SUTTER BAY MEDICAL FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SUTTER BAY MEDICAL FOUNDATION (EIN 94-1156581)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201823179349306587
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T18:13:12-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	560 MISSION ST STE 1600	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156581	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUTTER BAY MEDICAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CARLA WHITE-SNYDER	InCareOfNm
Business Name Control	SUTT	BusinessNameControlTxt
Phone	9162866665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O SH TAX 2200 RIVER PLAZA DRIVE	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95833	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN GATES	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2018-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA NITTA	PreparerPersonNm
PTIN	P01286320	PTIN
Phone	4158948000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.253	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	68127220183175000023	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	856506003E7717BB4C5FA0BAF50AAA2B61E0405F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C8EB7D7F4A43AD7C11A3CC780D94EAED606DA475	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF GERARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O SH TAX 2200 RIVER PLAZA DR	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,351,820,667	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUTTERHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	9011	TotalEmployeeCnt
Total Volunteers	213	TotalVolunteersCnt
Total Gross UBI	$137,282	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$99,311	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,406,446	PYContributionsGrantsAmt
CY Contributions Grants	$12,863,055	CYContributionsGrantsAmt
PY Program Service Revenue	$2,052,360,289	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,333,293,210	CYProgramServiceRevenueAmt
PY Investment Income	$2,424,278	PYInvestmentIncomeAmt
CY Investment Income	$4,263,713	CYInvestmentIncomeAmt
PY Other Revenue	$404,852	PYOtherRevenueAmt
CY Other Revenue	$509,799	CYOtherRevenueAmt
PY Total Revenue	$2,081,595,865	PYTotalRevenueAmt
CY Total Revenue	$2,350,929,777	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,662,887	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,012,324	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$559,181,732	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$663,101,478	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,816,571	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,373,133,167	PYOtherExpensesAmt
CY Other Expenses	$1,609,357,884	CYOtherExpensesAmt
PY Total Expenses	$1,935,977,786	PYTotalExpensesAmt
CY Total Expenses	$2,277,471,686	CYTotalExpensesAmt
PY Revenues Less Expenses	$145,618,079	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,458,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,660,807,582	TotalAssetsBOYAmt
Total Assets EOY	$1,608,618,203	TotalAssetsEOYAmt
Total Liabilities BOY	$850,778,626	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$865,169,260	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$810,028,956	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$743,448,943	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,039,197,234	ExpenseAmt
Grant	$5,012,324	GrantAmt
Revenue	$2,333,293,210	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$2,039,197,234	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	474	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9011	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CARLA WHITE-SNYDER	PersonNm
Phone	9162866665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9100 FOOTHILLS BLVD	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95747	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTOPHER BECNEL
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
DIANA BELL
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
DAVID BLACK MD
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
WILLIAM BRUNETTI
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
RICHARD CARY HILL MD
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
THEODORE DEIKEL
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
EMIL ROY EISENHARDT
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
EDWARD EISLER MD
Trustee, Chief of Staff, CPMC	2.0	28.0	Yes (X)	$0	$65,663	$0
ERIC FLOWERS
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
OWEN GARRICK MD
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
MICHAEL GAULKE
Trustee SH Board	2.0	18.0	Yes (X)	$0	$27,500	$0
JEFF GERARD
President SH Bay Area	2.0	40.0	Yes (X)	$0	$1,773,130	$415,629	Yes (X)
VINITA GUPTA
Trustee SH Board	2.0	15.0	Yes (X)	$0	$27,500	$0
KATHERINE HSIAO MD
Trustee, Chief Gyn. Div CPMC	2.0	8.0	Yes (X)	$0	$37,971	$0
STEVEN KATZNELSON MD
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
SARAH KREVANS
Pres & CEO SH, Asst Sec SBMF	2.0	40.0	Yes (X)	$0	$4,314,787	$1,951,858	Yes (X)
JOSEPH LACY MD
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
RICHARD LEVY PHD
Chair Finance & Planning	2.0	17.0	Yes (X)	$0	$0	$0	Yes (X)
DENNIS O'CONNELL
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
STEVEN OLIVER
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
UMESH PADVAL
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
JOHN RYAN
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
RON SINHA MD
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
MARGARET TAYLOR
Trustee	2.0	9.0	Yes (X)	$0	$0	$0
ANTHONY WAGNER
Chair	2.0	12.0	Yes (X)	$0	$0	$0	Yes (X)
JOHN GATES
CFO Bay Area	1.0	40.0		$0	$1,166,413	$182,158	Yes (X)
KAREN HALL
Chief Legal Officer, SH Bay	1.0	40.0		$0	$735,005	$121,239	Yes (X)
ROGER LARSEN
CFO, Bay Area Fnd/Interim CEO	40.0	0.0		$0	$848,889	$73,317	Yes (X)
ANNE D BARR
VP, Info & Ops Integration, SH	1.0	40.0		$0	$660,173	$107,941		Yes (X)
TONI BRAYER MD
FNDTN AREA CEO, NORTH BAY	40.0	0.0		$20,570	$1,115,691	$209,108		Yes (X)
LAWRENCE DEGHETALDI
FNDTN AREA CEO, SANTA CRUZ	40.0	0.0		$0	$876,336	$163,635		Yes (X)
LI-MIN J HU
FNDTN AREA CEO, EAST BAY	40.0	0.0		$0	$839,486	$128,800		Yes (X)
BENJAMIN MASER
Foundation Area CEO, Peninsula	40.0	0.0		$0	$669,052	$62,774		Yes (X)
DAVID QUINCY MD
FNDTN AREA CEO, SOUTH BAY	40.0	0.0		$0	$702,208	$139,989		Yes (X)
ELIZABETH VILARDO-MORGAN MD
CEO, Bay Area Foundations	40.0	0.0		$0	$1,404,389	$210,878		Yes (X)
RAUL A GOROSPE
CFO Fndtn - PAMF	40.0	0.0		$0	$458,732	$63,967			Yes (X)
MARC LAMONICA
CFO Fndtn - SEBMF & SPMF	40.0	0.0		$0	$472,613	$77,526			Yes (X)
HAROLD LUFT
Director, Research Institute	40.0	0.0		$591,111	$0	$27,642			Yes (X)
HARLY NEUMANN PHD
VP, HR Foundations, Bay Area	40.0	0.0		$0	$464,353	$74,253			Yes (X)
BRIAN C ROACH MD
Division President San Mateo	40.0	0.0		$0	$944,719	$31,117			Yes (X)
FRANCIS MARZONI
Former Division President PAMF	0.0	0.0		$0	$248,332	$438				Yes (X)
RICHARD SLAVIN MD
FORMER PRESIDENT & CEO, PAMF	0.0	0.0		$0	$607,469	$438				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$611,681	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$18,460,411	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,042,707	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1601	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BRILLIANT GENERAL MAINTENANCE
954 CHESTNUT ST	SAN JOSE	CA	951101504	MAINTENANCE SERVICES	$6,641,049
RIGHTSOURCING INC
PO BOX 515743	LOS ANGELES	CA	900515118	STAFFING SERVICES	$6,020,993
EXCEL SPORTS MEDICINE
3825 EL CAMINO REAL	PALO ALTO	CA	94306	REHAB SERVICES	$5,450,747
QUEST DIAGNOSTICS INC
3924 COLLECTION CENTER DR	CHICAGO	IL	606930039	LAB SERVICES	$5,289,049
AUXILIO INC
PO BOX 388	PALO ALTO	CA	94302	CONSULTING SERVICES	$3,605,039

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	130	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$13,705	FederatedCampaignsAmt
Fundraising	$94,853	FundraisingAmt
Related Organizations	$559,470	RelatedOrganizationsAmt
Government Grants	$2,698,894	GovernmentGrantsAmt
All Other Contributions	$9,496,133	AllOtherContributionsAmt
Noncash Contributions	$1,784,813	NoncashContributionsAmt
Total Contributions	$12,863,055	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$2,328,851,657	$2,328,851,657
HEALTHCARE RELATED JV INCOME	621990	$4,188,662	$4,188,662
RENTAL TO AFFILIATES	532420	$252,891	$252,891

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,333,293,210	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,940,860	TotalRevenueColumnAmt
Unrelated Business Revenue	$64,768	UnrelatedBusinessRevenueAmt
Exclusion	$3,876,092	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$992,444	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$585,341	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$407,103	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$407,103	TotalRevenueColumnAmt
Exclusion	$407,103	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$554,347	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$231,494	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$322,853	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$322,853	TotalRevenueColumnAmt
Exclusion	$322,853	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$90,657	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$94,853	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$74,035	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,622	TotalRevenueColumnAmt
Exclusion	$16,622	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$13,580	GamingGrossIncomeAmt
Gaming Direct Expenses	$20	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,560	TotalRevenueColumnAmt
Exclusion	$13,560	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UBI - HEALTH MGMT RESOURCES	Desc
Business	454110	BusinessCd
Total Revenue Column	$72,514	TotalRevenueColumnAmt
Unrelated Business Revenue	$72,514	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$72,514	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,350,929,777	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,333,293,210	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$137,282	UnrelatedBusinessRevenueAmt
Exclusion	$4,636,230	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,903,029	TotalAmt
