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SUTTER HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SUTTER HEALTH (EIN 94-2788907)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-04
IRS object ID
201543089349301429
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-04T20:25:01-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14370 LA JOLLA VILLAGE DR STE 500AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942788907EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff SpraguePersonNm
Person TitleCFOPersonTitleTxt
Phone9162866665PhoneNum
Signature2015-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA HEISKALAPreparerPersonNm
PTINP00649485PTIN
Phone8585357200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK FRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 RIVER PLAZA DRIVEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,743,442,713GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUTTERHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7122TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$11,392,926TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,437,345NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,429,136PYContributionsGrantsAmt
CY Contributions Grants$5,301,703CYContributionsGrantsAmt
PY Program Service Revenue$841,211,224PYProgramServiceRevenueAmt
CY Program Service Revenue$995,940,890CYProgramServiceRevenueAmt
PY Investment Income$142,348,102PYInvestmentIncomeAmt
CY Investment Income$225,985,205CYInvestmentIncomeAmt
PY Other Revenue$11,191,768PYOtherRevenueAmt
CY Other Revenue$2,988,142CYOtherRevenueAmt
PY Total Revenue$998,180,230PYTotalRevenueAmt
CY Total Revenue$1,230,215,940CYTotalRevenueAmt
PY Grants And Similar Paid$1,671,547PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,322,948CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$536,327,244PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$635,631,005CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$603,552,715PYOtherExpensesAmt
CY Other Expenses$608,848,858CYOtherExpensesAmt
PY Total Expenses$1,141,551,506PYTotalExpensesAmt
CY Total Expenses$1,245,802,811CYTotalExpensesAmt
PY Revenues Less Expenses-$143,371,276PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,586,871CYRevenuesLessExpensesAmt
Total Assets BOY$5,062,427,843TotalAssetsBOYAmt
Total Assets EOY$4,587,642,833TotalAssetsEOYAmt
Total Liabilities BOY$1,089,540,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,448,664,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,972,887,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,138,978,208NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,146,062,172ExpenseAmt
Grant$1,322,948GrantAmt
Revenue$987,539,623RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,146,062,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1159IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7122EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM REICHPersonNm
Phone9162866665PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PATRICK FRY
PRESIDENT & CEO, SUTTER HEALTH40.010.0Yes (X)Yes (X)$3,626,367$0$2,728,330
MIKE GAULKE
BOARD MEMBER7.01.0Yes (X)$27,500$0$0
LISA GEVELBER
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
PETER JACOBI
BOARD MEMBER7.02.0Yes (X)$27,500$0$0
RICK JELINEK
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
RICHARD LEVY PHD
BOARD MEMBER (CHAIR)12.01.0Yes (X)Yes (X)$27,500$0$0
ROBERT MARGOLIS
BOARD MEMBER (PART YEAR)7.00.0Yes (X)$6,875$0$0
SHARON MCCOLLAM
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
TODD MURRAY
BOARD MEMBER (CHAIR FINANCE)10.00.0Yes (X)Yes (X)$27,500$0$0
DAVID NASAW
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
ROBERT PEABODY JR MD
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
MICHAEL ROOSEVELT
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
TODD SMITH MD
BOARD MEMBER (SECRETARY)7.02.0Yes (X)Yes (X)$27,500$0$0
JOAN SMITH-MACLEAN MD
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
BARRY WILLIAMS
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
FLO DI BENEDETTO
SVP & GENERAL COUNSEL/ASST SEC40.01.0Yes (X)$1,084,714$0$309,982
ED ERWIN
DIR REAL ESTATE SRVCS/ASST SEC40.00.0Yes (X)$209,909$0$19,685
ROBERT REED
SVP & CFO SUTTER HEALTH40.02.0Yes (X)$4,048,125$0$192,992
PETER ANDERSON
SVP STRATEGY & BUS. DVLPMT40.012.0$1,180,062$0$232,705Yes (X)
DAVID BENN
REG. PRES., CENTRAL VALLEY0.040.0$1,130,612$0$326,854Yes (X)
ED BERDICK
SVP SHARED SERVICES40.00.0$1,638,864$0$269,901Yes (X)
DAVID BRADLEY
REGIONAL PRESIDENT, EAST BAY0.040.0$1,158,898$0$245,821Yes (X)
MARTIN BROTMAN MD
SVP RESEARCH, ED. PHILANTHROPY40.00.0$992,845$0$91,019Yes (X)
JEFF BURNICH MD
SVP, SUTTER MEDICAL NETWORK40.00.0$1,126,279$0$326,286Yes (X)
MIKE COHILL
REGIONAL PRESIDENT, WEST BAY0.040.0$1,891,770$0$292,596Yes (X)
JAMES CONFORTI
PRESIDENT, SAC SIERRA0.040.0$1,074,810$0$332,008Yes (X)
JEFF GERARD
REG. PRES, PENINSULA COASTAL0.040.0$1,278,172$0$324,749Yes (X)
MIKE HELM
SVP HUMAN RESOURCES40.00.0$1,113,126$0$260,495Yes (X)
GORDON HUNT MD
SVP & CHIEF MEDICAL OFFICER SH40.00.0$1,299,440$0$262,407Yes (X)
SARAH KREVANS
COO SUTTER HEALTH40.011.0$1,762,486$0$424,237Yes (X)
JONATHAN MANIS
SVP & CIO SUTTER HEALTH40.00.0$1,064,927$0$252,992Yes (X)
RICHARD SLAVIN MD
PRESIDENT & CEO, PAMF0.040.0$1,671,606$0$201,929Yes (X)
CHARLES WIRTH
CEO, SUTTER PHYSICIAN SERVICES40.00.0$898,345$0$145,652Yes (X)
WARREN BROWNER
CEO SAN FRANCISCO HOSPITALS0.040.0$964,514$0$367,972Yes (X)
JOHN GATES
REGIONAL CFO & VP FIN EB & WB0.040.0$1,058,493$0$146,579Yes (X)
FRANCIS MARZONI
DIVISION PRESIDENT PAMF0.040.0$1,269,062$0$194,320Yes (X)
ROBERT MERWIN
CEO, MILLS PENINSULA HEALTH SV0.040.0$1,192,225$0$113,751Yes (X)
JEFFERY SPRAGUE
SH SVP FINANCE OPERATIONS40.00.0$1,054,869$0$399,561Yes (X)
ELIZABETH VILARDO MD
FMR BD MBR. DIVISION PRES PAMF0.040.0$917,835$0$170,346Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,072,730TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,633,169TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1732IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIGHTSOURCING INC
PO BOX 515743LOS ANGELESCA900515118STAFFING SERVICES$134,726,625
HERREROBOLDT PARTNERS
633 FOLSOM ST STE 6SAN FRANCISCOCA94107CONSTRUCTION SVCS$90,068,696
SKANSKA USA BUILDING INC
4776 COLLECTIONS CENTER DRCHICAGOIL60693CONSTRUCTION SVCS$70,199,459
BOLDT CO
LOCK BOX 285MILWAUKEEWI532880285CONSTRUCTION SVCS$34,816,123
UNGER CONSTRUCTION
910 X STREETSACRAMENTOCA95818CONSTRUCTION SVCS$33,052,908
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K434CntrctRcvdGreaterThan100KCnt
Government Grants$5,283,961GovernmentGrantsAmt
All Other Contributions$17,742AllOtherContributionsAmt
Total Contributions$5,301,703TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SERVICES EXEMPT AFFIL.900099$987,432,712$987,432,712
ASC OPERATORS, LLC GUARANTEED PAYMENTS900099$1,203,138$1,203,138
ASC OPERATORS, LLC ORDINARY INCOME900099$655,889$655,889
ASCO SAN FRANCISCO GUARANTEED PAYMENTS900099$654,390$654,390
ASCO EAST BAY GUARANTEED PAYMENTS900099$382,929$382,929

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,611,832TotalRevenueColumnAmt
Related Or Exempt Func Income$5,179,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$432,232UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$995,940,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,772,338TotalRevenueColumnAmt
Unrelated Business Revenue-$101UnrelatedBusinessRevenueAmt
Exclusion$66,772,439ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,353TotalRevenueColumnAmt
Exclusion$39,353ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,441,916RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,522,461RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$80,545RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,545TotalRevenueColumnAmt
Unrelated Business Revenue-$37,574UnrelatedBusinessRevenueAmt
Exclusion-$42,971ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,641,780,133SecuritiesAmt
