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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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T15:09:38-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1560 MISSION ST STE 1600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941156581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUTTER BAY MEDICAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CARLA WHITE-SNYDERInCareOfNm
Business Name ControlSUTTBusinessNameControlTxt
Phone9162866665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SH TAX 2200 RIVER PLAZA DRIVEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GATESPersonNm
Person TitleCFOPersonTitleTxt
Signature2019-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA NITTAPreparerPersonNm
PTINP01286320PTIN
Phone4158948000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address164.57.159.254IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id68127220193185000030FederalOriginalSubmissionId
Federal Original Submission Id2019-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC8EB7D7F4A43AD7C11A3CC780D94EAED606DA475AtSubmissionCreationDeviceId
At Submission Filing Device IdDAFA43998C5B16E4847FAA9AD61C49E3BD2EB142AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH VILARDO-MORGAN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SH TAX 2200 RIVER PLAZA DRAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,824,517,791GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUTTERHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee9170TotalEmployeeCnt
Total Volunteers137TotalVolunteersCnt
Total Gross UBI$62,870TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,199,071NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,863,055PYContributionsGrantsAmt
CY Contributions Grants$11,499,732CYContributionsGrantsAmt
PY Program Service Revenue$2,333,293,210PYProgramServiceRevenueAmt
CY Program Service Revenue$2,805,394,456CYProgramServiceRevenueAmt
PY Investment Income$4,263,713PYInvestmentIncomeAmt
CY Investment Income$5,614,229CYInvestmentIncomeAmt
PY Other Revenue$509,799PYOtherRevenueAmt
CY Other Revenue$1,077,512CYOtherRevenueAmt
PY Total Revenue$2,350,929,777PYTotalRevenueAmt
CY Total Revenue$2,823,585,929CYTotalRevenueAmt
PY Grants And Similar Paid$5,012,324PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,807,274CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$663,101,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$801,754,216CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,805,627CYTotalFundraisingExpenseAmt
PY Other Expenses$1,609,357,884PYOtherExpensesAmt
CY Other Expenses$1,961,185,745CYOtherExpensesAmt
PY Total Expenses$2,277,471,686PYTotalExpensesAmt
CY Total Expenses$2,764,747,235CYTotalExpensesAmt
PY Revenues Less Expenses$73,458,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,838,694CYRevenuesLessExpensesAmt
Total Assets BOY$1,608,618,203TotalAssetsBOYAmt
Total Assets EOY$1,670,635,042TotalAssetsEOYAmt
Total Liabilities BOY$865,169,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$887,458,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$743,448,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$783,176,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,507,788,005ExpenseAmt
Grant$1,807,274GrantAmt
Revenue$2,805,394,456RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$2,507,788,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document445IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9170EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLA WHITE-SNYDERPersonNm
Phone9162866665PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTOPHER BECNEL
DIRECTOR2.02.0Yes (X)$0$0$0
DIANA BELL
DIRECTOR2.02.0Yes (X)$0$0$0
DAVID BLACK MD
DIRECTOR2.02.0Yes (X)$0$0$0
WILLIAM BRUNETTI
DIRECTOR2.02.0Yes (X)$0$0$0
RICHARD CARY HILL MD
DIRECTOR2.02.0Yes (X)$0$0$0
SAMUEL CHOI MD
DIRECTOR2.02.0Yes (X)$0$0$0
JAMES CONFORTI
SH SVP/COO ASST SECRETARY SBMF4.040.0Yes (X)$0$1,323,800$482,604Yes (X)
THEODORE DEIKEL
DIRECTOR2.02.0Yes (X)$0$0$0
EMIL ROY EISENHARDT
DIRECTOR2.02.0Yes (X)$0$0$0
ERIC FLOWERS
DIRECTOR2.02.0Yes (X)$0$0$0
OWEN GARRICK MD
DIRECTOR2.04.0Yes (X)$0$0$0
MICHAEL GAULKE
DIRECTOR SH BOARD2.012.0Yes (X)$0$27,500$0
JEFF GERARD
PRES SBMF/SH SVP STRAT(PT-YR)4.040.0Yes (X)$0$1,316,875$340,849Yes (X)
KATHERINE HSIAO MD
DIRECTOR2.02.0Yes (X)$1,500$0$0
STEVEN KATZNELSON MD
DIRECTOR2.02.0Yes (X)$0$0$0
SARAH KREVANS
PRES & CEO SH, ASST SEC SBMF4.040.0Yes (X)$0$2,850,301$1,935,821Yes (X)
RICHARD LEVY PHD
CHAIR FINANCE & PLANNING4.04.0Yes (X)$0$0$0Yes (X)
DENNIS O'CONNELL
DIRECTOR2.02.0Yes (X)$0$0$0
STEVEN OLIVER
DIRECTOR2.02.0Yes (X)$0$0$0
UMESH PADVAL
DIRECTOR2.02.0Yes (X)$0$0$0
JOHN RYAN
DIRECTOR2.02.0Yes (X)$0$0$0
RON SINHA MD
DIRECTOR2.02.0Yes (X)$0$0$0
MARGARET TAYLOR
DIRECTOR2.03.0Yes (X)$0$0$0
JANE VARNER MD
DIRECTOR2.02.0Yes (X)$0$0$0
ANTHONY WAGNER
CHAIR4.08.0Yes (X)$0$0$0Yes (X)
JOHN GATES
CFO, SH BAY AREA2.040.0$0$912,557$101,036Yes (X)
KAREN HALL
CHIEF LEGAL OFFICER, SH BAY2.040.0$0$605,697$85,464Yes (X)
ELIZABETH VILARDO-MORGAN MD
CEO, SBMF2.040.0$0$916,383$207,510Yes (X)
ANNE D BARR
VP, INFO & OPS INTEGRATION, SH0.040.0$0$570,235$78,837Yes (X)
TONI BRAYER MD
FDN AREA CEO, SF & NORTH BAY1.040.0$19,158$538,406$64,479Yes (X)
LAWRENCE D DEGHETALDI MD
FDN AREA CEO, SANTA CRUZ0.040.0$0$583,050$130,458Yes (X)
LI-MIN J HU MD
FDN AREA CEO, EAST BAY0.040.0$0$616,201$124,755Yes (X)
JOSEPH LACY MD
INTER. FDN AREA CEO, PENINSULA40.00.0$344,421$0$14,173Yes (X)
KELVIN LAM MD
CMO, SH BAY AREA0.040.0$0$815,246$82,593Yes (X)
BENJAMIN MASER
FDN AREA CEO, PENINSULA & SF0.040.0$0$177,947$44,882Yes (X)
DAVID QUINCY MD
FDN AREA CEO, SOUTH BAY0.040.0$0$623,666$130,215Yes (X)
ALAN D AMAN
OPS EXEC, SHBA MED. FOUNDATION40.00.0$376,592$0$34,728Yes (X)
GENEVIEVE R BUCHANAN
VP CLINICAL OPERATIONS40.00.0$354,840$0$41,100Yes (X)