Program Services	$4,903,029	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$109,295	TotalAmt
Program Services	$109,295	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,233,235	TotalAmt
Management And General	$8,233,235	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$414,544,815	TotalAmt
Program Services	$377,945,173	ProgramServicesAmt
Management And General	$35,339,232	ManagementAndGeneralAmt
Fundraising	$1,260,410	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,553,798	TotalAmt
Program Services	$30,889,591	ProgramServicesAmt
Management And General	$3,664,207	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$168,034,483	TotalAmt
Program Services	$150,215,514	ProgramServicesAmt
Management And General	$17,062,628	ManagementAndGeneralAmt
Fundraising	$756,341	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,735,147	TotalAmt
Program Services	$33,733,579	ProgramServicesAmt
Management And General	$4,001,568	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,514,707	TotalAmt
Management And General	$5,496,207	ManagementAndGeneralAmt
Fundraising	$18,500	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,121,281	TotalAmt
Program Services	$1,121,281	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$96,968	TotalAmt
Management And General	$96,968	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$417,666	TotalAmt
Management And General	$417,666	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$846,527,897	TotalAmt
Program Services	$806,313,710	ProgramServicesAmt
Management And General	$40,214,187	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,092	TotalAmt
Management And General	$28,092	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,527,301	TotalAmt
Program Services	$13,394,454	ProgramServicesAmt
Management And General	$5,663,939	ManagementAndGeneralAmt
Fundraising	$468,908	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,109,186	TotalAmt
Program Services	$32,725,583	ProgramServicesAmt
Management And General	$20,383,603	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,808,963	TotalAmt
Program Services	$59,428,134	ProgramServicesAmt
Management And General	$8,380,829	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,268,402	TotalAmt
Program Services	$881,646	ProgramServicesAmt
Management And General	$375,296	ManagementAndGeneralAmt
Fundraising	$11,460	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$364,673	TotalAmt
Program Services	$204,124	ProgramServicesAmt
Management And General	$157,596	ManagementAndGeneralAmt
Fundraising	$2,953	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,935,208	TotalAmt
Program Services	$20,935,208	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,503,290	TotalAmt
Program Services	$90,175,962	ProgramServicesAmt
Management And General	$8,327,276	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,568,076	TotalAmt
Program Services	$1,730,627	ProgramServicesAmt
Management And General	$1,837,449	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$192,594,540	$192,594,540
PURCHASED SERVICES	$114,491,660	$94,526,515	$19,724,492	$240,653
CAPITATED SERVICES	$71,332,384	$71,332,384
SUTTER CHARGEBACKS	$83,492,641	$45,853,174	$36,741,028	$898,439

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,654,949	TotalAmt
Program Services	$10,183,711	ProgramServicesAmt
Management And General	$18,312,383	ManagementAndGeneralAmt
Fundraising	$158,855	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,277,471,686	TotalAmt
Program Services	$2,039,197,234	ProgramServicesAmt
Management And General	$234,457,881	ManagementAndGeneralAmt
Fundraising	$3,816,571	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$208,753,004	BOYAmt
EOY	$141,227,123	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,710,339	BOYAmt
EOY	$3,613,333	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$137,632,998	BOYAmt
EOY	$174,547,007	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,452,542	BOYAmt
EOY	$4,044,599	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,445,766	BOYAmt
EOY	$1,941,947	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,847,416,523	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$694,062,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,127,064,472	BOYAmt
EOY	$1,153,353,606	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$90,527,564	BOYAmt
EOY	$66,070,125	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$8,161,175	BOYAmt
EOY	$15,813,600	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,436,884	BOYAmt
EOY	$17,250,884	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$69,622,838	BOYAmt
EOY	$30,755,979	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,660,807,582	BOYAmt
EOY	$1,608,618,203	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$209,600,957	BOYAmt
EOY	$248,179,700	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$630,631,207	BOYAmt
EOY	$602,285,767	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,546,462	BOYAmt
EOY	$14,703,793	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$850,778,626	BOYAmt
EOY	$865,169,260	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$744,403,093	BOYAmt
EOY	$677,082,758	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,482,500	BOYAmt
EOY	$56,053,478	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,143,363	BOYAmt
EOY	$10,312,707	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$810,028,956	BOYAmt
EOY	$743,448,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,660,807,582	BOYAmt
EOY	$1,608,618,203	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$73,458,091	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,705,308	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$143,743,412	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,367,961	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,935,679	BeginningYearBalanceAmt
Contributions	$95,403	ContributionsAmt
Investment Earnings Or Losses	$534,462	InvestmentEarningsOrLossesAmt
Other Expenditures	$586,310	OtherExpendituresAmt
End Year Balance	$18,979,234	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,272,952	BeginningYearBalanceAmt
Contributions	$94,443	ContributionsAmt
Investment Earnings Or Losses	$1,920,423	InvestmentEarningsOrLossesAmt
Other Expenditures	$352,139	OtherExpendituresAmt
End Year Balance	$18,935,679	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30260	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,006,779,353	OtherCostOrOtherBasisAmt
Depreciation	$304,036,228	DepreciationAmt
Book Value	$702,743,125	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,412,037	OtherCostOrOtherBasisAmt
Depreciation	$97,608,658	DepreciationAmt
Book Value	$124,803,379	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$400,113,185	OtherCostOrOtherBasisAmt
Depreciation	$289,684,067	DepreciationAmt
Book Value	$110,429,118	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,589,742	OtherCostOrOtherBasisAmt
Depreciation	$2,733,964	DepreciationAmt
Book Value	$27,855,778	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,153,353,606	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INSURANCE LIABILITIES	$1,923,697
SELF-INSURANCE LIABILITY	$12,780,096

Field	Value	IRS element (for citing)
Total Liability	$14,703,793	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS: THE ORGANIZATION HAS ARTWORK BEING DISPLAYED IN PUBLIC PLACES OF THE MEDICAL FACILITY FOR DECORATIVE PURPOSES.
SCHEDULE D, PART V, LINE 4	INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: SHOCKLEY ENDOWMENT - UNRESTRICTED INVESTMENT INCOME (USED BY SBMF FOR GENERAL PURPOSES) IN TEMP RESTRICTED EARNINGS UNTIL APPROPRIATED FOR EXPENDITURE. REALIZED AND UNREALIZED GAIN/LOSS GOES BACK INTO THE ENDOWMENT CORPUS. ELY ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE SALARY AND BENEFITS OF THE RESEARCH INSTITUTE DIRECTOR. COMMUNITY HEALTH CARE ENDOWMENT - TEMP RESTRICTED EARNINGS TO HELP MEET THE NEEDS OF THE UNDERSERVED (MENTAL AND PHYSICAL) WITHIN THE SBMF SERVICE AREA. GEORGE DICK ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT STUDYING THE AGING PROCESS OF ELDERLY INDIVIDUALS. DOHRMANN FAMILY ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT RESEARCH. HEALTH CARE ENDOWMENT - TEMP RESTRICTED EARNINGS TO FUND HEALTH CARE PROJECTS FOR THE PALO ALTO DIVISION AND MEET THE NEEDS OF THE UNDERSERVED WITHIN THE PALO ALTO DIVISION. KILBANE ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT CANCER RESEARCH AND CANCER PROGRAMS IN RADIATION ONCOLOGY AND MEDICAL ONCOLOGY. MILO FELLOWSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS WILL BE USED BY THE FOUNDATION TO PROVIDE GRANTS IN AID AND SUPPORT PROMISING POST DOCTORAL SCIENTISTS ENGAGED IN RESEARCH RELATING TO THE CAUSE, DIAGNOSIS, TREATMENT AND CURE OF CANCER. EACH GRANT SHALL BE KNOWN AS THE EDITH J MILO MEMORIAL FELLOWSHIP IN THE RESEARCH ON CANCER. THOMAS R MITCHELL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE ESTABLISHMENT AND MAINTENANCE OF THE COMPUTERIZED ONCOLOGY DATABASE ALLOWING PHYSICIANS MORE ACCESS FROM OFF-SITE LOCATIONS. RESEARCH INSTITUTE ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT RESEARCH. PEDIATRIC ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT PEDIATRICS. RUSSELL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT PROGRAMS AND SERVICES OF THE CLARK-DAVIS PEDIATRIC CENTER. SAIER ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE PURCHASE OF EQUIPMENT, SUPPLIES AND OTHER EXPENSES DIRECTLY RELATED TO SUPPORT OF THE MEDICAL RESEARCH MISSION OF THE RESEARCH INSTITUTE. STEVENS MEMORIAL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT STUDYING THE AGING PROCESS OF ELDERLY INDIVIDUALS. NURSING SCHOLARSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT NURSING EDUCATION SCHOLARSHIPS. THE BLAIR STRATFORD NURSING ENDOWMENT WAS ESTABLISHED BY BLAIR STRATFORD IN HONOR OF DR. RICHARD BABB TO FUND NURSING EDUCATION THROUGH SCHOLARSHIPS FOR QUALIFIED SBMF CANDIDATES IN THE PALO ALTO, CAMINO, SANTA CRUZ, AND PALOMARES DIVISIONS. DUSTERBERRY ENDOWMENT - TEMP RESTRICTED EARNINGS TO BENEFIT CHILDREN IN THE GEOGRAPHIC AREA OF THE TRI-CITIES AND THE FREMONT UNIFIED SCHOOL DISTRICT AND TO FUND SCHOOL CONFERENCES, NEW PROGRAMS, STUDENT TUITION, AND SCHOLARSHIPS. PHYSICIAN ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE RECRUITMENT AND RETENTION OF PHYSICIANS. BRIAN T. PAASO SCHOLARSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT MEDICAL SCHOLARSHIPS.
