | Yes (true) | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $497,320,472 | $0 | $0 | $0 | $0 | $0 | $0 | $497,320,472 | $0 | $0 | 2014 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $204,061,105 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $204,061,105 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| C | $0 | $0 | $902,923,938 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $902,923,938 | $0 | false | Yes (true) | Yes (true) | Yes (true) | |
| D | $0 | $0 | $496,319,743 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $496,319,743 | $0 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00010 | 0.00010 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00120 | 0.00000 | 0.00120 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00240 | 0.00020 | 0.00260 | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01360 | 0.00030 | 0.01390 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K REPORTING | THE ORGANIZATIONS SOLE CORPORATE MEMBER IS A CONDUIT BORROWER OF TAX-EXEMPT BOND ISSUES THAT ALLOCATES PORTIONS OF EACH ISSUE TO CERTAIN SUBSIDIARY ORGANIZATIONS, INCLUDING THE ORGANIZATION. THE OUTSTANDING BOND LIABILITY ALLOCATED TO THIS ORGANIZATION IS REPORTED ON FORM 990, PART X, BALANCE SHEET, AND PART VI HEREIN. WITH THE EXCEPTION OF THIS PORTION OF PART VI, THE SCHEDULE K FOR THIS ORGANIZATION IS REPORTING INFORMATION FOR THE ENTIRE BOND ISSUE. |
| SCHEDULE K, PART I, COLUMN E | THE ORGANIZATION RECEIVED BOND PROCEEDS IN THE AMOUNTS OF: $300,000,000 FROM THE 2013A ISSUE; $128,145,770 FROM THE 2015A ISSUE AND $28,573,250 FROM THE 2016B ISSUE; $96,964,091 FROM THE 2017A. THE DIFFERENCE BETWEEN THE ISSUE PRICE REPORTED IN PART I, COLUMN (E) AND THE PROCEEDS OF ISSUE IN PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. |
| SCHEDULE K, PART II, LINE 7 | ISSUANCE COSTS WERE FUNDED THROUGH EQUITY CONTRIBUTIONS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $325,316 | MEDICAL SERVICES | false |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $796,737,274 | MEDICAL SERVICES | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $402,935 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF STOCK | 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 | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (16 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 THE PEOPLE IN OUR COMMUNITIES THROUGH COMPASSION, EXCELLENCE AND INNOVATION IN HEALTH CARE SERVICE, RESEARCH AND EDUCATION. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS: SUTTER BAY MEDICAL FOUNDATION (SBMF) IS A NOT-FOR-PROFIT HEALTH CARE ORGANIZATION THAT IS A PIONEER IN BOTH MULTISPECIALTY GROUP PRACTICE OF MEDICINE AND OUTPATIENT MEDICINE. SERVING COMMUNITIES THROUGHOUT NORTHERN CALIFORNIA, SUTTER HEALTH IS A REGIONAL LEADER IN CARDIAC CARE AS WELL AS CARE OF WOMEN AND CHILDREN, AND IS A PIONEER IN ADVANCED PATIENT SAFETY TECHNOLOGY. IN 1993, PALO ALTO MEDICAL FOUNDATION (PAMF) AFFILIATED WITH SUTTER HEALTH, A FAMILY OF NOT-FOR-PROFIT HOSPITALS AND PHYSICIAN ORGANIZATIONS THAT SHARE RESOURCES AND EXPERTISE TO ADVANCE HEALTH CARE QUALITY. IN 2009, PAMF, MILLS-PENINSULA HEALTH SERVICES (MPHS), SUTTER MATERNITY AND SURGERY CENTER AND MENLO PARK SURGICAL HOSPITAL CAME TOGETHER TO FORM SUTTER HEALTHS PENINSULA COASTAL REGION. IN 2016, SUTTER BEGAN THE PROCESS OF MERGING BAY AREA MEDICAL FOUNDATIONS TO FORM SBMF. IN AUGUST 2017, SUTTER WEST BAY MEDICAL FOUNDATION (SWBMF) AND SUTTER EAST BAY MEDICAL FOUNDATION (SEBMF) MERGED INTO SBMF. IN 2008, THE PHYSICIANS OF THE FORMER CAMINO MEDICAL GROUP, PALO ALTO MEDICAL CLINIC AND SANTA CRUZ MEDICAL CLINIC MERGED INTO A SINGLE PHYSICIAN GROUP CALLED THE PALO ALTO FOUNDATION MEDICAL GROUP (PAFMG) TO CONTRACT WITH SBMF TO PROVIDE PHYSICIAN SERVICES AND IN 2010, A NEW MULTISPECIALTY PHYSICIAN GROUP, PENINSULA MEDICAL CLINIC (PMC), WAS FORMED. IN 2017 PMC MERGED INTO PAFMG, CREATING A SINGLE PHYSICIAN GROUP. IN ADDITION, IN 2017 AS PART OF THE MERGER OF SWBMF AND SEBMF INTO SBMF, EAST BAY