Other$26,137,194OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,499,671,273SecuritiesAmt
Other$9,033,039OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$142,108,860SecuritiesAmt
Other$17,104,155OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,212,867TotalRevenueColumnAmt
Exclusion$159,212,867ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUTTER PHYSICIAN SERVICES621110$5,943,536$5,943,536
SURGERY CENTER MANAGEMENT621400$2,535,709$2,535,709
RADIATION PHYSICS SERVICES541900$1,999,629$1,999,629

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,449,540TotalRevenueColumnAmt
Related Or Exempt Func Income-$7,969,035RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$519,495UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,029,334OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,230,215,940TotalRevenueColumnAmt
Related Or Exempt Func Income$987,539,623RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,392,926UnrelatedBusinessRevenueAmt
Exclusion$225,981,688ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,322,948TotalAmt
Program Services$1,322,948ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$23,553,569TotalAmt
Management And General$23,553,569ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$194,359TotalAmt
Management And General$194,359ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$431,686,060TotalAmt
Program Services$423,052,339ProgramServicesAmt
Management And General$8,633,721ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,985,038TotalAmt
Program Services$25,096,085ProgramServicesAmt
Management And General$1,888,953ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$116,498,556TotalAmt
Program Services$105,026,243ProgramServicesAmt
Management And General$11,472,313ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,713,423TotalAmt
Program Services$34,143,483ProgramServicesAmt
Management And General$2,569,940ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$51,321,434TotalAmt
Program Services$33,070,906ProgramServicesAmt
Management And General$18,250,528ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,148,454TotalAmt
Program Services$6,148,454ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,839,040TotalAmt
Program Services$2,839,040ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,086,065TotalAmt
Management And General$3,086,065ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,153,556TotalAmt
Management And General$12,153,556ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$289,868TotalAmt
Program Services$289,868ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,022,887TotalAmt
Program Services$10,017,887ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,154,832TotalAmt
Program Services$24,621,817ProgramServicesAmt
Management And General$3,533,015ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$121,605,953TotalAmt
Program Services$121,189,887ProgramServicesAmt
Management And General$416,066ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,807,645TotalAmt
Program Services$23,804,035ProgramServicesAmt
Management And General$3,610ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,902,026TotalAmt
Program Services$6,640,242ProgramServicesAmt
Management And General$261,784ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,969,624TotalAmt
Program Services$408,156ProgramServicesAmt
Management And General$2,561,468ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,289,337TotalAmt
Program Services$2,289,337ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,393,993TotalAmt
Program Services$113,889,133ProgramServicesAmt
Management And General$504,860ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,908,059TotalAmt
Program Services$3,548,176ProgramServicesAmt
Management And General$359,883ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FEDERAL TAXES$459,113$38,258$420,855
PURCHASED SERVICES$107,931,632$101,715,547$6,216,085
REPAIRS & MAINTENANCE$51,537,302$51,372,795$164,507
MEDICAL SUPPLIES$10,130,978$10,130,978

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,897,060TotalAmt
Program Services$45,406,558ProgramServicesAmt
Management And General$3,490,502ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,245,802,811TotalAmt
Program Services$1,146,062,172ProgramServicesAmt
Management And General$99,740,639ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,294,014BOYAmt
EOY-$9,462,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,201EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,851,047BOYAmt
EOY$2,329,962EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$501,343,908BOYAmt
EOY$44,515,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,376,298,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$649,442,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$726,946,557BOYAmt
EOY$726,855,656EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,021,459,638BOYAmt
EOY$3,250,213,628EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$149,842,819BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,453,648BOYAmt
EOY$44,924,968EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$600,236,212BOYAmt
EOY$528,264,082EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,062,427,843BOYAmt
EOY$4,587,642,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$398,806,548BOYAmt
EOY$585,520,085EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$690,733,590BOYAmt
EOY$863,144,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,089,540,138BOYAmt
EOY$1,448,664,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,971,904,511BOYAmt
EOY$3,138,544,251EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$983,194BOYAmt
EOY$433,957EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,972,887,705BOYAmt
EOY$3,138,978,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,062,427,843BOYAmt
EOY$4,587,642,833EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$15,586,871ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$167,623,848NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$650,698,778OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations17SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (17 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
EAST BAY PERINATAL CENTER
51017228503Yes (true)$14,177$0
EDEN MEDICAL CENTER
94294810003Yes (true)$54,483,490$0
MILLS-PENINSULA HEALTH SERVICES
94115626503Yes (true)$25,690,370$0
PALO ALTO MEDICAL FOUNDATION
94115658103Yes (true)$39,489,587$0
SAMUEL MERRITT UNIVERSITY
94299264202Yes (true)$480,333$0
SUTTER CENTRAL VALLEY HOSPITALS
94108091703Yes (true)$15,594,543$0
SUTTER COAST HOSPITAL
94298852003Yes (true)$1,726,509$0
SUTTER EAST BAY HOSPITALS
94119617603Yes (true)$152,094,707$0
SUTTER GOULD MEDICAL FOUNDATION
94168225603Yes (true)$15,463,532$0
SUTTER HEALTH PACIFIC
99029865103Yes (true)$2,500,090$0
SUTTER HEALTH SACRAMENTO SIERRA REGION
94115662103Yes (true)$88,236,489$0
SUTTER MEDICAL CENTER CASTRO VALLEY
77014604703Yes (true)$59,305,287$0
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
94606884303Yes (true)$16,325,168$0
SUTTER WEST BAY HOSPITALS
94056268003Yes (true)$155,471,052$0
SUTTER WEST BAY MEDICAL FOUNDATION
94294813103Yes (true)$10,005,791$0
SUTTER EAST BAY MEDICAL FOUNDATION
94269041503Yes (true)$7,140,872$0
SUTTER MEDICAL FOUNDATION
68027397403Yes (true)$12,480,695$0
FieldValueIRS element (for citing)
Supported Organizations Total17SupportedOrganizationsTotalCnt
Support Sum$656,502,692SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 6IN 2014, OUR NOT-FOR-PROFIT SUTTER HEALTH NETWORK INVESTED $767 MILLION
SCHEDULE A, PART IV, SECTION E, LINE 3Pursuant to the bylaws of each supported organization, Sutter Health is

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$2,846,065GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$240,000OtherActivitiesAmt
Total Lobbying Expenditures$3,086,065TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART II-B, LINE 1F$2,346,065 TO CALIFORNIA HOSPITALS COMMITTEE ON ISSUES. $500,000 TO COALITION TO PROTECT AMERICAN'S HEALTHCARE, EARMARKED FOR PUBLIC AWARENESS AND EDUCATION.