SCHEUDLE D, PART X, LINE 2	ASC 740 FOOTNOTE FROM AUDIT: THIS ORGANIZATION WAS PART OF A CONSOLIDATED FINANCIAL SYSTEM AUDIT. THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER SYSTEM IS AS FOLLOWS: SUTTER HEALTH, THE LEGAL ENTITY, AND MANY AFFILIATES HAVE BEEN DETERMINED TO BE EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD AND GENERALLY ARE NOT SUBJECT TO TAXES ON INCOME. CERTAIN ACTIVITIES OF SUTTER ARE SUBJECT TO INCOME TAXES; HOWEVER, SUCH ACTIVITIES ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH RESPECT TO ITS TAXABLE ACTIVITIES, SUTTER RECORDS INCOME TAXES USING THE LIABILITY METHOD, UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASES 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 2014 THROUGH 2016 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, 2017 AND 2016, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. THE TAX CUTS AND JOBS ACT (TAX ACT) WAS ENACTED ON DECEMBER 22, 2017. THE TAX ACT REDUCES THE US FEDERAL CORPORATE TAX RATE FROM 35% TO 21%, REQUIRES COMPANIES TO PAY A ONE-TIME TRANSITION TAX ON EARNINGS OF CERTAIN FOREIGN SUBSIDIARIES THAT WERE PREVIOUSLY TAX DEFERRED, CREATES NEW TAXES ON CERTAIN FOREIGN SOURCED EARNINGS, PROVIDES FOR A NEW EXCISE TAX ON CERTAIN COMPENSATION OF EXEMPT ORGANIZATIONS OVER $1 MILLION, AND REQUIRES THE SEPARATE CALCULATION OF UNRELATED BUSINESS TAXABLE INCOME FOR EACH TRADE OR BUSINESS CARRIED ON. AS OF DECEMBER 31, 2017, WE HAVE NOT COMPLETED OUR ACCOUNTING FOR THE TAX EFFECTS OF ENACTING THE TAX ACT, THEREFORE WE CONTINUE TO ACCOUNT FOR THOSE ITEMS BASED ON OUR EXISTING ACCOUNTING UNDER ASC 740, INCOME TAXES, AND THE PROVISIONS OF THE TAX LAWS THAT WERE IN EFFECT IMMEDIATELY PRIOR TO ENACTMENT. WE WILL CONTINUE TO MAKE AND REFINE OUR CALCULATIONS AS ADDITIONAL ANALYSIS IS COMPLETED. IN ADDITION, OUR ESTIMATES MAY ALSO BE AFFECTED AS WE GAIN A MORE THOROUGH UNDERSTANDING OF THE TAX LAW AS WELL AS RECEIVING GUIDANCE FROM THE INTERNAL REVENUE SERVICE ON HOW THESE PROVISIONS APPLY TO TAX-EXEMPT ORGANIZATIONS AND TAXABLE AFFILIATES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TOAST TO TOWN	Event1Nm
Gross Receipts Event1	$133,830	GrossReceiptsEvent1Amt
Charitable Contri Event1	$62,498	CharitableContriEvent1Amt
Gross Revenue Event1	$71,332	GrossRevenueEvent1Amt
Food And Beverage Event1	$18,417	FoodAndBeverageEvent1Amt
Entertainment Event1	$950	EntertainmentEvent1Amt
Other Direct Expenses Event1	$24,200	OtherDirectExpensesEvent1Amt
Event2	STEP INTO FASH	Event2Nm
Gross Receipts Event2	$43,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,175	CharitableContriEvent2Amt
Gross Revenue Event2	$13,325	GrossRevenueEvent2Amt
Food And Beverage Event2	$13,325	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$14,327	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,180	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,180	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,000	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$616	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$100	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,300	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$700	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$100	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$185,510	GrossReceiptsTotalAmt
Charitable Contributions Tot	$94,853	CharitableContributionsTotAmt
Gross Revenue Total Events	$90,657	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$616	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$100	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$33,042	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$38,627	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,035	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,622	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Gaming Own Facility	0.00000	GamingOwnFacilityPct
Gaming Other Facility	0.00000	GamingOtherFacilityPct

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (63 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SUTTER BAY HOSPITALS
1501 Trousdale Drive	Burlingame	CA	94010	940562680	501(c)(3)	$1,754,409	PROGRAM SUPPORT
SUTTER HEALTH
2200 River Plaza Drive	SACRAMENTO	CA	95833	942788907	501(c)(3)	$900,979	PROGRAM SUPPORT
SOUTH COUNTY COMM HLTH CTR INC
1885 BAY RD	E PALO ALTO	CA	94303	943372130	501(c)(3)	$410,000	Program Support
SUTTER VALLEY HOSPITALS
2800 L ST	SACRAMENTO	CA	95816	941156621	501(c)(3)	$180,000	PROGRAM SUPPORT
ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT
2400 MOORPARK AVE STE 300	SAN JOSE	CA	95128	942292491	501(c)(3)	$100,000	Program Support
AXIS COMMUNITY HEALTH
4361 RAILROAD AVE	PLEASANTON	CA	94566	942232394	501(c)(3)	$100,000	Program Support
HEALTHIER KIDS FDN SANTA CLARA COUNTY
4010 MOORPARK AVE STE 118	SAN JOSE	CA	95117	770545774	501(c)(3)	$100,000	Program Support
INDIAN HEALTH CTR OF SANTA CLARA VALLEY
1333 MERIDIAN AVE	SAN JOSE	CA	95125	942476242	501(c)(3)	$100,000	Program Support
MAYVIEW COMMUNITY HEALTH CTR
270 GRANT AVE	PALO ALTO	CA	94306	942239648	501(c)(3)	$100,000	Program Support
TRI CITY HEALTH CENTER
39500 LIBERTY ST	FREMONT	CA	94538	237255435	501(c)(3)	$100,000	Program Support
PENINSULA HEALTHCARE CONNECTION INC
33 ENCINA AVE STE 103	PALO ALTO	CA	94301	202886131	501(c)(3)	$75,000	Program Support
GARDNER FAMILY HEALTH NETWORK INC
160 E VIRGINIA ST 100	SAN JOSE	CA	95112	941743078	501(c)(3)	$50,000	Program Support
HEALTH IMPROVEMENT PSHIP OF SANTA CRUZ CTY
1800 GREEN HILLS RD STE 100	SCOTTS VALLEY	CA	95066	010826156	501(c)(3)	$46,250	Program Support
AVENIDAS
450 BRYANT ST	PALO ALTO	CA	94301	941480548	501(c)(3)	$35,000	Program Support
EL CAMINO HOSPITAL FOUNDATION
2500 GRANT RD WIL210	MOUNTAIN VIEW	CA	94040	942823235	501(c)(3)	$30,000	Program Support
YMCA OF SILICON VALLEY
3412 ROSS RD	PALO ALTO	CA	94303	941156318	501(c)(3)	$27,500	Program Support
BCE FOUNDATION
PO BOX 117730	BURLINGAME	CA	94010	942722072	501(c)(3)	$20,000	Program Support
CABRILLO COLLEGE FOUNDATION
6500 SOQUEL DR	APTOS	CA	95003	946121953	GOVT	$20,000	Program Support
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
2001 GATEWAY PL STE 101E	SAN JOSE	CA	95110	912140464	501(c)(3)	$19,000	Program Support
BAY AREA WOMENS SPORTS INITIATIVE
1922 THE ALAMEDA STE 420	SAN JOSE	CA	95126	550897084	501(c)(3)	$17,500	Program Support
MAITRI
234 E GISH RD STE 200	SAN JOSE	CA	95112	943132087	501(c)(3)	$17,500	Program Support
W VALLEY COMMUNITY SVCS OF SANTA CLARA CTY
10104 VISTA DR	CUPERTINO	CA	95014	942211685	501(c)(3)	$17,500	Program Support
SOCIAL GOOD FUND INC
2138 DUNN AVE	RICHMOND	CA	94801	461323531	501(c)(3)	$17,000	Program Support
ACTERRA
3921 E BAYSHORE RD	PALO ALTO	CA	94303	237064937	501(c)(3)	$15,000	Program Support
AMERICAN NATIONAL RED CROSS
2025 E ST NW	WASHINGTON	DC	20006	530196605	501(c)(3)	$15,000	Program Support
CHILDRENS HEALTH COUNCIL
650 CLARK WY	PALO ALTO	CA	94304	941312311	501(c)(3)	$15,000	Program Support
REGENTS OF THE UNIV OF CA UC BERKELEY
250 SPROUL HALL STE 1960	BERKELEY	CA	94720	946002123	GOVT	$14,750	Program Support
ABODE SERVICES
40849 FREMONT BLVD	FREMONT	CA	94538	943087060	501(c)(3)	$12,500	Program Support
COASTAL KIDS HOME CARE
1172 SO MAIN ST STE 125	SALINAS	CA	93901	202549984	501(c)(3)	$12,500	Program Support
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST NW STE 400	ATLANTA	GA	30303	131788491	501(c)(3)	$10,000	Program Support
BOOMERANG FOUNDATION
PO BOX 1853	SOQUEL	CA	95073	270524692	501(c)(3)	$10,000	Program Support
BOYS AND GIRLS CLUBS OF THE PENINSULA
401 PIERCE RD	MENLO PARK	CA	94025	941552134	501(c)(3)	$10,000	Program Support
BRING CHANGE 2 MIND
155 SANSOME ST STE 530	SAN FRANCISCO	CA	94104	010974537	501(c)(3)	$10,000	Program Support
CARDIAC THERAPY FND OF THE MIDPENINSULA
4000 MIDDLEFIELD RD STE G8	PALO ALTO	CA	94303	770336212	501(c)(3)	$10,000	Program Support