PHYSICIANS MEDICAL GROUP (EBPMG), SUTTER MEDICAL GROUP OF THE REDWOODS, INC, PHYSICIAN FOUNDATION MEDICAL ASSOCIATES, INC. AND MARIN HEADLANDS MEDICAL GROUP, INC. CONTRACTED WITH SBMF TO PROVIDE PHYSICIAN SERVICES. IN 2018, SBMFS 1,551 AFFILIATED PHYSICIANS AND 6,624 EMPLOYEES SERVED 1,182,519 PATIENTS THROUGH 7,970,090 PATIENT VISITS, OUTPATIENT SURGERIES, AND URGENT CARE VISITS. SBMFS MISSION IS TO ENHANCE THE WELL-BEING OF THE PEOPLE IN OUR COMMUNITIES THROUGH COMPASSION, EXCELLENCE AND INNOVATION IN HEALTH CARE SERVICES, RESEARCH AND EDUCATION. SBMF HAS THREE DIVISIONS: 1. HEALTH CARE 2. EDUCATION 3. RESEARCH HEALTH CARE DIVISION SBMFS HEALTH CARE DIVISION CONSISTS OF FIVE SERVICE AREAS: 1. PENINSULA AREA, SERVING SAN MATEO, SANTA CLARA COUNTIES 2. SOUTH BAY AREA, SERVING SANTA CLARA COUNTY 3. SANTA CRUZ AREA, SERVING SANTA CRUZ COUNTY 4. EAST BAY AREA, SERVING ALAMEDA AND CONTRA COSTA COUNTIES 5. SONOMA AND SAN FRANCISCO AREA, SERVING SONOMA, MARIN AND SAN FRANCISCO COUNTIES THESE SERVICE AREAS OFFER MORE THAN 45 MEDICAL SPECIALTIES, A FULL RANGE OF MEDICAL SERVICES, AND STATE-OF-THE-ART TECHNOLOGY. THIS TECHNOLOGY INCLUDES THE MOST ADVANCED DIAGNOSTIC IMAGING AND TREATMENT DEVICES, AN ELECTRONIC HEALTH RECORD SYSTEM, THREE LICENSED ACUTE-CARE FACILITIES, AND ONE ACCREDITED HOME HEALTH AGENCY. SBMFS ADVANCED CAPABILITIES AND EMPHASIS ON OUTPATIENT CARE ALLOW PHYSICIANS AND STAFF TO MINIMIZE HOSPITALIZATION OF PATIENTS, REDUCING THE OVERALL COST OF MEDICAL CARE SIGNIFICANTLY WHILE MAINTAINING THE HIGHEST QUALITY OF CARE FOR PATIENTS. AS PART OF ITS COMMITMENT TO SERVING ITS COMMUNITY, SBMF PROVIDES CARE TO MEDICALLY INDIGENT PATIENTS AND THOSE ENROLLED IN MEDICARE, MEDI-CAL, AND OTHER GOVERNMENT PROGRAMS WHOSE REIMBURSEMENTS FALL SHORT OF COVERING THE COST OF PROVIDING CARE. THERE ARE A TOTAL OF 198 CLINIC ACROSS SBMFS SERVICE AREAS TO FURTHER ITS COMMITMENT TO SERVING ITS COMMUNITY, 21 WITHIN PENINSULA, 24 WITHIN SOUTH BAY, 18 WITHIN SANTA CRUZ, 17 WITHIN EAST BAY AND 105 WITHIN SONOMA AND SAN FRANCISCO. RECENT ACHIEVEMENTS - PAMF/SBMF EXCEEDS THE TOP QUALITY GATE FOR ALL 5 ACO/SHARED SAVING PLANS FOR THE MOST RECENTLY CONCLUDED MEASUREMENT PERIOD. - SBMF ACHIEVED EXCEPTIONAL PERFORMER (TOP RATING) IN CMG MIPS PROGRAM - CALIFORNIA'S OFFICE OF THE PATIENT ADVOCATE (OPA) AWARDS THEIR TOP RATING (5 STARS) TO PAMF-PAFMG FOR PATIENT EXPERIENCE AND 4 STARS FOR QUALITY IN ALL 4 COUNTIES THAT WE SERVE. - PAMF HONORED AS A TOP TEN PERCENT ORGANIZATION IN PATIENT EXPERIENCE BY INTEGRATED HEALTH ASSOCIATION VALUE BASED PAY FOR PERFORMANCE PROGRAM (IHA VBP4P) FOR OUR 2017 MEASUREMENT YEAR PERFORMANCE. - PAMF AWARDED ELITE STATUS FOR THE 2018 APG (AMERICA'S PHYSICIAN GROUPS) STANDARDS OF EXCELLENCE SURVEY FOR OUR SYSTEMS OF CARE TO DELIVER HIGH VALUE HIGH QUALITY COORDINATED CARE. - PAMF SCORES IN TOP 2 PERCENT FOR MULTIPLE DOMAINS (PROVIDER COMMUNICATION & CARE COORDINATION) IN THE STATE FOR PATIENT SATISFACTION ACCORDING TO OUR 2018 PATIENT ASSESSMENT SURVEY. RESULTS ADMINISTERED BY CHPI. BENCHMARKS ARE HMO PROVIDER GROUPS IN THE WESTERN US. - THE RIGHT CARE INITIATIVE, OPERATED BY THE UNIVERSITY OF CALIFORNIA, BERKELEY'S SCHOOL OF PUBLIC HEALTH, AWARDS PAMF AS ONE OF THE MEDICAL GROUPS IN CALIFORNIA TO ACHIEVE ABOVE 90TH PERCENTILE FOR DIABETES BLOOD SUGAR CONTROL. - PALO ALTO FOUNDATION MEDICAL GROUP RECEIVED A 4.5-STAR RATING FOR ITS OVERALL 2017 CARE OF MEDICARE ADVANTAGE (MA) PATIENTS, AS PUBLICLY REPORTED ON THE INTEGRATED HEALTHCARE ASSOCIATION'S (IHA) WEBSITE PROGRAM. - PAMF RECEIVES SUTTER HEALTH DASHBOARD AWARD FOR TOP PERFORMANCE IN QUALITY. - PAFMG EXCEEDS THE 2018 SUTTER BEST PRACTICE TARGET ON QUALITY BY ACHIEVING 53% MEASURES ABOVE THE 90TH PERCENTILE (P90). 