MARTHA J LAUDERDALE
FDN EXEC, MED. SUBSPECIALTIES40.00.0$357,651$0$25,337Yes (X)
HAROLD LUFT
Director, Research Institute40.00.0$451,716$0$33,999Yes (X)
CLAIRE RENZI
VP, PAYOR CONTRACTING, PCR40.00.0$431,278$0$20,720Yes (X)
RAUL A GOROSPE
CFO FOUNDATION - PAMF0.040.0$0$398,771$42,979Yes (X)
MARC LAMONICA
CFO FOUNDATION - SEBMF & SPMF0.040.0$0$423,365$54,402Yes (X)
HARLY NEUMANN PHD
VP HR FOUNDATIONS, BAY AREA0.040.0$0$399,672$54,224Yes (X)
BRIAN C ROACH MD
FRMR DIVISION PRESIDENT, PAMF0.00.0$0$116,252$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,337,156TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$13,215,924TotReportableCompRltdOrgAmt
Total Other Compensation$4,131,165TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1745IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIGHTSOURCING INC
999 STEWART AVE STE 100BETHPAGENY117143632STAFFING SERVICES$8,839,335
QUEST DIAGNOSTICS INC
PO BOX 912512PASADENACA911102512LAB SERVICES$7,524,016
BRILLIANT GENERAL MAINTENANCE
954 CHESTNUT STREETSAN JOSECA951101504MAINTENANCE SERVICES$4,318,424
AGILE PHYSICAL THERAPY INC
3825 EL CAMINO REALPALO ALTOCA943063324PHYS THERAPY SVCS$4,228,228
CTEK SOLUTIONS INC
PO BOX 675056DALLASTX752675056IT SOLUTIONS SVCS$3,933,799
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K157CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,904FederatedCampaignsAmt
Fundraising$92,855FundraisingAmt
Related Organizations$2,104,919RelatedOrganizationsAmt
Government Grants$2,338,864GovernmentGrantsAmt
All Other Contributions$6,958,190AllOtherContributionsAmt
Noncash Contributions$413,285NoncashContributionsAmt
Total Contributions$11,499,732TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621110$2,796,499,421$2,796,499,421
HEALTHCARE RELATED JV INCOME621990$8,481,318$8,481,318
RENTAL TO AFFILIATES532420$413,717$413,717
FieldValueIRS element (for citing)
Total Program Service Revenue$2,805,394,456TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,742,004TotalRevenueColumnAmt
Unrelated Business Revenue$28,016UnrelatedBusinessRevenueAmt
Exclusion$3,713,988ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,834,560RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$822,465RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,012,095RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,012,095TotalRevenueColumnAmt
Exclusion$1,012,095ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,778,273SecuritiesAmt
Other$136,700OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$42,748OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,778,273SecuritiesAmt
Other$93,952OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,872,225TotalRevenueColumnAmt
Exclusion$1,872,225ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,772FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$92,855ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,649FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,123TotalRevenueColumnAmt
Exclusion$21,123ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$10,440GamingGrossIncomeAmt
Gaming Direct Expenses$1,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,440TotalRevenueColumnAmt
Exclusion$9,440ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUBI - HEALTH MANAGEMENT RESOURCESDesc
Business454110BusinessCd
Total Revenue Column$34,854TotalRevenueColumnAmt
Unrelated Business Revenue$34,854UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,854OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,823,585,929TotalRevenueColumnAmt
Related Or Exempt Func Income$2,805,394,456RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$62,870UnrelatedBusinessRevenueAmt
Exclusion$6,628,871ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,686,700TotalAmt
Program Services$1,686,700ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$120,574TotalAmt
Program Services$120,574ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$379,251TotalAmt
Management And General$379,251ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$501,313,644TotalAmt
Program Services$461,571,210ProgramServicesAmt
Management And General$37,412,649ManagementAndGeneralAmt
Fundraising$2,329,785FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,240,354TotalAmt
Program Services$34,262,146ProgramServicesAmt
Management And General$2,978,208ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$218,352,339TotalAmt
Program Services$200,890,135ProgramServicesAmt
Management And General$16,270,987ManagementAndGeneralAmt
Fundraising$1,191,217FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,468,628TotalAmt
Program Services$40,912,356ProgramServicesAmt
Management And General$3,556,272ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,715,229TotalAmt
Program Services$536,598ProgramServicesAmt
Management And General$4,122,031ManagementAndGeneralAmt
Fundraising$56,600FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$422,908TotalAmt
Program Services$422,908ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,958TotalAmt
Management And General$85,958ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$390,127TotalAmt
Management And General$390,127ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,052,402,801TotalAmt
Program Services$1,009,218,207ProgramServicesAmt
Management And General$43,184,594ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,472TotalAmt
Management And General$88,472ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,322,581TotalAmt
Program Services$10,277,218ProgramServicesAmt
Management And General$7,681,383ManagementAndGeneralAmt
Fundraising$363,980FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,676,851TotalAmt
Program Services$41,686,605ProgramServicesAmt
Management And General$31,989,810ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,551,361TotalAmt
Program Services$65,485,533ProgramServicesAmt
