STANFORD HEALTH CARE 227: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STANFORD HEALTH CARE 227 (EIN 94-6174066)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-14
- IRS object ID
- 201531959349301313
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-14T14:30:45-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946174066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFORD HEALTH CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CONTROLLER | InCareOfNm |
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 6507234000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Pasteur Drive MC 5555 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Stanford | City |
| State | CA | State |
| ZIP Code | 94305 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MORISSETTE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6507234000 | PhoneNum |
| Signature | 2015-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GWEN SPENCER | PreparerPersonNm |
| PTIN | P00641463 | PTIN |
| Phone | 6507234000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL J MORISSETTE CFO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PASTEUR DRIVE MC 5516 | AddressLine1 |
| City | STANFORD | City |
| State | CA | State |
| ZIP Code | 94305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,104,900,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.stanfordhealthcare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 9694 | TotalEmployeeCnt |
| Total Volunteers | 1425 | TotalVolunteersCnt |
| Total Gross UBI | $1,601,777 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$249,796 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,938,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,284,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,605,608,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,863,956,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,600,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,660,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,776,147,353 | PYTotalRevenueAmt |
| CY Total Revenue | $3,104,900,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $239,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $391,940 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,019,136,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,139,249,002 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,043,225 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,341,242,771 | PYOtherExpensesAmt |
| CY Other Expenses | $1,454,790,328 | CYOtherExpensesAmt |
| PY Total Expenses | $2,360,618,420 | PYTotalExpensesAmt |
| CY Total Expenses | $2,594,431,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $415,528,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $510,469,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,188,161,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,666,877,348 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,952,514,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,002,864,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,235,647,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,664,013,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,377,336,131 | ExpenseAmt |
| Grant | $391,940 | GrantAmt |
| Revenue | $2,863,956,261 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $2,377,336,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 775 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9694 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | CONTROLLER | PersonNm |
| Phone | 6507234000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 PAGE MILL ROAD M/C 5555 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN L BOSTROM | ||||||||||
| DIRECTOR (SEE SCHEDULE O) | 2.0 | Yes (X) | ||||||||
| MARIANN BYERWALTER | ||||||||||
| CHAIR (SEE SCHEDULE O) | 2.0 | Yes (X) | 2.0 | |||||||
| BRET COMOLLI | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| BRUCE COZADD | ||||||||||
| DIRECTOR (SEE SCHEDULE O) | 2.0 | Yes (X) | ||||||||
| MARY CRANSTON | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | 2.0 | |||||||
| CHRISTOPHER DAWES | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | 50.0 | $0 | $1,371,522 | $369,620 | ||||
| CHANDLER EVANS | ||||||||||
| DIRECTOR (SEE SCHEDULE O) | 2.0 | Yes (X) | ||||||||
| JOHN FREIDENRICH | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| JOHN GOLDMAN | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| LORI GOLER | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| JOHN GUNN | ||||||||||
| VICE CHAIR (SEE SCHEDULE O) | 2.0 | Yes (X) | 2.0 | |||||||
| FRED HARMAN | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| JOEL HYATT | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| RON JOHNSON | ||||||||||
| VICE CHAIR (SEE SCHEDULE O) | 2.0 | Yes (X) | 2.0 | |||||||
| CHARLES KOOB | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | 1.0 | |||||||
| CHIEN LEE | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| JOHN LEVIN | ||||||||||
| CHAIR (SEE SCHEDULE O) | 2.0 | Yes (X) | ||||||||
| TED LOVE MD | ||||||||||
| DIRECTOR (SEE SCHEDULE O) | 2.0 | Yes (X) | 1.0 | |||||||
| LINDA MEIER | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| LLOYD B MINOR MD | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | 52.0 | $0 | $1,727,637 | $375,607 | ||||
| JOHN MORGRIDGE | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | 10.0 | $0 | $44,247 | $0 | ||||
| WOODROW A MYERS MD | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| MARGARET RAFFIN | ||||||||||
| DIRECTOR (SEE SCHEDULE O) | 2.0 | Yes (X) | ||||||||
| CHRISTOPHER REDLICH | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| KATHY RENSCHLER MD | ||||||||||
| DIRECTOR (SEE SCHEDULE O) | 2.0 | Yes (X) | ||||||||
| NORMAN RIZK MD | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | 51.0 | $0 | $955,639 | $27,928 | ||||
| AMIR DAN RUBIN | ||||||||||
| DIRECTOR/CEO | 50.0 | Yes (X) | 4.0 | $2,864,651 | $0 | $347,333 | Yes (X) | |||
| JOHN SCULLY | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| ANN WEINACKER MD | ||||||||||
| DIRECTOR (SEE SCHEDULE O) | 2.0 | Yes (X) | 50.0 | $0 | $496,985 | $50,095 | ||||
| MARK WELTON MD | ||||||||||
| DIRECTOR (SEE SCHEDULE O) | 2.0 | Yes (X) | 50.0 | $0 | $431,203 | $83,759 | ||||
| SCOTT WOOD MD | ||||||||||
| DIRECTOR (SEE SCHEDULE O) | 2.0 | Yes (X) | ||||||||
| WILLIAM YOUNGER | ||||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||||
| JAMES HEREFORD | ||||||||||
| COO | 50.0 | 2.0 | $902,203 | $0 | $99,442 | Yes (X) | ||||
| DANIEL MORISSETTE | ||||||||||
| CFO | 50.0 | 2.25 | $1,224,105 | $0 | $143,313 | Yes (X) | ||||
| NANCY LEE | ||||||||||
| CNO & VP PATIENT CARE SRVCS | 50.0 | $508,884 | $0 | $61,356 | Yes (X) | |||||
| PRAVENE NATH | ||||||||||
| CHIEF MED INFO OFFICER | 50.0 | $631,894 | $0 | $67,696 | Yes (X) | |||||
| MARK TORTORICH | ||||||||||
| VP DESIGN, PLAN, CONSTRUCTION | 25.0 | 25.0 | $421,955 | $0 | $46,569 | Yes (X) | ||||
| DOUGLAS GUNDERSON | ||||||||||
| VP - OPS DIAG & TREAT SVCS | 50.0 | $413,987 | $0 | $55,839 | Yes (X) | |||||
| BRUCE HARRISON | ||||||||||
| VP NETWORK DEV. | 25.0 | 25.0 | $671,475 | $0 | $110,818 | Yes (X) | ||||
| SRIDHAR SESHADRI | ||||||||||
| VP CANCER CTR&CHIEF HEART CTR | 50.0 | $552,287 | $0 | $59,634 | Yes (X) | |||||
| JENNIFER VARGAS | ||||||||||
| VP BUS DEVELOPMENT | 50.0 | 1.25 | $713,669 | $0 | $120,373 | Yes (X) | ||||
| Helen Wilmot | ||||||||||
| VP TRSN & STRATEGIC SPACE PLNG | 50.0 | $499,412 | $0 | $47,674 | Yes (X) | |||||
| DAVID CONNOR | ||||||||||
| VP - FINANCE | 50.0 | $541,010 | $0 | $42,288 | Yes (X) | |||||
| JERROLD MAKI | ||||||||||
| VP SPECIAL PROJECTS | 50.0 | $438,896 | $0 | $37,749 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,384,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,027,233 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,147,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3018 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STANFORD UNIVERSITY | |||||
| 651 SERRA STREET | STANFORD | CA | 94305 | PROF. SERVICES | $436,846,234 |
| CLARKMCCARTHY CONSTRUCTION | |||||
| 343 SANSOME ST 14TH FLOOR | SAN FRANCISCO | CA | 94104 | CONSTRUCTION COMPANY | $67,515,545 |
| ACCENTURE LLP | |||||
| 161 N CLARK STREET | CHICAGO | IL | 60601 | I/T CONSULTING | $41,782,412 |
| VANCE BROWN INC | |||||
| 3197 PARK BLVD | PALO ALTO | CA | 94306 | CONSTRUCTION COMPANY | $30,006,373 |
| AMN HEALTHCARE INC | |||||
| FILE 56157 | LOS ANGELES | CA | 60074 | NURSING STAFFING | $19,757,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 307 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $48,284,030 | AllOtherContributionsAmt |
| Noncash Contributions | $4,471,167 | NoncashContributionsAmt |
| Total Contributions | $48,284,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 900099 | $2,709,592,285 | $2,709,592,285 |
| OUTREACH LAB CLINIC | 900099 | $12,412,185 | $12,412,185 |
| REIMBURSED/SHARED EXPENSES | 900099 | $94,275,454 | $94,275,454 |
| HOUSESTAFF | 900099 | $19,823,723 | $19,823,723 |
| CLINIC REVENUE | 900099 | $9,063,216 | $9,063,216 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,789,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,729,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,601,777 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,457,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,863,956,261 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,415,155 | TotalRevenueColumnAmt |
| Exclusion | $17,415,155 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,365,461 | SecuritiesAmt |
| Other | -$119,910 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,365,461 | SecuritiesAmt |
| Other | -$119,910 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,245,551 | TotalRevenueColumnAmt |
| Exclusion | $175,245,551 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,104,900,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,860,896,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,601,777 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,118,624 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,940 | TotalAmt |
| Program Services | $391,940 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $7,042,469 | TotalAmt |
| Program Services | $2,048,220 | ProgramServicesAmt |
| Management And General | $4,801,125 | ManagementAndGeneralAmt |
| Fundraising | $193,124 | FundraisingAmt |
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 | $744,357,883 | TotalAmt |
| Program Services | $690,676,160 | ProgramServicesAmt |
| Management And General | $53,480,750 | ManagementAndGeneralAmt |
| Fundraising | $200,973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,133,547 | TotalAmt |
| Program Services | $52,610,857 | ProgramServicesAmt |
| Management And General | $4,501,802 | ManagementAndGeneralAmt |
| Fundraising | $20,888 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,449,170 | TotalAmt |
| Program Services | $249,149,969 | ProgramServicesAmt |
| Management And General | $21,185,913 | ManagementAndGeneralAmt |
| Fundraising | $113,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,265,933 | TotalAmt |
| Program Services | $55,900,609 | ProgramServicesAmt |
| Management And General | $4,351,836 | ManagementAndGeneralAmt |
| Fundraising | $13,488 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,757 | TotalAmt |
| Program Services | $425,757 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,333,170 | TotalAmt |
| Management And General | $7,333,170 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,278 | TotalAmt |
| Program Services | $12,779 | ProgramServicesAmt |
| Management And General | $1,076,499 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,235 | TotalAmt |
| Program Services | $114,830 | ProgramServicesAmt |
| Management And General | $58,405 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,131,941 | TotalAmt |
| Program Services | $48,953,517 | ProgramServicesAmt |
| Management And General | $7,763,144 | ManagementAndGeneralAmt |
| Fundraising | $415,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,469,256 | TotalAmt |
| Program Services | $6,860,310 | ProgramServicesAmt |