COMMUNITY OVERCOMING RELATIONSHIP ABUSE
PO BOX 4245	BURLINGAME	CA	94011	942481188	501(c)(3)	$10,000	Program Support
DIENTES COMMUNITY DENTAL CARE
1830 COMMERCIAL WY	SANTA CRUZ	CA	95065	770311752	501(c)(3)	$10,000	Program Support
HEALTH CONNECTED
480 JAMES AVE	REDWOOD CITY	CA	94062	943227947	501(c)(3)	$10,000	Program Support
JDRF INTERNATIONAL
26 BROADWAY FLR 15	NEW YORK	NY	10004	231907729	501(c)(3)	$10,000	Program Support
PATHWAYS HOSPICE FOUNDATION
201 SAN ANTONIO CIR STE 104	MOUNTAIN VIEW	CA	94040	770280660	501(c)(3)	$10,000	Program Support
PLANNED PARENTHOOD MAR MONTE
1746 THE ALAMEDA	SAN JOSE	CA	95126	941583439	501(c)(3)	$10,000	Program Support
RONALD MCDONALD HOUSE AT STANFORD
520 SAND HILL RD	PALO ALTO	CA	94304	942538615	501(c)(3)	$10,000	Program Support
SAFE ALTERNATIVES TO VIOLENT ENVIRONMENTS
1900 MOWRY AVE STE 204	FREMONT	CA	94539	942520559	501(c)(3)	$10,000	Program Support
SENIOR NETWORK SERVICES
1777-A CAPITOLA RD	SANTA CRUZ	CA	95062	942259716	501(c)(3)	$10,000	Program Support
SHANES INSPIRATION
15213 BURBANK BLVD	SHERMAN OAKS	CA	91411	954760497	501(c)(3)	$10,000	Program Support
SUNNYVALE COMMUNITY SERVICES
725 KIFER RD	SUNNYVALE	CA	94086	941713897	501(c)(3)	$10,000	Program Support
UNAMESA ASSOCIATION
654 GILMAN ST	PALO ALTO	CA	94301	205643483	501(c)(3)	$10,000	Program Support
WASHINGTON HOSPITAL HEALTHCARE FOUNDATION
2000 MOWRY AVE	FREMONT	CA	94538	942886219	501(c)(3)	$10,000	Program Support
CALIFORNIA UNIV OF LOS ANGELES
BOX 951429 1105 MURPHY HALL	LOS ANGELES	CA	90095	952830293	501(c)(3)	$9,500	Program Support
DRIVERS FOR SURVIVORS INC
39270 PASEO PADRE PKWY STE 355	FREMONT	CA	94538	454906163	501(c)(3)	$9,500	Program Support
ADOLESCENT COUNSELING SERVICES
1717 EMBARCADERO RD STE 4000	PALO ALTO	CA	94303	510192551	501(c)(3)	$7,500	Program Support
CAMP OPPORTUNITY INC
34050 PASEO PADRE PKWY	FREMONT	CA	94555	770219669	501(c)(3)	$7,500	Program Support
COUNSELING AND SUPPORT SERVICES FOR YOUTH
555 BRYANT ST STE 126	PALO ALTO	CA	94301	264655116	501(c)(3)	$7,500	Program Support
FRIENDS OF CHILDREN WITH SPECIAL NEEDS
2300 PERALTA BLVD	FREMONT	CA	94536	770446853	501(c)(3)	$7,500	Program Support
LEGAL AID SOCIETY OF SAN MATEO COUNTY
521 E 5TH AVE	SAN MATEO	CA	94402	941451894	501(c)(3)	$7,500	Program Support
NATL ALLIANCE ON MENTAL ILLNESS SANTA CRUZ
PO BOX 360	SANTA CRUZ	CA	95061	770002878	501(c)(3)	$7,500	Program Support
NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH RD STE 200	SAN JOSE	CA	95112	942420708	501(c)(3)	$7,500	Program Support
PENINSULA HUMANE SOCIETY AND SPCA
1450 ROLLINS RD	BURLINGAME	CA	94010	941243665	501(c)(3)	$7,500	Program Support
RAPE TRAUMA SERVICES
1860 EL CAMINO REAL STE 406	BURLINGAME	CA	94010	943215045	501(c)(3)	$7,500	Program Support
POMONA COLLEGE
550 NO COLLEGE AVE	CLAREMONT	CA	91711	951664112	501(c)(3)	$6,500	Program Support
REGENTS OF THE UNIV OF CA SANTA CRUZ
1156 HIGH ST	SANTA CRUZ	CA	95064	941539563	501(c)(3)	$6,000	Program Support
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PO BOX 785541	PHILADELPHIA	PA	19178	231352685	501(c)(3)	$6,000	Program Support
CATHOLIC CHARITIES CYO OF ARCHDIOCESE OF SF
990 EDDY ST	SAN FRANCISCO	CA	94109	941498472	501(c)(3)	$5,500	Program Support
HOMELESS SERVICES CENTER
115 CORAL ST STE B	SANTA CRUZ	CA	95060	770126783	501(c)(3)	$5,500	Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	63	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	23	$99,300
PATIENT ASSISTANCE	16	$9,283	$712	FMV	PATIENT NEEDS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	IN ORDER TO CLOSELY MONITOR EFFICIENCY AND EFFECTIVENESS, THE COMMUNITY BENEFIT FUNCTION OUTLINES MEASURABLE REPORTING (QUARTERLY, SIX-MONTH AND/OR YEAR-END), PROGRAM AND FUNDING REQUIREMENTS IN A MEMORANDUM OF UNDERSTANDING (MOU), BUSINESS SERVICES AGREEMENT (BSA), OR JOINT VENTURE AGREEMENT FOR EACH INVESTMENT MADE WITH A COMMUNITY PARTNER. WHERE IT IS DETERMINED NECESSARY, ADDITIONAL EFFORTS ARE MADE TO MONITOR EFFECTIVENESS AND EFFICIENCY OF INVESTMENTS, WHICH COULD INCLUDE: - QUARTERLY MEETINGS WITH COMMUNITY PARTNERS - E-MAIL AND TELEPHONIC COMMUNICATIONS WITH COMMUNITY PARTNERS - CONTINUED DIALOGUE WITH INVOLVED HOSPITAL STAFF AND COMMUNITY PARTNERS THROUGHOUT DURATION OF PROGRAM - SITE VISITS WITH COMMUNITY PARTNERS - BI-ANNUAL "OUTCOMES" SURVEY (6-MONTH AND YEAR-END OUTCOMES) - REVIEW OF HOSPITAL USAGE AND PATIENT LEVEL DATA - COLLECTION OF PATIENT STORIES AND NARRATIVES - COLLABORATIVE DISCUSSIONS AROUND AD-HOC SUCCESSES AND CHALLENGES THAT ARISE - REPORTING TO INCLUDE YEAR-END FINANCIAL SUMMARY THAT COMPARES ACTUAL EXPENDITURES TO THE FUNDED PROJECT'S BUDGET, INDICATING ANY UNUSED AMOUNT OF GRANT FUNDS. AT THE END OF EACH YEAR/REPORTING PERIOD, COMMUNITY BENEFIT ANALYZES FULL-YEAR DATA TO ENSURE COMMUNITY PARTNERS MET THE OBJECTIVES OUTLINED IN THE MOU OR BAA. IF THE COMMUNITY PARTNERS DID NOT REACH THE ANTICIPATED OUTCOMES, COMMUNITY BENEFIT WORKS TO UNDERSTAND WHAT CIRCUMSTANCES PREVENTED THE ORGANIZATION FROM MEETING THE GOALS TO HELP IDENTIFY WAYS TO IMPROVE OR PERHAPS RE-EVALUATE WHAT SUCCESS OF THIS PROGRAM LOOKS LIKE, AND MAKES THE DETERMINATION TO CONTINUE OR TERMINATE FUNDING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE D BARR
VP, Info & Ops Integration, SH	$0	$361,728	$0	$276,500	$0	$21,945	$0	$89,703	$0	$18,238	$0	$768,114	$0	$138,284
TONI BRAYER MD
FNDTN AREA CEO, NORTH BAY	$0	$517,910	$0	$520,929	$20,570	$76,852	$0	$182,053	$0	$27,055	$20,570	$1,324,799	$0	$322,285
LAWRENCE DEGHETALDI
FNDTN AREA CEO, SANTA CRUZ	$0	$422,494	$0	$400,097	$0	$53,745	$0	$141,503	$0	$22,132	$0	$1,039,971	$0	$231,090
JOHN GATES
CFO Bay Area	$0	$649,068	$0	$445,307	$0	$72,038	$0	$163,503	$0	$18,655	$0	$1,348,571	$0	$275,667
JEFF GERARD
President SH Bay Area	$0	$805,712	$0	$829,693	$0	$137,725	$0	$396,353	$0	$19,276	$0	$2,188,759	$0	$383,520
RAUL A GOROSPE
CFO Fndtn - PAMF	$0	$294,252	$0	$140,545	$0	$23,935	$0	$56,153	$0	$7,814	$0	$522,699	$0	$74,746
KAREN HALL
Chief Legal Officer, SH Bay	$0	$412,695	$0	$294,719	$0	$27,591	$0	$102,003	$0	$19,236	$0	$856,244	$0	$144,061
LI-MIN J HU
FNDTN AREA CEO, EAST BAY	$0	$460,049	$0	$332,253	$0	$47,184	$0	$112,903	$0	$15,897	$0	$968,286	$0	$180,864
SARAH KREVANS
Pres & CEO SH, Asst Sec SBMF	$0	$1,681,729	$0	$2,410,475	$0	$222,583	$0	$1,926,153	$0	$25,705	$0	$6,266,645	$0	$1,297,143
MARC LAMONICA
CFO Fndtn - SEBMF & SPMF	$0	$316,831	$0	$137,655	$0	$18,127	$0	$59,453	$0	$18,073	$0	$550,139	$0	$72,470
ROGER LARSEN
CFO, Bay Area Fnd/Interim CEO	$0	$368,167	$0	$398,113	$0	$82,609	$0	$57,753	$0	$15,564	$0	$922,206	$0	$228,547
HAROLD LUFT
Director, Research Institute	$549,351	$0	$39,478	$0	$2,282	$0	$16,153	$0	$11,489	$0	$618,753	$0	$0	$0
FRANCIS MARZONI
Former Division President PAMF	$0	$0	$0	$214,020	$0	$34,312	$0	$0	$0	$438	$0	$248,770	$0	$142,680
BENJAMIN MASER
Foundation Area CEO, Peninsula	$0	$426,930	$0	$200,523	$0	$41,599	$0	$43,553	$0	$19,221	$0	$731,826	$0	$65,640
HARLY NEUMANN PHD
VP, HR Foundations, Bay Area	$0	$290,310	$0	$159,137	$0	$14,906	$0	$57,053	$0	$17,200	$0	$538,606	$0	$83,576
DAVID QUINCY MD
FNDTN AREA CEO, SOUTH BAY	$0	$462,029	$0	$231,720	$0	$8,459	$0	$123,603	$0	$16,386	$0	$842,197	$0	$71,880
BRIAN C ROACH MD
Division President San Mateo	$0	$48,835	$0	$338,035	$0	$557,849	$0	$28,346	$0	$2,771	$0	$975,836	$0	$143,640
RICHARD SLAVIN MD
FORMER PRESIDENT & CEO, PAMF	$0	$0	$0	$256,860	$0	$350,609	$0	$0	$0	$438	$0	$607,907	$0	$171,240
ELIZABETH VILARDO-MORGAN MD
CEO, Bay Area Foundations	$0	$671,989	$0	$551,875	$0	$180,525	$0	$186,953	$0	$23,925	$0	$1,615,267	$0	$427,933

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	TAX INDEMNIFICATION: STANDARD POLICY FOR ALL SUTTER HEALTH EMPLOYEES IS THAT NON-CASH GIFTS AND AWARDS ARE GROSSED-UP FOR TAX PURPOSES. THE AMOUNT OF THE GROSS-UP IS ADDED TO THE EMPLOYEES WAGES AND TAXED ACCORDINGLY.