35% MEASURES ABOVE P90 IS THE FULL PERFORMANCE TARGET. RESEARCH DIVISION PAMFS RESEARCH PROGRAMS ARE NATIONALLY KNOWN AND CONTRIBUTED SIGNIFICANTLY TO IDENTIFYING WAYS TO IMPROVE THE DELIVERY OF HEALTHCARE. IN 2018, PAMFRI PARTICIPATED IN 87 CLINICAL TRIALS AND 63 EXTERNALLY-FUNDED AWARDS OR CONTRACTS WITH FEDERAL AGENCIES, FOUNDATIONS, AND PRIVATE SOURCES. PAMFRIS INVESTIGATORS PUBLISHED 41 MANUSCRIPTS DURING THIS PERIOD. THE CLINICAL STUDIES PERTAINED TO A WIDE RANGE OF HEALTH ISSUES WITH THE MAJORITY FOCUSING ON ONCOLOGY, CARDIOVASCULAR, AND PULMONARY DISEASES. THE AWARDS AND CONTRACTS FOCUSED ON ISSUES INCLUDING PRE- AND DIABETES MANAGEMENT, LUNG AND BREAST CANCER, PHYSICIAN-PATIENT COMMUNICATION, LEAN MANAGEMENT, AND PHYSICIAN WELLBEING. MANY OF THE RESEARCH ENDEAVORS INCLUDE PATIENTS, CAREGIVERS, AND CLINICIANS IN THE DISCOVERY AND DISSEMINATION OF RESULTS. PAMFRI RECEIVED SPONSORSHIPS AND FUNDING FROM NUMEROUS PROMINENT ORGANIZATIONS INCLUDING: - NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES - NATIONAL HEART, LUNG, AND BLOOD INSTITUTE - NATIONAL CANCER INSTITUTE - NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES - PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE - AGENCY FOR HEALTHCARE RESEARCH AND QUALITY - PALO ALTO MEDICAL FOUNDATION - SUTTER HEALTH - TOBACCO-RELATED DISEASE RESEARCH PROGRAM (UNIVERSITY OF CALIFORNIA) |
| FORM 990, PART III, LINE 4A (CONTINUED) | EDUCATION DIVISION SBMFS EDUCATION DIVISION PROVIDES HEALTH EDUCATION THROUGH HEALTH PROMOTION CLASSES, SUPPORT GROUPS AND COMMUNITY OUTREACH. IT PROVIDES FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS, PROJECTS RELATED TO HEALTH CARE, IN-KIND ASSISTANCE THROUGH DONATIONS OF MEDICAL EQUIPMENT, AND HEALTH FAIRS AND PROGRAMS. SBMFS HEALTH EDUCATION PROGRAMS FOCUS ON WELLNESS, PRENATAL/POSTPARTUM CARE AND DISEASE MANAGEMENT. SBMF ALSO OFFERS NEED-BASED SCHOLARSHIPS FOR EDUCATION CLASSES. IN ADDITION, THE EDUCATION DIVISION OFFERS FREE COMMUNITY LECTURES, HEALTH RESOURCE CENTERS, SUPPORT GROUPS, AND PROVIDES RELIABLE HEALTH INFORMATION TO THE PUBLIC THROUGH SBMFS WEBSITE, HTTP://WWW.SUTTERHEALTH.ORG/PAMF. SEPARATE WEB SITES FOR PRETEENS, TEENS AND PARENTS OFFER MEDICALLY ACCURATE AND AGE-APPROPRIATE INFORMATION FOR THOSE IN THE COMMUNITY AND AROUND THE WORLD. THE TEEN AND PRE-TEEN SITES HAVE RECEIVED MILLIONS OF VISITS EACH FROM AROUND THE WORLD SINCE IT LAUNCHED IN 2001 AND 2004, RESPECTIVELY. SBMF IS COMMITTED TO BEING AN ACTIVE MEMBER OF THE COMMUNITIES IT SERVES, AND SUPPORTS VARIOUS COMMUNITY PROGRAMS AND SERVICES SUCH AS PROJECTS AND EDUCATIONAL ACTIVITIES WITH LOCAL SCHOOL DISTRICTS, AND PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, INCLUDING CLOSE PARTNERSHIPS WITH COMMUNITY CLINICS IN UNDERSERVED AREAS. SBMFS PHYSICIANS AND STAFF MEMBERS ALSO DONATE HUNDREDS OF HOURS TO COMMUNITY SERVICE. COMMUNITY BENEFIT IN 2018, SBMF PROVIDED OVER $79.5 MILLION IN SERVICES FOR THE POOR AND UNDERSERVED AND NEARLY $15.1 MILLION IN COMMUNITY BENEFITS FOR THE BROADER COMMUNITY. IN ADDITION, EACH YEAR PAMF PHYSICIANS AND STAFF DONATE HUNDREDS OF HOURS TO COMMUNITY SERVICE. SBMFS COMMUNITY BENEFIT EFFORTS INCLUDE MYRIAD PROGRAMS AND BENEFITS FOR THE BROADER COMMUNITY, INCLUDING BUT NOT LIMITED TO: - MONETARY DONATIONS AND IN-KIND SUPPORT TO LOCAL COMMUNITY GROUPS AND ORGANIZATIONS - HEALTH EDUCATION CLASSES, LECTURES AND PRESENTATION TO THE COMMUNITY - ON-SITE CLINICAL EDUCATION PROGRAMS AND PRECEPTORSHIPS FOR MEDICAL STUDENTS, MEDICAL RESIDENTS, MEDICAL FELLOWS, NURSING STUDENTS, LABORATORY TECHNOLOGISTS, RADIOLOGY TECHNOLOGISTS, PHARMACY STUDENTS - COMMUNITY ORGANIZATION BOARD MEMBERSHIPS - SCHOOL-BASED HEALTH AND WELLNESS PROGRAMS - CHILDHOOD NUTRITION PROGRAMS IN LOCAL SCHOOLS - HEALTH EDUCATION PRESENTATIONS IN LOCAL ORGANIZATIONS WITH AT-RISK POPULATIONS, ETHNICALLY DIVERSE POPULATIONS, AGE-FOCUSED HEALTH AND WELLNESS - DISEASE SPECIFIC PROGRAMS FOR REQUESTING COMMUNITY ORGANIZATIONS AND ON-SITE PROGRAMS WHICH ARE FREE AND OPEN TO ALL COMMUNITY MEMBERS - SENIOR FAIRS - TEEN MENTAL HEALTH OUTREACH AND COLLABORATIONS - DISEASE SPECIFIC SUPPORT GROUPS - COMMUNITY HEALTH RESOURCE CENTERS AVAILABLE TO PATIENTS AND COMMUNITY MEMBERS FOR ASSISTANCE WITH HEALTH AND WELLNESS RESOURCES, DISEASE SPECIFIC RESOURCES