| Management And General | $446,314 | ManagementAndGeneralAmt |
| Fundraising | $162,632 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,757,486 | TotalAmt |
| Program Services | $77,039,458 | ProgramServicesAmt |
| Management And General | $20,385,505 | ManagementAndGeneralAmt |
| Fundraising | $332,523 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,607,678 | TotalAmt |
| Program Services | $31,573,294 | ProgramServicesAmt |
| Management And General | $20,912,712 | ManagementAndGeneralAmt |
| Fundraising | $121,672 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,013,650 | TotalAmt |
| Program Services | $59,526,047 | ProgramServicesAmt |
| Management And General | $4,450,560 | ManagementAndGeneralAmt |
| Fundraising | $37,043 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,994,878 | TotalAmt |
| Program Services | $3,842,415 | ProgramServicesAmt |
| Management And General | $1,074,062 | ManagementAndGeneralAmt |
| Fundraising | $78,401 | 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 | $1,098,505 | TotalAmt |
| Program Services | $733,854 | ProgramServicesAmt |
| Management And General | $314,246 | ManagementAndGeneralAmt |
| Fundraising | $50,405 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,532,013 | TotalAmt |
| Program Services | $43,531,972 | ProgramServicesAmt |
| Fundraising | $41 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,598,854 | TotalAmt |
| Program Services | $80,699,242 | ProgramServicesAmt |
| Management And General | $15,887,006 | ManagementAndGeneralAmt |
| Fundraising | $12,606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,132,346 | TotalAmt |
| Program Services | $7,398,510 | ProgramServicesAmt |
| Management And General | $1,733,836 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PURCHASED SERVICES | $581,015,824 | $543,363,641 | $30,677,937 | $6,974,246 |
| SUPPLIES | $395,422,864 | $392,197,133 | $3,173,171 | $52,560 |
| LICENSE AND TAXES | $2,082,792 | $1,316,779 | $766,013 | |
| DUES & SUBSCRIPTIONS | $1,578,320 | $418,295 | $1,160,025 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,332,481 | TotalAmt |
| Program Services | $28,550,543 | ProgramServicesAmt |
| Management And General | $2,517,883 | ManagementAndGeneralAmt |
| Fundraising | $264,055 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,431,270 | TotalAmt |
| Program Services | $2,377,336,131 | ProgramServicesAmt |
| Management And General | $208,051,914 | ManagementAndGeneralAmt |
| Fundraising | $9,043,225 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,635 | BOYAmt |
| EOY | $453,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,429,555 | BOYAmt |
| EOY | $429,875,141 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,853,770 | BOYAmt |
| EOY | $440,657,941 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,000 | BOYAmt |
| EOY | $2,050,000 | 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 | $23,824,543 | BOYAmt |
| EOY | $25,132,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,224,015 | BOYAmt |
| EOY | $24,711,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,456,245,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,070,487,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,882,228 | BOYAmt |
| EOY | $1,385,758,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,406,816 | BOYAmt |
| EOY | $1,412,224,470 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,859,571 | BOYAmt |
| EOY | $100,036,067 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,565,170 | BOYAmt |
| EOY | $845,978,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,161,303 | BOYAmt |
| EOY | $4,666,877,348 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,829,004 | BOYAmt |
| EOY | $299,080,718 | 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 | $1,322,962,066 | BOYAmt |
| EOY | $1,307,699,465 | 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 | $348,723,210 | BOYAmt |
| EOY | $396,084,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,514,280 | BOYAmt |
| EOY | $2,002,864,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,489,112 | BOYAmt |
| EOY | $2,137,389,150 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,567,369 | BOYAmt |
| EOY | $518,931,972 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,590,542 | BOYAmt |
| EOY | $7,691,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,647,023 | BOYAmt |
| EOY | $2,664,013,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,161,303 | BOYAmt |
| EOY | $4,666,877,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $510,469,727 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $689,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$82,793,229 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,927,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,848,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,413,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,938,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,284,030 | CurrentTaxYearAmt |
| Total | $497,412,874 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,927,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,848,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,413,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,938,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,284,030 | CurrentTaxYearAmt |
| Total | $497,412,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $216,979,193 | SubstantialContributorsTotAmt |
| Public Support Total170 | $280,433,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,485,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,731,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,330,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,565,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,415,155 | CurrentTaxYearAmt |
| Total | $60,528,737 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,584 | CurrentTaxYearMinus4YearsAmt |
| Total | $553,584 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $558,495,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,199,592,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50212 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $67,806 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $173,235 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $168,385 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $63,944 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $473,370 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDE: - SENDING LETTERS OR PUBLICATIONS TO GOVERNMENT OFFICIALS OR LEGISLATORS; - MEETING WITH OR CALLING GOVERNMENT OFFICIALS OR LEGISLATORS; AND - SENDING OR DISTRIBUTING LETTERS OR PUBLICATIONS (INCLUDING NEWSLETTERS, BROCHURES, ETC.) TO MEMBERS OR TO THE GENERAL PUBLIC. SHC BELONGS TO CERTAIN TRADE ASSOCIATIONS IN WHICH A PORTION OF DUES PAID TO THESE ORGANIZATIONS IS SPENT ON EFFORTS TO INFLUENCE LEGISLATIVE MATTERS IN THE HEALTH CARE INDUSTRY. DURING FY14, SHC PAID DUES OF APPROXIMATELY $489,805 TO THESE TRADE ASSOCIATIONS AND THE APPROXIMATE AMOUNT OF THE DUES SPENT ON LOBBYING PURPOSES WAS $173,235. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| 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 | $16,132,734 | BeginningYearBalanceAmt |
| Contributions | $101,360 | ContributionsAmt |
| Investment Earnings Or Losses | $2,362,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $611,944 | OtherExpendituresAmt |
| End Year Balance | $17,984,715 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,823,180 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,577,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,452 | OtherExpendituresAmt |
| End Year Balance | $16,132,734 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,519,734 | BeginningYearBalanceAmt |
| Contributions | $1,099,127 | ContributionsAmt |
| Investment Earnings Or Losses | $463,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,161 | OtherExpendituresAmt |
| End Year Balance | $14,823,180 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,926,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,845,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $252,403 | OtherExpendituresAmt |
| End Year Balance | $13,519,734 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,864,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,173,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,924 | OtherExpendituresAmt |
| End Year Balance | $11,926,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.42770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,517,753 | OtherCostOrOtherBasisAmt |
| Book Value | $20,517,753 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $877,362,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,703,892 | DepreciationAmt |
| Book Value | $438,658,379 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,225,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,050,166 | DepreciationAmt |
| Book Value | $43,175,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,616,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,651,075 | DepreciationAmt |
| Book Value | $210,965,773 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,522,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,081,973 | DepreciationAmt |
| Book Value | $672,440,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,385,758,174 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MANAGED POOL | $1,349,572,025 | F |
| OTHER INVESTMENTS | $62,652,445 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,412,224,470 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD BY TRUSTEE | $491,594,295 |
| PLEDGES RECEIVABLE | $224,716,034 |
| OTHER ASSETS | $129,668,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $845,978,346 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| THIRD PARTY PAYOR LIABILITIES | $22,333,702 |
| DUE TO RELATED PARTIES | $69,482,064 |
| SELF-INSURED RESERVES | $105,105,088 |
| OTHER LIABILITIES | $168,336,288 |
| PENSION LIABILITY | $30,827,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $396,084,142 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,928,521,816 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $689,502 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$82,793,229 | OtherRevenueAmt |
| Revenue Not Reported | -$82,103,727 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,010,625,543 | RevenueSubtotalAmt |
| Other Revenues Not Included | $94,275,454 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $94,275,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,104,900,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,500,155,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,500,155,816 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $94,275,454 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $94,275,454 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,594,431,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4 | FormAndLineReferenceDesc |
| Explanation | SHC MAINTAINS A COLLECTION OF DONATED ART FOR PUBLIC EXHIBITION AT HOSPITAL FACILITIES. PART V, LINE 4 ENDOWMENT FUNDS STANFORD HEALTH CARE'S (SHC) ENDOWMENT CONSISTS OF 18 INDIVIDUAL FUNDS WHICH ARE RESTRICTED TO PARTICULAR USES. SHC HAS FUNDS TO SUPPORT THE MEDICAL DIRECTOR OF THE HOSPITAL'S CANCER CENTER, CLINICAL SERVICES, AND FUNDS TO SUPPORT THE MEDICAL DIRECTOR OF DISASTER PREPAREDNESS. SHC ALSO HAS FUNDS TO SUPPORT EDUCATIONAL PROGRAMS, CHAPLAINCY PROGRAMS, PATIENT CARE, INDIGENT CARE, HEALTH LIBRARY TECHNOLOGY AND NURSING STAFF THAT CARE FOR CANCER PATIENTS TO ENHANCE THE EXPERIENCE & WELLBEING OF CANCER PATIENTS. SCHEDULE D, PART X FIN 48 SHC HAS NO UNCERTAIN TAX POSITIONS PERTAINING TO UNRELATED BUSINESS INCOME. PART XI, LINE 2D OTHER REVENUE ON F/S NOT ON RETURN ADDITIONAL MINIMUM PENSION LIABILITY $ 6,650,000 INTEREST RATE SWAP MTM $ (37,532,179) EQUITY TRANSFER $ (51,857,506) PET/CT INCOME BOOK/TAX DIFFERENCE $ (2,067) SEROC INCOME BOOK/TAX DIFFERENCE $ (51,477) ------------- TOTAL OTHER REVENUE ON F/S NOT ON RETURN $ (82,793,229) PART XI, LINE 4B OTHER REVENUE ON RETURN NOT ON F/S REIMBURSEMENT OF SHARED EXPENSE $ 94,275,454 PART XII, LINE 4B OTHER EXPENSE ON RETURN NOT ON F/S REIMBURSEMENT OF SHARED EXPENSE $ 94,275,454 | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PATIENT NAVIGATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $60,407 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $60,407 | SubtotalSpentAmt |