SCHEDULE C, PART II-B, LINE 1IOTHER ACTIVITIES: PAID CONSULTANTS THAT PERFORMED LOBBYING ACTIVITIES.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,339,888OtherCostOrOtherBasisAmt
Book Value$104,339,888BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,615,839OtherCostOrOtherBasisAmt
Depreciation$31,675,042DepreciationAmt
Book Value$59,940,797BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,902,817OtherCostOrOtherBasisAmt
Depreciation$17,938,516DepreciationAmt
Book Value$15,964,301BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$939,298,840OtherCostOrOtherBasisAmt
Depreciation$596,764,564DepreciationAmt
Book Value$342,534,276BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,140,744OtherCostOrOtherBasisAmt
Depreciation$3,064,350DepreciationAmt
Book Value$204,076,394BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$726,855,656TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLES$281,515,121
OTHER RECEIVABLES$54,015,339
UNAMORTIZED FINANCING COSTS$1,934,412
OTHER ASSETS$190,799,210
FieldValueIRS element (for citing)
Total Book Value Other Assets$528,264,082TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SELF INSURANCE RESERVE$353,951,105
TAXABLE BOND LIABILITIES$136,000,000
OTHER LIABILITIES$373,193,435
FieldValueIRS element (for citing)
Total Liability$863,144,540TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationASC 740 (FIN48) FOOTNOTE FROM AUDIT: THIS ORGANIZATION WAS PART OF A CONSOLIDATED SYSTEM AUDIT, THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER HEALTH AND AFFILIATES COMBINED FINANCIAL STATEMENT IS AS FOLLOWS: SUTTER HEALTH, THE LEGAL ENTITY, AND MOST AFFILIATES HAVE BEEN DETERMINED TO BE EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE, (PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3)), AND THE CALIFORNIA FRANCHISE TAX BOARD (PURSUANT TO CALIFORNIA REVENUE AND TAXATION CODE 23701(D)) AND, GENERALLY, ARE NOT SUBJECT TO TAXES ON INCOME. CERTAIN ACTIVITIES OF SUTTER ARE SUBJECT TO INCOME TAXES; HOWEVER, SUCH ACTIVITIES ARE NOT SIGNIFICANT TO THE COSOLIDATED FINANCIAL STATEMENTS. WITH RESPECT TO ITS TAXABLE ACTIVITIES, SUTTER RECORDS INCOME TAXES USING THE LIABILITY METHOD, UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR SETTLED. SUTTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. SUTTER RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2014 AND 2013, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALAMEDA COUNTY FOOD BANK
7900 EDGEWATER DRIVEOAKLANDCA94614942960297501(C)(3)$25,000GENERAL SUPPORT
AMERICAN RED CROSS
PO BOX 100805PASADENACA911890805530196605501(C)(3)$106,200GENERAL SUPPORT
BNAI BRITH TODAY
DEPT 224WASHINGTONDC20055530179971501(C)(3)$15,000GENERAL SUPPORT
CALIFORNIA PRIMARY CARE ASSOCIATION
1215 K STREET STE 700SACRAMENTOCA95814943215565501(C)(3)$15,000GENERAL SUPPORT
CENTER FOR HEALTHCARE DECISIONS INC
3400 DATA DRRANCHO CORDOVACA95670680441958501(C)(3)$15,000GENERAL SUPPORT
CERES COMMUNITY PROJECT
PO BOX 1562SEBASTOPOLCA95473262250997501(c)(3)$6,250GENERAL SUPPORT
COALITION FOR COMPASSIONATE CARE OF CA
1331 GARDEN HWY STE 100SACRAMENTOCA95833270419836501(C)(3)$45,000GENERAL SUPPORT
COMMUNICARE HEALTH CENTERS
PO BOX 1260DAVISCA95617942188574501(c)(3)$150,000GENERAL SUPPORT
DISABLED AMERICAN VETERANS
PO BOX 14301CINCINNATIOH452500301310263158501(C)(4)$28,700GENERAL SUPPORT
FISHER HOUSE FOUNDATION INC
111 ROCKVILLE PIKE STE 420ROCKVILLEMD20850113158401501(C)(3)$25,000GENERAL SUPPORT
FOOD BANK OF SOLANO & CONTRA COSTA COUNTY
PO BOX 6324CONCORDCA95424942418054501(C)(3)$18,500GENERAL SUPPORT
FOOD PANTRY OF DAVIS STREET
3081 TEAGARDEN STSAN LEANDROCA94577943121699501(C)(3)$12,500GENERAL SUPPORT
GREATER SACRAMENTO AREA ECONOMIC COUNCIL
400 CAPITOL MALL 22ND FLSACRAMENTOCA95814465517841501(C)(3)$100,000GENERAL SUPPORT
MARCH OF DIMES
1050 SANSOME ST 4TH FLOORSAN FRANCISCOCA94111131846366501(C)(3)$138,700GENERAL SUPPORT
NATUREBRIDGE
28 GEARY ST STE 650SAN FRANCISCOCA94108942145930501(C)(3)$10,000GENERAL SUPPORT
OKIZU FOUNDATION
16 DIGITAL DR SUITE 100NOVATOCA94949680291178501(C)(3)$25,000GENERAL SUPPORT
MARIN COMMUNITY FOUNDATION
10 NO SAN PEDRO RD STE 1012SAN RAFAELCA94903943007979501(C)(3)$68,410GENERAL SUPPORT
PLACER FOOD BANK
133 CHURCH STREETROSEVILLECA95678941740316501(C)(3)$9,000GENERAL SUPPORT
OPERATION ACCESS
1119 MARKET ST STE 400SAN FRANCISCOCA94103943180356501(C)(3)$100,000GENERAL SUPPORT
REDWOOD EMPIRE FOOD BANK
3320 INDUSTRIAL DRIVESANTA ROSACA95403680121855501(C)(3)$6,250GENERAL SUPPORT
RIVER CITY FOOD BANK
1322 27TH STREETSACRAMENTOCA95816911851398501(C)(3)$15,000GENERAL SUPPORT
SALVATION ARMY - MODESTO CITADEL
PO BOX 1663MODESTOCA95353941156347501(C)(3)$22,500GENERAL SUPPORT
ST HOPE ACADEMY
PO BOX 5447SACRAMENTOCA95817273601337501(C)(3)$20,000GENERAL SUPPORT
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVESAN FRANCISCOCA94107943041517501(C)(3)$32,500GENERAL SUPPORT
SAN FRANCISCO PUBLIC HEALTH FOUNDATION
1450 SUTTER ST STE 101SAN FRANCISCOCA94109943117093501(C)(3)$10,000GENERAL SUPPORT
SECOND HARVEST FOOD BANK-SANTA CLARA
750 CURTNER AVENUESAN JOSECA95125942614101501(C)(3)$33,500GENERAL SUPPORT
SECOND HARVEST FOOD BANK-SANTA CRUZ COUNTY
800 OHLONE PARKWAYWATSONVILLECA95076770326685501(C)(3)$16,500GENERAL SUPPORT
SEROTONIN SURGE CHARITIES
1955 COWELL BLVDDAVISCA95616680411254501(C)(3)$50,000GENERAL SUPPORT
TRACY INTERFAITH MINISTRIES
3111 W DONATION LINE ROADTRACYCA95376943150638501(C)(3)$10,000GENERAL SUPPORT
FOOD BANK OF YOLO COUNTY
1244 FORTNA AVEWOODLANDCA95776237111782501(c)(3)$6,000GENERAL SUPPORT
CALIFORNIA PACIFIC MEDICAL CENTER
PO BOX 60000 FILE 73710SAN FRANCISCOCA941603711940562680501(C)(3)$20,588GENERAL SUPPORT
EDEN MEDICAL CENTER
20103 LAKE CHABOT RDCASTRO VALLEYCA94546942948100501(C)(3)$15,569GENERAL SUPPORT
MILLS PENINSULA HEALTH SERVICES
1501 TROUSDALE DRIVEBURLINGAMECA94010941156265501(C)(3)$36,320GENERAL SUPPORT
SUTTER VNA AND HOSPICE
1900 POWELL ST STE 300EMERYVILLECA94608946068843501(C)(3)$15,000GENERAL SUPPORT
SECOND HARVEST FOOD BANK - SAN JOAQUIN
704 E INDUSTRIAL PARK DRMANTECACA95337680376587501(C)(3)$15,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: DONATION PAYMENTS WERE UNRESTRICTED AMOUNTS TO THE ORGANIZATIONs. CERTAIN GRANTS ARE MONITORED ON AN INDIVIDUAL BASIS BY REVIEWING EXPENDITURES, PREPARING REPORTS, AND OTHER CONTACT WITH THE GRANTEE TO ENSURE COMPLIANCE WITH GRANT PURPOSE. THE SUTTER HEALTH SYSTEM HAS AN OVERLAP IN LEADERSHIP WHICH MONITORS THE USE OF GRANTS BETWEEN AFFILIATES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER ANDERSON