SCHEDULE J, PART I, LINE 3	SUPPLEMENTAL COMPENSATION INFORMATION: THE CEO OF THIS ORGANIZATION IS AN EMPLOYEE OF SUTTER HEALTH, A RELATED TAX-EXEMPT ORGANIZATION. THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTERS EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATIONS 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: FRANCIS MARZONI RECEIVED SEVERANCE PAYMENTS OF $34,312 BRIAN C. ROACH, MD RECEIVED SEVERANCE PAYMENTS OF $399,528 RICHARD SLAVIN, MD RECEIVED SEVERANCE PAYMENTS OF $350,609
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLAN: THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS TO PROVIDE SUTTER HEALTH EXECUTIVES WITH A COMPETITIVE RETIREMENT BENEFIT CONSISTENT WITH SUTTER HEALTHS OVERALL COMPENSATION PHILOSOPHY FOR ALL EMPLOYEES. CONTRIBUTIONS ARE DESIGNED TAKING INTO CONSIDERATION LOST RETIREMENT BENEFITS THAT WOULD OTHERWISE BE OBTAINED THROUGH THE QUALIFIED PENSION PLAN. SUTTERS PLANS ARE DESIGNED CONSISTENT WITH COMPETITIVE INDUSTRY PRACTICES. THE RETIREMENT PLAN FOR SUTTER HEALTH EMPLOYEES IS A COMBINATION OF 403(B) EMPLOYER MATCH CONTRIBUTIONS AND QUALIFIED PENSION PLAN BENEFITS. SUTTER HEALTH EXECUTIVES ARE GENERALLY INELIGIBLE FOR EMPLOYER MATCH CONTRIBUTIONS. TO ENSURE A COMPETITIVE RETIREMENT BENEFIT AND TO ADDRESS THE SHORTFALLS DESCRIBED ABOVE, SUTTER HEALTH MAKES AN ANNUAL CONTRIBUTION TO A NON-QUALIFIED 457(F) PLAN FOR ITS EXECUTIVES. THE FORMULA HAS TWO PARTS: (1) 4% TO 7% OF BASE SALARY (COMMENSURATE WITH MANAGEMENT LEVEL), PLUS (2) A CONTRIBUTION STARTING AT 5% (BASED UPON TENURE) FOR ELIGIBLE EARNINGS BEYOND THE IRS DEFINITION OF INCLUDIBLE COMPENSATION ("PENSION PAY CAP"). THE LATTER OF WHICH IS DESIGNED TO HELP RESTORE LOST PENSION BENEFITS FORFEITED UNDER THE QUALIFIED PENSION PLAN FOR EARNINGS OVER THE PENSION PAY CAP LIMIT. 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: JEFF GERARD - $127,706 BRIAN C. ROACH - $149,346
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% TO 10% OF GROSS ANNUAL SALARY. ANNUAL INCENTIVE PLAN (AIP) THE PURPOSE OF THE PLAN IS TO FOCUS EXECUTIVES ON SPECIFIC, SHORTER-TERM GOALS THAT ARE CRITICAL TO THE ACHIEVEMENT OF AFFILIATE, OPERATING UNIT AND SYSTEM-WIDE OBJECTIVES THAT DRIVE OVERALL ORGANIZATION PERFORMANCE. A PORTION OF THE PLAN AWARD IS DISCRETIONARY IN THAT THE SUPERVISOR MAY ADD UP TO 5% TO THE AWARD PROVIDED THE TOTAL AWARD (FORMULA PORTION PLUS DISCRETIONARY) DOES NOT EXCEED THE MAXIMUM ESTABLISHED FOR ANY GIVEN EXECUTIVE. LONG TERM PERFORMANCE PLANS SUTTER HEALTH ALSO EMPLOYS A LONG TERM PERFORMANCE PLAN WHICH IS DESIGNED TO FOCUS ON LONGER TERM STRATEGIC OBJECTIVES OF THE ORGANIZATION. 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 PERFORMANCE PLAN APPROACH ALSO INCORPORATES A COMBINATION OF CEO AND SUTTER HEALTH COMPENSATION COMMITTEE DISCRETION. IN SOME CASES, THE SUTTER HEALTH COMPENSATION COMMITTEE HAS DELEGATED AUTHORITY TO THE PRESIDENT & CEO TO MODIFY INDIVIDUAL AWARDS WITHIN LIMITS THAT HAVE BEEN PRE-APPROVED BY THE SUTTER HEALTH COMPENSATION COMMITTEE. THIS INCLUDES BOTH THE REDUCTION AND INCREASE OF AWARD AMOUNTS. SUCH MODIFICATIONS GENERALLY DO NOT EXCEED +/- 20% AND ARE EMPLOYED JUDICIOUSLY. IN ALL CASES, THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES ACHIEVEMENT OF ORGANIZATION GOALS AND MAKES FINAL AWARD DETERMINATION WHICH MAY RESULT IN A REDUCTION OF AWARD IF APPROPRIATE. ALL SENIOR EXECUTIVE AWARDS ARE REVIEWED FOR COMPENSATION REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE PRIOR TO PAYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CHFFA 2013A
A	521643828	13033LW52	2013-04-24	$487,683,000	CONSTRUCT & EQUIP FACILITY	false	false	false
CHFFA 2015A
B	521643828	13032UAR9	2015-11-12	$204,061,105	REFUND 2005A & 1995 CERTIFICATES	false	false	false
CHFFA 2016B
C	521643828	13032UDW5	2016-08-17	$901,627,093	REFUND 2005BC & 2003AB & 2007A	Yes (true)	false	false
CHFFA 2017A
D	521643828	13032UNY0	2017-07-06	$496,319,743	REFUND 2004CD, 2008A (PARTIAL), 20	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$497,320,472	$0	$0	$0	$0	$0	$0	$483,919,445	$0	$13,401,027	2014	false	false	Yes (true)	Yes (true)
B	$0	$0	$204,061,105	$0	$0	$0	$0	$0	$0	$0	$204,061,105	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$902,923,938	$0	$0	$0	$0	$0	$0	$0	$902,923,938	$0		false	Yes (true)	Yes (true)	Yes (true)
D	$0	$0	$496,319,743	$0	$0	$0	$0	$0	$0	$0	$496,319,743	$0		false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	false	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.00250	false	false	false	Yes (true)	0.00000	0.00250	0.00000
C	false	Yes (true)	Yes (true)	Yes (true)	false	0.00380	false	false	false	Yes (true)	0.00000	0.00380
D	false	Yes (true)	Yes (true)	Yes (true)	false	0.01580	false	false	false	Yes (true)	0.00380	0.01960	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
.	SCHEDULE K REPORTING THE ORGANIZATIONS SOLE CORPORATE MEMBER IS A CONDUIT BORROWER OF TAX-EXEMPT BOND ISSUES THAT ALLOCATES PORTIONS OF EACH ISSUE TO CERTAIN SUBSIDIARY ORGANIZATIONS, INCLUDING THE ORGANIZATION. THE OUTSTANDING BOND LIABILITY ALLOCATED TO THIS ORGANIZATION IS REPORTED ON FORM 990, PART X, BALANCE SHEET, AND PART VI HEREIN. WITH THE EXCEPTION OF THIS PORTION OF PART VI, THE SCHEDULE K FOR THIS ORGANIZATION IS REPORTING INFORMATION FOR THE ENTIRE BOND ISSUE.
SCHEDULE K, PART I, COLUMN E	THE ORGANIZATION RECEIVED BOND PROCEEDS IN THE AMOUNTS OF: $300,000,000 FROM THE 2013A ISSUE; $128,145,770 FROM THE 2015A ISSUE AND $28,573,250 FROM THE 2016B ISSUE; $96,964,091 FROM THE 2017A. THE DIFFERENCE BETWEEN THE ISSUE PRICE REPORTED IN PART I, COLUMN (E) AND THE PROCEEDS OF ISSUE IN PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART II, LINE 7	ISSUANCE COSTS WERE FUNDED THROUGH EQUITY CONTRIBUTIONS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$320,476	SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$210,330	SERVICES	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$399,063	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF STOCK	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1	MISSION STATEMENT: WE ENHANCE THE WELL-BEING OF THE PEOPLE IN OUR COMMUNITIES THROUGH COMPASSION, EXCELLENCE AND INNOVATION IN HEALTH CARE SERVICE, RESEARCH AND EDUCATION. FORM 990, PART III, LINE 2 MERGER INFORMATION AUGUST 1, 2017: SUTTER EAST BAY MEDICAL FOUNDATION AND SUTTER WEST BAY MEDICAL FOUNDATION, RELATED 501(C)(3) ORGANIZATIONS, MERGED INTO SBMF.