Management And General$12,065,828ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,881,257TotalAmt
Program Services$1,284,082ProgramServicesAmt
Management And General$581,749ManagementAndGeneralAmt
Fundraising$15,426FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$587,026TotalAmt
Program Services$461,226ProgramServicesAmt
Management And General$125,502ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,007,463TotalAmt
Program Services$20,007,463ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,986,301TotalAmt
Program Services$95,624,160ProgramServicesAmt
Management And General$8,362,141ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,147,624TotalAmt
Program Services$2,540,450ProgramServicesAmt
Management And General$2,607,174ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$17,616,699TotalAmt
Program Services$10,641,851ProgramServicesAmt
Management And General$6,730,496ManagementAndGeneralAmt
Fundraising$244,352FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,764,747,235TotalAmt
Program Services$2,507,788,005ProgramServicesAmt
Management And General$252,153,603ManagementAndGeneralAmt
Fundraising$4,805,627FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$141,227,123BOYAmt
EOY$192,712,180EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,613,333BOYAmt
EOY$4,116,652EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,547,007BOYAmt
EOY$174,817,571EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,044,599BOYAmt
EOY$2,279,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,941,947BOYAmt
EOY$1,332,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,944,297,903LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$787,003,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,153,353,606BOYAmt
EOY$1,157,294,479EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$66,070,125BOYAmt
EOY$62,608,938EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$15,813,600BOYAmt
EOY$15,926,517EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$17,250,884BOYAmt
EOY$17,250,884EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,755,979BOYAmt
EOY$42,295,632EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,608,618,203BOYAmt
EOY$1,670,635,042EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,179,700BOYAmt
EOY$298,267,720EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$602,285,767BOYAmt
EOY$572,296,270EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,703,793BOYAmt
EOY$16,894,492EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$865,169,260BOYAmt
EOY$887,458,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$677,082,758BOYAmt
EOY$720,555,736EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,053,478BOYAmt
EOY$52,178,611EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,312,707BOYAmt
EOY$10,442,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$743,448,943BOYAmt
EOY$783,176,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,608,618,203BOYAmt
EOY$1,670,635,042EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$58,838,694ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,931,315NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$15,179,762OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$1,038,543AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,087,894BeginningYearBalanceAmt
Contributions$146,848ContributionsAmt
Investment Earnings Or Losses$282,157InvestmentEarningsOrLossesAmt
Other Expenditures$378,773OtherExpendituresAmt
End Year Balance$20,138,126EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,024,525BeginningYearBalanceAmt
Contributions$15,350ContributionsAmt
Investment Earnings Or Losses$2,393,878InvestmentEarningsOrLossesAmt
Other Expenditures$345,859OtherExpendituresAmt
End Year Balance$20,087,894EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,741,314BeginningYearBalanceAmt
Contributions$46,837ContributionsAmt
Investment Earnings Or Losses$523,294InvestmentEarningsOrLossesAmt
Grants Or Scholarships$286,920GrantsOrScholarshipsAmt
End Year Balance$18,024,525EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,979,234BeginningYearBalanceAmt
Contributions-$438,254ContributionsAmt
Investment Earnings Or Losses-$472,413InvestmentEarningsOrLossesAmt
Grants Or Scholarships$327,253GrantsOrScholarshipsAmt
End Year Balance$17,741,314EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,935,679BeginningYearBalanceAmt
Contributions$95,403ContributionsAmt
Investment Earnings Or Losses$534,462InvestmentEarningsOrLossesAmt
Other Expenditures$586,310OtherExpendituresAmt
End Year Balance$18,979,234EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18080BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51850PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30070TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,522,206OtherCostOrOtherBasisAmt
Book Value$187,522,206BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,022,276,697OtherCostOrOtherBasisAmt
Depreciation$342,702,825DepreciationAmt
Book Value$679,573,872BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,938,925OtherCostOrOtherBasisAmt
Depreciation$117,421,791DepreciationAmt
Book Value$118,517,134BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,737,996OtherCostOrOtherBasisAmt
Depreciation$323,895,146DepreciationAmt
Book Value$95,842,850BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,822,079OtherCostOrOtherBasisAmt
Depreciation$2,983,662DepreciationAmt
Book Value$75,838,417BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,157,294,479TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
INSURANCE LIABILITIES$1,959,932
SELF-INSURANCE LIABILITY$14,934,560
FieldValueIRS element (for citing)
Total Liability$16,894,492TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS: THE ORGANIZATION HAS ARTWORK BEING DISPLAYED IN PUBLIC PLACES OF THE MEDICAL FACILITY FOR DECORATIVE PURPOSES.