AND COMMUNITY RESOURCES - RADIOLOGY SERVICES TO PATIENTS RECEIVING CARE AT RAVENSWOOD FAMILY HEALTH CENTER INCLUDING MAMMOGRAPHY, X-RAYS AND ULTRASOUNDS. - FREE HIGH SCHOOL SPORTS PHYSICALS IN SANTA CRUZ COUNTY - PHYSICIANS STAFFING PENINSULA HEALTHCARE CONNECTION IN PALO ALTO - SUPPORT OF THE HEALTHY KIDS PROGRAMS IN SANTA CLARA COUNTIES - MONETARY SUPPORT TO COMMUNITY CLINICS IN ALAMEDA, SANTA CLARA AND SAN MATEO COUNTIES FOR ACCESS TO CARE INITIATIVES PALO ALTO MEDICAL FOUNDATION SERVES THE COMMUNITY BY ENCOURAGING FINANCIAL SUPPORT FROM THE COMMUNITY AND CORPORATIONS TO ENHANCE THE QUALITY OF HEALTHCARE IN THE REGION. IN 2018, NEARLY 4,700 INDIVIDUAL DONORS CONTRIBUTED MORE THAN $18 MILLION TO FUND CUTTING-EDGE RESEARCH AND IMPLEMENT PROGRAMS THAT FALL OUTSIDE OF OUR ANNUAL OPERATIONS BUDGET. IN AN INNOVATIVE PROGRAM, GRANTS AND DISBURSEMENTS, CLINICIANS AND STAFF PRESENT IDEAS TO BE FUNDED THROUGH UNRESTRICTED PHILANTHROPY GIFTS. IN 2018, PHILANTHROPY RELEASED $1 MILLION TO ADVANCE PATIENT CARE. NEW INNOVATIONS FUNDED BY GREATEST NEED DOLLARS INCLUDE: AN EXPANSION OF VIDEO REMOTE INTERPRETATIONS SERVICES WHICH WILL NOW HAVE A WIRELESS IPAD COMPONENT FOR PATIENT TRANSLATION, URO NAV MRI ULTRASOUND FUSION SYSTEM FOR PROSTATE CANCER IN MOUNTAIN VIEW, BREAST CANCER TREATMENT ENHANCEMENTS AND EXPANDED ACUPUNCTURE SHARED MEDICAL APPOINTMENTS IN MOUNTAIN VIEW. THIS BRINGS THE THREE YEAR TOTAL FOR GRANTS AND DISBURSEMENTS TO $3.5 MILLION FOR INNOVATIVE PROGRAMS AND TECHNOLOGIES ACROSS THE COMMUNITIES PAMF SERVES. DONOR SUPPORT ALSO FUNDS OTHER CAPITAL REQUESTS, VARIOUS SCHOLARSHIPS, ENDOWMENTS AND COMMUNITY PROGRAMS WHICH ENHANCE THE LEVEL OF CARE THROUGHOUT THE COMMUNITIES WE SERVE. AS A NOT-FOR-PROFIT NETWORK, SUTTER HEALTH PHILANTHROPY INNOVATES CARE, CREATES VITAL NEW PROGRAMS, FUNDS CLINICAL RESEARCH, AND EXPANDS ACCESS TO CARE FOR OUR PATIENTS AND THEIR FAMILIES. |
| FORM 990, PART III, LINE 4A (CONTINUED) | SPECIFIC AREAS OF IMPACT FROM PHILANTHROPY DONATIONS INCLUDED: - PAMF PALO ALTOS DR. MARC D. GRADMAN CARDIOVASCULAR IMAGING CENTER WILL OPEN IN 2019. THE NEW CENTER WILL BE HOME TO THE LATEST GENERATION OF CT IMAGING - ADVANCED TECHNOLOGY THAT ALLOWS OUR EXPERT CLINICIANS TO QUICKLY CAPTURE HIGH-RESOLUTION 3D IMAGES OF A BEATING HEART AND SURROUNDING STRUCTURES TO CREATE A DETAILED "ROADMAP" OF THE HEART FOR SURGERY AND TO MONITOR HEART FUNCTION. THE HIGH DEFINITION, 512-SLICE CT SCANNER AND SOFTWARE WILL CAPTURE MOTION-FREE CORONARY ARTERY IMAGES FOR COMPREHENSIVE ASSESSMENT, DECREASING THE NEED FOR ADDITIONAL TESTS. - ADOLESCENT BEHAVIORAL HEALTH REACHES THE FINAL YEAR OF THE 5 YEAR PILOT, TRAINING 400 PRIMARY PHYSICIANS AT PAMF AND MPMC TO SCREEN, DIAGNOSE, TREAT AND REFER TEEN PATIENTS (AGES 12-19) TO BEHAVIORAL HEALTH PROVIDERS. - BEHAVIORAL HEALTH NAVIGATORS PROCESSED 4,555 SCREENINGS AND 3,912 REFERRALS FOR ADOLESCENT PATIENTS IN PARTNERSHIP WITH CLINICIANS AT 39 PAMF AND MPMC CLINICS, WHILE ALSO PROVIDING CARE MANAGEMENT SERVICES FOR 263 ADOLESCENTS. - SMSC SET ITSELF APART, EARNING THE TOP SPOT AMONG CALIFORNIA MATERNITY HOSPITALS, ACCORDING TO THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTHS MATERNAL, CHILD AND ADOLESCENT HEALTH DIVISION, WHICH PUBLISHED ITS 2017 IN-HOSPITAL BREASTFEEDING DATA. FOR THE PAST TWO YEARS, PHILANTHROPY HELPED TO EXPAND LACTACTION SERVICES TO SEVEN DAYS A WEEK - SERVING ALL NEW MOTHERS IN THE COMMUNITY. - THE FRANCES BROCK TEMPLETON SCHOLARSHIP FUND AT PAMF HAS RECEIVED A PHILANTHROPIC COMMITMENT OF $1.4 MILLION OVER THE PAST TWO YEARS TO PROVIDE SCHOLARSHIPS TO STUDENTS WITH GOALS OF BECOMING HEALTHCARE PROFESSIONALS. TO DATE, 60 PRE-MEDICAL SCHOLARSHIPS HAVE BEEN ISSUED THROUGH COMMUNITY DONORS AND PHYSICIANS, WITH 42.5% OF COLLEGE-GRADUATING RECIPIENTS EARNING A POST-GRADUATE DEGREE IN HEALTHCARE. - SINCE 2012 SURGEONS AT SUTTER MATERNITY & SURGERY CENTER (SMSC) HAVE PERFORMED AN AVERAGE OF 144 ROBOT-ASSISTED PROCEDURES ANNUALLY. WITH THE NEXT GENERATION INTUITIVE SURGICAL DAVINCI