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENTS: SUTTER BAY MEDICAL FOUNDATION (SBMF) IS A NOT-FOR-PROFIT HEALTH CARE ORGANIZATION THAT IS A PIONEER IN BOTH MULTISPECIALTY GROUP PRACTICE OF MEDICINE AND OUTPATIENT MEDICINE. SERVING COMMUNITIES THROUGHOUT NORTHERN CALIFORNIA, SUTTER HEALTH IS A REGIONAL LEADER IN CARDIAC CARE AS WELL AS CARE OF WOMEN AND CHILDREN, AND IS A PIONEER IN ADVANCED PATIENT SAFETY TECHNOLOGY. IN 1993, PALO ALTO MEDICAL FOUNDATION (PAMF) AFFILIATED WITH SUTTER HEALTH, A FAMILY OF NOT-FOR-PROFIT HOSPITALS AND PHYSICIAN ORGANIZATIONS THAT SHARE RESOURCES AND EXPERTISE TO ADVANCE HEALTH CARE QUALITY. IN 2009, PAMF, MILLS-PENINSULA HEALTH SERVICES (MPHS), SUTTER MATERNITY AND SURGERY CENTER AND MENLO PARK SURGICAL HOSPITAL CAME TOGETHER TO FORM SUTTER HEALTHS PENINSULA COASTAL REGION. IN 2016, SUTTER BEGAN THE PROCESS OF MERGING BAY AREA MEDICAL FOUNDATIONS TO FORM SBMF. IN AUGUST 2017, SUTTER WEST BAY MEDICAL FOUNDATION (SWBMF) AND SUTTER EAST BAY MEDICAL FOUNDATION (SEBMF) MERGED INTO SBMF. IN 2008, THE PHYSICIANS OF THE FORMER CAMINO MEDICAL GROUP, PALO ALTO MEDICAL CLINIC AND SANTA CRUZ MEDICAL CLINIC MERGED INTO A SINGLE PHYSICIAN GROUP CALLED THE PALO ALTO FOUNDATION MEDICAL GROUP (PAFMG) TO CONTRACT WITH SBMF TO PROVIDE PHYSICIAN SERVICES AND IN 2010, A NEW MULTISPECIALTY PHYSICIAN GROUP, PENINSULA MEDICAL CLINIC (PMC), WAS FORMED. IN 2017 PMC MERGED INTO PAFMG, CREATING A SINGLE PHYSICIAN GROUP. IN ADDITION, IN 2017 AS PART OF THE MERGER OF SWBMF AND SEBMF INTO SBMF, EAST BAY PHYSICIANS MEDICAL GROUP (EBPMG), SUTTER MEDICAL GROUP OF THE REDWOODS, INC, PHYSICIAN FOUNDATION MEDICAL ASSOCIATES, INC. AND MARIN HEADLANDS MEDICAL GROUP, INC. CONTRACT WITH SBMF TO PROVIDE PHYSICIAN SERVICES. IN 2017, SBMFS 1,502 AFFILIATED PHYSICIANS AND 6,456 EMPLOYEES SERVED 907,462 PATIENTS THROUGH 4,210,899 PATIENT VISITS, OUTPATIENT SURGERIES, AND URGENT CARE VISITS. SBMF'S 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 SBMF'S 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. SBMF'S 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 CLINICS 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 - CALIFORNIAS OFFICE OF THE PATIENT ADVOCATE (OPA) AWARDS THEIR TOP RATING (4 STARS) TO PAMF-PAFMG FOR QUALITY AND PATIENT EXPERIENCE IN ALL 4 COUNTIES THAT WE SERVE. WE ARE THE ONLY NON-KAISER PROVIDER GROUP IN OUR GEOGRAPHY TO EARN TOP 4-STAR RANKING FOR CONSECUTIVE YEARS. - PALO ALTO FOUNDATION MEDICAL GROUP RECEIVED A TOP 5-STAR RATING FOR ITS OVERALL 2016 CARE OF MEDICARE ADVANTAGE (MA) PATIENTS, AS PUBLICLY REPORTED ON THE INTEGRATED HEALTHCARE ASSOCIATIONS (IHA) WEBSITE PROGRAM. WE ARE ONLY 1 OF 10 PROVIDER ORGANIZATIONS AMONG 186 IN THE STATE TO EARN 5 STARS. - PAMF IS THE HIGHEST RATED MEDICAL GROUP IN THE SUTTER SYSTEM IN THE CMS GPRO PROGRAM, WHICH MEASURES QUALITY OUTCOMES FOR MEDICARE FEE FOR SERVICE PATIENTS FOR MEASUREMENT YEAR 2016. - PAMF HONORED AS A TOP TEN PERCENT ORGANIZATION IN CLINICAL QUALITY BY INTEGRATED HEALTH ASSOCIATION VALUE BASED PAY FOR PERFORMANCE PROGRAM (IHA VBP4P) FOR OUR 2016 MEASUREMENT YEAR PERFORMANCE. - 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 2016 MEASUREMENT YEAR PERFORMANCE. - PAMF AWARDED ELITE STATUS FOR THE 2017 CAPG (CALIFORNIA ASSOCIATION OF PHYSICIAN GROUPS) STANDARDS OF EXCELLENCE SURVEY FOR STRUCTURAL QUALITY AND CAPABILITIES TO DELIVER HIGH VALUE CARE. - PAMF SCORES IN TOP 2 PERCENT FOR MULTIPLE DOMAINS IN THE STATE FOR PATIENT SATISFACTION ACCORDING TO OUR 2017 PATIENT ASSESSMENT SURVEY. RESULTS ADMINISTERED BY CHPI. BENCHMARKS ARE HMO PROVIDER GROUPS IN THE WESTERN US. - PAMF RECEIVES SUTTER HEALTH DASHBOARD AWARD FOR TOP PERFORMANCE IN QUALITY. - PAMF RECEIVES SUTTER HEALTH DASHBOARD AWARD FOR TOP PERFORMANCE IN PATIENT EXPERIENCE. - UNITED HEALTHCARE AWARDED ITS HONORARY JEFFREY MASON M.D. ALLIANCE QUALITY IMPROVEMENT AWARD TO PAMF IN RECOGNITION OF OUR TOP QUALITY PERFORMANCE BETWEEN THE YEARS 2014 AND 2015. - PAMF EXCEEDS THE 2016 SUTTER FULL PERFORMANCE TARGET ON QUALITY BY ACHIEVING 55% MEASURES ABOVE THE 90TH PERCENTILE (P90). 31.25% MEASURES ABOVE P90 IS THE FULL PERFORMANCE TARGET. RESEARCH DIVISION PAMF'S RESEARCH PROGRAMS ARE NATIONALLY KNOWN AND CONTRIBUTED SIGNIFICANTLY TO IDENTIFYING WAYS TO IMPROVE THE DELIVERY OF HEALTHCARE. IN 2017, PAMFRI PARTICIPATED IN 57 CLINICAL TRIALS AND 47 EXTERNALLY-FUNDED AWARDS OR CONTRACTS WITH FEDERAL AGENCIES, FOUNDATIONS, AND PRIVATE SOURCES. PAMFRI'S INVESTIGATORS PUBLISHED 35 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) EDUCATION DIVISION SBMF'S 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. SBMF'S 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 SBMF'S WEBSITE, WWW.PAMF.ORG. 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. SBMF'S PHYSICIANS AND STAFF MEMBERS ALSO DONATE HUNDREDS OF HOURS TO COMMUNITY SERVICE.
FORM 990, PART III, LINE 4A (CONTINUED)	COMMUNITY BENEFIT IN 2017, SBMF PROVIDED OVER $53.8 MILLION IN SERVICES FOR THE POOR AND UNDERSERVED AND NEARLY $15.2 MILLION IN COMMUNITY BENEFITS FOR THE BROADER COMMUNITY. IN ADDITION, EACH YEAR PAMF PHYSICIANS AND STAFF DONATE HUNDREDS OF HOURS TO COMMUNITY SERVICE. SBMF'S 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 - FREE MAMMOGRAPHY PROJECT WITH RAVENSWOOD FAMILY HEALTH CENTER (PROVIDING HUNDREDS OF FREE MAMMOGRAPHIES AND BREAST HEALTH COUNSELING TO LOW INCOME WOMEN) - 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 2017, DONORS CONTRIBUTED MORE THAN $31 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 2017, PHILANTHROPY RELEASED $1.2 MILLION FOR 9 PROJECTS INCLUDING VISION SCREENING TECHNOLOGY FOR ALL PAMF PEDIATRIC CLINICS, AN OPIOID ASSESSMENT SERVICE, AND A VIDEO INTERPRETATION PROGRAM IMPROVING ACCESS TO PATIENTS SPEAKING AMERICAN SIGN LANGUAGE AND 30 OTHER LANGUAGES. DONOR SUPPORT ALSO FUNDS OTHER CAPITAL REQUESTS, VARIOUS SCHOLARSHIPS, ENDOWMENTS AND COMMUNITY PROGRAMS WHICH ENHANCE THE LEVEL OF CARE THROUGHOUT THE COMMUNITIES WE SERVE. PHILANTHROPY ENABLES TRAILBLAZING RESEARCH, PROVIDES ACCESS TO CUTTING-EDGE TECHNOLOGIES AND ENGENDERS A STARTUP ENVIRONMENT WITHIN A NATIONALLY ACCLAIMED HEALTHCARE NETWORK. A $20 MILLION ENDOWMENT WAS CREATED TO ESTABLISH THE MICHAEL AND JUDITH GAULKE INNOVATION HATCHERY ENDOWMENT FUND TO ACCELERATE THE PACE OF TESTING NEW HEALTHCARE PILOTS AND $1 MILLION GIFT WAS EARMARKED TO FUND STUDENT SCHOLARSHIPS FOR THOSE PURSUING CAREERS IN HEALTHCARE. SINCE 2013, EIGHT ASPIRING MEDICAL STUDENTS HAVE RECEIVED $200,000 IN TUITION ASSISTANCE AND MENTORSHIP THROUGH THE PAMF SCHOLARS PROGRAM. OTHER AREAS OF IMPACT FROM PHILANTHROPY DONATIONS INCLUDED: - THE PURCHASE OF 2 URONAV FUSION BIOPSY SYSTEMS IN 2017 (FOR PALO ALTO AND SANTA CRUZ). PROSTATE CANCER IS THE SECOND MOST COMMON CANCER FOR MEN IN THE U.S. AND THE THIRD DEADLIEST. URONAV COMBINES THE MRI AND ULTRASOUND TECHNOLOGIES FOR BIOPSIES, ENABLING EARLIER, MORE ACCURATE DIAGNOSES. - FOR CANCER CARE, PAMF PROVIDED 1,793 ULTRASOUND SCREENINGS AND 25 BIOPSIES USING THE NEW BREAST ULTRASOUND. THE UPGRADE TO DBT ENABLED SANTA CRUZ TO PERFORM AN ADDITIONAL 1,700 SCREENINGS IN 2017. - IN GERIATRIC AND PALLIATIVE CARE, THE GUZIK CENTER WELCOMED 630 NEW PATIENTS FOR GERIATRIC ASSESSMENTS AND PALLIATIVE CARE SERVICES, AND PROVIDED ON-SITE CARE FOR 572 MEDICALLY COMPLEX AND POST-SURGICAL PATIENTS AT LOCAL NURSING HOMES. - MILLIONS MORE HAVE BEEN EARMARKED TO SUPPORT OUR CARDIOVASCULAR SERVICE LINE, TO MAKE OUR SERVICES A NATIONAL DESTINATION OF CHOICE WITH ABOVE NATIONAL AVERAGE OUTCOMES FOR OUR TREATMENT MODALITIES. THESE GIFTS ALSO ALLOW US TO BRING IN THE VERY LATEST IMAGING TECHNOLOGIES AND NON-INVASIVE TREATMENTS TO CARE FOR OUR PATIENTS. PHILANTHROPY CONTINUES TO SUPPORT THE WOMENS HEALTH PROGRAMS THROUGHOUT OUR SERVICE AREA INCLUDING CENTERING PREGNANCY AND CENTERING PARENTING PROGRAMS IN SANTA CRUZ, THE INTEGRATION OF PRIMARY CARE CLINICIANS IN IDENTIFYING BEHAVIORAL HEALTH ISSUES THROUGH ADOLESCENT BEHAVIORAL HEALTH AND ADULT BEHAVIORAL HEALTH PROGRAMS, THE RESEARCH INSTITUTE, AND HEALTH EDUCATION THROUGHOUT THE COMMUNITY. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO BYLAWS: MERGER INFORMATION AUGUST 1, 2017: SUTTER EAST BAY MEDICAL FOUNDATION AND SUTTER WEST BAY MEDICAL FOUNDATION MERGED INTO SBMF.