SCHEDULE D, PART V, LINE 4INTENDED 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 2THIS 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

FieldValueIRS element (for citing)
Event1STEP INTO FASH.Event1Nm
Gross Receipts Event1$62,567GrossReceiptsEvent1Amt
Charitable Contri Event1$44,183CharitableContriEvent1Amt
Gross Revenue Event1$18,384GrossRevenueEvent1Amt
Food And Beverage Event1$18,384FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,616OtherDirectExpensesEvent1Amt
Event2TOAST TO TOWNEvent2Nm
Gross Receipts Event2$117,060GrossReceiptsEvent2Amt
Charitable Contri Event2$48,672CharitableContriEvent2Amt
Gross Revenue Event2$68,388GrossRevenueEvent2Amt
Food And Beverage Event2$11,103FoodAndBeverageEvent2Amt
Entertainment Event2$1,070EntertainmentEvent2Amt
Other Direct Expenses Event2$17,476OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$179,627GrossReceiptsTotalAmt
Charitable Contributions Tot$92,855CharitableContributionsTotAmt
Gross Revenue Total Events$86,772GrossRevenueTotalEventsAmt
Food And Beverage Total Events$29,487FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,070EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$35,092OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,649DirectExpenseSummaryEventsAmt
Net Income Summary$21,123NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SOUTH COUNTY COMM HLTH CTR INC
1885 BAY RDE PALO ALTOCA94303943372130501(C)(3)$400,000PROGRAM SUPPORT
ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT
2400 MOORPARK AVE 300SAN JOSECA95128942292491501(C)(3)$100,000PROGRAM SUPPORT
AXIS COMMUNITY HEALTH
4361 RAILROAD AVEPLEASANTONCA94566942232394501(C)(3)$100,000PROGRAM SUPPORT
HEALTHIER KIDS FDN SANTA CLARA COUNTY
4010 MOORPARK AVE 118SAN JOSECA95117770545774501(C)(3)$100,000PROGRAM SUPPORT
INDIAN HEALTH CTR OF SANTA CLARA VALLEY
1333 MERIDIAN AVESAN JOSECA95125942476242501(C)(3)$100,000PROGRAM SUPPORT
TRI-CITY HEALTH CENTER
39500 LIBERTY STFREMONTCA94538237255435501(C)(3)$100,000PROGRAM SUPPORT
DOMINICAN HOSPITAL FOUNDATION
1555 SOQUEL DRSANTA CRUZCA95065942450442501(C)(3)$35,000PROGRAM SUPPORT
JEFFERSON HIGH SCHOOL
6996 MISSION STDALY CITYCA94014943083772501(C)(3)$33,000PROGRAM SUPPORT
YMCA OF SILICON VALLEY
3412 ROSS RDPALO ALTOCA94303941156318501(C)(3)$27,500PROGRAM SUPPORT
ADOLESCENT COUNSELING SERVICES
1717 EMBARCADERO RD STE 4000PALO ALTOCA94303510192551501(C)(3)$17,500PROGRAM SUPPORT
FAMILY SERVICE AGENCY OF THE CENTRAL COAST
104 WALNUT AVE STE 208SANTA CRUZCA95060941716354501(C)(3)$15,500PROGRAM SUPPORT
COASTAL KIDS HOME CARE
1172 SO MAIN ST STE 125SALINASCA93901202549984501(C)(3)$15,000PROGRAM SUPPORT
WEST VALLEY COMM SVCS OF SANTA CLARA CTY
10104 VISTA DRCUPERTINOCA95014942211685501(C)(3)$15,000PROGRAM SUPPORT
BAY AREA WOMENS SPORTS INITIATIVE
1922 THE ALAMEDA STE 420SAN JOSECA95126550897084501(C)(3)$13,500PROGRAM SUPPORT
CALIFORNIA DRAGON BOAT ASSOCIATION
268 BUSH ST STE 888SAN FRANCISCOCA94118522153488501(C)(3)$12,000PROGRAM SUPPORT
AVENIDAS
450 BRYANT STPALO ALTOCA94301941480548501(C)(3)$10,000PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF THE PENINSULA
401 PIERCE RDMENLO PARKCA94025941552134501(C)(3)$10,000PROGRAM SUPPORT
BRING CHANGE 2 MIND
155 SANSOME ST STE 530SAN FRANCISCOCA94104010974537501(C)(3)$10,000PROGRAM SUPPORT
CABRILLO COLLEGE FOUNDATION
6500 SOQUEL DRAPTOSCA95003946121953501(C)(3)$10,000PROGRAM SUPPORT
CARDIAC THERAPY FNDTN OF THE MIDPENINSULA
4000 MIDDLEFIELD RD STE G8PALO ALTOCA94303770336212501(C)(3)$10,000PROGRAM SUPPORT
CHILDRENS HEALTH COUNCIL
650 CLARK WYPALO ALTOCA94304941312311501(C)(3)$10,000PROGRAM SUPPORT
DIENTES COMMUNITY DENTAL CARE
1830 COMMERCIAL WYSANTA CRUZCA95065770311752501(C)(3)$10,000PROGRAM SUPPORT
DRIVERS FOR SURVIVORS INC
39270 PASEO PADRE PKWY STE 355FREMONTCA94538454906163501(C)(3)$10,000PROGRAM SUPPORT
FAMILIES FIRST INC
2100 FIFTH STDAVISCA95616942295953501(C)(3)$10,000PROGRAM SUPPORT
HEALTH TRUST