| Total Spent | $60,407 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT LISTED IN COLUMN (F) IS THE EXPENDITURES PER REGION. THESE AMOUNTS ARE EXPENDITURES FOR CONTRACTOR AND OFFICE SUPPLIES/RENTAL IDENTIFIED ON THE ORGANIZATION'S ACCOUNTS PAYABLE. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 400. | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,159,291 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $684,247 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,475,044 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00520 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $289,119,199 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $142,289,070 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $146,830,129 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05660 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $303,278,490 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $142,973,317 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $160,305,173 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06180 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,881,063 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,881,063 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $72,231,872 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,788,951 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $53,442,921 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02060 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,000,982 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,652,012 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,348,970 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,064,824 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,064,824 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $84,178,741 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,440,963 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $60,737,778 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02340 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $387,457,231 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $166,414,280 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $221,042,951 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08520 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,000 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,500 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,500 | NetCommunityBenefitExpnsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $31,477,159 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $1,812,021 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $584,970,583 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $881,411,353 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$296,440,770 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFORD HOSPITAL AND CLINICS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PASTEUR DRIVE | AddressLine1 |
| City | STANFORD | City |
| State | CA | State |
| ZIP Code | 94305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | HTTP://STANDFORDHEALTHCARE.ORG | WebsiteAddressTxt |
| State License | 070000662 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFORD HOSPITAL AND CLININCS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTP://STANDFORDHEALTHCARE.ORG | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | false | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 400. | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400. | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| State Regulation | Yes (X) | StateRegulationInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 3 | IN SAN MATEO COUNTY (SMC), PRIMARY RESEARCH WAS GATHERED BY PROFESSIONAL RESEARCH CONSULTANTS, INC. (PRC) THROUGH A TELEPHONE SURVEY OF ADULTS, THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT: HEALTH & QUALITY OF LIFE SURVEY. THE PHONE SURVEYS REACHED POPULATIONS REPRESENTED BY THOSE WHO ARE MEDICALLY UNDERSERVED AND HAVE CHRONIC CONDITIONS AS WELL AS LOW-INCOME AND MINORITY POPULATIONS. THE PHONE SURVEY WAS CONDUCTED AMONG A RANDOM SAMPLE OF 1,000 ADULTS IN SAN MATEO COUNTY; 80 PERCENT WERE LANDLINE TELEPHONES AND 20 PERCENT WERE CELL PHONES. IN ADDITION TO THE COUNTYWIDE RANDOM SAMPLING, ADDITIONAL SURVEYS WERE CONDUCTED TO OVERSAMPLE COASTSIDE ZIP CODES, AFRICAN-AMERICAN COMMUNITY MEMBERS AND THOSE LIVING BELOW 400 PERCENT OF FPL. ALSO IN SAN MATEO COUNTY, APPLIED SURVEY RESEARCH (ASR), A CONSULTING FIRM, CONDUCTED A FOCUS GROUP OF 20 LOCAL COMMUNITY LEADERS AND STAKEHOLDERS. THE PURPOSE OF THIS CONVENING WAS TO ELICIT FEEDBACK AND ASSISTANCE IN PRIORITIZING HEALTH NEEDS IDENTIFIED THROUGH THE CHNA PROCESS.PARTICIPATING ORGANIZATIONS INCLUDED FAITH-BASED (CHURCHES), REDWOOD CITY 2020 (SCHOOLS AND YOUTH), TWO HEALTH CARE DISTRICTS, YMCA,CAMINAR (BEHAVIOR HEALTH), SMC BOARD OF SUPERVISORS, HEALTH PLAN SAN MATEO (COUNTY'S MANAGED CARE HEALTH PLAN), SMC HUMAN SERVICES AGENCY, HEALTH DEPARTMENT AND OTHER ORGANIZATIONS REPRESENTING LOW-INCOME COMMUNITY MEMBERS, ETHNIC GROUPS, PUBLIC SAFETY, AND CHILDREN. IN SANTA CLARA COUNTY, ASR CONDUCTED THE PRIMARY RESEARCH USING THREE STRATEGIES FOR COLLECTING COMMUNITY INPUT: INTERVIEWS WITH HEALTH EXPERTS, FOCUS GROUPS WITH COMMUNITY LEADERS AND STAKEHOLDERS, AND RESIDENT FOCUS GROUPS. ASR CONDUCTED EIGHT RESIDENT FOCUS GROUPS IN SANTA CLARA COUNTY. IN ORDER TO PROVIDE A VOICE TO THE COMMUNITY, THE ASSESSMENT TEAM TARGETED PARTICIPANTS WHO WERE MEDICALLY UNDERSERVED, IN POVERTY, SOCIALLY OR LINGUISTICALLY ISOLATED, OR WHO HAD CHRONIC CONDITIONS. THE TEAM CONDUCTED TWO GROUPS WITH A SPECIAL POPULATION FOCUS: SENIORS AND PARENTS OF YOUNG CHILDREN. THESE GROUPS WERE LOCATED IN VARIOUS GEOGRAPHIC AREAS AROUND THE COUNTY. RESIDENTS WERE RECRUITED BY NON-PROFIT HOSTS SUCH AS COMMUNITY HEALTH PARTNERSHIP, WHICH SERVES THE UNINSURED. IN ALL, ASR CONSULTED WITH MORE THAN 50 COMMUNITY REPRESENTATIVES OF THE ORGANIZATIONS AND SECTORS LISTED BELOW. THESE REPRESENTATIVES EITHER WORK IN THE HEALTH FIELD, OR IMPROVE HEALTH CONDITIONS BY SERVING THOSE FROM THE TARGET POPULATIONS. - SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT - SANTA CLARA COUNTY HEALTH AND HOSPITAL SYSTEM - HOSPITALS/HOSPITAL SYSTEMS - HEALTH INSURANCE PROVIDERS - MENTAL/BEHAVIORAL HEALTH OR VIOLENCE PREVENTION PROVIDERS - SCHOOL SYSTEM REPRESENTATIVES - COMMUNITY CENTER REPRESENTATIVES - NON-PROFIT AGENCIES PROVIDING BASIC NEEDS - OTHER NON-PROFIT AGENCIES SERVING CHILDREN, SENIORS, AND FAMILIES HEALTH EXPERTS WERE INTERVIEWED BY TELEPHONE AND WERE ASKED TO DISCUSS ONE OF THE AREAS OF FOCUS FOR THE CHNA: HEALTH DELIVERY, HEALTH ACCESS, SOCIO-ECONOMIC FACTORS, HEALTH BEHAVIORS, ENVIRONMENTAL CONDITIONS, QUALITY OF LIFE (MORBIDITY), AND MORTALITY.FOCUS GROUPS WITH STAKEHOLDERS WERE CONDUCTED IN OCTOBER AND NOVEMBER 2012. THE GROUPS REPRESENTED VARIOUS COMMUNITY-BASED ORGANIZATIONS INCLUDING THOSE THAT SERVE POPULATIONS WITH CHRONIC CONDITIONS, SENIORS, CHILDREN AND YOUTH, THE MEDICALLY UNDERSERVED, THOSE REQUIRING BASIC NEEDS, ETC. |
| PART V, SECTION B, LINE 4 | - EL CAMINO HOSPITAL - KAISER PERMANENTE - SANTA CLARA, SAN JOSE, SOUTH SAN FRANCISCO AND REDWOOD CITY - LUCILE PACKARD CHILDREN'S HOSPITAL - STANFORD - O'CONNOR HOSPITAL - SAINT LOUISE REGIONAL HOSPITAL - SAN MATEO MEDICAL CENTER - SEQUOIA HOSPITAL - SETON MEDICAL CENTER - SUTTER HEALTH PENINSULA COASTAL REGION |
| PART V, SECTION B, LINE 5A | URL AT WHICH THE CHNA IS AVAILABLE https://stanfordhealthcare.org/about-us/community-partnerships.html |
| PART V, SECTION B, LINE 5C | A HARD COPY IS LOCATED AT THE HOSPITAL WITH THE CHIEF NURSING OFFICER AND IS AVAILABLE TO THE PUBLIC FOR REVIEW OR TO GET COPIES UPON REQUEST. |
| PART V, SECTION B, LINE 5D | SHC PRODUCED A POSTCARD PROMOTING THE URL WHERE THE CHNA AND IMPLEMENTATION PLAN ARE LOCATED. |
| PART V, SECTION B, LINE 7 | HEALTH NEEDS NOT BEING ADDRESSED: OF THE 11 HEALTH NEEDS IDENTIFIED BY THE CHNA PROCESS, SHC SELECTED FOUR TO ADDRESS. OF THE SEVEN OTHER HEALTH NEEDS, FOUR ARE INDIRECTLY ADDRESSED THROUGH THE HEALTH INITIATIVES DESCRIBED IN THE IMPLEMENTATION STRATEGY: DIABETES, CARDIOVASCULAR DISEASE, HEART DISEASE, STROKE, ARTHRITIS AND RESPIRATORY CONDITIONS. THE REMAINING THREE HEALTH NEEDS-OBESITY, MENTAL HEALTH AND ALZHEIMER'S DISEASE ARE NOT CURRENTLY ADDRESSED IN THE IMPLEMENTATION STRATEGY. OBESITY IS A HEALTH NEED THAT IS A FOCUS OF MULTIPLE HOSPITALS AND OTHER ORGANIZATIONS IN BOTH COUNTIES. SHC, AS AN ADULT HOSPITAL, ADDRESSES THE HEALTH NEEDS OF AN OLDER POPULATION. OBESITY IS A HEALTH ISSUE THAT IS BEST ADDRESSED IN CHILDREN AND YOUTH. LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD HAS MANY INTERVENTIONS FOCUSED ON OBESITY IN CHILDREN AND YOUTH. MENTAL HEALTH IS ANOTHER HEALTH NEED THAT IS NOT CURRENTLY ADDRESSED IN THIS IMPLEMENTATION STRATEGY. ALTHOUGH THERE IS A DEARTH OF MENTAL HEALTH SERVICES IN BOTH COUNTIES, MENTAL HEALTH IS NOT AN ISSUE THAT SHC HAS THE EXPERTISE OR RESOURCES TO UNDERTAKE. ALZHEIMER'S DISEASE WILL BE A MAJOR ISSUE IN BOTH COUNTIES IN THE NEXT DECADE AND BEYOND. WHILE SHC DOES NOT HAVE THE RESOURCES TO ADDRESS THIS HEALTH NEED AT THIS TIME, ITS AGING ADULT SERVICE DEPARTMENT IS DEVELOPING INTERVENTIONS TO ADDRESS THE MULTIPLE HEALTH ISSUES FACING OUR AGING POPULATION, INCLUDING ALZHEIMER'S DISEASE. IN THE FUTURE, THESE SERVICES WILL BE EXPLORED WITH AN EYE TOWARD COMMUNITY IMPLEMENTATION. |
| PART V, SECTION B, LINE 20D | THE AMOUNTS SHC WILL CHARGE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE SHALL NOT EXCEED THE AVERAGE MEDICARE RATE. NO PATIENTS FOUND ELIGIBLE FOR FINANCIAL ASSISTANCE WILL BE BILLED GROSS CHARGES FOR ELIGIBLE SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| SHC ON-SITE HEALTH CENTER AT QUALCOMM | ||||
| 5535 MOREHOUSE DRIVE | SAN DIEGO | CA | 92121 | SHC ON-SITE HEALTH CENTER AT QUALCOMM |
| SHC ON-SITE HEALTH CENTER AT DREAMWORKS | ||||
| 1400 SEAPORT BOULEVARD | REDWOOD CITY | CA | 94063 | SHC ON-SITE HEALTH CENTER AT DREAMWORKS |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A | COMMUNITY ASSESSMENT PROCESS IN SANTA CLARA COUNTY, COMMUNITY INPUT WAS GATHERED DURING THE FALL OF 2012 THROUGH INTERVIEWS WITH LOCAL HEALTH EXPERTS, FOCUS GROUPS WITH COMMUNITY LEADERS AND REPRESENTATIVES, AND RESIDENT FOCUS GROUPS. SECONDARY DATA WAS OBTAINED FROM A VARIETY OF SOURCES. IN SAN MATEO COUNTY, RESIDENT INPUT WAS GATHERED THROUGH THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT: HEALTH & QUALITY OF LIFE SURVEY. THE SURVEY WAS CONDUCTED USING A RANDOM SAMPLE OF 1,000 ADULTS IN SAN MATEO COUNTY VIA LANDLINE AND CELL PHONES. IN ADDITION TO THE COUNTYWIDE RANDOM SAMPLING, ADDITIONAL SURVEYS WERE CONDUCTED IN COASTSIDE ZIP CODES AS WELL AS OVERSAMPLING OF AFRICAN-AMERICAN RESIDENTS AND LOW-INCOME RESIDENTS, RESULTING IN A TOTAL OF 1,724 INTERVIEWS. THE SECONDARY DATA WAS COLLECTED, SYNTHESIZED AND ANALYZED FROM MULTIPLE SOURCES BY SAN MATEO COUNTY HEALTH SYSTEM. |
| PART I, LINE 7E | COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS TOTALED $3,881,063 IN FY14. |