SVP STRATEGY & BUS. DVLPMT$544,921$0$406,532$0$228,609$0$215,143$0$17,562$0$1,412,767$0$73,697$0
DAVID BENN
REG. PRES., CENTRAL VALLEY$586,713$0$440,011$0$103,888$0$305,543$0$21,311$0$1,457,466$0$98,900$0
ED BERDICK
SVP SHARED SERVICES$793,820$0$593,527$0$251,517$0$248,054$0$21,847$0$1,908,765$0$0$0
DAVID BRADLEY
REGIONAL PRESIDENT, EAST BAY$679,664$0$379,812$0$99,422$0$226,653$0$19,168$0$1,404,719$0$84,475$0
MARTIN BROTMAN MD
SVP RESEARCH, ED. PHILANTHROPY$516,884$0$372,679$0$103,282$0$74,699$0$16,320$0$1,083,864$0$87,587$0
WARREN BROWNER
CEO SAN FRANCISCO HOSPITALS$582,032$0$298,640$0$83,842$0$348,386$0$19,586$0$1,332,486$0$0$0
JEFF BURNICH MD
SVP, SUTTER MEDICAL NETWORK$603,309$0$449,339$0$73,631$0$307,242$0$19,044$0$1,452,565$0$69,052$0
MIKE COHILL
REGIONAL PRESIDENT, WEST BAY$759,301$0$933,166$0$199,303$0$269,054$0$23,542$0$2,184,366$0$132,919$0
JAMES CONFORTI
PRESIDENT, SAC SIERRA$594,704$0$425,250$0$54,856$0$309,954$0$22,054$0$1,406,818$0$50,081$0
FLO DI BENEDETTO
SVP & GENERAL COUNSEL/ASST SEC$582,372$0$433,287$0$69,055$0$291,842$0$18,140$0$1,394,696$0$61,369$0
ED ERWIN
DIR REAL ESTATE SRVCS/ASST SEC$174,300$0$22,579$0$13,030$0$4,198$0$15,487$0$229,594$0$0$0
PATRICK FRY
PRESIDENT & CEO, SUTTER HEALTH$1,523,132$0$1,687,050$0$416,185$0$2,693,377$0$34,953$0$6,354,697$0$396,136$0
JOHN GATES
REGIONAL CFO & VP FIN EB & WB$604,705$0$303,767$0$150,021$0$128,539$0$18,040$0$1,205,072$0$51,581$0
JEFF GERARD
REG. PRES, PENINSULA COASTAL$669,370$0$510,271$0$98,531$0$305,154$0$19,595$0$1,602,921$0$96,024$0
MIKE HELM
SVP HUMAN RESOURCES$491,219$0$404,190$0$217,717$0$229,842$0$30,653$0$1,373,621$0$0$0
GORDON HUNT MD
SVP & CHIEF MEDICAL OFFICER SH$674,372$0$511,312$0$113,756$0$244,953$0$17,454$0$1,561,847$0$102,200$0
SARAH KREVANS
COO SUTTER HEALTH$916,159$0$689,878$0$156,449$0$399,554$0$24,683$0$2,186,723$0$142,787$0
JONATHAN MANIS
SVP & CIO SUTTER HEALTH$572,609$0$400,004$0$92,314$0$230,643$0$22,349$0$1,317,919$0$87,293$0
FRANCIS MARZONI
DIVISION PRESIDENT PAMF$740,266$0$437,816$0$90,980$0$163,440$0$30,880$0$1,463,382$0$79,000$0
ROBERT MERWIN
CEO, MILLS PENINSULA HEALTH SV$524,609$0$576,160$0$91,456$0$82,999$0$30,752$0$1,305,976$0$0$0
ROBERT REED
SVP & CFO SUTTER HEALTH$996,821$0$747,700$0$2,303,604$0$176,299$0$16,693$0$4,241,117$0$0$0
RICHARD SLAVIN MD
PRESIDENT & CEO, PAMF$793,024$0$791,215$0$87,367$0$176,285$0$25,644$0$1,873,535$0$80,200$0
JEFFERY SPRAGUE
SH SVP FINANCE OPERATIONS$560,401$0$340,633$0$153,835$0$379,654$0$19,907$0$1,454,430$0$146,695$0
ELIZABETH VILARDO MD
FMR BD MBR. DIVISION PRES PAMF$560,661$321,954$0$35,220$0$149,185$0$21,161$0$1,088,181$0$23,200$0
CHARLES WIRTH
CEO, SUTTER PHYSICIAN SERVICES$418,501$0$264,047$0$215,797$0$123,341$0$22,311$0$1,043,997$0$68,954$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ARELEVANT INFORMATION REGARDING COMPENSATION ITEMS: FIRST-CLASS TRAVEL: CERTAIN OFFICERS AND KEY EMPLOYEES OF SUTTER HEALTH MAY UPGRADE TO FIRST-CLASS TRAVEL AS BUSINESS NEED DICTATES. UPGRADES ARE CONSIDERED A NECESSARY BUSINESS EXPENSE. TAX INDEMNIFICATION: STANDARD POLICY FOR ALL SUTTER HEALTH EMPLOYEES IS THAT NON-CASH GIFTS AND AWARDS ARE GROSSED-UP FOR TAX PURPOSES. THE AMOUNT OF THE GROSS-UP IS ADDED TO THE EMPLOYEE'S WAGES AND TAXED ACCORDINGLY. SOCIAL CLUB: THE CEO RECEIVES A PAID MEMBERSHIP TO A LOCAL SOCIAL/BUSINESS CLUB. THE MEMBERSHIP IS CONSIDERED A NECESSARY BUSINESS EXPENSE. HOUSING ALLOWANCE: ONE (1) INDIVIDUAL, MIKE COHILL, RECEIVED A HOUSING ALLOWANCE. THE BENEFIT WAS REPORTED AS TAXABLE COMPENSATION ON HIS W-2.
SCHEDULE J, PART I, LINE 3SUPPLEMENTAL COMPENSATION INFORMATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS-LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15 FOR A FULL DESCRIPTION OF THE COMPENSATION APPROVAL PROCESS COMPLETED BY SUTTER HEALTH.
SCHEDULE J, PART I, LINE 4BNONQUALIFIED RETIREMENT PLAN: THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS TO PROVIDE SUTTER HEALTH EXECUTIVES WITH A COMPETITIVE RETIREMENT BENEFIT CONSISTENT WITH SUTTER HEALTH'S OVERALL COMPENSATION PHILOSOPHY FOR ALL EMPLOYEES. CONTRIBUTIONS ARE DESIGNED TAKING INTO CONSIDERATION LOST RETIREMENT BENEFITS THAT WOULD OTHERWISE BE OBTAINED THROUGH THE QUALIFIED PENSION PLAN. SUTTER'S PLANS ARE DESIGNED CONSISTENT WITH COMPETITIVE INDUSTRY PRACTICES. THE RETIREMENT PLAN FOR SUTTER HEALTH EMPLOYEES IS A COMBINATION OF SOCIAL SECURITY, 403B EMPLOYER MATCH CONTRIBUTIONS AND QUALIFIED PLAN BENEFITS. SUTTER HEALTH EXECUTIVES ARE GENERALLY INELIGIBLE FOR EMPLOYER MATCH CONTRIBUTIONS. ADDITIONALLY, QUALIFIED PLAN BENEFITS CAPS HAVE THE EFFECT OF SUBSTANTIALLY REDUCING RETIREMENT BENEFITS THAT ARE OTHERWISE PROVIDED TO ALL EMPLOYEES. THE EFFECT IS THAT EXECUTIVES OFTEN DO NOT RECEIVE THE SAME LEVEL OF RETIREMENT BENEFIT ON AN INCOME REPLACEMENT BASIS AS OTHER EMPLOYEES. TO ENSURE A COMPETITIVE RETIREMENT BENEFIT AND TO ADDRESS THE SHORTFALLS DESCRIBED ABOVE, SUTTER HEALTH MAKES AN ANNUAL CONTRIBUTION TO A NON-QUALIFIED 457(F) PLAN FOR ITS EXECUTIVES. THE FORMULA HAS TWO PARTS: (1) 4% TO 7% OF BASE SALARY (COMMENSURATE WITH MANAGEMENT LEVEL), PLUS (2) A CONTRIBUTION STARTING AT 5% (BASED UPON TENURE) FOR ELIGIBLE EARNINGS BEYOND THE IRS DEFINITION OF INCLUDIBLE COMPENSATION ("PENSION PAY CAP"). THE LATTER OF WHICH IS DESIGNED TO HELP RESTORE LOST PENSION BENEFITS FORFEITED UNDER THE QUALIFIED PLAN FOR EARNINGS OVER THE PENSION PAY CAP LIMIT. CONTRIBUTIONS ARE ALSO MADE FOR A SMALL GROUP OF SENIOR LEVEL EXECUTIVES WHOSE ESTIMATED RETIREMENT BENEFIT (SOCIAL SECURITY PLUS QUALIFIED PLAN BENEFITS PLUS 457(F) FALLS BELOW 50%-65% OF FINAL 4-YEAR AVERAGE BASE SALARY WHEN RETIRING AT AGE 65 WITH 22.5 YEARS OF SERVICE. TARGET BENEFIT LEVELS ARE DISCOUNTED FOR YEARS OF SERVICE LESS THAN 22.5 AT AGE 65. UNLIKE SUTTER HEALTH'S QUALIFIED PLAN WHERE EMPLOYEE BENEFITS ARE GUARANTEED (I.E., A DEFINED BENEFIT), SUTTER'S NON-QUALIFIED PLAN BENEFITS ARE NOT GUARANTEED BY SUTTER HEALTH. INVESTMENT RISK IS BORNE BY PARTICIPANTS AND BENEFITS ARE NOT PROTECTED SHOULD SUTTER HEALTH BECOME INSOLVENT.