3180 NEWBERRY DR STE 200SAN JOSECA95118946050231501(C)(3)$10,000PROGRAM SUPPORT
JDRF INTERNATIONAL
26 BROADWAY FLR 15NEW YORKNY10004231907729501(C)(3)$10,000PROGRAM SUPPORT
JEWISH VOCATIONAL AND CAREER COUNSELING SVCS
17 GEARY ST STE 401SAN FRANCISCOCA94108942213100501(C)(3)$10,000PROGRAM SUPPORT
PATHWAYS HOSPICE FOUNDATION
201 SAN ANTONIO CIR STE 104MOUNTAIN VIEWCA94040770280660501(C)(3)$10,000PROGRAM SUPPORT
SAFE ALTERNATIVES TO VIOLENT ENVIRONMENTS
1900 MOWRY AVE STE 204FREMONTCA94539942520559501(C)(3)$10,000PROGRAM SUPPORT
SANTA CLARA UNIV WOMENS GOLF AND ATHLETICS
500 EL CAMINO REALSANTA CLARACA95053941156617501(C)(3)$10,000PROGRAM SUPPORT
SANTA CRUZ MOUNTAIN WINEGROWER EDU FDN
335 SPRECKELS DR STE BAPTOSCA95003812446497501(C)(3)$10,000PROGRAM SUPPORT
SENIOR NETWORK SERVICES
1777-A CAPITOLA RDSANTA CRUZCA95062942259716501(C)(3)$10,000PROGRAM SUPPORT
SUNNYVALE COMMUNITY SERVICES
725 KIFER RDSUNNYVALECA94086941713897501(C)(3)$10,000PROGRAM SUPPORT
WALNUT AVENUE FAMILY AND WOMENS CENTER
303 WALNUT AVESANTA CRUZCA95060941186197501(C)(3)$10,000PROGRAM SUPPORT
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
2001 GATEWAY PL STE 101ESAN JOSECA95110912140464501(C)(3)$9,000PROGRAM SUPPORT
BOOMERANG FOUNDATION
PO BOX 1853SOQUELCA95073270524692501(C)(3)$7,500PROGRAM SUPPORT
CAMP OPPORTUNITY INC
34050 PASEO PADRE PKWYFREMONTCA94555770219669501(C)(3)$7,500PROGRAM SUPPORT
COUNSELING AND SUPPORT SERVICES FOR YOUTH
555 BRYANT ST STE 126PALO ALTOCA94301264655116501(C)(3)$7,500PROGRAM SUPPORT
DEAF PLUS ADULT COMMUNITY
5437 CENTRAL AVE STE 4NEWARKCA94560473687686501(C)(3)$7,500PROGRAM SUPPORT
HEALTH CONNECTED
480 JAMES AVEREDWOOD CITYCA94062943227947501(C)(3)$7,500PROGRAM SUPPORT
HEART OF HOPE ASIAN AMERICAN HOSPICE CARE
1922 THE ALAMEDA STE 215SAN JOSECA95126455309302501(C)(3)$7,500PROGRAM SUPPORT
LEGAL AID SOCIETY OF SAN MATEO COUNTY
521 E 5TH AVESAN MATEOCA94402941451894501(C)(3)$7,500PROGRAM SUPPORT
MAITRI
234 E GISH RD STE 200SAN JOSECA95112943132087501(C)(3)$7,500PROGRAM SUPPORT
NTL ALLIANCE ON MENTAL ILLNESS SANTA CRUZ
PO BOX 360SANTA CRUZCA95061770002878501(C)(3)$7,500PROGRAM SUPPORT
NEW HOPE CHINESE CANCER CARE FOUNDATION
500 E CALAVERAS BLVD STE 307MILPITASCA95035462490094501(C)(3)$7,500PROGRAM SUPPORT
NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH RD STE 200SAN JOSECA95112942420708501(C)(3)$7,500PROGRAM SUPPORT
PENINSULA HUMANE SOCIETY AND SPCA
1450 ROLLINS RDBURLINGAMECA94010941243665501(C)(3)$7,500PROGRAM SUPPORT
PENINSULA JEWISH COMMUNITY CENTER
2440 CARLMONT DRBELMONTCA94002943227262501(C)(3)$7,500PROGRAM SUPPORT
RIEKES CENTER FOR HUMAN ENHANCEMENT
3455 EDISON WYMENLO PARKCA94025943224127501(C)(3)$7,500PROGRAM SUPPORT
SAFESPACE CENTER INC
1155 SAXON WYMENLO PARKCA94025813898296501(C)(3)$7,500PROGRAM SUPPORT
SUNDAY FRIENDS FOUNDATION
PO BOX 24887SAN JOSECA95154770518937501(C)(3)$7,500PROGRAM SUPPORT
YOUTH COMMUNITY SERVICE INC
705 ALESTER AVE STE 4PALO ALTOCA94303208099150501(C)(3)$7,000PROGRAM SUPPORT
RACING HEARTS
4123 PARK BLVDPALO ALTOCA94306455271941501(C)(3)$5,500PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PATIENT ASSISTANCE57$8,686$2,788FMVPATIENT NEEDS
PRE-MED SCHOLARSHIPS33$91,100
NURSING SCHOLARSHIPS9$18,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationIN ORDER TO CLOSELY MONITOR EFFICIENCY AND EFFECTIVENESS, THE COMMUNITY BENEFIT FUNCTION OUTLINES MEASURABLE REPORTING (QUARTERLY, SIX-MONTH AND/OR YEAR-END), PROGRAM AND FUNDING REQUIREMENTS IN A MEMORANDUM OF UNDERSTANDING (MOU), BUSINESS SERVICES AGREEMENT (BSA), OR JOINT VENTURE AGREEMENT FOR EACH INVESTMENT MADE WITH A COMMUNITY PARTNER. WHERE IT IS DETERMINED NECESSARY, ADDITIONAL EFFORTS ARE MADE TO MONITOR EFFECTIVENESS AND EFFICIENCY OF INVESTMENTS, WHICH COULD INCLUDE: - QUARTERLY MEETINGS WITH COMMUNITY PARTNERS - E-MAIL AND TELEPHONIC COMMUNICATIONS WITH COMMUNITY PARTNERS - CONTINUED DIALOGUE WITH INVOLVED HOSPITAL STAFF AND COMMUNITY PARTNERS THROUGHOUT DURATION OF PROGRAM - SITE VISITS WITH COMMUNITY PARTNERS - BI-ANNUAL "OUTCOMES" SURVEY (6-MONTH AND/OR YEAR-END OUTCOMES) - REVIEW OF HOSPITAL USAGE AND PATIENT LEVEL DATA - COLLECTION OF PATIENT STORIES AND NARRATIVES - COLLABORATIVE DISCUSSIONS AROUND AD-HOC SUCCESSES AND CHALLENGES THAT ARISE - REPORTING TO INCLUDE YEAR-END FINANCIAL SUMMARY THAT COMPARES ACTUAL EXPENDITURES TO THE FUNDED 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3SUPPLEMENTAL COMPENSATION INFORMATION: THE CEO OF THIS ORGANIZATION IS AN EMPLOYEE OF SUTTER HEALTH, A RELATED TAX-EXEMPT ORGANIZATION. THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE 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 4BNONQUALIFIED 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 7NON-FIXED PAYMENTS: SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% TO 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CHFFA 2013A
A52164382813033LW522013-04-24$487,683,000CONSTRUCTION & EQUIPMENTfalsefalsefalse
CHFFA 2015A
B52164382813032UAR92015-11-12$204,061,105REFUND 2005A & 1995 CERTIFICATESfalsefalsefalse
CHFFA 2016B
C52164382813032UDW52016-08-17$901,627,093REFUND 2005BC & 2003AB & 2007AYes (true)falsefalse
CHFFA 2017A
D52164382813032UNY02017-07-06$496,319,743REFUND 2004CD, 2008A (PARTIAL), 20Yes (true)falsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$497,320,472$0$0$0$0$0$0$497,320,472$0$02014falsefalseYes (true)Yes (true)
B$0$0$204,061,105$0$0$0$0$0$0$0$204,061,105$0Yes (true)falseYes (true)Yes (true)
C$0$0$902,923,938$0$0$0$0$0$0$0$902,923,938$0falseYes (true)Yes (true)Yes (true)
D$0$0$496,319,743$0$0$0$0$0$0$0$496,319,743$0falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000000.000100.00010falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.001200.000000.00120falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.002400.000200.00260falsefalsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.013600.000300.01390falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K REPORTINGTHE 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 ETHE 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 7ISSUANCE COSTS WERE FUNDED THROUGH EQUITY CONTRIBUTIONS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$325,316MEDICAL SERVICESfalse
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$796,737,274MEDICAL SERVICESfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,350NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution66ContributionCnt
Noncash Contributions Rpt F990$402,935NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF STOCKMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1MISSION 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 4APROGRAM 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 7BCLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS: SUTTER HEALTH AS THE SOLE MEMBER OF THE ORGANIZATION IS ENTITLED TO EXERCISE FULLY ALL RIGHTS AND PRIVILEGES OF MEMBERS OF NONPROFIT CORPORATIONS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, AND ALL OTHER APPLICABLE LAWS. THE MEMBER HAS THE RIGHTS AND POWERS TO APPOINT (AND REMOVE) MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, SUBJECT TO THE PROVISIONS OF THE BYLAWS. IN ADDITION, THE MEMBER HAS THE RIGHT TO APPROVE THE FOLLOWING ACTIONS OF THE CORPORATION'S BOARD OF DIRECTORS: (A) MERGER, CONSOLIDATION, REORGANIZATION OR DISSOLUTION OF THE CORPORATION OR ANY 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 11BPROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990: SUTTER HEALTH HAS A CENTRALIZED TAX DEPARTMENT RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. ANNUALLY THE TAX DEPARTMENT PROVIDES TRAINING AND EDUCATION TO AFFILIATE PERSONNEL WHO ASSIST THE TAX DEPARTMENT IN COLLECTING AND REVIEWING DATA TO BE REPORTED ON THE FORM 990. THE PREPARATION MATERIAL IS REVIEWED BY VARIOUS DEPARTMENTS INCLUDING TAX, FINANCE, LEGAL, AND HUMAN RESOURCES. A NATIONAL ACCOUNTING FIRM PREPARES AND/OR REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT, THE AFFILIATE, AND THE CFO BEFORE THE RETURN IS FILED.