| PART I, LINE 7F | HEALTH PROFESSIONS EDUCATION RESEARCH, EDUCATION AND TRAINING ARE CORE TO SHC'S MISSION. SHC IS THE SETTING FOR TRAINING MEDICAL STUDENTS, RESIDENTS AND FELLOWS FROM THE STANFORD SCHOOL OF MEDICINE AND, AS SUCH, MAKES A SIGNIFICANT CONTRIBUTION TO TRAINING THE NEXT GENERATION OF HEALTHCARE PROVIDERS. IN FY14, SHC CONTRIBUTED MORE THAN $53.5 MILLION TO SUPPORT HEALTH RESEARCH, EDUCATION AND TRAINING. OF THIS AMOUNT, $46.5 MILLION WAS SPENT TO TRAIN MEDICAL RESIDENTS AND INTERNS. IN ADDITION TO TRAINING PHYSICIANS, SHC SUPPORTS THE TRAINING OF OTHER HEALTH PROFESSIONALS. IN FY14, SHC INVESTED NEARLY $7 MILLION ON THIS TRAINING. HOSPITAL DEPARTMENTS SUCH AS REHABILITATION SERVICES, NURSING AND CLINICAL LABS PROVIDED CLINICAL ROTATIONS FOR PHYSICAL THERAPY, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, NURSING AND LABORATORY SCIENCE STUDENTS FROM LOCAL COLLEGES AND UNIVERSITIES. IN ADDITION, PHYSICIAN ASSISTANT STUDENTS ARE TRAINED BY SHC PHYSICIAN ASSISTANTS. SHC ALSO PROVIDES A TRAINING GROUND FOR PHARMACY RESIDENTS AND STUDENTS, RADIOLOGY AND NUCLEAR MEDICINE STUDENTS AND PSYCHOLOGY STUDENTS. STANFORD UNIVERSITY COMMUNITY HEALTH ADVOCACY PROGRAM, FORMERLY THE PATIENT ADVOCACY PROGRAM, WAS ESTABLISHED IN 2004 AND COMBINES A YEAR-LONG STANFORD-BASED COURSE WITH CLINIC SHIFTS AND CAPACITY-BUILDING PROJECTS AT COMMUNITY CLINICS. THE PARTNERING CLINICS, WHICH PROVIDE CARE FOR UNDERSERVED POPULATIONS IN SAN MATEO AND SANTA CLARA COUNTIES, SERVE A PATIENT POPULATION THAT IS LARGELY IMMIGRANT, LOW-INCOME, AND MONOLINGUAL SPANISH OR VIETNAMESE SPEAKING. OVER THE PAST 10 YEARS OF THE PROGRAM, SOME 111 ADVOCATES HAVE PERFORMED CLOSE TO 20,000 HOURS OF DIRECT SERVICE AND IMPLEMENTED 76 CAPACITY-BUILDING PROJECTS AT COMMUNITY PARTNER SITES. SHC ALSO SUPPORTS CLINICAL PASTORAL EDUCATION, WHICH PROVIDES YEAR-ROUND TRAINING AND INTERNSHIPS FOR SEMINARY STUDENTS AND CLERGY FROM ALL FAITHS. THE PROGRAM, WHICH WAS ACCREDITED BY THE ASSOCIATION FOR CLINICAL PASTORAL EDUCATION IN 1983, TRAINS STUDENTS TO PROVIDE EFFECTIVE SPIRITUAL CARE TO INDIVIDUALS AND FAMILIES FACING HEALTH-RELATED CRISES. THIS PROGRAM SERVED APPROXIMATELY 7,500 IN FY 2014. |
| PART I, LINE 7G | SUBSIDIZED HEALTH SERVICES SHC'S LIFE FLIGHT IS A HELICOPTER-BASED SERVICE THAT PROVIDES EMERGENCY MEDICAL SERVICES IN SANTA CLARA AND SAN MATEO COUNTIES. LIFE FLIGHT RESPONDS TO EMERGENCY MEDICAL CALLS, DELIVERS PATIENTS TO TRAUMA CENTERS, AND PARTICIPATES IN SEARCH OPERATIONS. SHC PROVIDED OVER $1.3 MILLION TO SUBSIDIZE THIS LIFE-SAVING SERVICE IN FY14. STANFORD LIFE FLIGHT CONDUCTS HELICOPTER LANDING ZONE TRAINING CLASSES FOR EMS AND FIRE AGENCIES. THE GOAL OF THESE TRAININGS IS TO ENSURE SAFETY FOR ALL INVOLVED IN EMERGENCY AIR TRANSPORTS - THE PATIENT, AIR AND GROUND PERSONNEL, AND THE COMMUNITY. LIFE FLIGHT PARTICIPATES IN AN ESTIMATED 400 HOURS OF LANDING ZONE TRAINING ON AN ANNUAL BASIS. |
| PART I, LINE 7I | CASH AND IN-KIND CONTRIBUTIONS FOR COMMUNITY BENEFIT TOTALED $2,064,824 IN FY14. |
| PART II | COMMUNITY EMERGENCY RESPONSE SHC funded Rebuild Together Peninsula to conduct a rehabilitation project on a local, community-based clinic. The project included fixing patient waiting areas and clinic staff work spaces, cleaning, painting, etc. SHC provided funding for a conference by the Silicon Valley Council of Nonprofits on health improvement advocacy. |
| PART III, LINE 4 | THE PROVISION FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL EXPERIENCE AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR DOUBTFUL ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNT. |
| PART III, LINE 8 | SHC HAS BEEN UTILIZING A COST ACCOUNTING (EPSI) SYSTEM TO MONITOR ITS OPERATION COST. THE SYSTEM SEPARATES THE COST INTO 4 MAJOR CATEGORIES, VARIABLE DIRECT COST, FIXED DIRECT COST, VARIABLE INDIRECT COST AND FIXED INDIRECT COST. THE OVERHEAD COSTS ARE ALLOCATED TO THE REVENUE GENERATED PATIENT CARE COST CENTERS AND INDIVIDUAL PATIENT ACCOUNT BASED ON THE STEP DOWN METHODOLOGY AND VARIOUS STATISTICAL UNITS OF SERVICES. THE COST OF CHARGE RATIO (RCC) FOR MEDICARE PROGRAM IS DETERMINED BY THE TOTAL COST OF SHC DISCHARGED AND FINAL BILLED MEDICARE PATIENTS,INCLUDING ALL 4 COST CATEGORIES MENTIONED ABOVE AND DIVIDED BY THE TOTAL CORRESPONDING DISCHARGED AND FINAL BILLED MEDICARE CHARGES FOR FY 2014. THE AMOUNT OF THE COST FOR PART III, SECTION B LINE 6 IS DETERMINED BY APPLYING THE PAYER SPECIFIC RCC TO ALL CHARGES FOR MEDICARE RELATED PROGRAMS, INCLUDING TRADITIONAL MEDICARE PROGRAM AND MANAGED CARE SENIOR PROGRAMS RESPECTIVELY. SHC'S LARGEST COMMUNITY BENEFIT INVESTMENT IS IN IMPROVING ACCESS TO NEEDED HEALTHCARE SERVICES FOR VULNERABLE COMMUNITY MEMBERS. BENEFITS AND THE SERVICES ARE NOT ONLY PROVIDED TO THE POOR BUT TO THOSE WHO NEED SPECIAL SERVICES AND SUPPORT, WHICH INCLUDES MEDICARE BENEFICIARIES. THUS, TOTAL COMMUNITY BENEFIT EXPENSE INCLUDES UNCOMPENSATED COSTS OF PUBLIC PROGRAM FOR TREATING MEDICARE BENEFICIARIES IN EXCESS OF GOVERNMENT PAYMENTS. |
| PART III, LINE 9B | IT IS THE POLICY OF SHC TO FOLLOW THE STANDARDS AND PRACTICES FOR COLLECTION OF PATIENT DEBT IN ACCORDANCE WITH THE REQUIREMENTS OF CALIFORNIA ASSEMBLY BILL 774. SHC HAS A VARIETY OF OPTIONS FOR PATIENTS FACING FINANCIAL HARDSHIP, INCLUDING UNINSURED DISCOUNTING, NO INTEREST PAYMENT ARRANGEMENTS, AND A CHARITY CARE PROGRAM. PATIENTS WHO APPLY FOR CHARITY CARE AND QUALIFY MAY RECEIVE UP TO 100% FINANCIAL ASSISTANCE. SHC DOES NOT ALLOW THEIR COLLECTION AGENCIES TO REPORT DEBT TO CREDIT BUREAUS, GARNISH WAGES, OR FILE LIENS ON PRIMARY RESIDENCES. |
| PART V, SECTION A | The organization is in the process of completing a name change for its facility from Stanford Hospital and Clinics to Stanford Health Care. This information was provided to the Internal Revenue Service IN NOVEMBER 2014, prior to filing this return. |
| PART V, SECTION D | IN FY13, SHC ESTABLISHED TWO HEALTH CENTERS AT THE EMPLOYERS' SITES TO PROVIDE PROFESSIONAL HEALTH CARE SERVICE FOR THEIR EMPLOYEES. THESE HEALTH CENTERS ARE OPERATED EXEMPT FROM SHC LICENSE UNDER THE CALIFORNIA HEALTH AND SAFETY CODE 1206(G). |
| PART VI, LINE 2 | NEEDS ASSESSMENT: COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) - PROCESS AND METHODS THE SANTA CLARA COUNTY COMMUNITY BENEFIT COALITION, WHICH INCLUDES EIGHT LOCAL NON-PROFIT HOSPITALS, SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT, UNITED WAY SILICON VALLEY AND OTHER PARTNERS, AND THE HEALTHY COMMUNITY COLLABORATIVE OF SAN MATEO COUNTY, A COALITION OF SEVEN LOCAL NON-PROFIT HOSPITALS, SAN MATEO COUNTY HEALTH SYSTEM AND OTHER PARTNERS (SEE ACKNOWLEDGEMENTS) BEGAN THE CHNA PROCESS IN 2012 (NEXT CHNA WILL BE COMPLETED IN 2016 IN ALIGNMENT WITH IRS FINAL RULES). THE GOAL WAS TO COLLECTIVELY GATHER COMMUNITY FEEDBACK, UNDERSTAND EXISTING DATA ABOUT HEALTH STATUS AND PRIORITIZE LOCAL HEALTH NEEDS IN EACH COUNTY. IN SANTA CLARA COUNTY, COMMUNITY INPUT WAS GATHERED DURING THE FALL OF 2012 THROUGH INTERVIEWS WITH LOCAL HEALTH EXPERTS, FOCUS GROUPS WITH COMMUNITY LEADERS AND REPRESENTATIVES, AND RESIDENT FOCUS GROUPS. SECONDARY DATA WAS OBTAINED FROM A VARIETY OF SOURCES. IN SAN MATEO COUNTY, RESIDENT INPUT WAS GATHERED THROUGH THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT: HEALTH & QUALITY OF LIFE SURVEY. THE SURVEY WAS CONDUCTED USING A RANDOM SAMPLE OF 1,000 ADULTS IN SAN MATEO COUNTY VIA LANDLINE AND CELL PHONES. IN ADDITION TO THE COUNTYWIDE RANDOM SAMPLING, ADDITIONAL SURVEYS WERE CONDUCTED IN COASTSIDE ZIP CODES AS WELL AS OVERSAMPLING OF AFRICAN-AMERICAN RESIDENTS AND LOW-INCOME RESIDENTS, RESULTING IN A TOTAL OF 1,724 INTERVIEWS. THE SECONDARY DATA WAS COLLECTED, SYNTHESIZED AND ANALYZED FROM MULTIPLE SOURCES BY SAN MATEO COUNTY HEALTH SYSTEM. IN LATE 2012 THROUGH EARLY 2013, HEALTH NEEDS WERE IDENTIFIED BY SYNTHESIZING PRIMARY QUALITATIVE RESEARCH AND SECONDARY DATA, AND THEN FILTERING THOSE NEEDS AGAINST A SET OF CRITERIA. NEEDS WERE THEN REVIEWED AND PRIORITIZED BY COUNTYWIDE GROUPS CONSISTING OF MEMBERS OF THE COUNTY COALITIONS AND COMMUNITY LEADERS USING ANOTHER SET OF CRITERIA. THE COALITIONS THEN MET AGAIN TO IDENTIFY THE COMMUNITY RESOURCES AVAILABLE TO ADDRESS THE HEALTH NEEDS IDENTIFIED THROUGH THE CHNA PROCESS, INCLUDING HOSPITALS, CLINICS AND COMMUNITY-BASED PROGRAMS AND SERVICES. |
| PART VI, LINE 3 | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE SHC PROVIDES DEDICATED RESOURCES TO PATIENTS THAT APPLY FOR CHARITY CARE AND PROACTIVELY CONDUCTS OUTREACH TO PATIENTS TO INFORM THEM OF THE PROGRAMS AVAILABILITY AND THEIR POTENTIAL ELIGIBILITY FOR ASSISTANCE. BROCHURES AND SIGNAGE ARE CONSPICUOUSLY DISPLAYED AT ALL CARE DELIVERY LOCATIONS WITH INSTRUCTION ON WHERE TO LOCATE ADDITIONAL INFORMATION ON ELIGIBILITY FOR FINANCIAL ASSISTANCE. FINANCIAL ASSISTANCE APPLICATIONS, AND INSTRUCTIONS ON HOW TO APPLY ARE ALSO AVAILABLE ON THE SHC WEBSITE, VIA MAIL, AND IN ALL SHC CARE DELIVERY LOCATIONS. |
| PART VI, LINE 4 | COMMUNITY INFORMATION SHC IS A REGIONAL REFERRAL CENTER FOR AN ARRAY OF ADULT SPECIALTIES, DRAWING PATIENTS FROM THROUGHOUT CALIFORNIA, ACROSS THE COUNTRY, AND INTERNATIONALLY. HOWEVER, A MAJORITY OF SHC'S PATIENTS ARE RESIDENTS OF SAN MATEO AND SANTA CLARA COUNTIES. THEREFORE, FOR PURPOSES OF ITS COMMUNITY BENEFIT PROGRAM INITIATIVES, SHC HAS IDENTIFIED THESE TWO COUNTIES AS ITS TARGET COMMUNITY. SHC MAINTAINS A STRONG COMMITMENT TO THE HEALTH OF ITS COMMUNITY MEMBERS AND DEDICATES CONSIDERABLE RESOURCES TO SUPPORT ITS COMMUNITY PARTNERSHIP PROGRAM. SANTA CLARA COUNTY WITH 1.8 MILLION RESIDENTS, SANTA CLARA COUNTY (SCC) IS THE SIXTH MOST POPULATED OF CALIFORNIA'S 58 COUNTIES, AND THE MOST POPULATED COUNTY IN THE BAY AREA. MORE THAN HALF OF THE RESIDENTS LIVE IN SAN JOSE. SCC'S POPULATION IS PROJECTED TO GROW FROM THE CURRENT LEVEL TO MORE THAN 2.3 MILLION BY 2030. THE NORTH COUNTY AREA IS EXTENSIVELY URBANIZED. THIRTEEN OF THE COUNTY'S 15 CITIES AND MORE THAN 88 PERCENT OF THE COUNTY'S RESIDENTS ARE LOCATED IN THE NORTH COUNTY. GILROY AND MORGAN HILL, WITH APPROXIMATELY 5 PERCENT OF THE COUNTY'S POPULATION, ARE LOCATED IN THE SOUTH COUNTY, WHICH REMAINS PREDOMINANTLY RURAL, WITH LOW-DENSITY RESIDENTIAL DEVELOPMENTS SCATTERED THOUGH THE VALLEY AND FOOTHILL AREAS. ACCORDING TO THE 2010 US CENSUS, APPROXIMATELY 36 PERCENT OF THE POPULATION IN SCC WAS BORN OUTSIDE OF THE UNITED STATES, OUTPACING THE RATE FOR CALIFORNIA BY NEARLY 10 PERCENT. SCC'S RACIAL/ETHNIC COMPOSITION IS 47 PERCENT WHITE, 32 PERCENT ASIAN, 27 PERCENT LATINO AND 3 PERCENT AFRICAN AMERICAN. IN THE MOST RECENT CENSUS, APPROXIMATELY 12 PERCENT SELECTED "SOME OTHER RACE" AND 5 PERCENT SELECTED "MORE THAN ONE RACE." THE PREDOMINANTLY REPORTED SUB-GROUPS OF THE ASIAN POPULATION ARE CHINESE (27 PERCENT), VIETNAMESE (22 PERCENT), ASIAN INDIAN (22 PERCENT) AND FILIPINO (15 PERCENT). MORE THAN 100 LANGUAGES AND DIALECTS ARE SPOKEN IN SCC. LATINOS REPRESENT THE FASTEST-GROWING DEMOGRAPHIC. ACCORDING TO THE SILICON VALLEY LATINO REPORT CARD, 82 PERCENT OF LATINOS IN SILICON VALLEY ARE FROM MEXICO, WITH ANOTHER 8.5 PERCENT FROM CENTRAL AMERICA. THE VIETNAMESE POPULATION IS ANOTHER DEMOGRAPHIC THAT IS GROWING RAPIDLY IN SCC. WHILE THERE ARE CURRENTLY MORE CHINESE (27 PERCENT) IN SCC THANTNAMESE (22 PERCENT), THE VIETNAMESE POPULATION HAS GROWN VERY QUICKLY IN THE LAST FEW DECADES, FROM 11,717 IN 1980 TO 134,525 IN 2010. THE POPULATION IS THE SECOND LARGEST OF ANY COUNTY IN THE U.S., SURPASSED ONLY BY ORANGE COUNTY, CALIFORNIA. SAN JOSE HAS THE LARGEST VIETNAMESE POPULATION OF ANY U.S. CITY. PEOPLE AGES 60 AND OLDER MAKE UP SLIGHTLY LESS OF THE POPULATION IN SCC THAN IN CALIFORNIA AS A WHOLE (16.1 PERCENT VS. 16.8 PERCENT); HOWEVER, ACCORDING TO THE COUNCIL ON AGING SILICON VALLEY, "IN THE COMING YEARS, SENIORS WILL COMPRISE A LARGER AND LARGER SHARE OF THE LOCAL POPULATION. IN 1990, FEWER THAN 1 IN 8 COUNTY RESIDENTS WAS AGE 60 OR OLDER. BY 2010, THAT RATIO HAD GROWN TO 1 IN 6. BY 2030, OVER 1 IN 4 COUNTY RESIDENTSILL BE OVER AGE 60." WHILE SCC IS ONE OF THE MOST DIVERSE COUNTIES IN THE US, THE OLDER ADULT POPULATION IS LESS DIVERSE. NEARLY 60 PERCENT OF THE COUNTY'S SENIOR RESIDENTS ARE WHITE (NON-LATINO), 24 PERCENT ARE ASIAN AND 12 PERCENT ARE LATINO (ANY RACE). IT IS PROJECTED THAT BY 2030, THE DEMOGRAPHIC MAKEUP OF THE COUNTY WILL CHANGE DRAMATICALLY AMONG THE POPULATION OF ADULTS WHO ARE AGES 60 AND OLDER. BY 2030, ABOUT 47 PERCENT OF OLDER ADULTS WILL BE WHITE, 29.5 PERCENT WILL BE ASIAN, AND 17.8 PERCENT WILL BE LATINO. ON THE OTHER HAND, YOUNG PEOPLE (AGES 17 YEARS AND YOUNGER) ARE MORE DIVERSE THAN THE GENERAL POPULATION. THESE YOUNG PEOPLE MAKE UP ABOUT 25 PERCENT OF SCC'S POPULATION. WHILE LATINOS ARE 27 PERCENT OF SCC'S OVERALL POPULATION, THEY REPRESENT MORE THAN 35 PERCENT OF THE YOUTH POPULATION. IN 2011, MORE THAN 25 PERCENT OF CHILDREN WERE ENGLISH-LANGUAGE LEARNERS. THE PERCENTAGE OF CHILDREN LIVING BELOW THE FEDERAL POVERTY LEVEL (FPL)HAS INCREASED BY 2.6 PERCENT SINCE 2000. IN