FORM 990, PART VI, LINES 6 & 7A	CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS: THIS CORPORATION IS AN AFFILIATE OF SUTTER HEALTH, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. SUTTER HEALTH IS THE SOLE MEMBER WITH THE RIGHT TO ELECT AT LEAST A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 7B	CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS: SUTTER HEALTH AS THE SOLE MEMBER OF THE ORGANIZATION IS ENTITLED TO EXERCISE FULLY ALL RIGHTS AND PRIVILEGES OF MEMBERS OF NONPROFIT CORPORATIONS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, AND ALL OTHER APPLICABLE LAWS. THE MEMBER HAS THE RIGHTS AND POWERS TO APPOINT (AND REMOVE) MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, SUBJECT TO THE PROVISIONS OF THE BYLAWS. IN ADDITION, THE MEMBER HAS THE RIGHT TO APPROVE THE FOLLOWING ACTIONS OF THE CORPORATION'S BOARD OF DIRECTORS: (A) MERGER, CONSOLIDATION, REORGANIZATION OR DISSOLUTION OF THE CORPORATION OR ANY AFFILIATED ENTITY; (B) AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (C) ADOPTION OF OPERATING BUDGETS OF THE CORPORATION OR ANY AFFILIATED ENTITY, INCLUDING CONSOLIDATED OR COMBINED BUDGETS OF THE CORPORATION AND ALL SUBSIDIARY ORGANIZATIONS OF THE CORPORATION; (D) ADOPTION OF CAPITAL BUDGETS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (E) AGGREGATE OPERATING OR CAPITAL EXPENDITURES THAT EITHER EXCEED PREVIOUSLY APPROVED OPERATING OR CAPITAL BUDGETS, OR ARE UNBUDGETED, IF THE AMOUNT IN EXCESS OR THE UNBUDGETED EXPENDITURE IS HIGHER THAN THE SIGNATURE AUTHORITY OF THE PRESIDENT AND CEO OF THE GENERAL MEMBER; (F) LONG-TERM OR MATERIAL AGREEMENTS OF THE CORPORATION OR ANY AFFILIATED ENTITY INCLUDING, BUT NOT LIMITED TO, BORROWINGS, EQUITY FINANCINGS, CAPITALIZED LEASES AND INSTALLMENT CONTRACTS; AND PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, OR ENCUMBRANCE OF ANY ASSET, REAL OR PERSONAL, WITH A FAIR MARKET VALUE IN EXCESS OF THE SIGNATURE AUTHORITY OF THE PRESIDENT AND CEO OF THE GENERAL MEMBER; (G) APPOINTMENT OF AN INDEPENDENT AUDITOR BY THE CORPORATION OR ANY AFFILIATED ENTITY; (H) THE HIRING OF INDEPENDENT COUNSEL BY THE CORPORATION OR ANY AFFILIATED ENTITY, UNLESS AT LEAST TWO-THIRDS (2/3) OF THE BOARD IN OFFICE ON THE DAY OF A VOTE DETERMINE THAT A MATERIAL CONFLICT OF INTEREST EXISTS BETWEEN THE CORPORATION AND THE GENERAL MEMBER AND, THEREFORE, THE BOARD MUST ENGAGE INDEPENDENT COUNSEL TO ASSIST IN EXERCISING THE BOARDS FIDUCIARY DUTIES. TO PRESERVE THE INDEPENDENCE OF COUNSEL RETAINED PURSUANT TO THIS PROVISION, THE GENERAL MEMBER SHALL NOT CLAIM THAT ANY COMMUNICATION BETWEEN SUCH INDEPENDENT COUNSEL AND ANY PERSON ACTING ON BEHALF OF THE CORPORATION, EVEN IF THAT PERSON IS ALSO AN EMPLOYEE, OFFICER OR AGENT OF THE GENERAL MEMBER, CONSTITUTES A WAIVER OF THE ATTORNEY-CLIENT PRIVILEGE OR WORK-PRODUCT PROTECTION; (I) THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE AS THAT TERM IS DEFINED IN CALIFORNIA CORPORATIONS CODE SECTION 150; (J) CONTRACTING WITH ANY THIRD PARTY FOR ALL OR SUBSTANTIALLY ALL OF THE MANAGEMENT OF THE ASSETS OR OPERATIONS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (K) APPROVAL OF BUSINESS PLANS TO DEVELOP MAJOR PROGRAMS AND CLINICAL SERVICES OF THE CORPORATION OR ANY AFFILIATED ENTITY. MAJOR NEW PROGRAMS AND CLINICAL SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO: (I) ANY NEW PROGRAMS OR SERVICES THAT REQUIRE APPROVAL AND/OR ADDITIONAL LICENSURE FROM ANY REGULATORY AGENCY, OR (II) ANY OTHER PROGRAMS OR SERVICES THE GENERAL MEMBER DEEMS MAJOR; (L) APPROVAL OF STRATEGIC PLANS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (M) ADOPTION OF QUALITY IMPROVEMENT POLICIES NOT IN CONFORMITY WITH POLICIES ESTABLISHED BY THE GENERAL MEMBER; (N) ANY SELF-DEALING TRANSACTION BETWEEN A DIRECTOR OF THE CORPORATION AND THE CORPORATION OR A SUBSIDIARY OF THE CORPORATION; OR (O) REHIRING, CONTRACTING WITH, OR OTHERWISE COMPENSATING A SUTTER HEALTH EXECUTIVE, OR ANY OFFICER OR MEMBER OF MANAGEMENT OF THE CORPORATION OR ANY AFFILIATED ENTITY AFTER THEIR EMPLOYMENT HAS ENDED.
FORM 990, PART VI, LINE 11B	PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990: SUTTER HEALTH HAS A CENTRALIZED TAX DEPARTMENT RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. ANNUALLY THE TAX DEPARTMENT PROVIDES TRAINING AND EDUCATION TO AFFILIATE PERSONNEL WHO ASSIST THE TAX DEPARTMENT IN COLLECTING AND REVIEWING DATA TO BE REPORTED ON THE FORM 990. THE PREPARATION MATERIAL IS REVIEWED BY VARIOUS DEPARTMENTS INCLUDING TAX, FINANCE, LEGAL, AND HUMAN RESOURCES. A NATIONAL ACCOUNTING FIRM PREPARES AND/OR REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT, THE AFFILIATE, AND THE CFO BEFORE THE RETURN IS FILED.
FORM 990, PART VI, LINE 12	PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. IN ADDITION, ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES THAT INCLUDES AN ACKNOWLEDGEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. 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. THE BOARD MAY CONSULT WITH THE OFFICE OF THE GENERAL COUNSEL AS NECESSARY. 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. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR (OR COMMITTEE CHAIR AS APPLICABLE) MAY REQUEST THE INDIVIDUAL TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED INDIVIDUAL SHALL LEAVE THE ROOM PRIOR TO THE BOARD'S FINAL DISCUSSION AND VOTE.
FORM 990, PART VI, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTERS EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATIONS OVERALL MISSION. IN ORDER TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL, CALIFORNIA AND LOCAL MARKET AREA COMPENSATION DATA COMPARISONS ARE REVIEWED. COMPETITIVE ANALYSIS INCLUDES: (A) BASE SALARY, (B) TOTAL CASH (BASE SALARY + ANNUAL INCENTIVE), (C) TOTAL DIRECT CASH (BASE SALARY + ANNUAL INCENTIVE + LONG TERM INCENTIVE) AND (D) TOTAL REMUNERATION (BASE SALARY + ANNUAL INCENTIVE + BENEFITS AND LONG TERM INCENTIVE). THIS ANALYSIS INCLUDES COMPARABLE ORGANIZATIONS AND GEOGRAPHIC CONSIDERATIONS. FOR THE MOST SENIOR EXECUTIVE POSITIONS, NATIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS SUTTER HEALTH ARE MOST APPROPRIATE SINCE IT IS A NATIONAL MARKETPLACE IN WHICH SUTTER COMPETES FOR EXECUTIVE TALENT. ON THE OTHER HAND, BECAUSE CALIFORNIAS UNDERLYING COMPENSATION STRUCTURE IS HIGHER THAN NATIONAL DATA (ESPECIALLY IN THE BAY AREA), REGIONAL PAY ADJUSTMENTS MAY BE MADE. OFFICERS AND KEY EMPLOYEES OF THIS ORGANIZATION UNDERGO A REVIEW AND COMPENSATION COMMITTEE APPROVAL ANNUALLY, AND SUCH APPROVAL IS RECORDED IN THE MINUTES. EXECUTIVE COMPENSATION REVIEW WAS LAST COMPLETED IN DECEMBER 2017.