XI SYSTEM, IT ALLOWS FOR SURGICAL TEAMS TO PERFORM MORE DELICATE AND COMPLEX PROCEDURES THAN EVER BEFORE. - PAMF EXPANDED ACCESS TO ITS WORLD-CLASS SPECIALTY CARE BY OPENING A NEW OFFICE IN THE WATSONVILLE AREA OFFERING OB/GYN, CARDIOLOGY, NEPHROLOGY AND ENDOCRINOLOGY SERVICES. - THE HEALTHY START MATERNITY PROGRAM IS ENSURING ACCESS TO CRITICAL PRENATAL AND POSTNATAL CARE AND SUPPORT SERVICES FOR PARENTS. PHASE I INCLUDED HIRING A PART-TIME COORDINATOR FOR CENTERING PREGNANCY, OFFERING NEW CENTERING PARENTING CLASSES, AND EXTENDING HOURS AT THE LACTATION CENTER. - THE SUTTER MATERNITY & SURGERY CENTER IS EXPANDING ITS CAPACITY TO SERVE MORE PATIENTS IN NEED THROUGH A REMODEL AND EXPANSION PROJECT THAT INCLUDES 10 NEW STATIONS OFFERING QUIET FOR PATIENTS ON ARRIVAL AND BEFORE AND AFTER SURGERY, 2 NEW OPERATING ROOMS, AND A NEW PROCEDURE ROOM FOR PATIENTS REQUIRING SURGERY BY SPECIALISTS IN OPHTHALMOLOGY, PLASTIC SURGERY, UROLOGY, GYNECOLOGY, EAR, NOSE AND THROAT AND GENERAL SURGERY. - RECOGNIZED NATIONALLY AND INTERNATIONALLY AS A CENTER OF EXCELLENCE, PAMFS RESEARCH INSTITUTE REDESIGNED THE AMES FACILITY IN PALO ALTO TO BRING TOGETHER RESEARCHERS LOCATED AT MULTIPLE SITES FOR OPTIMAL COLLABORATION AND EFFICIENCY. THIS WILL ENABLE GROUNDBREAKING RESEARCH STUDIES TO BE COMPLETED AT A FASTER RATE AND LOWER COST. - PAMF HAS ACQUIRED TWO OPTOS WIDE-FIELD OPHTHALMIC IMAGING CAMERAS - WHICH WILL BE AVAILABLE TO PATIENTS AT THE PALO ALTO AND SAN CARLOS CENTERS - AS THE FIRST STEP IN LAUNCHING A PAMF-WIDE TELERETINAL SCREENING PROGRAM. OPTOS PROVIDES HIGH-RESOLUTION IMAGES OF THE BACK OF THE EYE TO DETECT CONDITIONS SUCH AS DIABETIC RETINOPATHY, MACULAR DEGENERATION AND GLAUCOMA WHEN THEY ARE MOST TREATABLE. - PAMFS FREMONT CENTER IS THE FIRST LOCATION IN THE SUTTER HEALTH SYSTEM TO OFFER REZUM FOR TREATMENT OF PROSTATE ENLARGEMENT. TO DATE, 80 PATIENTS HAVE RECEIVED THIS 10-15 MINUTE MINIMALLY INVASIVE PROCEDURE WHICH USES WATER VAPOR TO SAFELY SHRINK THE PROSTATE. REZUM PROVIDES MEN WITH A SAFE ALTERNATIVE TO SURGERY, LIFELONG MEDICATION, OR A PERMANENT CATHETER. - PAMFS FREMONT CENTER HAS COMPLETED A $250,000 FUNDRAISING CAMPAIGN FOR AN EXPANDED CARDIOLOGY CENTER EQUIPPED TO BETTER MEET THE NEEDS OF LOCAL PATIENTS. THE CENTER WILL FEATURE NEW EXAM ROOMS AND AN ADVANCED CARDIAC LAB THAT WILL IMPROVE THE OVERALL QUALITY OF CARE BY OFFERING PATIENTS COMPREHENSIVE DIAGNOSTIC, TREATMENT, AND FOLLOW-UP CARE IN A WELCOMING, COMFORTABLE ENVIRONMENT. THE CENTER WILL ALSO SIGNIFICANTLY EXPAND PAMFS CAPACITY TO SERVE THE GROWING NUMBER OF PATIENTS IN NEED OF CARDIOVASCULAR CARE IN FREMONT AND THE SURROUNDING AREA BY PROVIDING EXAM AND OFFICE SPACE FOR AN ADDITIONAL CARDIOLOGIST. FORM 990, PART VI, LINE 2 DAVID QUINCY, KEY EMPLOYEE, AND JAN VARNER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO BYLAWS: FORMER: EX OFFICIO DIRECTORS INCLUDED THE PRESIDENT OF THE CORPORATION AND CHIEF OPERATING OFFICER OF THE GENERAL MEMBER AND THERE WOULD BE ONE DESIGNATED DIRECTOR. REVISED: IF THERE IS A CHIEF OPERATING OFFICER OF THE GENERAL MEMBER THAT PERSON SHALL BE AN EX OFFICIO DIRECTOR AND UP TO 2 INDIVIDUALS DESIGNATED BY THE PRESIDENT AND CEO OF THE GENERAL MEMBER SHALL BE DESIGNATED DIRECTORS. IF THERE IS NO ONE WITH THE TITLE CHIEF OPERATING OFFICER THEN UP TO THREE INVIDIVUALS SHALL BE DESIGNATED DIRECTORS. FORM 990, PART VI, LINES 6 & 7A CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS: THIS CORPORATION IS AN AFFILIATE OF SUTTER HEALTH, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. SUTTER HEALTH IS THE SOLE MEMBER WITH THE RIGHT TO ELECT AT LEAST A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 7B | CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS: SUTTER HEALTH AS THE SOLE MEMBER OF THE ORGANIZATION IS ENTITLED TO EXERCISE FULLY ALL RIGHTS AND PRIVILEGES OF MEMBERS OF NONPROFIT CORPORATIONS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, AND ALL OTHER APPLICABLE LAWS. THE MEMBER HAS THE RIGHTS AND POWERS TO APPOINT (AND REMOVE) MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, SUBJECT TO THE PROVISIONS OF THE BYLAWS. IN ADDITION, THE MEMBER HAS THE RIGHT TO APPROVE THE FOLLOWING ACTIONS OF THE CORPORATION'S BOARD OF DIRECTORS: (A) MERGER, CONSOLIDATION, REORGANIZATION OR DISSOLUTION OF THE CORPORATION OR ANY AFFILIATED ENTITY; (B) AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (C) ADOPTION OF OPERATING BUDGETS OF THE CORPORATION OR ANY AFFILIATED ENTITY, INCLUDING CONSOLIDATED OR COMBINED BUDGETS OF THE CORPORATION AND ALL SUBSIDIARY ORGANIZATIONS OF THE CORPORATION; (D) ADOPTION OF CAPITAL BUDGETS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (E) AGGREGATE OPERATING OR CAPITAL EXPENDITURES THAT EITHER EXCEED PREVIOUSLY APPROVED OPERATING OR CAPITAL BUDGETS, OR ARE UNBUDGETED, IF THE AMOUNT IN EXCESS OR THE UNBUDGETED EXPENDITURE IS HIGHER THAN THE SIGNATURE AUTHORITY OF THE PRESIDENT AND CEO OF THE GENERAL MEMBER; (F) LONG-TERM OR MATERIAL AGREEMENTS OF THE CORPORATION OR ANY AFFILIATED ENTITY INCLUDING, BUT NOT LIMITED TO, BORROWINGS, EQUITY FINANCINGS, CAPITALIZED LEASES AND INSTALLMENT CONTRACTS; AND PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, OR ENCUMBRANCE OF ANY ASSET, REAL OR PERSONAL, WITH A FAIR MARKET VALUE IN EXCESS OF THE SIGNATURE AUTHORITY OF THE PRESIDENT AND CEO OF THE GENERAL MEMBER; (G) APPOINTMENT OF AN INDEPENDENT AUDITOR BY THE CORPORATION OR ANY AFFILIATED ENTITY; (H) THE HIRING OF INDEPENDENT COUNSEL BY THE CORPORATION OR ANY AFFILIATED ENTITY, UNLESS AT LEAST TWO-THIRDS (2/3) OF THE BOARD IN OFFICE ON THE DAY OF A VOTE DETERMINE THAT A MATERIAL CONFLICT OF INTEREST EXISTS BETWEEN THE CORPORATION AND THE GENERAL MEMBER AND, THEREFORE, THE BOARD MUST ENGAGE INDEPENDENT COUNSEL TO ASSIST IN EXERCISING THE BOARDS FIDUCIARY DUTIES. TO PRESERVE THE INDEPENDENCE OF COUNSEL RETAINED PURSUANT TO THIS PROVISION, THE GENERAL MEMBER SHALL NOT CLAIM THAT ANY COMMUNICATION BETWEEN SUCH INDEPENDENT COUNSEL AND ANY PERSON ACTING ON BEHALF OF THE CORPORATION, EVEN IF THAT PERSON IS ALSO AN EMPLOYEE, OFFICER OR AGENT OF THE GENERAL MEMBER, CONSTITUTES A WAIVER OF THE ATTORNEY-CLIENT PRIVILEGE OR WORK-PRODUCT PROTECTION; (I) THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE AS THAT TERM IS DEFINED IN CALIFORNIA CORPORATIONS CODE SECTION 150; (J) CONTRACTING WITH ANY THIRD PARTY FOR ALL OR SUBSTANTIALLY ALL OF THE MANAGEMENT OF THE ASSETS OR OPERATIONS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (K) APPROVAL OF BUSINESS PLANS TO DEVELOP MAJOR PROGRAMS AND CLINICAL SERVICES OF THE CORPORATION OR ANY AFFILIATED ENTITY. MAJOR NEW PROGRAMS AND CLINICAL SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO: (I) ANY NEW PROGRAMS OR SERVICES THAT REQUIRE APPROVAL AND/OR ADDITIONAL LICENSURE FROM ANY REGULATORY AGENCY, OR (II) ANY OTHER PROGRAMS OR SERVICES THE GENERAL MEMBER DEEMS MAJOR; (L) APPROVAL OF STRATEGIC PLANS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (M) ADOPTION OF QUALITY IMPROVEMENT POLICIES NOT IN CONFORMITY WITH POLICIES ESTABLISHED BY THE GENERAL MEMBER; (N) ANY SELF-DEALING TRANSACTION BETWEEN A DIRECTOR OF THE CORPORATION AND THE CORPORATION OR A SUBSIDIARY OF THE CORPORATION; OR (O) REHIRING, CONTRACTING WITH, OR OTHERWISE COMPENSATING A SUTTER HEALTH EXECUTIVE, OR ANY OFFICER OR MEMBER OF MANAGEMENT OF THE CORPORATION OR ANY AFFILIATED ENTITY AFTER THEIR EMPLOYMENT HAS ENDED. |
| 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 PROVIDES TRAINING AND EDUCATION TO AFFILIATE PERSONNEL WHO ASSIST THE TAX DEPARTMENT IN COLLECTING AND REVIEWING DATA TO BE REPORTED ON THE FORM 990. THE PREPARATION MATERIAL IS REVIEWED BY VARIOUS DEPARTMENTS INCLUDING TAX, FINANCE, LEGAL, AND HUMAN RESOURCES. A NATIONAL ACCOUNTING FIRM PREPARES AND/OR REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT, THE AFFILIATE, AND THE CFO BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, LINE 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 BOARDS FINAL DISCUSSION AND VOTE. |