SCHEDULE J, PART I, LINE 7NON-FIXED PAYMENTS: SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% TO 10% OF GROSS ANNUAL SALARY. ANNUAL INCENTIVE PLAN (AIP) THE PURPOSE OF THE PLAN IS TO FOCUS EXECUTIVES ON SPECIFIC, SHORTER-TERM GOALS THAT ARE CRITICAL TO THE ACHIEVEMENT OF AFFILIATE, REGION, AND SYSTEM-WIDE OBJECTIVES THAT DRIVE OVERALL ORGANIZATION PERFORMANCE. A PORTION OF THE PLAN AWARD IS DISCRETIONARY IN THAT THE SUPERVISOR MAY ADD UP TO 5% TO THE AWARD PROVIDED THE TOTAL AWARD (FORMULA PORTION PLUS DISCRETIONARY) DOES NOT EXCEED THE MAXIMUM ESTABLISHED FOR ANY GIVEN EXECUTIVE. LONG TERM PERFORMANCE PLANS SUTTER HEALTH ALSO EMPLOYS LONG TERM PERFORMANCE PLANS WHICH ARE DESIGNED TO FOCUS ON LONGER TERM STRATEGIC OBJECTIVES OF THE ORGANIZATION. SUTTER'S LONG TERM PERFORMANCE PLAN APPROACH IS A COMBINATION OF BOTH LONGER TERM MEASURES OF ORGANIZATION SUCCESS AND KEY ORGANIZATION STRATEGIES WHICH REQUIRE THE COMBINED EFFORT OF ALL LEADERSHIP TO ACHIEVE SUCCESS. SUTTER USES A COMMON FATE APPROACH IN THAT ALL PLAN PARTICIPANTS ARE MEASURED AGAINST THE SAME, ORGANIZATION WIDE CRITERIA VS. INDIVIDUAL EFFORTS. THIS FOSTERS A COMMON PURPOSE ACROSS LEADERSHIP AND A SHARED SENSE OF ACCOUNTABILITY FOR THE OVERALL SUCCESS OF SUTTER HEALTH. TO ENSURE THAT EXTRAORDINARY EFFORTS BY INDIVIDUALS CAN BE RECOGNIZED AND THAT ACTIONS OF LEADERSHIP ARE CONSISTENT WITH SUPPORTING SUTTER HEALTH'S OVERALL MISSION, VISION, AND VALUES, SUTTER'S LONG TERM INCENTIVE PLAN APPROACH ALSO INCORPORATES A COMBINATION OF CEO AND SUTTER HEALTH COMPENSATION COMMITTEE DISCRETION. IN SOME CASES, THE SUTTER HEALTH COMPENSATION COMMITTEE HAS DELEGATED AUTHORITY TO THE PRESIDENT & CEO TO MODIFY INDIVIDUAL AWARDS WITHIN LIMITS THAT HAVE BEEN PRE-APPROVED BY THE SUTTER HEALTH COMPENSATION COMMITTEE. THIS INCLUDES BOTH THE REDUCTION AND INCREASE OF AWARD AMOUNTS. SUCH MODIFICATIONS GENERALLY DO NOT EXCEED +/- 20% AND ARE EMPLOYED JUDICIOUSLY. IN ALL CASES, THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES ACHIEVEMENT OF ORGANIZATION GOALS AND MAKES FINAL AWARD DETERMINATION WHICH MAY RESULT IN A REDUCTION OF AWARD IF APPROPRIATE. ALL SENIOR EXECUTIVE AWARDS ARE REVIEWED FOR COMPENSATION REASONABLENESS AND APPROVED PRIOR TO PAYMENT BY THE COMPENSATION COMMITTEE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1MISSION STATEMENT: WE ENHANCE THE WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE IN HEALTH CARE SERVICES.
FORM 990, PART III, LINE 4EXEMPT PURPOSE ACHIEVEMENTS: SUTTER HEALTH PROVIDES ADMINISTRATIVE AND CONSULTING SERVICES TO ITS AFFILIATES. SUTTER HEALTH DOCTORS, HOSPITALS AND OTHER CAREGIVERS ACROSS MORE THAN 100 NORTHERN CALIFORNIA COMMUNITIES PARTNER WITH EACH OTHER TO ADVANCE OUR MEDICAL SERVICES AND INCREASE PATIENTS' ACCESS TO THEM. SUTTER-AFFILIATED HOSPITALS ARE REGIONAL LEADERS IN CARDIAC CARE, WOMENS' AND CHILDREN'S SERVICES, CANCER CARE, ORTHOPEDICS AND ADVANCED PATIENT SAFETY TECHNOLOGY. SUTTER HEALTH'S COMPREHENSIVE NETWORK OF CARE SPANS MORE THAN 20 COUNTIES ACROSS NORTHERN CALIFORNIA, FROM THE OREGON BORDER TO THE SAN JOAQUIN VALLEY AND FROM THE PACIFIC COAST TO THE SIERRA NEVADA FOOTHILLS. OUR NETWORK INCLUDES NINE PHYSICIAN ORGANIZATIONS, TWO DOZEN ACUTE CARE HOSPITALS AND A WIDE ARRAY OF MEDICAL RESEARCH FACILITIES, TRAINING PROGRAMS, CARE CENTERS AND SPECIALTY SERVICES. THE SUTTER HEALTH SYSTEM CONSISTS OF: * 49,381 EMPLOYEES AND 5,000 PHYSICIANS * 5,000 VOLUNTEERS * 24 ACUTE CARE HOSPITALS * 4,321 LICENSED ACUTE CARE BEDS * 34 OUTPATIENT SURGERY CENTERS * 6 CARDIAC CENTERS * 9 CANCER CENTERS * 5 ACUTE REHABILITATION CENTERS * 6 BEHAVIORAL HEALTH CENTERS * 5 TRAUMA CENTERS * 10 NEONATAL INTENSIVE CARE UNITS * MEDICAL RESEARCH CENTERS * HOME HEALTH AND HOSPICE SERVICES * EXPRESS MEDICAL CLINICS * EDUCATION CENTERS AND PHYSICIAN TRAINING PROGRAM * PHILANTHROPIC PROGRAMS * HEALTH PLUS (SUTTER HEALTH PLUS) 2014 BY THE NUMBERS: * 35,463 BIRTHS * 190,054 DISCHARGES * 797,057 EMERGENCY ROOM VISITS * 483,649 SUTTER CARE AT HOME HEALTH VISITS * 263,885 SUTTER CARE AT HOME HOSPICE VISITS * 11,121,733 OUTPATIENT VISITS AS ONE OF THE NATION'S LEADING NOT-FOR-PROFIT INTEGRATED HEALTH CARE DELIVERY SYSTEM, WE APPROACH CARE FROM A COMMON MISSION OF ENHANCING THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE. TO HELP CARRY OUT OUR MISSION, WE ARE GUIDED BY SEVEN CORE VALUES: 1. HONESTY AND INTEGRITY 2. EXCELLENCE AND QUALITY 3. COMMUNITY 4. INNOVATION 5. TEAMWORK 6. COMPASSION AND CARING 7. AFFORDABILITY HEADQUARTERED IN SACRAMENTO, A COMMUNITY-BASED BOARD OF DIRECTORS GOVERNS SUTTER HEALTH. TO VIEW A LIST OF SUTTER HEALTH AFFILIATES, PLEASE VIEW FORM 990, SCHEDULE R.
FORM 990, PAR VI, LINE 1ATHE AFFAIRS AND MANAGEMENT OF SUTTER HEALTH ARE SUPERVISED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD AND TO TRANSACT ALL REGULAR BUSINESS DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, WHO SERVES AS CHAIR OF THE COMMITTEE, THE PRESIDENT, THE SECRETARY, THE CHAIR OF THE FINANCE AND PLANNING COMMITTEE, AND AT LEAST ONE DIRECTOR-AT-LARGE. WHEN A CHAIR-ELECT HAS BEEN APPOINTED BY THE BOARD, THE CHAIR- ELECT SERVES AS A VOTING MEMBER OF THE COMMITTEE THE YEAR PRIOR TO SERVING AS BOARD CHAIR. FORM 990, PART VI, LINE 11B PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW FORM 990: SUTTER HEALTH HAS A CENTRALIZED TAX DEPARTMENT RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. ANNUALLY THE TAX DEPARTMENT RECEIVES AND PROVIDES TRAINING AND EDUCATION TO APPROPRIATE PERSONNEL WHO ASSIST THE TAX DEPARTMENT IN COLLECTING AND REVIEWING DATA TO BE REPORTED ON THE FORM 990. THE PREPARATION MATERIAL IS REVIEWED BY VARIOUS DEPARTMENTS INCLUDING TAX, FINANCE, LEGAL, AND HUMAN RESOURCES. A NATIONAL ACCOUNTING FIRM PREPARES AND REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT, LEGAL DEPARTMENT, FINANCE DEPARTMENT, AND THE CFO BEFORE THE RETURN IS FILED.