SCC, MORE HISPANIC/LATINO AND AFRICAN-AMERICAN CHILDREN ARE LIVING IN POVERTY COMPARED TO CHILDREN OF OTHER RACIAL/ETHNIC GROUPS AND THE COUNTY OVERALL. IN 2012, THE NATIONAL FPL FOR A FAMILY OF FOUR WAS $23,050. ACCORDING TO THIS MEASURE, NEARLY 1 IN 10 CHILDREN (11 PERCENT) AND 1 IN 12 ADULTS (9 PERCENT) ARE LIVING IN POVERTY. BECAUSE THE FPL DOES NOT TAKE INTO CONSIDERATION LOCAL CONDITIONS SUCH AS COST OF LIVING, OTHER MEASURES OF ECONOMIC SECURITY ARE USED TO PROVIDE A MORE REALISTIC MEASURE OF POVERTY IN SCC. THE FAMILY ECONOMIC SELF-SUFFICIENCY STANDARD (FESSS) ESTIMATES THAT AN ANNUAL INCOME OF $59,140 IS NECESSARY FOR A FAMILY OF THREE (ONE ADULT AND TWO CHILDREN AGES 3-5) TO MEET THEIR MOST BASIC EXPENSES; THIS IS EQUIVALENT TO MORE THAN FOUR FULL-TIME MINIMUM-WAGE JOBS. NEARLY HALF OF SCC OLDER ADULTS ARE ECONOMICALLY INSECURE, WITH INCOMES TOO LOW TO MEET THEIR BASIC NEEDS WITHOUT ADDITIONAL ASSISTANCE. ACCORDING TO THE ELDER ECONOMIC SECURITY INDEX (ELDER INDEX), A MEASURE THAT PROVIDES A COUNTY-SPECIFIC INDICATOR OF SENIOR POVERTY, 67 PERCENT OF LATINO SENIORS AND 76 PERCENT OF ASIAN SENIORS ARE LIVING IN IMPOVERISHED CONDITIONS, COMPARED WITH JUST 32 PERCENT OF WHITE (NON-LATINO) SENIORS. ADDITIONALLY, FEMALE SENIORS AND SENIORS AGES 75AND OLDER (ANY GENDER) ARE MORE LIKELY TO EXPERIENCE POVERTY COMPARED TO MALE SENIORS AND THOSE BETWEEN THE AGES OF 65 AND 74. SAN MATEO COUNTY SAN MATEO COUNTY (SMC), LOCATED ON THE SAN FRANCISCO PENINSULA IS MADE UP OF 20 CITIES AND TOWNS, BORDERED BY THE CITY OF SAN FRANCISCO ON THE NORTH, THE SAN FRANCISCO BAY ON THE EAST, SANTA CLARA COUNTY ON THE SOUTH, AND THE PACIFIC OCEAN ON THE WEST. SMC IS A MIX OF URBAN AND SUBURBAN INDUSTRIAL, SMALL BUSINESS, AND RESIDENTIAL USE. THE COASTAL AREA IS A MIX OF SUBURBAN AND RURAL WITH SIGNIFICANT AGRICULTURAL, FISHING, SMALL BUSINESS AND TOURISM LAND USE. ACCORDING TO THE 2010 U.S. CENSUS, THE COUNTY'S POPULATION IS 719,467. SMC'S POPULATION IS EXPECTED TO INCREASE BY 14 PERCENT FROM 2010 TO 2050. SMC IS AMONG THE RICHEST COUNTIES IN TERMS OF ETHNIC DIVERSITY. FROM 2006 TO 2010, 34 PERCENT OF THE COUNTY POPULATION WAS FOREIGN BORN AND NEARLY HALF (45 PERCENT) OF THOSE AGES 4 AND OLDER SPOKE A LANGUAGE OTHER THAN ENGLISH AT HOME. OVER THE NEXT FOUR DECADES, THE WHITE POPULATION IS EXPECTED TO DECREASE BY NEARLY 50 PERCENT, WHILE HISPANIC AND ASIAN/PACIFIC ISLANDER POPULATIONS ARE EXPECTED TO INCREASE DRAMATICALLY. BY THE YEAR 2050, THE ETHNIC MAKEUP OF THE COUNTY IS PROJECTED TO BE 38 PERCENT HISPANIC, 32 PERCENT ASIAN/PACIFIC ISLANDER, 22 PERCENT WHITE, 5 PERCENT AFRICAN-AMERICAN, AND 4 PERCENT OTHER/MULTI-RACE. WHILE OTHER AGE GROUPS WILL DECREASE IN TERMS OF THE PERCENTAGE OF THE COUNTY POPULATION FROM 2010 TO 2050, THOSE AGES 60 AND OLDER WILL INCREASE FROM 18.9 PERCENT TO 30.9 PERCENT. ASIAN/PACIFIC ISLANDER AND HISPANIC SENIORS WILL COMPRISE THE LARGEST PROPORTION OF SENIORS IN SMC IN 2050. AT THE OTHER END OF THE AGE SPECTRUM, THE ETHNIC MAKEUP OF CHILDREN AGES 14 AND YOUNGER IS PROJECTED TO BE HISPANIC, ASIAN/PACIFIC ISLANDER, WHITE, AFRICAN-AMERICAN, AND MULTI-RACE IN 2050. IN 2010, MEDIAN INCOME FOR SMC RESIDENTS AGES 25 AND OLDER WAS $47,060 AND THE AVERAGE WEEKLY WAGE WAS $1,450, DOWN 13 PERCENT FROM 2000. ACCORDING TO THE U.S. CENSUS BUREAU, FROM 2006 TO 2010, THE PERCENTAGE OF SMC INDIVIDUALS BELOW THE FPL WAS 7 PERCENT, WITH 9.1 PERCENT OF CHILDREN AGES 18 AND YOUNGER BELOW THE FPL. ACCORDING TO THE FESSS, A SINGLE PARENT WITH TWO CHILDREN LIVING IN SMC MUST EARN APPROXIMATELY $78,000 ANNUALLY TO MEET THE FAMILY'S BASIC NEEDS, THE EQUIVALENT OF NEARLY FIVE FULL-TIME MINIMUM-WAGE JOBS. ACCORDING TO THE ELDER INDEX, 36 PERCENT OF SENIORS STRUGGLE TO COVER BASIC EXPENSES AND IF THEIR ANNUAL INCOME EXCEEDS THE FPL ($10,830), THEY MAY BE INELIGIBLE FOR PUBLIC-ASSISTANCE PROGRAMS. |
| PART VI, LINE 5 | PROMOTION OF COMMUNITY HEALTH A MAJORITY OF SHC'S TRUSTEES ARE MEMBERS OF THE COMMUNITY SERVED BY THE HOSPITAL AND ARE NOT EMPLOYED BY THE HOSPITAL, NOR ARE THEY FAMILY MEMBERS OF PERSONS EMPLOYED BY THE HOSPITAL.SHC EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY IT SERVES WHO WISH TO JOIN THE STAFF, CONSISTENT WITH THE SIZE AND NATURE OF ITS FACILITIES.EXCESS RECEIPTS FROM SHC'S OPERATIONS ARE DEVOTED TO IMPROVEMENT OF ITS FACILITIES, DEBT SERVICE, MEDICAL TRAINING, AND RESEARCH.SHC HAS USED OPERATIONAL REVENUE TO UPDATE AND EXPAND ITS FACILITIES AND SERVICES, IMPROVE SYSTEMS TO ENHANCE QUALITY, TO FUND RESEARCH, AND FOR OTHER PURPOSES TO IMPROVE PATIENT CARE. INVESTMENTS IN VULNERABLE POPULATIONS SHC'S LARGEST COMMUNITY BENEFIT INVESTMENT WAS IN IMPROVING ACCESS TO NEEDED HEALTH CARE SERVICES FOR VULNERABLE COMMUNITY MEMBERS. IN FY14, SHC CONTRIBUTED NEARLY $164 MILLION, OR 74 PERCENT, OF ITS COMMUNITY BENEFIT EXPENDITURES, TO ACTIVITIES SUPPORTING VULNERABLE POPULATIONS (EXCLUDING UNCOMPENSATED MEDICARE). SHC'S UNCOMPENSATED EXPENSE (COST LESS REIMBURSEMENT) FOR MEDI-CAL WAS OVER $146.8 MILLION. CHARITY CARE FOR UNINSURED AND UNDERINSURED PATIENTS TOTALED NEARLY $13.5 MILLION. IN ADDITION TO THE INVESTMENTS IN CHARITY CARE AND UNCOMPENSATED MEDICAL, SHC'S CONTRIBUTION TO OTHER COMMUNITY BENEFIT ACTIVITIES FOR VULNERABLE POPULATIONS WERE NEARLY $4.1 MILLION IN FY14. THESE ACTIVITIES PROVIDE ESSENTIAL SERVICES FOR THOSE MOST IN NEED IN OUR COMMUNITIES. SHC SUPPORTED SIX COMMUNITY CLINICS AND A TRANSITIONAL MEDICAL UNIT IN A HOMELESS SHELTER AS PART OF ITS IMPROVE ACCESS TO CARE HEALTH INITIATIVE. COMMUNITY PARTNERS INCLUDE CARDINAL FREE CLINICS ARBOR AND PACIFIC); RAVENSWOOD FAMILY HEALTH CENTER; MAYVIEW COMMUNITY HEALTH CENTER; SAMARITAN HOUSE REDWOOD CITY FREE CLINIC; PENINSULA HEALTHCARE CONNECTION; AND THE MEDICAL RESPITE CENTER AT HOME FIRST'S BOCCARDO REGIONAL CENTER IN SAN JOSE. THE GOAL OF THIS INITIATIVE IS TO BUILD COMMUNITY CAPACITY TO DELIVER QUALITY PRIMARY AND PREVENTIVE HEALTH CARE. SHC SUPPORTED A WIDE RANGE OF ACTIVITIES TO BENEFIT THE BROADER COMMUNITY IN FY 2014, CONTRIBUTING NEARLY $3.2 MILLION TO SUPPORT THESE ACTIVITIES.THESE ACTIVITIES INCLUDING THE STANFORD HEALTH LIBRARY, 43 DIFFERENT PROGRAMS TO SUPPORT COMMUNITY MEMBERS FIGHTING CANCER, VARIOUS SUPPORT GROUPS, TRAFFIC AND BICYCLE SAFETY PROGRAMS, CANCER CLINIC TRIALS WEBSITE AND PHONE LINES, STANFORD LIFE FLIGHT AND MEDICAL TRANSPORT SERVICE, AND EMERGENCY PLANNING FOR THE COMMUNITY. HEALTH RESEARCH, EDUCATION AND TRAINING RESEARCH, EDUCATION AND TRAINING ARE CORE TO SHC'S MISSION. SHC IS THE SETTING FOR TRAINING MEDICAL STUDENTS, RESIDENTS AND FELLOWS FROM THE STANFORD SCHOOL OF MEDICINE AND, AS SUCH, MAKES A SIGNIFICANT CONTRIBUTION TO TRAINING THE NEXT GENERATION OF HEALTH CARE PROVIDERS. IN FY14, SHC CONTRIBUTED NEARLY $53.5 MILLION TO SUPPORT HEALTH RESEARCH, EDUCATION AND TRAINING. OF THIS AMOUNT, NEARLY $46.5 MILLION WAS SPENT TO TRAIN MEDICAL RESIDENTS AND INTERNS. IN ADDITION TO TRAINING PHYSICIANS, SHC SUPPORTS THE TRAINING OF OTHER HEALTH PROFESSIONALS. IN FY14, SHC INVESTED NEARLY $7 MILLION FOR SUCH TRAINING. HOSPITAL DEPARTMENTS SUCH AS REHABILITATION SERVICES, NURSING AND CLINICAL LABS PROVIDED CLINICAL ROTATIONS FOR PHYSICAL THERAPY, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, NURSING AND LABORATORY SCIENCE STUDENTS FROM LOCAL COLLEGES AND UNIVERSITIES. IN ADDITION, PHYSICIAN ASSISTANT STUDENTS ARE TRAINED BY SHC PHYSICIAN ASSISTANTS. SHC ALSO PROVIDES A TRAINING GROUND FOR PHARMACY RESIDENTS AND STUDENTS, RADIOLOGY AND NUCLEAR MEDICINE STUDENTS AND PSYCHOLOGY STUDENTS. BENEFITS FOR VULNERABLE POPULATIONS $ 164,439,437 MEDICARE UNCOMPENSATED EXPENSE) $ 296,440,771 BENEFITS FOR THE LARGER COMMUNITY $ 3,153,304 HEALTH RESEARCH, EDUCATION AND TRAINING $ 53,457,711 TOTAL EXCLUDING UNCOMPENSATED EXPENSE OF MEDICARE $ 221,050,452 TOTAL INCLUDING UNCOMPENSATED EXPENSE OF MEDICARE $ 517,491,223 PART VI, LINE 6 NOT APPLICABLE |
| PART VI, LINE 7 | ALL STATES IN WHICH ORGANIZATION FILES A COMMUNITY BENEFIT REPORT: CALIFORNIA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MILLS-PENINSULA HOSPital FOUNDATIOn | |||||||
| 1501 TROUSDALE | BURLINGAME | CA | 94010 | 237288765 | 501(C)(3) | $7,500 | AACHAC CANCER EDUCATION |
| COMMUNITY SERVICES AGENCY | |||||||
| 204 STIERLIN RD | MT VIEW | CA | 94043 | 941422465 | 501(C)(3) | $10,000 | SAFETY NET-EMERGENCY FUND |
| HEALTHCARE FOUNDATION | |||||||
| 1215 K ST 730 | SACRAMENTO | CA | 95814 | 861174825 | 501(C)(3) | $55,000 | MEDICAL RESPITE PROGRAM |
| LATINAS CONTRA CANCER | |||||||
| 562412069 | 501(C)(3) | $7,500 | CANCER SUPPORT EDUCATION | ||||
| LOAVES & FISHES FAMILY KITCHEN | |||||||
| 770370874 | 501(C)(3) | $10,000 | SAFETY NET-EMERGENCY FUND | ||||
| MAYVIEW | |||||||
| 942239648 | 501(C)(3) | $79,440 | SUPPORT COMMUNITY CLINIC | ||||
| BOARD OF TRUSTEES STANFORD UNIVersity | |||||||
| 941156365 | 501(C)(3) | $65,000 | COMMUNITY HEALTH | ||||
| PENINSULA HEALTHCARE CONNECTIOn | |||||||
| 202886131 | 501(C)(3) | $25,000 | HEALTHCARE FOR HOMELESS | ||||
| SOUTH COUNTRY COMMunity HEALTH CENter | |||||||
| 943372130 | 501(C)(3) | $50,000 | RAVENSWOOD CLINIC | ||||
| SAMARITAN HOUSE | |||||||
| 237416272 | 501(C)(3) | $50,000 | SH RWC FREE CLINIC | ||||
| SPECIAL SERVICES FOR GROUPS | |||||||
| 951716914 | 501(C)(3) | $7,500 | CANCER SUPPORT/EDUCATION | ||||
| ST JOSEPH FAMILY CENTER | |||||||
| 030391775 | 501(C)(3) | $7,500 | SAFETY NET-EMERGENCY FUND | ||||
| SUNNYVALE COMMUNITY SVCS | |||||||
| 941713897 | 501(C)(3) | $10,000 | SAFETY NET-EMERGENCY FUND | ||||
| VMC FOUNDATION | |||||||
| 770187890 | 501(C)(3) | $7,500 | CANCER EDUCATION | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 WHEN A GRANT IS APPROVED, SOMEONE WITH SIGNATURE AUTHORITY FROM THE GRANTEE ORGANIZATION SIGNS THE GRANT AGREEMENT, WHICH INCLUDES A RECEIPT OF FUNDS STATEMENT (WHEN AND HOW MUCH WAS RECEIVED) AND THE PURPOSE FOR WHICH THE FUNDS MUST BE USED. A GRANTS MANAGER MAINTAINS CONTACT THROUGHOUT THE GRANT PERIOD FOR USE OF FUNDS AND PROGRESS ON STATED GOALS AND OBJECTIVES. AT THE END OF THE GRANT PERIOD, FINAL GRANT REPORTS ARE REVIEWED BY THE GRANT MANAGER. COPIES OF ALL DOCUMENTS ARE KEPT IN HARD FILES AND ELECTRONICALLY BY THE GOVERNMENT AND COMMUNITY RELATIONS DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | 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 | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER DAWES | ||||||||||||||
| DIRECTOR | $0 | $854,552 | $343,284 | $173,686 | $0 | $340,500 | $0 | $29,120 | $0 | $1,741,142 | $0 | $0 | ||
| LLOYD B MINOR MD | ||||||||||||||
| DIRECTOR | $0 | $1,300,912 | $250,000 | $176,725 | $0 | $302,550 | $0 | $73,057 | $0 | $2,103,244 | $0 | $0 | $0 | $0 |
| NORMAN RIZK MD | ||||||||||||||
| DIRECTOR | $0 | $351,504 | $603,535 | $600 | $0 | $22,916 | $0 | $5,012 | $0 | $983,567 | $0 | $0 | $0 | $0 |
| AMIR DAN RUBIN | ||||||||||||||
| DIRECTOR/CEO | $1,617,073 | $0 | $0 | $0 | $306,226 | $0 | $41,107 | $0 | $3,211,984 | $0 | $256,827 | $0 | $940,000 | $307,578 |
| ANN WEINACKER MD | ||||||||||||||
| DIRECTOR (SEE SCHEDULE O) | $0 | $215,243 | $281,742 | $0 | $0 | $25,500 | $0 | $24,595 | $0 | $547,080 | $0 | $0 | $0 | $0 |
| MARK WELTON MD | ||||||||||||||
| DIRECTOR (SEE SCHEDULE O) | $0 | $283,400 | $143,441 | $4,362 | $0 | $25,500 | $0 | $58,259 | $0 | $514,962 | $0 | $0 | $0 | $0 |
| JAMES HEREFORD | ||||||||||||||
| COO | $603,509 | $0 | $0 | $0 | $76,114 | $0 | $23,328 | $0 | $1,001,645 | $0 | $0 | $0 | $278,896 | $19,798 |
| DANIEL MORISSETTE | ||||||||||||||
| CFO | $708,094 | $0 | $0 | $0 | $108,629 | $0 | $34,684 | $0 | $1,367,418 | $0 | $77,320 | $0 | $412,296 | $103,715 |
| NANCY LEE | ||||||||||||||
| CNO & VP PATIENT CARE SRVCS | $364,805 | $0 | $0 | $0 | $25,078 | $0 | $36,278 | $0 | $570,240 | $0 | $0 | $0 | $91,499 | $52,580 |
| JERROLD MAKI | ||||||||||||||
| VP SPECIAL PROJECTS | $282,776 | $0 | $0 | $0 | $22,950 | $0 | $14,799 | $0 | $476,645 | $0 | $0 | $0 | $90,374 | $65,746 |
| PRAVENE NATH | ||||||||||||||
| CHIEF MED INFO OFFICER | $425,437 | $0 | $0 | $0 | $59,321 | $0 | $8,375 | $0 | $699,590 | $0 | $28,904 | $0 | $121,521 | $84,936 |
| MARK TORTORICH | ||||||||||||||