FORM 990, PART VI, LINE 12PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. IN ADDITION, ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ON THIS STATEMENT THE INDIVIDUAL WILL LIST A WIDE RANGE OF INFORMATION WHICH INCLUDES BUSINESS RELATIONSHIPS, EMPLOYMENT RELATIONSHIPS, PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATED TO A PARTICULAR TRANSACTION, THE INTERESTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. THE BOARD CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT. THE BOARD MAY CONSULT WITH THE OFFICE OF THE GENERAL COUNSEL AS NECESSARY. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR (OR COMMITTEE CHAIR AS APPLICABLE) MAY REQUEST THE INDIVIDUAL TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED INDIVIDUAL SHALL LEAVE THE ROOM PRIOR TO THE BOARDS FINAL DISCUSSION AND VOTE.
FORM 990, PART VI, LINES 15A & 15BPROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE 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 19AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY & FINANCIAL STATEMENTS: THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT AND PAST AUDITED FINANCIAL STATEMENTS AT SUTTERHEALTH.ORG. OTHER DOCUMENTS ARE ALSO LOCATED AT THIS WEBSITE INCLUDING THE ANNUAL REPORT, MISSION STATEMENT, HISTORY, AND LINKS TO AFFILIATE WEBSITES. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART VII, SECTION ACOMPENSATION 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 9EQUITY 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 11GDESCRIPTION:MEDICAL GROUP COMPENSATION TOTAL FEES:1035990790
FORM 990 PART IX LINE 11GDESCRIPTION:THERAPISTS/OTHER MEDICAL TOTAL FEES:9683665
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL FEES - PHYSICIAN TOTAL FEES:4732164
FORM 990 PART IX LINE 11GDESCRIPTION:NURSE REGISTRY FEES TOTAL FEES:1935122
FORM 990 PART IX LINE 11GDESCRIPTION:NON-PHYSICIAN MEDICAL TOTAL FEES:61060

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BETTER HEALTH EAST BAY FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833510160184FUNDRAISINGCA501(C)(3)7SUTTER BHYes (true)
CALIFORNIA PACIFIC MEDICAL CTR FOUND
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942728423FUNDRAISINGCA501(C)(3)7SUTTER BHYes (true)
EAST BAY PERINATAL CENTER
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833510172285HEALTHCARECA501(C)(3)3SUTTER BHYes (true)
MEMORIAL HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942290244FUNDRAISINGCA501(C)(3)12A - ISUTTER VHYes (true)
MILLS-PENINSULA HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833237288765FUNDRAISINGCA501(C)(3)7SUTTER BHYes (true)
SAMUEL MERRITT UNIVERSITY
450 30TH STREET STE 2840OAKLANDCA94609942992642UNIVERSITYCA501(C)(3)2SUTTER BHYes (true)
SUTTER AUBURN FAITH HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942594966FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER BAY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833940562680HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER COAST HOSPITAL
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942988520HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER DAVIS HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680217870FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER EAST BAY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833941196176HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER HEALTH
2200 RIVER PLAZA DRIVESACRAMENTOCA95833942788907SUPPORTING ORCA501(C)(3)12C III-FINAfalse
SUTTER HEALTH PACIFIC
91-2301 FT WEAVER RDEWA BEACHHI96706990298651HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER HEALTH PLAN
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833461183948HEALTH PLANCA501(C)(4)N/ASUTTER HLTHYes (true)
SUTTER INSURANCE SERVICES CORPORATION