FORM 990, PART VI, LINE 12PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. IN ADDITION, ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS AND OFFICERS, WHICH INCLUDES AN ACKNOWLEDGEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. ON THIS STATEMENT THE INDIVIDUAL WILL LIST A WIDE RANGE OF INFORMATION WHICH INCLUDES BUSINESS RELATIONSHIPS, EMPLOYMENT RELATIONSHIPS, PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. THE CEO AND BOARD CHAIR WILL REVIEW THE STATEMENTS AND MONITOR SITUATIONS THAT MAY POSE A POTENTIAL CONFLICT OF INTEREST. THE CEO AND BOARD CHAIR MAY CONSULT WITH THE OFFICE OF THE GENERAL COUNSEL AS NECESSARY. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATED TO A PARTICULAR TRANSACTION, THE INTERESTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. THE BOARD CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR MAY REQUEST THE INDIVIDUAL TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED INDIVIDUAL SHALL REFRAIN FROM VOTING ON ANY MATTER RELATED TO THE TRANSACTION.
FORM 990, PART VI, LINE 15PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS-LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. IN ORDER TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL, CALIFORNIA AND LOCAL MARKET AREA COMPENSATION DATA COMPARISONS ARE REVIEWED. COMPETITIVE ANALYSIS INCLUDES: (A) BASE SALARY, (B) TOTAL CASH (BASE SALARY + ANNUAL INCENTIVE) AND (C) TOTAL REMUNERATION (BASE SALARY + ANNUAL INCENTIVE + BENEFITS AND LONG TERM INCENTIVE). THIS ANALYSIS INCLUDES COMPARABLE ORGANIZATIONS AND GEOGRAPHIC CONSIDERATIONS. FOR THE MOST SENIOR EXECUTIVE POSITIONS, NATIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS SUTTER HEALTH ARE MOST APPROPRIATE SINCE IT IS A NATIONAL MARKETPLACE IN WHICH SUTTER COMPETES FOR EXECUTIVE TALENT. ON THE OTHER HAND, BECAUSE CALIFORNIA'S UNDERLYING COMPENSATION STRUCTURE IS HIGHER THAN NATIONAL DATA (ESPECIALLY IN THE BAY AREA), REGIONAL PAY COMPARISONS AND ADJUSTMENTS ARE MADE. OFFICERS AND KEY EMPLOYEES OF THIS ORGANIZATION UNDERGO A REVIEW AND COMPENSATION COMMITTEE APPROVAL ANNUALLY, AND SUCH APPROVAL IS RECORDED IN THE MINUTES. EXECUTIVE COMPENSATION REVIEW WAS LAST COMPLETED IN DECEMBER, 2014.
FORM 990, PART VI, LINE 19AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC: THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT AND PAST AUDITED FINANCIAL STATEMENTS AT SUTTERHEALTH.ORG. OTHER DOCUMENTS ARE ALSO LOCATED AT THIS WEBSITE INCLUDING THE ANNUAL REPORT, MISSION STATEMENT, HISTORY, AND LINKS TO AFFILIATE WEBSITES. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART X, LINE 20SUTTER HEALTH IS A CONDUIT BORROWER OF TAX-EXEMPT BOND ISSUES AND ALLOCATES PORTIONS OF EACH ISSUE TO CERTAIN SUBSIDIARY ORGANIZATIONS OF WHICH IT IS THE SOLE CORPORATE MEMBER. THE OUTSTANDING BOND LIABILITY ALLOCATED TO THESE SUBSIDIARY ORGANIZATIONS IS REPORTED ON EACH SUBSIDIARY ORGANIZATION'S FORM 990, PART X, BALANCE SHEET AND SCHEDULE K.
FORM 990, PART XI, LINE 9OTHER CHANGES IN FUND BALANCE: EQUITY TRANSFER (NET) 140,797,045 K-1 INTEREST (587,219) K-1 DIVIDENDS (2,146,791) K-1 ROYALTIES (39,535) K-1 ORDINARY INCOME (3,956,571) K-1 GUARANTEED PAYMENTS (4,242,897) K-1 SHORT-TERM CAPITAL GAIN (2,551,542) K-1 RENTAL INCOME 108,866 K-1 LONG-TERM CAPITAL GAIN (17,651) K-1 SECTION 1231 GAIN 3,951 K-1 OTHER (8,653,737) PARTNERSHIP INCOME ON BOOKS 3,034,709 PENSION RELATED CHANGES (755,127,859) STOCK AND OTHER ITEMS (27,673) PARTNERSHIP DISTRIBUTED/CAPITAL LOSS (149,457) DISAFFILIATION EQUITY ADJUSTMENT (39,610,015) OTHER CHANGES IN FUND BALANCE 56,858 ---------------- TOTAL $(650,698,778) ================

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SUTTER CONNECT LLC
10470 OLD PLACERVILLE ROADSACRAMENTOCA95827680209157MGMT SERVICESCA$2,866,346$53,498,238SUTTER HLTH
SUTTER OUTPATIENT SERVICES LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833454714483MED STAFF SVCCA$390,870$16,829,376SUTTER HLTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ADOLESCENT TREATMENT CENTERS INC
390 40TH STREETOAKLANDCA94609680088443HEALTHCARECA501(C)(3)3SUTTER EBHYes (true)
BETTER HEALTH EAST BAY FOUNDATION
3012 SUMMIT STREET 3RD FLOOROAKLANDCA94609510160184FUNDRAISINGCA501(C)(3)7SUTTER EBHYes (true)
CALIFORNIA PACIFIC MEDICAL CTR FOUND
2015 STEINER STREET 2ND FLOORSAN FRANCISCOCA94115942728423FUNDRAISINGCA501(C)(3)7SUTTER WBHYes (true)
EAST BAY PERINATAL CENTER
3012 SUMMIT STREET 3RD FLOOROAKLANDCA94609510172285HEALTHCARECA501(C)(3)3SUTTER EBHYes (true)
EDEN MEDICAL CENTER
20103 LAKE CHABOT ROADCASTRO VALLEYCA94546942948100HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
MEMORIAL HOSPITAL FOUNDATION
1800 COFFEE ROAD SUITE 76MODESTOCA95355942290244FUNDRAISINGCA501(C)(3)11a - ISUTTER CVHYes (true)
MILLS-PENINSULA HEALTH SERVICES
1501 TROUSDALE DRIVEBURLINGAMECA94010941156265HOSPITALCA501(C)(3)3PAMFYes (true)
MILLS-PENINSULA HOSPITAL FOUNDATION
1501 TROUSDALE DRIVEBURLINGAMECA94010237288765FUNDRAISINGCA501(C)(3)7MPHSYes (true)
PALO ALTO MEDICAL FOUNDATION
2350 EL CAMINO REALMOUNTAIN VIEWCA94040941156581HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
SAMUEL MERRITT UNIVERSITY
450 30TH STREET 2840OAKLANDCA94609942992642UNIVERSITYCA501(C)(3)2SUTTER EBHYes (true)
SUTTER AUBURN FAITH HOSPITAL FOUNDATION
11815 EDUCATION STAUBURNCA95602942594966FUNDRAISINGCA501(C)(3)7SUTTER SSRYes (true)
SUTTER CENTRAL VALLEY HOSPITALS
1800 COFFEE ROAD SUITE 76MODESTOCA95355941080917HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER COAST HOSPITAL
800 E WASHINGTON BLVDCRESCENT CITYCA95531942988520HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER DAVIS HOSPITAL FOUNDATION
PO BOX 1617DAVISCA95617680217870FUNDRAISINGCA501(C)(3)7SUTTER SSRYes (true)
SUTTER EAST BAY HOSPITALS
3012 SUMMIT STREET 3RD FLOOROAKLANDCA94609941196176HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER EAST BAY MEDICAL FOUNDATION
3687 MT DIABLO BLVD 200LAFAYETTECA94549942690415HEALTHCARECA501(C)(3)11B - IISUTTER HLTHYes (true)
SUTTER GOULD MEDICAL FOUNDATION
600 COFFEE ROADMODESTOCA95355941682256HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
SUTTER HEALTH PACIFIC
91-2301 FT WEAVER RDEWA BEACHHI96706990298651HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER HEALTH PLAN
2200 RIVER PLAZA DRIVESACRAMENTOCA95833461183948HEALTH PLANCAPENDINGPENDINGSUTTER HLTHYes (true)
SUTTER HEALTH SACRAMENTO SIERRA REGION
PO BOX 160727SACRAMENTOCA95816941156621HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER INSURANCE SERVICES CORPORATION
745 FORT STREET SUITE 800HONOLULUHI96813990289310INSURANCE SVCHI501(C)(3)11C III-FISUTTER HLTHYes (true)
SUTTER MEDICAL CENTER FOUNDATION
PO BOX 160727SACRAMENTOCA95816942788906FUNDRAISINGCA501(C)(3)7SUTTER SSRYes (true)