| VP DESIGN, PLAN, CONSTRUCTION | $280,394 | $0 | $0 | $0 | $22,950 | $0 | $23,619 | $0 | $468,524 | $0 | $0 | $0 | $84,035 | $57,526 |
| BRUCE HARRISON | ||||||||||||||
| VP NETWORK DEV. | $464,654 | $0 | $0 | $0 | $72,657 | $0 | $38,161 | $0 | $782,293 | $0 | $42,283 | $0 | $123,944 | $82,877 |
| SRIDHAR SESHADRI | ||||||||||||||
| VP CANCER CTR&CHIEF HEART CTR | $384,510 | $0 | $0 | $0 | $22,950 | $0 | $36,684 | $0 | $611,921 | $0 | $0 | $0 | $115,902 | $51,875 |
| JENNIFER VARGAS | ||||||||||||||
| VP BUS DEVELOPMENT | $480,277 | $0 | $0 | $0 | $84,311 | $0 | $36,062 | $0 | $834,042 | $0 | $52,930 | $0 | $150,003 | $83,389 |
| Helen Wilmot | ||||||||||||||
| VP TRSN & STRATEGIC SPACE PLNG | $362,081 | $0 | $0 | $0 | $22,950 | $0 | $24,724 | $0 | $547,086 | $0 | $0 | $0 | $88,935 | $48,396 |
| DOUGLAS GUNDERSON | ||||||||||||||
| VP - OPS DIAG & TREAT SVCS | $321,736 | $0 | $0 | $0 | $33,671 | $0 | $22,168 | $0 | $469,826 | $0 | $0 | $0 | $67,526 | $24,725 |
| DAVID CONNOR | ||||||||||||||
| VP - FINANCE | $307,821 | $0 | $0 | $0 | $22,950 | $0 | $19,338 | $0 | $583,298 | $0 | $0 | $0 | $91,309 | $141,880 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TRAVEL POLICY STANFORD HEALTH CARE ("SHC") TRAVEL POLICY GENERALLY REQUIRES ALL EMPLOYEES TO USE THE MOST ECONOMICAL MODE OF TRANSPORTATION AVAILABLE CONSISTENT WITH THE AUTHORIZED BUSINESS PURPOSE OF THE TRAVEL IN ORDER TO BE FULLY REIMBURSED. SHC OFFICERS AND OTHER INDIVIDUALS ENUMERATED IN SCHEDULE J ARE FULLY SUBJECT TO THE SAME POLICIES AND PROCEDURES AS ANY OTHER EMPLOYEE OF SHC. On very rare occasions in FY 2014, first class travel was approved by the CFO or controller. One officer and one highest compensated employees flew first class. All first class travel was for business purpose and considered non-taxable. HOUSING ALLOWANCE 1 OFFICER, 2 KEY EMPLOYEE, AND 2 HIGHEST COMPENSATED EMPLOYEES RECEIVED HOUSING AS A TAXABLE BENEFIT AND THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). SCHEDULE J, PART I, LINE 4B STANFORD HEALTH CARE ("SHC") PROVIDES ALL SENIOR EXECUTIVES WITH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT THEIR RETIREMENT BENEFITS. AT THE LAST DATE OF EACH QUARTER EACH PARTICIPANT'S ACCOUNT IS CREDITED WITH AN AMOUNT EQUAL TO A PERCENTAGE OF BASE SALARY (DEPENDING ON THE INDIVIDUAL'S POSITION). THE COMPENSATION COMMITTEE MAY DETERMINE THAT CREDITS SHALL BE MADE IN ADDITION TO THOSE ABOVE IN ITS SOLE DISCRETION. A PARTICIPANT BECOMES VESTED IN THE ACCOUNT AS FOLLOWS: (A) THE FIRST BUSINESS DAY OF JANUARY FOLLOWING THE SECOND CALENDAR YEAR IN WHICH THE ACCOUNT WAS ESTABLISHED AND THE PARTICIPANT COMPLETES TWO FULL YEARS OF PARTICIPATION; (B) DISCHARGE FROM EMPLOYMENT WITHOUT CAUSE; (C) ENTITLEMENT TO LONG-TERM DISABILITY INCOME BENEFITS; (D) THE PARTICIPANT ATTAINS THE AGE OF 60 WHILE EMPLOYED OR IF LATER, THE PARTICIPANT'S COMPLETION OF TWO FULL YEARS OF PARTICIPATION; OR (E) THE PARTICIPANT COMPLETES SEVEN YEARS AS AN ELIGIBLE EMPLOYEE. THE FOLLOWING AMOUNTS BECAME VESTED AND WERE PAID TO THE FOLLOWING INDIVIDUALS IN CALENDAR YEAR 2013: CHRISTOPHER DAWES $ 147,465 AMIR DAN RUBIN $ 269,830 NANCY LEE $ 45,173 DAVID CONNOR $ 98,609 MARK TORTORICH $ 36,821 SRIDHAR SESHADRI $ 47,684 DANIEL MORISSETTE $ 81,235 JERROLD MAKI $ 36,958 JENNIFER VARGAS $ 55,610 PRAVENE NATH $ 30,367 BRUCE HARRISON $ 44,424 HELEN WILMOT $ 44,535 FOR CERTAIN INDIVIDUALS LISTED ON SCHEDULE J, PART II, AMOUNTS CREDITED UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). AMOUNTS CREDITED AND DISCLOSED ON THE FORM 990 IN PRIOR YEARS THAT VESTED AND WERE PAID IN CALENDAR 2013 ARE REPORTED IN COLUMN (F). CHRISTOPHER DAWES, PRESIDENT OF LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD HAS A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT. UNDER THE AGREEMENT, MR. DAWES RECEIVES AN ANNUAL CREDIT TO HIS ACCOUNT THROUGH 2016 PROVIDED HE REMAINS EMPLOYED IN HIS CURRENT POSITION. AMOUNTS CREDITED UNDER THE PLAN WILL BE PAYABLE UPON THE EARLIER OF: (1) TERMINATION WITHOUT CAUSE; (2) DISABILITY; (3) DEATH; OR (4) AUGUST 31, 2016 PROVIDED MR. DAWES REMAINS EMPLOYED AT THAT DATE. LLoyd B. Minor participates in a deferred compensation plan at Stanford University, a related organization. Annually, amounts are credited to the Plan based on performance and certain other factors. These amounts appear in Schedule J, Part II, Column C. Plan balances are subject to forfeiture and/or payment only if certain conditions are met. SCHEDULE J, PART I, LINE 7 & PART II, DESCRIPTION FOR COLUMN B(II) OFFICERS AND OTHERS WITH AMOUNTS IN THIS COLUMN RECEIVE BONUS AWARDS AND INCENTIVE COMPENSATION. THE ANNUAL INCENTIVE PLAN (AIP) IS BASED ON ACHIEVING CERTAIN GOALS ESTABLISHED PRIOR TO THE NEW FISCAL YEAR. THE GOALS ARE BASED ON THE FOCUSED AREAS, SUCH AS PATIENT CARE, QUALITY/SAFETY SERVICE, FINANCIAL RESULT, AND DEPARTMENT/PERSONAL PERFORMANCE. SCHEDULE J, PART II, DESCRIPTION FOR COLUMN B(III) OTHER REPORTABLE COMPENSATION IN SCHEDULE J-1, COLUMN B-III INCLUDES HOUSING ASSISTANCE, SERP CASH DISTRIBUTION, GRANT MONIES, ACCRUED VACATION PAY OUT, GROUP TERM LIFE, AND TAXABLE MOVING ASSISTANCE. IN ADDITION, SHC HAS PROVIDED VARIOUS ITEMS OF "LISTED PROPERTY" (E.G. COMPUTERS AND PERIPHERALS) TO THE ABOVE LISTED EMPLOYEES PRINCIPALLY FOR THEIR BUSINESS USE. SCHEDULE J, PART II DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS DIRECTORS OF SHC. HOWEVER, THE INDIVIDUALS LISTED WERE ALSO EMPLOYEES OF RELATED ORGANIZATIONS, POSITIONS FOR WHICH THEY RECEIVED COMPENSATION AS REPORTED IN PART II. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| A | 521643828 | 13033F3U2 | 2008-06-02 | $428,500,000 | 2008 SERIES AB-SEE ATTACH K-I(F) | false | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| B | 521643828 | 13033LJH1 | 2010-06-16 | $310,291,489 | 2010 SERIES AB-SEE ATTACH K-I(F) | false | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| C | 521643828 | 13033LZN0 | 2012-05-23 | $608,293,722 | 2012 SERIES ABCD-SEE ATTACH K-I(F) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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 | $5,990,000 | $0 | $428,500,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $428,500,000 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $14,040,000 | $0 | $310,291,489 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $310,291,489 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $9,800,000 | $0 | $612,541,228 | $0 | $4,780 | $0 | $0 | $0 | $0 | $41,275,798 | $79,397,298 | $491,863,352 | false | Yes (true) | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00060 | 0.00060 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00030 | 0.00030 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEE ATTACH K-IV4B | ||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | Yes (true) | false | Yes (true) | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| B | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) | ||
| 0 | ||||||||||||
| C | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TAX EXEMPT BONDS | FormAndLineReferenceDesc |
| Explanation | F0RM 990, SCHEDULE K, PART II, COLUMN (C), LINE III THIS AMOUNT DIFFERS FROM THE ISSUE PRICE BECAUSE OF INVESTMENT EARNINGS. F0RM 990, SCHEDULE K, PART IV, ATTACH. K-IV3(B)&(C) BOND ISSUES: A CUSIP#: 13033F3U2 SERIES: 2008 SERIES A&B DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 2006 SERIES A & B DATE OF ISSUE: MARCH 9, 2006. BOND ISSUES: B CUSIP#: 13033LJH1 SERIES: 2010 SERIES A DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 1998 SERIES B DATE OF ISSUE: MARCH 31, 1998. BOND ISSUES: B CUSIP#: 13033LJH1 SERIES: 2010 SERIES B DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 2003 SERIES B, C, AND D DATE OF ISSUE: JULY 1, 2003. BOND ISSUES: C CUSIP#: 13033LZN0 SERIES: 2012 SERIES A DESCRIPTION OF PURPOSE: CONSTRUCTION OF REPLACEMENT ACUTE CARE HOSPITAL FACILITY AND RENOVATION OF PORTIONS OF EXISTING ACUTE CARE HOSPITAL FACILITY, A PORTION OF WHICH WILL REMAIN IN USE. BOND ISSUES: C CUSIP#: 13033LZN0 SERIES: 2012 SERIES B DESCRIPTION OF PURPOSE: ADVANCE REFUNDING OF 2003 SERIES A DATE OF ISSUE: JULY 1, 2003. BOND ISSUES: C CUSIP#: 13033LZN0 SERIES: 2012 SERIES C DESCRIPTION OF PURPOSE: CONSTRUCTION OF REPLACEMENT ACUTE CARE HOSPITAL FACILITY AND RENOVATION OF PORTIONS OF EXISTING ACUTE CARE HOSPITAL FACILITY, A PORTION OF WHICH WILL REMAIN IN USE. BOND ISSUES: C CUSIP#: 13033LZN0 SERIES: 2012 SERIES D DESCRIPTION OF PURPOSE: CONSTRUCTION OF REPLACEMENT ACUTE CARE HOSPITAL FACILITY AND RENOVATION OF PORTIONS OF EXISTING ACUTE CARE HOSPITAL FACILITY, A PORTION OF WHICH WILL REMAIN IN USE. TAX-EXEMPT BONDS F0RM 990, SCHEDULE K, PART IV, ATTACH. K-IV3(B)&(C) ISSUE: A SERIES: 2008 SERIES B1 NAME OF PROVIDER: DEUTSCHE BANK AG* TERM OF HEDGE: 10 TERMINATED: 02/26/14 ISSUE: A SERIES: 2008 SERIES B2 NAME OF PROVIDER: DEUTSCHE BANK AG* TERM OF HEDGE: 10 TERMINATED: 02/26/14 * NOVATED FROM ORIGINAL COUNTERPARTY, J.P. MORGAN CHASE BANK N.A. EFFECTIVE JANUARY 1, 2011. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| AMIR DAN RUBIN | ||||||
| HOUSING LOAN | Yes (X) | $1,250,000 | $1,250,000 | false | Yes (true) | Yes (true) |
| BRUCE HARRISON | ||||||
| HOUSING LOAN | Yes (X) | $300,000 | $300,000 | false | Yes (true) | Yes (true) |
| JAMES HEREFORD | ||||||
| HOUSING LOAN | Yes (X) | $500,000 | $500,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,050,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EXPRESSSCRIPTS | |||
| SEE PART V | $8,769,030 | PAYMENT FOR PRODUCTS | false |
| STANFORD PET-CT LLC | |||
| SEE PART V | $2,937,956 | PAYMENT FOR SERVICES TO PET-CT | false |
| STANFORD PET-CT LLC | |||
| SEE PART V | $16,169,736 | PAYMENT FOR SERVICES TO SHC | false |
| SUMIT INSURANCE COMPANY LTD | |||
| SEE PART V | $6,874,900 | PAYMENT FOR INSURANCE PREMIUMS | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | RELATIONSHIP BETWEEN PERSONS AND ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | EXPRESSSCRIPTS: A DIRECTOR OF SHC IS ALSO A DIRECTOR OF EXPRESSSCRIPTS. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING ABOUT THE RELATIONSHIP BETWEEN SHC AND EXPRESSSCRIPTS. STANFORD PET-CT LLC: TWO OFFICERS AND ONE DIRECTOR OF SHC ARE BOARD MEMBERS OF STANFORD PET-CT LLC. SUMIT INSURANCE COMPANY, LTD.: TWO OFFICERS AND FOUR DIRECTORS OF SHC ARE BOARD MEMBERS OF SUMIT INSURANCE COMPANY, LTD. | ExplanationTxt |
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 | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,471,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN VALUE ON DOT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | STANFORD HEALTH CARE IS REPORTING THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, QUESTION 32B STANFORD HEALTH CARE UTILIZES THE SERVICES OF STANFORD UNIVERSITY TO ASSIST WITH THE SOLICITATION AND PROCESSING OF NON-CASH GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MISSION | FORM 990, PART I, LINE 1 & PART III, LINE 1 STANFORD HEALTH CARE ("SHC") IS A NON-PROFIT CALIFORNIA PUBLIC BENEFIT CORPORATION OF WHICH THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY (THE "UNIVERSITY") IS THE SOLE MEMBER. THE OBJECTIVE AND THE PURPOSE OF SHC IS TO PROVIDE PATIENT CARE SERVICES, SUPPORT, BENEFIT AND FURTHER THE CHARITABLE, AND SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE UNIVERSITY AND THE UNIVERSITY'S SCHOOL OF MEDICINE. SHC OPERATES A LICENSED ACUTE CARE HOSPITAL, A CANCER CENTER IN PALO ALTO, AN AMBULATORY OUTPATIENT CENTER IN REDWOOD CITY AND NUMEROUS OUTPATIENT PHYSICIAN CLINICS IN THE SAN FRANCISCO BAY AREA, IN COMMUNITY SETTINGS AND IN ASSOCIATION WITH REGIONAL HOSPITALS. STANFORD HEALTH CARE HAS A MISSION TO CARE, TO EDUCATE, AND TO DISCOVER. THEIR VISION STATEMENT IS HEALING HUMANITY THROUGH SCIENCE AND COMPASSION, ONE PATIENT AT A TIME. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A STANFORD HEALTH CARE ("SHC") IS KNOWN WORLDWIDE FOR ADVANCED PATIENT CARE PROVIDED BY ITS PHYSICIANS AND STAFF, PARTICULARLY IN AREAS SUCH AS CARDIAC CARE, CANCER TREATMENT, NEUROLOGY, NEUROSURGERY, ORTHOPEDICS, SURGERY AND ORGAN TRANSPLANTS. SHC HAD 25,092 PATIENT DISCHARGES. SHC HAD 144,928 PATIENT DAYS INCLUDING ACUTE, BEHAVIORIAL HEALTH, AND SHORT STAY OUTPATIENT. TOTAL OUTPATIENT AND EMERGENCY ROOM VISITS WERE 591,842 FOR THE FISCAL YEAR ENDED AUGUST 31, 2014. SUMMARY OF SHC COMMUNITY BENEFIT ACTIVITIES: INVESTMENTS IN VULNERABLE POPULATIONS SHC'S LARGEST COMMUNITY BENEFIT INVESTMENT WAS IN IMPROVING ACCESS TO HEALTH CARE FOR VULNERABLE COMMUNITY MEMBERS. IN FY 2014, SHC CONTRIBUTED MORE THAN $164 MILLION, OVER 74 PERCENT OF ITS COMMUNITY BENEFIT EXPENDITURES, TO ACTIVITIES SUPPORTING VULNERABLE POPULATIONS (EXCLUDING UNCOMPENSATED MEDICARE). SHC'S UNCOMPENSATED EXPENSE (COST LESS REIMBURSEMENT) FOR MEDI-CAL WAS OVER $146.8 MILLION. CHARITY CARE FOR UNINSURED AND UNDERINSURED PATIENTS TOTALED NEARLY $13.5 MILLION. IN ADDITION TO THE INVESTMENTS IN CHARITY CARE AND UNCOMPENSATED MEDI-CAL, SHC'S CONTRIBUTION TO OTHER COMMUNITY BENEFIT ACTIVITIES FOR VULNERABLE POPULATIONS WAS OVER $4.1 MILLION IN FY 2014. THESE ACTIVITIES PROVIDE ESSENTIAL SERVICES FOR THOSE MOST IN NEED IN OUR COMMUNITIES. SHC SUPPORTED SIX COMMUNITY CLINICS AND A TRANSITIONAL MEDICAL UNIT IN A HOMELESS SHELTER AS PART OF ITS IMPROVE ACCESS TO CARE HEALTH INITIATIVE. COMMUNITY PARTNERS INCLUDE CARDINAL FREE CLINICS (ARBOR AND PACIFIC); RAVENSWOOD FAMILY HEALTH CENTER; MAYVIEW COMMUNITY HEALTH CENTER; SAMARITAN HOUSE REDWOOD CITY FREE CLINIC; PENINSULA HEALTHCARE CONNECTION; AND THE MEDICAL RESPITE CENTER AT HOME FIRST'S BOCCARDO REGIONAL CENTER IN SAN JOSE. THE GOAL OF THIS INITIATIVE IS TO BUILD COMMUNITY CAPACITY TO DELIVER QUALITY PRIMARY AND PREVENTIVE HEALTH CARE. BENEFITS FOR THE LARGER COMMUNITY SHC SUPPORTED A WIDE RANGE OF ACTIVITIES TO BENEFIT THE BROADER COMMUNITY IN FY 2014, CONTRIBUTING NEARLY $3.2 MILLION TO SUPPORT THESE ACTIVITIES. THESE ACTIVITIES INCLUDING THE STANFORD HEALTH LIBRARY, 36 DIFFERENT PROGRAMS TO SUPPORT COMMUNITY MEMBERS FIGHTING CANCER, VARIOUS SUPPORT GROUPS, TRAFFIC AND BICYCLE SAFETY PROGRAMS, CANCER CLINICAL TRIALS INFORMATION AND REFERRAL WEBSITE AND PHONE LINE, STANFORD LIFE FLIGHT AND MEDICAL TRANSPORT SERVICE, AND EMERGENCY PLANNING FOR THE COMMUNITY. HEALTH RESEARCH, EDUCATION AND TRAINING RESEARCH, EDUCATION, AND TRAINING ARE CORE TO SHC'S MISSION. SHC IS THE SETTING FOR TRAINING MEDICAL STUDENTS, RESIDENTS AND FELLOWS FROM THE STANFORD SCHOOL OF MEDICINE AND, AS SUCH, MAKES A SIGNIFICANT CONTRIBUTION TO TRAINING THE NEXT GENERATION OF HEALTHCARE PROVIDERS. IN FY 2014, SHC CONTRIBUTED NEARLY $53.5 MILLION TO SUPPORT HEALTH RESEARCH, EDUCATION, AND TRAINING. OF THIS AMOUNT, $46.5 MILLION WAS SPENT TO TRAIN MEDICAL RESIDENTS AND INTERNS. IN ADDITION TO TRAINING PHYSICIANS, SHC SUPPORTS THE TRAINING OF OTHER HEALTH PROFESSIONALS. IN FY 2014, SHC INVESTED NEARLY $7 MILLION ON THIS TRAINING. HOSPITAL DEPARTMENTS SUCH AS REHABILITATION SERVICES, RESPIRATORY CARE SERVICES, RADIOLOGY, NUCLEAR MEDICINE, NURSING, AND CLINICAL LABS PROVIDED PRECEPTORS AND CLINICAL ROTATIONS FOR STUDENTS FROM LOCAL COLLEGES AND UNIVERSITIES. SHC ALSO PROVIDED A TRAINING GROUND FOR PHARMACY RESIDENTS AND STUDENTS AND PSYCHOLOGY GRADUATE STUDENTS. BENEFITS FOR VULNERABLE POPULATIONS $ 164,439,437 MEDICARE (UNCOMPENSATED EXPENSE) $ 296,440,771 BENEFITS FOR THE LARGER COMMUNITY $ 3,153,304 HEALTH RESEARCH, EDUCATION AND TRAINING $ 53,457,711 TOTAL EXCLUDING UNCOMPENSATED EXPENSE OF MEDICARE $ 221,050,452 TOTAL INCLUDING UNCOMPENSATED EXPENSE OF MEDICARE $ 517,491,223 NUMBER OF EMPLOYEES FORM 990, PART V, LINE 2A IN PRIOR YEARS, THE TOTAL NUMBER REPORTED ON PART V, LINE 2A INCLUDED EMPLOYEES LEASED TO LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD (LPCH) UNDER A LEASED EMPLOYEE ARRANGEMENT. IN 2012, THIS ARRANGEMENT WAS TERMINATED AND THESE EMPLOYEES ARE NO LONGER INCLUDED ON SHC'S PAYROLL. EXECUTIVE COMMITTEE FORM 990, PART VI, LINE 1A IF A MATTER NORMALLY REQUIRING ACTION BY THE BOARD OF DIRECTORS ARISES BETWEEN MEETINGS OF THE BOARD AND IS A MATTER WHICH, IN THE OPINION OF ANY FOUR (4) OUT OF SIX (6) OF THE CHAIR OF THE BOARD, THE VICE CHAIR, THE DEAN OF THE STANFORD UNIVERSITY SCHOOL OF MEDICINE, THE PRESIDENT OF THE CORPORATION, THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE AUDIT COMMITTEE, REQUIRES ACTION BY THE BOARD BEFORE THE NEXT REGULAR OR SPECIAL MEETING OF THE BOARD, THEN ANY FOUR (4) OR MORE OUT OF THOSE SIX (6) DIRECTORS ACTING AS A COMMITTEE OF THE BOARD OF DIRECTORS, ARE AUTHORIZED JOINTLY TO TAKE WHATEVER ACTION IS NECESSARY TO RESOLVE THE MATTER, AND SUCH ACTION WILL CONSTITUTE AUTHORIZED ACTION OF THE BOARD TO THE SAME EXTENT AS IF IT HAS BEEN ADOPTED AT A MEETING OF THE BOARD; PROVIDED, HOWEVER, THAT AT LEAST ONE (1) OF THE FOUR (4) DIRECTORS ACTING AS A COMMITTEE OF THE BOARD PURSUANT TO THIS SECTION SHALL BE AN "OUTSIDE DIRECTOR," AS DEFINED IN BYLAWS AND PROVIDED, FURTHER, THAT THE DIRECTORS ACTING AS A COMMITTEE OF THE BOARD SHALL NOT IN ANY CASE BE AUTHORIZED BY THIS SECTION TO EXERCISE THOSE POWERS WHICH BY LAW, THE ARTICLES OF INCORPORATION, THESE BYLAWS OR SPECIFIC ACTION BY THE MEMBER, SET FORTH IN A RESOLUTION OF THE MEMBER, MAY BE EXERCISED ONLY BY THE MEMBER OR MAY NOT BE DELEGATED TO A COMMITTEE OF THE BOARD. FAMILY/BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 CHRISTOPHER DAWES IS AN EMPLOYEE, CHIEF EXECUTIVE OFFICER AND A DIRECTOR OF LUCILE SALTER PACKARD CHILDREN'S HOSPITAL. THE FOLLOWING INDIVIDUALS ARE DIRECTORS AT LUCILE SALTER PACKARD CHILDREN'S HOSPITAL: MARY CRANSTON MARIANN BYERWALTER AMIR DAN RUBIN THE FOLLOWING INDIVIDUALS ARE EMPLOYEES OF STANFORD UNIVERSITY: NORMAN RIZK MD JOHN MORGRIDGE ANN WEINACKER MD MARK WELTON MD LLOYD B. MINOR MD THE FOLLOWING INDIVIDUALS ARE TRUSTEES AT STANFORD UNIVERSITY: JOHN GUNN THE FOLLOWING INDIVIDUALS ARE BOARD MEMBERS AT STANFORD PET-CT LLC: AMIR DAN RUBIN JAMES HEREFORD LLOYD B. MINOR MD THE FOLLOWING INDIVIDUALS ARE BOARD MEMBERS AT SUMIT HOLDING INTERNATIONAL, LLC: AMIR DAN RUBIN DANIEL MORISSETTE CHRISTOPHER DAWES NORMAN RIZK MD THE FOLLOWING INDIVIDUALS ARE BOARD MEMBERS AT SUMIT INSURANCE COMPANY, LTD.: AMIR DAN RUBIN DANIEL MORISSETTE CHRISTOPHER DAWES LLOYD B. MINOR MD NORMAN RIZK MD ANN WEINACKER MD THE FOLLOWING INDIVIDUALS ARE CLASS A SUBSCRIBER VOTING MEMBERS AT THE PROFESSIONAL EXCHANGE ASSURANCE COMPANY: AMIR DAN RUBIN DANIEL MORISSETTE CHRISTOPHER DAWES NORMAN RIZK MD Form 990, Part VI, Line 4 The organization amended its Articles of Incorporation and bylaws to change its name from Stanford Hospital and Clinics to Stanford Health Care. This information was provided to the Internal Revenue Service prior to filing this return. |
| MEMBERS | FORM 990, PART VI, LINE 6 STANFORD UNIVERSITY IS THE SOLE MEMBER OF STANFORD HEALTH CARE ("SHC"). ELECTION BY MEMBERS FORM 990, PART VI, LINE 7A STANFORD UNIVERSITY, AS THE SOLE MEMBER OF SHC, APPOINTS THE SHC BOARD OF DIRECTORS. FORM 990, PART VI, LINE 7B The sole member, Stanford University, may remove an elected Director at any time without cause. REVIEW OF FORM 990 FORM 990, PART VI, LINE 11B THE 990 TAX RETURN IS PREPARED BY THE FINANCE DEPARTMENT OF SHC. THE FINANCIAL DATA IS EXTRACTED FROM THE AUDITED FINANCIAL STATEMENT AND SUPPLEMENTAL INFORMATION AUDITED BY THE INDEPENDENT ACCOUNTING FIRM OF PRICEWATERHOUSECOOPERS (PWC). COMPENSATION DATA IS EXTRACTED FROM PAYROLL RECORDS. OTHER INFORMATION IS PROVIDED BY THE RELEVANT AREAS WITH EXPERTISE IN SHC. UPON COMPLETION, THE RETURN IS REVIEWED BY THE SENIOR MANAGEMENT OF SHC, THE COUNSEL OF SHC, STANFORD UNIVERSITY TAX COMPLIANCE AND EXTERNAL TAX ACCOUNTANT (PWC). THE DRAFT FORM 990 IS REVIEWED AT THE AUDIT AND COMPLIANCE COMMITTEE MEETING. THE FORM 990 IS THEN FORWARDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE CFO OF SHC AND PWC AS PAID PREPARER SIGN THE RETURN PRIOR TO FILING WITH IRS. WHEN STANFORD HEALTH CARE RECEIVES CONTRIBUTIONS FROM DONORS WHO WISH TO REMAIN ANONYMOUS BUT OTHERWISE MEET THE SCHEDULE B THRESHOLD REPORTING REQUIREMENTS, THE BOARD REVIEW THE FORM 990 WITHOUT DISCLOSURE OF THESE DONORS' NAME IN ORDER TO PROTECT THE DONORS' ANONYMITY. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN INITIAL CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ("DISCLOSURE STATEMENT") WITHIN 30 DAYS OF BEGINNING SERVICE AT SHC. ADDITIONALLY, AN UPDATED DISCLOSURE STATEMENT IS REQUIRED THEREAFTER ON AN ANNUAL BASIS. FURTHERMORE, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO UPDATE THEIR DISCLOSURE STATEMENT WITHIN TEN (10) BUSINESS DAYS OF A MATERIAL CHANGE IN THEIR SITUATIONS THAT MAY CREATE AN ACTUAL OR PERCEIVED CONFLICT-OF-INTEREST. A DISCLOSURE THAT APPEARS TO BE A CONFLICT WILL BE RESOLVED BY A MUTUAL AGREEABLE PLAN WITH THE VICE PRESIDENT OF HUMAN RESOURCES THAT OUTLINES THE STEPS THE OFFICER, DIRECTOR OR KEY EMPLOYEE MUST TAKE TO RECTIFY THE CONFLICT. IN MATTERS THAT ARE UNCLEAR OR QUESTIONABLE, THE OFFICE OF CHIEF COMPLIANCE OFFICER WILL BE CONSULTED FOR A RULING. IF FURTHER INQUIRY IS NECESSARY THE OFFICE OF THE GENERAL COUNSEL WILL BE CONSULTED FOR A RULING. PROCEDURES FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR SHC'S CEO AND OTHER TOP MANAGEMENT REQUIRES COMPENSATION TO BE REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT, WHO PROVIDES THE COMMITTEE WITH COMPARABLE MARKET DATA FROM THE FORMS 990 OF COMPARABLE ORGANIZATIONS SUPPLEMENTED BY PUBLISHED COMPENSATION AND BENEFITS SURVEYS TO BE CONSIDERED IN EVALUATING TOTAL COMPENSATION PACKAGES FOR EACH INDIVIDUAL EXECUTIVE. THE COMMITTEE CONDUCTS A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTS ITS DELIBERATIONS AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF SHC. THE VALUE OF EACH PAY ELEMENT AND THE TOTAL PACKAGE ARE REVIEWED EACH SEPTEMBER PRIOR TO ANY PAY ACTIONS BEING APPROVED BY THE COMPENSATION COMMITTEE. SPECIFIC FACTS AND CIRCUMSTANCES OF EACH ROLE, INCUMBENT, THEIR PERFORMANCE, SKILLS AND RESPONSIBILITIES ARE REVIEWED AND ASSESSED INDIVIDUALLY. THE COMMITTEE RECEIVES RECOMMENDATIONS FROM THE CEO AS TO PAY ACTIONS FOR EACH INCUMBENT. THESE RECOMMENDATIONS ARE DISCUSSED AND THE RESULTS OF THE DELIBERATIONS ARE DOCUMENTED AS TO THE FINAL PAY ACTION APPROVED ALONG WITH THE RATIONALE FOR THE DECISION. THIS PROCESS OCCURS ANNUALLY AND IN CONJUNCTION WITH ANY PROGRAMMATIC CHANGE THAT COULD POTENTIALLY IMPACT THE PAY OR BENEFITS OF EXECUTIVES. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, LINE 19 COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE ON SHC'S WEBSITE. FURTHERMORE, THE STATEMENTS OF OPERATIONS AND BALANCE SHEET ARE PART OF THE UNIVERSITY'S ANNUAL REPORT POSTED ON THE ORGANIZATION'S PUBLIC WEBSITE. COPIES OF THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION BUT REQUESTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. BOARD OF DIRECTORS CHANGES Form 990, Part VII, Section A The following board members retired from the board of directors during FY14 as noted: Susan L Bostrom - until 12/31/2013 Mariann Byerwalter - until 12/31/2013 Bruce Cozadd - until 12/31/2013 Ted Love - until 6/25/2014 Ann Weinacher MD - until 4/30/2014 Scott Wood MD - until 12/31/2013 The following board members were appointed to the board as of during FY14 as noted: Chandler Evans - As of 1/1/2014 Margaret Raffin - As of 1/1/2014 Kathy Renschler - As of 1/1/2014 Mark Welton - As of 5/1/2014 The following board members received the title "Vice Chair" effective 1/1/2014: Ron Johnson John Gunn Board member John Levin received the title of "Chair" effective 1/1/2014. HOURS AT RELATED ORGANIZATIONS FORM 990, PART VII, COLUMN B CHRISTOPHER DAWES IS A DIRECTOR OF SHC. FOR FY14 HE WAS ALSO THE PRESIDENT AND CEO OF THE LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD (LPCH), A RELATED ORGANIZATION. MR. DAWES RECEIVES COMPENSATION FROM LPCH FOR HIS SERVICES AT LPCH. MR DAWES RECEIVED NO COMPENSATION FOR HIS DUTIES AS A DIRECTOR OF SHC. LLOYD B. MINOR MD, JOHN MORGRIDGE, NORMAN RISK MD, ANN WEINACKER MD, AND MARK WELTON MD ARE DIRECTORS OF SHC. FOR FY14 THEY WERE EMPLOYED AT STANFORD UNIVERSITY (SU), A RELATED ORGANIZATION. THESE INDIVIDUALS RECEIVES COMPENSATION FROM SU FOR THEIR SERVICES AT SU. THEY RECEIVED NO COMPENSATION FOR DUTIES AS A DIRECTORS OF SHC. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES ADDITIONAL MINIMUM PENSION LIABILITY $ 6,650,000 INTEREST RATE SWAP MTM $ (37,532,179) EQUITY TRANSFER $ (51,857,506) PET/CT INCOME BOOK/TAX DIFFERENCE $ (2,067) SEROC INCOME BOOK/TAX DIFFERENCE $ (51,477) ------------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ (82,793,229) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE COUNSEL LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 899 Northgate Drive Suite 530 | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680396696 | EIN |