| FORM 990, PART VI, LINES 15A & 15B | 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 SUTTERS EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATIONS OVERALL MISSION. IN ORDER TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL, CALIFORNIA AND LOCAL MARKET AREA 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 COMPARABLE ORGANIZATIONS AND GEOGRAPHIC CONSIDERATIONS. FOR THE MOST SENIOR EXECUTIVE POSITIONS, NATIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS SUTTER HEALTH ARE MOST APPROPRIATE SINCE IT IS A NATIONAL MARKETPLACE IN WHICH SUTTER COMPETES FOR EXECUTIVE TALENT. ON THE OTHER HAND, BECAUSE CALIFORNIAS UNDERLYING COMPENSATION STRUCTURE IS HIGHER THAN NATIONAL DATA (ESPECIALLY IN THE BAY AREA), REGIONAL PAY ADJUSTMENTS MAY BE MADE. OFFICERS AND KEY EMPLOYEES OF THIS ORGANIZATION UNDERGO A REVIEW AND COMPENSATION COMMITTEE APPROVAL ANNUALLY, AND SUCH APPROVAL IS RECORDED IN THE MINUTES. THE 2018 EXECUTIVE COMPENSATION APPROVAL WAS COMPLETED IN DECEMBER 2017. |
| 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 ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| FORM 990, PART VII, SECTION A | COMPENSATION OF BOARD MEMBERS: THE FOLLOWING BOARD MEMBERS OF THE ORGANIZATION ARE FULL-TIME EMPLOYEES (40 HOURS PER WEEK) OF SUTTER HEALTH AND THEIR SUTTER HEALTH SALARIES ARE REPORTED HEREIN. THESE INDIVIDUALS RECEIVE NO COMPENSATION FOR THEIR SERVICE AS BOARD MEMBERS OF THIS ORGANIZATION. - JAMES CONFORTI - JEFF GERARD - SARAH KREVANS KATHERINE HSIAO'S COMPENSATION WAS FOR SERVICES PROVIDED AS AN INDEPENDENT CONTRACTOR AND NOT FOR SERVICES PROVIDED AS A BOARD MEMBER OF SBMF. INDIVIDUALS LISTED AS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION THAT ARE PAID FULLTIME BY A RELATED ORGANIZATION ARE COMMON LAW EMPLOYEES OF SUTTER HEALTH, A SEPARATE LEGAL ENTITY. IT IS THE INTENTION OF SUTTER HEALTH AND THE FILING ORGANIZATION TO MAKE INFORMATION ACCESSIBLE AND TRANSPARENT, REPORTING THOSE SUTTER HEALTH EMPLOYEES WHO HAVE OFFICER AND KEY EMPLOYEE RESPONSIBILITIES TO THE FILING ORGANIZATION. |
| FORM 990, PAXT XI, LINE 9 | EQUITY TRANSFERS (NET) $ (14,993,208) K-1 ACTIVITY $ (8,541,558) PARTNERSHIP INCOME ON BOOKS $ 8,504,174 ANNUITY TRUE-UP $ (88,609) CHANGE IN SPLIT INTEREST $ (70,914) DONATED LONG-LIVE ASSETS $ 10,353 ------------------ TOTAL $ (15,179,762) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL GROUP COMPENSATION TOTAL FEES:1035990790 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:THERAPISTS/OTHER MEDICAL TOTAL FEES:9683665 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES - PHYSICIAN TOTAL FEES:4732164 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:NURSE REGISTRY FEES TOTAL FEES:1935122 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:NON-PHYSICIAN MEDICAL TOTAL FEES:61060 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BETTER HEALTH EAST BAY FOUNDATION | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 510160184 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER BH | Yes (true) |
| 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 BH | 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 BH | 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 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 EAST BAY HOSPITALS | ||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | 941196176 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER HEALTH | ||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 942788907 | SUPPORTING OR | CA | 501(C)(3) | 12C III-FI | NA | false |
| 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 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) |
| 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) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 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 | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SURG CTR OF ABSMC | ||||||||||||||
| 3875 TELEGRAPH | OAKLAND | CA | 94609 | 470946086 | PATIENT CARE | CA | NA | |||||||
| ALTA CT SERVICES LP | ||||||||||||||