SUTTER MEDICAL CENTER CASTRO VALLEY
2200 RIVER PLAZA DRIVESACRAMENTOCA95833770146047HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER MEDICAL FOUNDATION
2800 L STREET 7TH FLOORSACRAMENTOCA95816680273974HEALTHCARECA501(C)(3)11b - IISUTTER HLTHYes (true)
SUTTER ROSEVILLE MEDICAL CTR FOUNDATION
ONE MEDICAL PLAZAROSEVILLECA95661680040113FUNDRAISINGCA501(C)(3)7SUTTER SSRYes (true)
SUTTER SOLANO CHARITABLE FOUNDATION
300 HOSPITAL DRIVEVALLEJOCA94589942668262FUNDRAISINGCA501(C)(3)7SUTTER SSRYes (true)
SUTTER VISITING NURSE ASSOC AND HOSPICE
1900 POWELL ST 300EMERYVILLECA94608946068843HEALTHCARECA501(C)(3)9SUTTER HLTHYes (true)
SUTTER WEST BAY HOSPITALS
2333 BUCHANAN STREETSAN FRANCISCOCA94115940562680HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER WEST BAY MEDICAL FOUNDATION
2015 STEINER STREET 1ST FLOORSAN FRANCISCOCA94115942948131HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
TRACY HOSPITAL FOUNDATION
1420 N TRACY BLVDTRACYCA95376680318845FUNDRAISINGCA501(C)(3)11a - ISUTTER CVHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MAGNETIC IMAGING AF
175 LENNONWLN CKCA94598942953833PATIENT CARECASEBHN/A
SURG CTR OF ABSMC
3875 TELEGRAPHOAKLANDCA94598470946086OUTPATIENT SURGCASEBHN/A
ALTA CT SERVICES LP
175 LENNONWLN CKCA94598943083464PATIENT CARECASEBHN/A
CALIFORNIA PACIFIC ADVANCED IMAGING
PO BOX 6102NOVATOCA94948562311840MRI JOINT VENTUREDESWBHN/A
SF ENDOSCOPY CENTER
3000 RIVERCHASEBIRMINGHAMAL35244912160588ENDOSCOPY JVCASWBHRELATED$168,797$77,979false$0Yes (true)0.01800
PRESIDIO SURGERY CENTER LLC
1635 DIVISADEROSFCA94115320144060AMBULATORY SURGCASWBHN/A
SUTTER FAIRFIELD SURGERY CENTER LLC
2700 LOW CTFAIRFIELDCA94533300233892OUTPATIENT SURGDESMFN/A
TWIN CITIES SURGERY HOSPITAL LLP
250 S WACKERCHICAGOIL60606352182617SURGERYCASMFN/A
SUTTER AMADOR SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833461398093OUTPATIENT SURGCANARELATED$107,693$208,250false$0Yes (true)0.06000
ROSEVILLE ENDOSCOPY CENTER LLC
4 MEDICAL PLAZA SUITE 210ROSEVILLECA95661870710513ENDOSCOPY JVDENAN/A
MEMORIAL MEDICAL OFFICE BUILDING 1
1800 COFFEE RD SUITE 76MODESTOCA95355770234236OFFICE RENTALCANAN/A
MEMORIAL MEDICAL OFFICE BUILDING 2
1800 COFFEE RD SUITE 76MODESTOCA95355770287288OFFICE RENTALCANAN/A
ASC OPERATORS LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833208970704PATIENT CARECANARELATED$1,853,315$5,428,313false$0Yes (true)0.06000
ASC OPERATORS - EAST BAY LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833271724489PATIENT CARECANARELATED$579,589$469,913false$00.06000
ASC OPERATORS - SAN FRANCISCO LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833275447186PATIENT CARECANARELATED$849,360$291,765false$0Yes (true)0.06000
ASC OPERATORS - SAN LUIS OBISPO LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833272673776PATIENT CARECASUTTER HLTHRELATED$1,858,281$3,578,605false$0Yes (true)0.51000
ASC OPERAT0RS - SANTA ROSA LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833263386169PATIENT CARECANARELATED$390,571$949,096false$0Yes (true)0.06000
ASC OPERATORS - SOUTH BAY LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833461537479PATIENT CARECANARELATED$381,040$1,488,115false$0Yes (true)0.06000
NORTH BAY REGIONAL SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833208633751OUTPATIENT SURGCANARELATED$556,087$409,506false$0Yes (true)0.06240
REDDING SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833383897570OUTPATIENT SURGCANAN/A
AUBURN SURGICAL CENTER LP
3123 PROFESSIONAL DRIVE STE 100AUBURNCA95603680325118OUTPATIENT SURGCANARELATED$8,895$46,942falsefalse0.02343
SAN FRANCISCO PEDIATRIC LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833454474910PATIENT CARECASWBHN/A
FORT SUTTER SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833680116391OUTPATIENT SURGCANAN/A
SUTTER ALHAMBRA SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833631221949OUTPATIENT SURGCANAN/A
SACRAMENTO SURGERY CENTER ASSOCIATES LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833680516588OUTPATIENT SURGCANAN/A
SOUTH PLACER SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833421540694OUTPATIENT SURGCANAN/A
GOLDEN GATE ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833201467388ENDOSCOPY JVCANAN/A
SUTTER STREET ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833912053937ENDOSCOPY JVCANAN/A
WALNUT CREEK ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833262169304ENDOSCOPY JVCANAN/A
EAST BAY ENDOSCOPY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833943336277ENDOSCOPY JVDENAN/A
SANTA BARBARA ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833912165231ENDOSCOPY JVCANAN/A
SAN LUIS OBISPO SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833770109991OUTPATIENT SURGCANAN/A
SANTA ROSA SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833621547691OUTPATIENT SURGTNNAN/A
PENINSULA EYE SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833134285230OUTPATIENT SURGCANAN/A
EAST BAY RADIATION ONCOLOGY CENTERS
5555 W LAS POSITAS BLVDPLEASANTONCA94588930999445ONCOLOGY JVCANAN/A
CARLSBAD SURGERY CENTER LLC
6121 PASEO DEL NORTE STE 100CARLSBADCA92011OUTPATIENT SURGCASOSN/A
COAST CTR FOR ORTHOPEDIC & ARTHROSCOPIC
3444 KEARNY VILLA ROADSAN DIEGOCA92123330839637OUTPATIENT SURGCASOSN/A
LA JOLLA ORTHOPEDIC SURGERY CENTER LLC
4120 LA JOLLA VILLAGE DRIVELA JOLLACA92037364397467OUTPATIENT SURGCASOSN/A
OATAY LAKES SURGERY CENTER LLC
200794766OUTPATIENT SURGCASOSN/A
DRZ EMERGING MARKETS LP
250 PARK AVE SOUTH SUITE 250WINTER PARKFL32789611729868INVESTMENTSFLSUTTER HLTHEXCLUDED-$1,791,836$42,908,743false$0false0.99894

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEALTH VENTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 HAWTHORNE STAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd
FieldValueIRS element (for citing)
EIN942918780EIN
Primary ActivitiesHEALTH SERVICESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SEBHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (158 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Alta Bates Summit Foundation
o$430,707FMV
Alta Bates Summit Foundation
p$51,084FMV
Alta Bates Summit Foundation
q$522,822FMV
ASC Operators - East Bay LLC
l$387,356FMV
ASC Operators - East Bay LLC
s$147,387FMV
ASC Operators LLC
l$2,433,053FMV
ASC Operators LLC
q$2,489,993FMV
ASC Operators LLC
s$756,238FMV
ASC Operators-San Francisco LLC
l$666,758FMV
ASC Operators-San Francisco LLC
s$89,914FMV
ASC Operators-San Luis Obispo LLC
l$459,686FMV
ASC Operators-San Luis Obispo LLC
s$481,634FMV
ASC Operators-Santa Rosa LLC
l$293,808FMV
ASC Operators-Santa Rosa LLC
s$93,650FMV
ASC Operators-South Bay LLC
l$200,845FMV
ASC Operators-South Bay LLC
s$119,146FMV