| Primary Activities | MEDICAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $1,602,058 | TotalIncomeAmt |
| End Of Year Assets | $590,560 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE BRD OF TRUST LELAND STANF JR UNI | |||||||||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | ACADEMIA | CA | 501(C)(3) | 2 | NA | false | |||||
| LUCILE SALTER PACKARD CHILDRENS HOSPITAL | |||||||||||||||
| 725 WELCH ROAD MC 5553 | PALO ALTO | CA | 94304 | 770003859 | HEALTHCARE | CA | 501(C)(3) | 3 | STANFORD | Yes (true) | |||||
| THE FREIDENRICH SUPPORT FOUNDATION | |||||||||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 300519583 | SUPPORT | CA | 501(C)(3) | 11, TYPE I | STANFORD | Yes (true) | |||||
| SHR HOLDINGS INC | |||||||||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 943187167 | REAL ESTATE | CA | 501(C)(25) | N/A | STANFORD | Yes (true) | |||||
| SU EMP BEN TRUST POST RETEMPYNT BEN | |||||||||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 943246199 | BENEFITS | CA | 501(C)(9) | N/A | STANFORD | Yes (true) | |||||
| UNIVERSITY HEALTHCARE ALLIANCE | |||||||||||||||
| 855 OAK GROVE AVE SUITE 100 | MENLO PARK | CA | 94205 | 943192446 | HEALTHCARE | CA | 501(C)(3) | 3 | SHC | Yes (true) | |||||
| THE DUDLEY E CHAMBERS FOUNDATION | |||||||||||||||
| JP MORGAN CHASE PO BOX 3038 | MILWAUKEE | WI | 53201 | 386841793 | SUPPORT | NY | 501(C)(3) | 11,TYPE III | STANFORD | Yes (true) | |||||
| STANFORD UNIVERSITY BOOK STORE | |||||||||||||||
| BLDG 60 MAIN QUAD NO 105 | STANFORD | CA | 94305 | 940894150 | SUPPORT | CA | 501(C)(3) | 11, TYPE I | STANFORD | Yes (true) | |||||
| STANFORD SCHOOLS CORPORATION | |||||||||||||||
| 475 POPE STREET | MENLO PARK | CA | 94025 | 202699147 | EDUCATIONAL | CA | 501(C)(3) | 2 | STANFORD | Yes (true) | |||||
| PACKARD CHILDREN'S HEALTH ALLIANCE | |||||||||||||||
| 725 WELCH ROAD MC5551 | PALO ALTO | CA | 94304 | 320359189 | HEALTHCARE | CA | 501(C)(3) | 3 | LPCH | Yes (true) | |||||
| STANFORD HABITAT CONSERVATION BOARD | |||||||||||||||
| 3160 PORTER DR STE 200 | PALO ALTO | CA | 94304 | 461882243 | CONSERVATION | CA | 501(C)(3) | 7 | STANFORD | Yes (true) | |||||
| STANFORD FACULTY CLUB | |||||||||||||||
| PO BOX 7229 | STANFORD | CA | 94309 | 941187089 | FAC INTERACT. | CA | 501(C)(7) | N/A | STANFORD | Yes (true) | |||||
| STANFORD FEDERAL CREDIT UNION | |||||||||||||||
| 1860 EMBARCADERO RD | PALO ALTO | CA | 94303 | 941492212 | CREDIT UNION | CA | 501(C)(1) | N/A | STANFORD | Yes (true) | |||||
| THE HONG KONGSU CHARITABLE TRUST | |||||||||||||||
| 986078093 | SUPPORT | 501(C)(3) | STANFORD | Yes (true) | 1401 CAROLINE CENTER | 28 PING ROAD | CAUSEWAY | HK | HK | ||||||
| THE STANFORD TRUST | |||||||||||||||
| SUPPORT | 501(C)(3) | STANFORD | Yes (true) | 65 HIGH STREET | OXFORD | OX1 46L | UK | UK | |||||||
| STANFORD PROGRAMME (CAPE TOWN) NPC | |||||||||||||||
| EDUCATION | 501(C)(3) | STANFORD | Yes (true) | WAVERLY BUSINESS PARK BUILDING 11 | CAPE TOWN | SF | SF | ||||||||
| UNIVERSITY HEALTHCARE ADVANTAGE | |||||||||||||||
| 3220 BLUME DRIVE STE 260 | RICHMOND | CA | 948065741 | 464071746 | SUPPORT | CA | 501(C)(3) | 11, TYPE I | SHC | Yes (true) | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ATWATER 12 LP | ||||||||||||||||||||
| 2001 ROSS AVE STE 1600 | DALLAS | TX | 75201 | 752944481 | INVESTMENTS | DE | NA | |||||||||||||
| AVENUE ASIA CAPITAL PARTNERS LP | ||||||||||||||||||||
| 399 Park Ave 6th Fl | NEW YORK | NY | 10022 | 010553224 | FOREIGN INV. | DE | NA | |||||||||||||
| JER R E QUALIFIED PARTNERS EUROPE LP | ||||||||||||||||||||
| 7950 JONES BRANCH DR SUITE 220 | MCLEAN | VA | 22107 | 542029560 | INVESTMENTS | DE | NA | |||||||||||||
| LINCOLN COMMERCE PARK II LTD | ||||||||||||||||||||
| PO BOX 1920 | DALLAS | TX | 75221 | 204681486 | RE DEVELOPMEN | DE | NA | |||||||||||||
| PARMENTER REALTY FUND II LP | ||||||||||||||||||||
| 1111 BRICKELL AVE STE 2910 | MIAMI | FL | 33131 | 200973616 | INVESTMENTS | DE | NA | |||||||||||||
| SANDPIPER FUND LP | ||||||||||||||||||||
| 2100 MCKINNEY AVE STE 1770 | DALLAS | TX | 98161 | 260341626 | INVESTMENTS | TX | NA | |||||||||||||
| SAROFIM MULTIFAMILY PARTNERS LP | ||||||||||||||||||||
| 8115 PRESTON RD STE 400 | DALLAS | TX | 75201 | 201929002 | RE DEVELOPMEN | DE | NA | |||||||||||||
| SKY HARBOR ASSOCIATES LP | ||||||||||||||||||||
| PO BOX 1920 | DALLAS | TX | 75225 | 205803431 | INVESTMENTS | DE | NA | |||||||||||||
| STERLING STAMOS REAL ASSETS FUND (A) LP | ||||||||||||||||||||
| 450 PARK AVE 23RD FL | NEW YORK | NY | 94025 | 203949682 | INVESTMENTS | DE | NA | |||||||||||||
| DEK PORTFOLIO LLC | ||||||||||||||||||||
| C/O SPAULDING SLYE INV 1 PO S | BOSTON | MA | 10022 | 043446765 | INVESTMENTS | DE | NA | |||||||||||||
| BROWN BARK I LP | ||||||||||||||||||||
| PO BOX 1068 | STAFFORD | TX | 77497 | 721604614 | INVESTMENTS | DE | NA | |||||||||||||
| BROWN BARK II LP | ||||||||||||||||||||
| PO BOX 1068 | STAFFORD | TX | 77497 | 208727391 | INVESTMENTS | DE | NA | |||||||||||||
| BROWN BARK III LP | ||||||||||||||||||||
| PO BOX 1068 | STAFFORD | TX | 77497 | 261780743 | INVESTMENTS | DE | NA | |||||||||||||
| STANFORD PET-CT LLC | ||||||||||||||||||||
| 300 PASTEUR DRIVE M/C 5555 | STANFORD | CA | 94305 | 611423414 | MED. DIAGNOST | CA | SHC | RELATED | $5,308,375 | $9,724,890 | false | $0 | false | 0.50000 | ||||||
| LSF V DHB HOLDINGS LP | ||||||||||||||||||||
| 2711 N Haskell Ave Ste 1700 | DALLAS | TX | 75204 | 272858604 | INVESTMENTS | DE | NA | |||||||||||||
| SIC SNOWCREEK VIII LLC | ||||||||||||||||||||
| 635 KNIGHT WAY | STANFORD | CA | 94305 | 275431605 | RE DEVELOPMEN | CA | NA | |||||||||||||
| SUMIT HOLDING INTERNATIONAL LLC | ||||||||||||||||||||
| 1400 PAGE MILL ROAD MC5713 | PALO ALTO | CA | 94305 | 263934706 | HOLDING COMPA | DE | SHC | RELATED | -$1,179,304 | $63,207,410 | false | $0 | false | 0.82000 | ||||||
| ARCOLA VENTURE LLC | ||||||||||||||||||||
| C/O STANFORD MGMT CO 635 KNIGHT W | STANFORD | CA | 94304 | 371689632 | RE DEVELOPMEN | DE | NA | |||||||||||||
| BLACKSTONE REP VII TE 7-NQ LP | ||||||||||||||||||||
| C/O THE BLACKSTONE GROUP 345 PARK | NEW YORK | NY | 943057297 | 900878802 | INVESTMENTS | DE | NA | |||||||||||||
| OUTLAWS CASINO LTD | ||||||||||||||||||||
| 3160 PORTER DR | PALO ALTO | CA | 94304 | 841457498 | HOLDING COMPA | CO | NA | |||||||||||||
| STANFORD EMANUEL RAD ONCOLOGY | ||||||||||||||||||||
| RADIOLOGY | CA | SHC | Related | $1,713,313 | $2,483,080 | false | $0 | false | 0.60000 | |||||||||||
| PALO ALTO LP | ||||||||||||||||||||
| FOREIGN INV. | NA | OGIER HOUSE THE ESPLANADE | ST. HELIER | JE | XC JE4 9WG | JE | ||||||||||||||
| FORTRESS IW COINVESTMENT (FUND B) LP | ||||||||||||||||||||
| 1345 AVE OF THE AMERICAS 23RD FL | NEW YORK | NY | 10105 | 980509639 | INVESTMENTS | NA | CJ | |||||||||||||
| JER REAL ESTATE PARTNERS EUROPE II LP | ||||||||||||||||||||
| INVESTMENTS | NA | CLARGES HOUSE 6-12 CLARGES ST | LONDON | UK | W1J 8AD | UK | EN | |||||||||||||
| CEE EQUITY HOLDINGS LP | ||||||||||||||||||||
| INVESTMENTS | NA | Elizabeth House 9 Castle St | St. Helier, | JE | JE4 2QP | JE | Je | |||||||||||||
| ARCOLA RESIDENTIAL VENTURE LLC | ||||||||||||||||||||
| REAL ESTATE | CA | NA | ||||||||||||||||||
| RESERVOIR RESOURCE PARTNERS TE | ||||||||||||||||||||
| INVESTMENTS | NY | NA | ||||||||||||||||||
| STANFORD-STARTX FUND LLC | ||||||||||||||||||||
| INVESTMENTS | DE | NA | ||||||||||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | EINEIN | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARINER VOYAGER INTERNATIONAL LTD | |||||||||||||
| C/O STUARTS CORP SVCS PO BOX 2510 | GEORGE TOWN | CJ | INVESTMENTS | CJ | NA | C CORP | |||||||
| STANFORD SGGS EUROPE INC | |||||||||||||
| UGLAND HOUSE S CHURCH ST | PO BOX 309GT, GEORGE TOWN | CJ | INVESTMENTS | CJ | NA | C CORP | 131684331 | ||||||
| BLACK RIVER EMEA INVESTORS FUND LTD | |||||||||||||
| UGLAND HOUSE S CHURCH ST | GEORGE TOWN | CJ | INVESTMENTS | CJ | NA | C CORP | 980428006 | ||||||
| EAST SAIL | |||||||||||||
| C/O INTL FS INC IFS COURT | TWENTYEIGHT, CYBERCITY, EBENE | MP | INVESTMENTS | MP | NA | C CORP | |||||||
| GAVEA INVESTMENT FUND II-C LP | |||||||||||||
| PO BOX 896GT HARBOUR CENTRE | GEORGE TOWN | CJ | INVESTMENTS | CJ | NA | C CORP | 980537952 | ||||||
| JER ALBERTA LP | |||||||||||||
| INVESTMENTS | CA | NA | C CORP | 980423557 | C/O JE ROBERT COS 1650 TYSON BLVD | MCLEAN | VA | 22102 | |||||
| LS ALBERTA III LP | |||||||||||||
| INVESTMENTS | CA | NA | C CORP | 980493425 | C/O JE ROBERT COS 1650 TYSON BLVD | MCLEAN | VA | 22102 | |||||
| MARBLETON PROPERTY FUND (ALBERTA) LP | |||||||||||||
| INVESTMENTS | CA | NA | C CORP | 980531893 | C/O JE ROBERT COMPANIES 1650 TYS | MCLEAN | VA | 22102 | |||||
| CLAT (16) | |||||||||||||
| CHARITABLE TR | NA | TRUST | CA | ||||||||||
| CRT (501) | |||||||||||||
| CHARITABLE TR | NA | TRUST | CA | ||||||||||
| OTHER (7) | |||||||||||||
| CHARITABLE TR | NA | TRUST | CA | ||||||||||
| PIF (79) | |||||||||||||
| CHARITABLE TR | NA | TRUST | CA | ||||||||||
| ALPINE CHALET INC | |||||||||||||
| SKI LODGE | NA | C CORP | 941556099 | PO BOX 9988 | SOUTH LAKE TAHOE | CA | 96158 | CA | |||||
| STANFORD (BEIJING) CNSLTNG CO LTD (WFOE) | |||||||||||||
| 5275TH FLBLDG CACADEMY SOUTH RD | HAIDAN DISTRICT | CH | EDUCATION | CH | NA | C CORP | BEIJING | ||||||
| STANFORD UNIV MED NETWORK RISK AUTHORITY | |||||||||||||
| RISK MGMT CON | NA | C CORP | 461132002 | 1400 PAGE MILL RD MSC 5713 | PALO ALTO | CA | 94304 | CA | |||||
| PROFESSIONAL EXCHANGE ASSURANCE COMPANY | |||||||||||||
| INSURANCE | NA | C CORP | 900897686 | 201 merchant street suite 2400 | honolulu | HI | 96813 | HI | |||||
| ARCOLA RES DEVELOPMENT CORP | |||||||||||||
| INVESTMENT | NA | C CORP | 800804754 | C/O SMC 635 KNIGHT WAY | STANFORD | CA | 943057297 | DE | |||||
| BREP VII ALBERTA FEEDER (OFFSHORE) TE7LP | |||||||||||||
| INVESTMENTS | NA | C CORP | 981066351 | C/O THE BLACKSTONE GROUP 345 PARK | NEW YORK | NY | 10154 | CA | |||||
| BREP VII ALBERTA FEEDER(OFFSHORE)TE7NQLP | |||||||||||||
| INVESTMENTS | NA | C CORP | 981066355 | C/O THE BLACKSTONE GROUP 345 PARK | NEW YORK | NY | 10154 | CA | |||||
| WOODBOURNE CANADA PARTNERS II -CAYMAN LP | |||||||||||||
| INVESTMENTS | CJ | NA | C CORP | 980705321 | |||||||||
| MBS AGENCY OFFSHORE FUND LTD | |||||||||||||
| C/O WALKER SPV LTD 87 MARY ST | KY1-9002, GEORGE TOWN | CJ | INVESTMENTS | CJ | NA | C CORP | GRAND CAYMAN | ||||||
| WEST FACE ALTERNATIVE CREDIT CAYMAN LP | |||||||||||||
| PO BOX 10008 WILLOW HOUSE | KY1-1001 | CJ | INVESTMENTS | CJ | NA | C CORP | GRAND CAYMAN | ||||||
| MIDPOINT TECHNOLOGY PARK OWNERS ASSOC | |||||||||||||
| REAL ESTATE | NA | C CORP | 943287254 | 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | CA | |||||
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | Yes (true) | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SHI LLC | ||
| Q | $7,597,370 | BOOK |
| SEROC | ||
| P | $249,929 | BOOK |
| LPCH | ||
| K | $68,097,665 | FMV |
| LPCH | ||
| L | $1,196,565 | FMV |
| LPCH | ||
| M | $6,488,082 | FMV |
| LPCH | ||
| N | $25,449,440 | FMV |
| LPCH | ||
| O | $578,782 | BOOK |
| LPCH | ||
| P | $9,266,102 | BOOK |
| UNIVERSITY HEALTHCARE ALLIANCE | ||
| B | $33,714,751 | CASH |
| UNIVERSITY HEALTHCARE ALLIANCE | ||
| G | $580,475 | CASH |
| UNIVERSITY HEALTHCARE ALLIANCE | ||
| J | $3,487,986 | CASH |
| UNIVERSITY HEALTHCARE ALLIANCE | ||
| P & Q | $3,808,020 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CHARITABLE LEAD ANNUITY TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE 3 CHARITABLE REMAINDER TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE 4 OTHER TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE 5 POOLED INVESTMENT FUNDS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. | ExplanationTxt |