| 175 LENNON | WALNUT CREEK | CA | 94598 | 943083464 | PATIENT CARE | CA | NA | |||||||
| CA PACIFIC ADV IMAG | ||||||||||||||
| PO BOX 6102 | NOVATO | CA | 94598 | 562311840 | PATIENT CARE | DE | NA | |||||||
| SF ENDOSCOPY CENTER | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 912160588 | PATIENT CARE | CA | NA | |||||||
| PRESIDIO SURG CTR | ||||||||||||||
| 1635 DIVISADERO | SAN FRANCISCO | CA | 94115 | 320144060 | PATIENT CARE | CA | NA | |||||||
| SUT FAIRFIELD SURG | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 300233892 | PATIENT CARE | CA | NA | |||||||
| SUT AMADOR SURG CTR | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 461398093 | PATIENT CARE | CA | NA | |||||||
| ROSEVILLE ENDOSCOPY | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 870710513 | PATIENT CARE | CA | NA | |||||||
| STANISLAUS SRG HOSP | ||||||||||||||
| 1421 OAKDALE ROAD | MODESTO | CA | 95355 | 911754157 | PATIENT CARE | CA | NA | |||||||
| MEMORIAL MED BLDG 1 | ||||||||||||||
| 1800 COFFEE RD 76 | MODESTO | CA | 95355 | 770234236 | OFFICE RENTAL | CA | NA | |||||||
| MEMORIAL MED BLDG 2 | ||||||||||||||
| 1800 COFFEE RD 76 | MODESTO | CA | 95355 | 770287288 | OFFICE RENTAL | CA | NA | |||||||
| MAGNETIC IMAGING AF | ||||||||||||||
| 2125 OAK GROVE ROAD | WALNUT CREEK | CA | 94598 | 473696091 | PATIENT CARE | CA | NA | |||||||
| ASC OPTRS - SNTA ROSA | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 263386169 | CARE MANAGEMENT | CA | SBMF | RELATED | $2,943,684 | $8,649,762 | false | $0 | false | 0.55000 |
| ASC OPTRS - SLO LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 272673776 | CARE MANAGEMENT | CA | NA | |||||||
| ICG CREDIT OPP FUND LP | ||||||||||||||
| 11111 SANTA MONICA BLVD SUITE 2100 | LOS ANGELES | CA | 90025 | 814220441 | INVESTMENTS | CA | NA | |||||||
| LA JOLLA ORTH SURG CTR | ||||||||||||||
| 4120 LA JOLLA VILLAGE DRIVE | LA JOLLA | CA | 92037 | 364397467 | PATIENT CARE | CA | NA | |||||||
| CARLSBAD SURG CTR | ||||||||||||||
| 6121 PASEO DEL NORTE STE 100 | CARLSBAD | CA | 92011 | 201413484 | PATIENT CARE | CA | NA | |||||||
| COAST CTR FOR ORTHO | ||||||||||||||
| 3444 KEARNY VILLA ROAD | SAN DIEGO | CA | 92123 | 330839637 | PATIENT CARE | CA | NA | |||||||
| OTAY LAKES SURG CTR | ||||||||||||||
| 955 LANE AVE SUITE 100 | CHULA VISTA | CA | 91914 | 200794766 | PATIENT CARE | CA | NA | |||||||
| MADISON INTL GLOBAL | ||||||||||||||
| 410 PARK AVENUE | NEW YORK | NY | 10022 | 981310251 | INVESTMENTS | NY | NA | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SUTTER HEALTH DEFERRED COMP PLANS' TRUST | |||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 276851989 | RABBI TRUST | CA | NA | TRUST | Yes (true) | ||
| NORTHWOOD EUROPE TE FEEDER LP | |||||||||||
| 1819 WAZEE ST 2ND FLOOR | DENVER | CO | 90202 | 981272216 | HOLDING COMPANY | NA | C CORP | Yes (true) | CJ | ||
| CHARITABLE REMAINDER TRUSTS (7) | |||||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | CHARITABLE TRUSTS | CA | TRUST | Yes (true) | N/A | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SUTTER HEALTH PLAN | ||
| S | $47,640,549 | FMV |
| SUTTER INSURANCE SERVICES CORPORATION | ||
| P | $4,799,909 | FMV |
| SUTTER BAY HOSPITALS | ||
| P | $90,302 | FMV |
| SUTTER BAY HOSPITALS | ||
| K | $9,478,835 | FMV |
| SUTTER BAY HOSPITALS | ||
| B | $1,548,150 | FMV |
| SUTTER BAY HOSPITALS | ||
| C | $298,947 | FMV |
| SUTTER BAY HOSPITALS | ||
| J | $287,638 | FMV |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | ||
| C | $1,055,714 | FMV |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | ||
| Q | $94,129 | FMV |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | ||
| K | $413,119 | FMV |
| SUTTER VISITING NURSE ASSOCIATION & HOSPICE | ||
| J | $126,079 | FMV |
| EAST BAY PERINATAL CENTER | ||
| Q | $66,536 | FMV |
| MILLS PENINSULA MEDICAL FOUNDATION | ||
| Q | $815,038 | FMV |
| BETTER HEALTH EAST BAY FOUNDATION | ||
| P | $372,369 | FMV |
| BETTER HEALTH EAST BAY FOUNDATION | ||
| C | $750,257 | FMV |