Auburn Surgical Center LP
l$129,854FMV
Auburn Surgical Center LP
q$3,986,843FMV
California Pacific Advanced Imaging LLC
r$77,974FMV
California Pacific Medical Center Foundation
o$372,552FMV
California Pacific Medical Center Foundation
q$600,660FMV
Carlsbad Surgery Center LLC
l$210,083FMV
Coast Center For Orthopedic and Arthroscopic
l$128,266FMV
Coast Center For Orthopedic and Arthroscopic
s$102,460FMV
East Bay Perinatal Center
q$352,443FMV
Eden Medical Center
p$328,010FMV
Eden Medical Center
q$9,492,336FMV
Eden Medical Center
r$8,871,596FMV
Eden Medical Center
s$9,658,387FMV
Fort Sutter Surgery Center LP
q$25,848,269FMV
Health Ventures Inc
q$345,644FMV
La Jolla Orthopedic Surgery Center LLC
l$194,175FMV
La Jolla Orthopedic Surgery Center LLC
s$102,000FMV
Medical Center Magnetic Imaging LLC
q$186,289FMV
Medical Center Magnetic Imaging LLC
r$165,632FMV
Mills Peninsula Health Services
l$28,337,502FMV
Mills Peninsula Health Services
o$3,597,670FMV
Mills Peninsula Health Services
p$7,793,506FMV
Mills Peninsula Health Services
q$79,133,667FMV
Mills Peninsula Health Services
r$25,305,510FMV
Mills Peninsula Health Services
s$128,486,557FMV
Mills Peninsula Hospital Foundation
q$282,701FMV
North Bay Regional Surgery Center LLC
j$182,076FMV
North Bay Regional Surgery Center LLC
l$593,775FMV
North Bay Regional Surgery Center LLC
q$2,759,744FMV
North Bay Regional Surgery Center LLC
s$197,633FMV
Otay Lakes Surgery Center LLC
l$147,253FMV
Palo Alto Medical Foundation for Healthcare
j$83,340FMV
Palo Alto Medical Foundation for Healthcare
l$138,213,573FMV
Palo Alto Medical Foundation for Healthcare
m$335,557FMV
Palo Alto Medical Foundation for Healthcare
o$11,876,890FMV
Palo Alto Medical Foundation for Healthcare
p$7,388,616FMV
Palo Alto Medical Foundation for Healthcare
q$104,669,339FMV
Palo Alto Medical Foundation for Healthcare
r$29,323,915FMV
Palo Alto Medical Foundation for Healthcare
s$264,688,831FMV
Roseville Endoscopy Center LLC
l$180,000FMV
Roseville Endoscopy Center LLC
q$6,167,713FMV
Samuel Merritt University
m$121,258FMV
Samuel Merritt University
o$995,693FMV
Samuel Merritt University
p$367,831FMV
Samuel Merritt University
q$9,539,227FMV
Samuel Merritt University
r$344,461FMV
Samuel Merritt University
s$134,014FMV
San Francisco Endoscopy Center LLC
s$648,836FMV
Santa Rosa Surgery Center LP
q$1,131,570FMV
Sutter Alhambra Surgery Center LP
q$10,884,442FMV
Sutter Amador Surgery Center LLC
l$177,868FMV
Sutter Amador Surgery Center LLC
q$1,868,475FMV
Sutter Central Valley Hospitals
l$52,954,586FMV
Sutter Central Valley Hospitals
o$6,951,848FMV
Sutter Central Valley Hospitals
p$1,068,697FMV
Sutter Central Valley Hospitals
q$123,307,676FMV
Sutter Central Valley Hospitals
r$23,876,922FMV
Sutter Central Valley Hospitals
s$125,017,434FMV
Sutter Coast Hospital
l$4,735,205FMV
Sutter Coast Hospital
o$736,086FMV
Sutter Coast Hospital
p$662,183FMV
Sutter Coast Hospital
q$4,454,823FMV
Sutter Coast Hospital
r$1,356,802FMV
Sutter Coast Hospital
s$9,984,340FMV
Sutter Connect LLC
o$1,785,395FMV
Sutter East Bay Hospitals
l$85,631,018FMV
Sutter East Bay Hospitals
o$9,036,667FMV
Sutter East Bay Hospitals
p$24,471,459FMV
Sutter East Bay Hospitals
q$214,437,207FMV
Sutter East Bay Hospitals
r$62,771,794FMV
Sutter East Bay Hospitals
s$138,203,732FMV
Sutter East Bay Medical Foundation
l$16,000,125FMV
Sutter East Bay Medical Foundation
m$7,172,467FMV
Sutter East Bay Medical Foundation
o$961,783FMV
Sutter East Bay Medical Foundation
q$11,998,271FMV
Sutter East Bay Medical Foundation
r$25,425,038FMV
Sutter East Bay Medical Foundation
s$15,285,545FMV
Sutter Fairfield Surgery Center LLC
l$392,274FMV
Sutter Fairfield Surgery Center LLC
q$5,416,153FMV
Sutter Gould Medical Foundation
l$28,134,852FMV
Sutter Gould Medical Foundation
o$1,434,738FMV
Sutter Gould Medical Foundation
p$3,520,809FMV
Sutter Gould Medical Foundation
q$21,629,616FMV
Sutter Gould Medical Foundation
r$2,478,949FMV
Sutter Gould Medical Foundation
s$12,162,107FMV
Sutter Health Pacific
l$737,945FMV
Sutter Health Pacific
o$561,615FMV
Sutter Health Pacific
q$730,104FMV
Sutter Health Pacific
r$2,000,000FMV
Sutter Health Pacific
s$5,337,829FMV
Sutter Health Plan
l$455,893FMV
Sutter Health Plan
o$1,882,966FMV
Sutter Health Plan
q$10,541,667FMV
Sutter Health Plan
r$14,006,630FMV
Sutter Health Sacramento Sierra Region
k$887,577FMV
Sutter Health Sacramento Sierra Region
l$22,415,177FMV
Sutter Health Sacramento Sierra Region
o$10,752,874FMV
Sutter Health Sacramento Sierra Region
p$19,462,197FMV
Sutter Health Sacramento Sierra Region
q$329,102,924FMV
Sutter Health Sacramento Sierra Region
r$466,423,595FMV
Sutter Health Sacramento Sierra Region
s$519,324,609FMV
Sutter Insurance Services Corporation
p$2,518,891FMV
Sutter Insurance Services Corporation
q$18,039,386FMV
Sutter Insurance Services Corporation
s$155,902FMV
Sutter Medical Center Castro Valley
l$17,704,291FMV
Sutter Medical Center Castro Valley
o$2,770,791FMV
Sutter Medical Center Castro Valley
p$6,781,341FMV
Sutter Medical Center Castro Valley
q$44,029,850FMV
Sutter Medical Center Castro Valley
r$18,934,507FMV
Sutter Medical Center Castro Valley
s$69,013,481FMV
Sutter Medical Center Foundation
p$166,181FMV
Sutter Medical Center Foundation
q$1,334,760FMV
Sutter Medical Foundation
l$84,592,318FMV
Sutter Medical Foundation
m$273,392FMV
Sutter Medical Foundation
o$2,266,320FMV
Sutter Medical Foundation
p$1,626,614FMV
Sutter Medical Foundation
q$73,966,595FMV
Sutter Medical Foundation
r$47,077,627FMV
Sutter Medical Foundation
s$47,728,308FMV
Sutter Roseville Medical Center Foundation
q$272,307FMV
Sutter Visiting Nurse Association and Hospice
l$14,661,365FMV
Sutter Visiting Nurse Association and Hospice
m$68,095FMV
Sutter Visiting Nurse Association and Hospice
o$2,627,842FMV
Sutter Visiting Nurse Association and Hospice
p$4,635,387FMV
Sutter Visiting Nurse Association and Hospice
q$36,386,620FMV
Sutter Visiting Nurse Association and Hospice
r$13,717,585FMV
Sutter Visiting Nurse Association and Hospice
s$12,611,318FMV
Sutter West Bay Hospitals
j$220,162FMV
Sutter West Bay Hospitals
k$664,405FMV
Sutter West Bay Hospitals
l$103,719,696FMV
Sutter West Bay Hospitals
o$11,187,088FMV
Sutter West Bay Hospitals
p$12,255,423FMV
Sutter West Bay Hospitals
q$227,857,258FMV
Sutter West Bay Hospitals
r$267,977,697FMV
Sutter West Bay Hospitals
s$93,708,953FMV
Sutter West Bay Medical Foundation
j$484,582FMV
Sutter West Bay Medical Foundation
l$25,623,695FMV
Sutter West Bay Medical Foundation
m$196,340FMV
Sutter West Bay Medical Foundation
o$1,695,559FMV
Sutter West Bay Medical Foundation
q$15,768,945FMV
Sutter West Bay Medical Foundation
r$29,822,788FMV
Sutter West Bay Medical Foundation
s$3,422,121FMV