745 FORT STREET SUITE 1100HONOLULUHI96813990289310INSURANCE SERHI501(C)(3)12C III-FISUTTER HLTHYes (true)
SUTTER MEDICAL CENTER FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942788906FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER ROSEVILLE MEDICAL CTR FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680040113FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER SOLANO CHARITABLE FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833942668262FUNDRAISINGCA501(C)(3)7SUTTER VHYes (true)
SUTTER VALLEY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833941156621HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER VALLEY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680273974HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
SUTTER VISITING NURSE ASSOC AND HOSPICE
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833946068843HEALTHCARECA501(C)(3)10SUTTER HLTHYes (true)
TRACY HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833680318845FUNDRAISINGCA501(C)(3)12A - ISUTTER VHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SURG CTR OF ABSMC
3875 TELEGRAPHOAKLANDCA94609470946086PATIENT CARECANA
ALTA CT SERVICES LP
175 LENNONWALNUT CREEKCA94598943083464PATIENT CARECANA
CA PACIFIC ADV IMAG
PO BOX 6102NOVATOCA94598562311840PATIENT CAREDENA
SF ENDOSCOPY CENTER
2200 RIVER PLAZA DRIVESACRAMENTOCA95833912160588PATIENT CARECANA
PRESIDIO SURG CTR
1635 DIVISADEROSAN FRANCISCOCA94115320144060PATIENT CARECANA
SUT FAIRFIELD SURG
2200 RIVER PLAZA DRIVESACRAMENTOCA95833300233892PATIENT CARECANA
SUT AMADOR SURG CTR
2200 RIVER PLAZA DRIVESACRAMENTOCA95833461398093PATIENT CARECANA
ROSEVILLE ENDOSCOPY
2200 RIVER PLAZA DRIVESACRAMENTOCA95833870710513PATIENT CARECANA
STANISLAUS SRG HOSP
1421 OAKDALE ROADMODESTOCA95355911754157PATIENT CARECANA
MEMORIAL MED BLDG 1
1800 COFFEE RD 76MODESTOCA95355770234236OFFICE RENTALCANA
MEMORIAL MED BLDG 2
1800 COFFEE RD 76MODESTOCA95355770287288OFFICE RENTALCANA
MAGNETIC IMAGING AF
2125 OAK GROVE ROADWALNUT CREEKCA94598473696091PATIENT CARECANA
ASC OPTRS - SNTA ROSA
2200 RIVER PLAZA DRIVESACRAMENTOCA95833263386169CARE MANAGEMENTCASBMFRELATED$2,943,684$8,649,762false$0false0.55000
ASC OPTRS - SLO LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833272673776CARE MANAGEMENTCANA
ICG CREDIT OPP FUND LP
11111 SANTA MONICA BLVD SUITE 2100LOS ANGELESCA90025814220441INVESTMENTSCANA
LA JOLLA ORTH SURG CTR
4120 LA JOLLA VILLAGE DRIVELA JOLLACA92037364397467PATIENT CARECANA
CARLSBAD SURG CTR
6121 PASEO DEL NORTE STE 100CARLSBADCA92011201413484PATIENT CARECANA
COAST CTR FOR ORTHO
3444 KEARNY VILLA ROADSAN DIEGOCA92123330839637PATIENT CARECANA
OTAY LAKES SURG CTR
955 LANE AVE SUITE 100CHULA VISTACA91914200794766PATIENT CARECANA
MADISON INTL GLOBAL
410 PARK AVENUENEW YORKNY10022981310251INVESTMENTSNYNA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACd
SUTTER HEALTH DEFERRED COMP PLANS' TRUST
2200 RIVER PLAZA DRIVESACRAMENTOCA95833276851989RABBI TRUSTCANATRUSTYes (true)
NORTHWOOD EUROPE TE FEEDER LP
1819 WAZEE ST 2ND FLOORDENVERCO90202981272216HOLDING COMPANYNAC CORPYes (true)CJ
CHARITABLE REMAINDER TRUSTS (7)
C/O SH TAX 2200 RIVER PLAZA DRSACRAMENTOCA95833CHARITABLE TRUSTSCATRUSTYes (true)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SUTTER HEALTH PLAN
S$47,640,549FMV
SUTTER INSURANCE SERVICES CORPORATION
P$4,799,909FMV
SUTTER BAY HOSPITALS
P$90,302FMV
SUTTER BAY HOSPITALS
K$9,478,835FMV
SUTTER BAY HOSPITALS
B$1,548,150FMV
SUTTER BAY HOSPITALS
C$298,947FMV
SUTTER BAY HOSPITALS
J$287,638FMV
CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION
C$1,055,714FMV
CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION
Q$94,129FMV
CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION
K$413,119FMV
SUTTER VISITING NURSE ASSOCIATION & HOSPICE
J$126,079FMV
EAST BAY PERINATAL CENTER
Q$66,536FMV
MILLS PENINSULA MEDICAL FOUNDATION
Q$815,038FMV
BETTER HEALTH EAST BAY FOUNDATION
P$372,369FMV
BETTER HEALTH EAST BAY FOUNDATION
C$750,257FMV