FORM 990, PART VI, LINE 19	AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY & FINANCIAL STATEMENTS: THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT AND PAST AUDITED FINANCIAL STATEMENTS AT SUTTERHEALTH.ORG. OTHER DOCUMENTS ARE ALSO LOCATED AT THIS WEBSITE INCLUDING THE ANNUAL REPORT, MISSION STATEMENT, HISTORY, AND LINKS TO AFFILIATE WEBSITES. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART VII, SECTION A	COMPENSATION OF BOARD MEMBERS: THE FOLLOWING BOARD MEMBERS OF THE ORGANIZATION ARE FULL-TIME EMPLOYEES (40 HOURS PER WEEK) OF SUTTER HEALTH AND THEIR SUTTER HEALTH SALARY IS REPORTED HEREIN. THIS INDIVIDUAL RECEIVES NO COMPENSATION FOR THEIR SERVICE AS A BOARD MEMBER OF THIS ORGANIZATION. - JEFF GERARD - SARAH KREVANS EDWARD EISLER AND KATHERINE HSIAO'S COMPENSATION WAS FOR SERVICES PROVIDED AS AN INDEPENDENT CONTRACTOR AND NOT FOR SERVICES PROVIDED AS A BOARD MEMBER OF SBMF.
FORM 990, PAXT XI, LINE 9	EQUITY TRANSFERS (NET) $ (322,739,691) K-1 ACTIVITY $ (4,254,398) PARTNERSHIP INCOME ON BOOKS $ 4,180,642 ANNUITY TRUE-UP $ (214,408) CHANGE IN SPLIT INTEREST $ (22,928) TRANSFER FROM SEBMF - MERGER $ 69,995,837 TRANSFER FROM SWBMF - MERGER $ 109,311,534 ------------------ TOTAL $ (143,743,412) ===================
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL GROUP COMPENSATION TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:THERAPIST/OTHER MEDICAL TOTAL FEES:7412089
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEE - PHYSICIAN TOTAL FEES:1527957
FORM 990 PART IX LINE 11G	DESCRIPTION:NURSE REGISTRY FEES TOTAL FEES:1448759
FORM 990 PART IX LINE 11G	DESCRIPTION:NON-PHYSICIAN MEDICAL TOTAL FEES:37029
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED- AIDES TOTAL FEES:1391

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ADOLESCENT TREATMENT CENTERS INC
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	680088443	HEALTHCARE	CA	501(C)(3)	3	SUTTER EBH	Yes (true)
BETTER HEALTH EAST BAY FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	510160184	FUNDRAISING	CA	501(C)(3)	7	SUTTER EBH	Yes (true)
CALIFORNIA PACIFIC MEDICAL CTR FOUND
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942728423	FUNDRAISING	CA	501(C)(3)	7	SUTTER BH	Yes (true)
EAST BAY PERINATAL CENTER
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	510172285	HEALTHCARE	CA	501(C)(3)	3	SUTTER EBH	Yes (true)
EDEN MEDICAL CENTER
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942948100	HEALTHCARE	CA	501(C)(3)	10	SUTTER HLTH	Yes (true)
MEMORIAL HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942290244	FUNDRAISING	CA	501(C)(3)	12A - I	SUTTER VH	Yes (true)
MILLS-PENINSULA HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	237288765	FUNDRAISING	CA	501(C)(3)	7	SUTTER BH	Yes (true)
SAMUEL MERRITT UNIVERSITY
450 30TH STREET STE 2840	OAKLAND	CA	94609	942992642	UNIVERSITY	CA	501(C)(3)	2	SUTTER EBH	Yes (true)
SUTTER AUBURN FAITH HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942594966	FUNDRAISING	CA	501(C)(3)	7	SUTTER VH	Yes (true)
SUTTER BAY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	940562680	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER CENTRAL VALLEY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	941080917	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER COAST HOSPITAL
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942988520	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER DAVIS HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	680217870	FUNDRAISING	CA	501(C)(3)	7	SUTTER VH	Yes (true)
SUTTER EAST BAY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	941196176	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER EAST BAY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942690415	HEALTHCARE	CA	501(C)(3)	12B - II	SUTTER HLTH	Yes (true)
SUTTER HEALTH
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942788907	SUPPORTING OR	CA	501(C)(3)	12C III-FI	NA	false
SUTTER HEALTH PACIFIC
91-2301 FT WEAVER RD	EWA BEACH	HI	96706	990298651	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER HEALTH PLAN
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	461183948	HEALTH PLAN	CA	501(C)(4)	N/A	SUTTER HLTH	Yes (true)
SUTTER INSURANCE SERVICES CORPORATION
745 FORT STREET SUITE 1100	HONOLULU	HI	96813	990289310	INSURANCE SER	HI	501(C)(3)	12C III-FI	SUTTER HLTH	Yes (true)
SUTTER MEDICAL CENTER FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942788906	FUNDRAISING	CA	501(C)(3)	7	SUTTER VH	Yes (true)
SUTTER ROSEVILLE MEDICAL CTR FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	680040113	FUNDRAISING	CA	501(C)(3)	7	SUTTER VH	Yes (true)
SUTTER SOLANO CHARITABLE FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942668262	FUNDRAISING	CA	501(C)(3)	7	SUTTER VH	Yes (true)
SUTTER VALLEY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	941156621	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER VALLEY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	680273974	HEALTHCARE	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER VISITING NURSE ASSOC AND HOSPICE
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	946068843	HEALTHCARE	CA	501(C)(3)	10	SUTTER HLTH	Yes (true)
TRACY HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	680318845	FUNDRAISING	CA	501(C)(3)	12A - I	SUTTER VH	Yes (true)
SUTTER WEST BAY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942948131	HEALTHCARE	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MAGNETIC IMAGING AFFILIATES LLC
175 LENNON	WALNUT CREEK	CA	94598	942953833	PATIENT CARE	CA	NA
SURGERY CENTER OF ALTA BATES SMC
3875 TELEGRAPH	OAKLAND	CA	94609	470946086	PATIENT CARE	CA	NA
ALTA CT SERVICES LP
175 LENNON	WALNUT CREEK	CA	94598	943083464	PATIENT CARE	CA	NA
CALIFORNIA PACIFIC ADV IMAGING LLC
PO BOX 6102	NOVATO	CA	94598	562311840	PATIENT CARE	DE	NA
SAN FRANCISCO ENDOSCOPY CENTER
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	912160588	PATIENT CARE	CA	NA
PRESIDIO SURGERY CENTER LLC
1635 DIVISADERO	SAN FRANCISCO	CA	94115	320144060	PATIENT CARE	CA	NA
SUTTER FAIRFIELD SURGERY CENTER LLC
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	300233892	PATIENT CARE	CA	NA
SUTTER AMADOR SURGERY CENTER LLC
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	461398093	PATIENT CARE	CA	NA
ROSEVILLE ENDOSCOPY CENTER
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	870710513	PATIENT CARE	CA	NA
STANISLAUS SURGICAL HOSPITAL LLC
1421 OAKDALE ROAD	MODESTO	CA	95355	911754157	PATIENT CARE	CA	NA
MEMORIAL MEDICAL BUILDING 1
1800 COFFEE RD 76	MODESTO	CA	95355	770234236	OFFICE RENTAL	CA	NA
MEMORIAL MEDICAL BUILDING 2
1800 COFFEE RD 76	MODESTO	CA	95355	770287288	OFFICE RENTAL	CA	NA
MAGNETIC IMAGING AFFILIATES LLC
2125 OAK GROVE ROAD	WALNUT CREEK	CA	94598	473696091	PATIENT CARE	CA	NA
ASC OPERATORS - SANTA ROSA LLC
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	263386169	CARE MANAGEMENT	CA	NA
ASC OPERATORS - SAN LUIS OBISPO LLC
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	272673776	CARE MANAGEMENT	CA	NA
DRZ EMERGING MARKETS LP
250 PARK AVE SOUTH SUITE 250	WINTER PARK	FL	32789	611729868	INVESTMENTS	FL	NA
STRATEGIC COMMODITIES FUND LLC
257 PARK AVE SOUTH SUITE 700	NEW YORK	NY	10010	562493292	INVESTMENTS	NY	NA
ICG CREDIT OPPORTUNITIES FUND LP
11111 SANTA MONICA BLVD SUITE 2100	LOS ANGELES	CA	90025	814220441	INVESTMENTS	CA	NA
LA JOLLA ORTHOPEDIC SURGERY CENTER LLC
4120 LA JOLLA VILLAGE DRIVE	LA JOLLA	CA	92037	364397467	PATIENT CARE	CA	NA
CARLSBAD SURGERY CENTER LLC
6121 PASEO DEL NORTE STE 100	CARLSBAD	CA	92011	201413484	PATIENT CARE	CA	NA
COAST CTR FOR ORTHOPEDIC & ARTHROSCOPIC
3444 KEARNY VILLA ROAD	SAN DIEGO	CA	92123	330839637	PATIENT CARE	CA	NA
OTAY LAKES SURGERY CENTER LLC
955 LANE AVE SUITE 100	CHULA VISTA	CA	91914	200794766	PATIENT CARE	CA	NA
MADISON INTL GLOBAL
410 PARK AVE	NEW YORK	NY	10022	981310251	INVESTMENTS	NY	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHARITABLE REMAINDER TRUSTS (10)
CRT	CA	NA	TRUST
NORTHWOOD EUROPE TE FEEDER LP
HOLDING COMPANY		NA	C CORP	1819 WAZEE STREET 2ND FLOOR	DENVER	CO	80202	981272216	CJ
SUTTER HEALTH DEFERRED COMP PLANS TRUST
RABBI TRUST	CA	NA	TRUST	2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	276851989

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SUTTER HEALTH PLAN
S	$25,401,776	FMV
SUTTER WEST BAY MEDICAL FOUNDATION
Q	$10,406,134	FMV
SUTTER EAST BAY MEDICAL FOUNDATION
Q	$403,904	FMV
SUTTER INSURANCE SERVICES CORPORATION
P	$3,219,382	FMV
SUTTER EAST BAY HOSPITALS
P	$3,367,413	FMV
SUTTER BAY HOSPITALS
P	$4,257,659	FMV
SUTTER BAY HOSPITALS
K	$4,689,400	FMV
SUTTER BAY HOSPITALS
B	$1,745,914	FMV
SUTTER BAY HOSPITALS
C	$135,785	FMV
SUTTER BAY HOSPITALS
J	$116,221	FMV
CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION
C	$423,685	FMV
SUTTER VALLEY HOSPITALS
B	$180,000	FMV
SUTTER VALLEY HOSPITALS
Q	$73,333	FMV
SUTTER VISITING NURSE ASSOCIATION & HOSPICE
J	$136,669	FMV
CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION
K	$398,526	FMV