SUTTER HEALTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUTTER HEALTH (EIN 94-2788907)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-04
- IRS object ID
- 201423089349301872
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T19:25:27-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 LA JOLLA VILLAGE DR STE 500 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942788907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTER HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIM REICH | InCareOfNm |
| Business Name Control | SUTT | BusinessNameControlTxt |
| Phone | 9162866665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RIVER PLAZA DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bob Reed | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9162866665 | PhoneNum |
| Signature | 2014-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA HEISKALA | PreparerPersonNm |
| PTIN | P00649485 | PTIN |
| Phone | 9162866665 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK FRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RIVER PLAZA DRIVE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,017,615,460 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUTTERHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6173 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $11,546,300 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,531,171 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $809,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,429,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $678,606,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $841,211,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,435,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,348,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,888,350 | PYOtherRevenueAmt |
| CY Other Revenue | $11,191,768 | CYOtherRevenueAmt |
| PY Total Revenue | $803,740,283 | PYTotalRevenueAmt |
| CY Total Revenue | $998,180,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,549,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,671,547 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $417,530,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $536,327,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $510,734,344 | PYOtherExpensesAmt |
| CY Other Expenses | $603,552,715 | CYOtherExpensesAmt |
| PY Total Expenses | $930,813,813 | PYTotalExpensesAmt |
| CY Total Expenses | $1,141,551,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$127,073,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$143,371,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,784,610,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,062,427,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $879,125,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,089,540,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,905,484,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,972,887,705 | 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 | $997,209,972 | ExpenseAmt |
| Grant | $1,671,547 | GrantAmt |
| Revenue | $840,461,377 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $997,209,972 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| IRP Document | 1162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM REICH | PersonNm |
| Phone | 9162866665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RIVER PLAZA DRIVE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GERALDINE BRINTON | ||||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| MARY BROWN | ||||||||||
| BOARD MEMBER | 7.0 | 1.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| PATRICK FRY | ||||||||||
| PRESIDENT & CEO, SUTTER HEALTH | 40.0 | 10.0 | Yes (X) | $3,989,362 | $0 | $2,020,826 | Yes (X) | |||
| MIKE GAULKE | ||||||||||
| BOARD MEMBER | 7.0 | 1.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| PETER JACOBI | ||||||||||
| BOARD MEMBER | 7.0 | 2.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| RICHARD LEVY PHD | ||||||||||
| BOARD MEMBER (CHAIR) | 12.0 | 1.0 | Yes (X) | $27,500 | $0 | $0 | Yes (X) | |||
| SHARON MCCOLLAM | ||||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| TODD MURRAY | ||||||||||
| BOARD MEMBER (CHAIR FINANCE) | 10.0 | 0.0 | Yes (X) | $27,500 | $0 | $0 | Yes (X) | |||
| DAVID NASAW | ||||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| ANDY PANSINI | ||||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| ROBERT PEABODY JR MD | ||||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| MICHAEL ROOSEVELT | ||||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| TODD SMITH MD | ||||||||||
| BOARD MEMBER (SECRETARY) | 7.0 | 2.0 | Yes (X) | $27,500 | $0 | $0 | Yes (X) | |||
| JOAN SMITH-MACLEAN MD | ||||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| BARRY WILLIAMS | ||||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $27,500 | $0 | $0 | ||||
| FLO DI BENEDETTO | ||||||||||
| SVP & GENERAL COUNSEL/ASST SEC | 40.0 | 1.0 | $1,205,961 | $0 | $277,082 | Yes (X) | ||||
| ED ERWIN | ||||||||||
| DIR REAL ESTATE SRVCS/ASST SEC | 40.0 | 0.0 | $202,575 | $0 | $22,594 | Yes (X) | ||||
| ROBERT REED | ||||||||||
| SVP & CFO SUTTER HEALTH | 40.0 | 2.0 | $2,045,368 | $0 | $579,501 | Yes (X) | ||||
| PETER ANDERSON | ||||||||||
| SVP STRATEGY & BUS. DVLPMT | 40.0 | 12.0 | $1,225,755 | $0 | $215,128 | Yes (X) | ||||
| DAVID BENN | ||||||||||
| REG. PRES., CENTRAL VALLEY | 0.0 | 40.0 | $1,223,498 | $0 | $290,308 | Yes (X) | ||||
| ED BERDICK | ||||||||||
| SVP SHARED SERVICES | 40.0 | 0.0 | $1,712,630 | $0 | $356,051 | Yes (X) | ||||
| DAVID BRADLEY | ||||||||||
| REGIONAL PRESIDENT, EAST BAY | 0.0 | 40.0 | $1,178,191 | $0 | $230,213 | Yes (X) | ||||
| MARTIN BROTMAN MD | ||||||||||
| SVP RESEARCH, ED. PHILANTHROPY | 40.0 | 0.0 | $1,226,796 | $0 | $193,229 | Yes (X) | ||||
| JEFF BURNICH MD | ||||||||||
| SVP, SUTTER MEDICAL NETWORK | 40.0 | 0.0 | $1,178,170 | $0 | $288,957 | Yes (X) | ||||
| MIKE COHILL | ||||||||||
| REGIONAL PRESIDENT, WEST BAY | 0.0 | 40.0 | $1,644,928 | $0 | $278,172 | Yes (X) | ||||
| JAMES CONFORTI | ||||||||||
| REGIONAL PRES, SAC SIERRA | 0.0 | 40.0 | $1,122,894 | $0 | $209,404 | Yes (X) | ||||
| JEFF GERARD | ||||||||||
| REG. PRES, PENINSULA COASTAL | 0.0 | 40.0 | $1,354,255 | $0 | $251,237 | Yes (X) | ||||
| MIKE HELM | ||||||||||
| SVP HUMAN RESOURCES | 40.0 | 0.0 | $1,097,089 | $0 | $236,808 | Yes (X) | ||||
| GORDON HUNT MD | ||||||||||
| SVP & CHIEF MEDICAL OFFICER SH | 40.0 | 0.0 | $1,780,182 | $0 | $260,809 | Yes (X) | ||||
| SARAH KREVANS | ||||||||||
| COO SUTTER HEALTH | 40.0 | 11.0 | $2,264,199 | $0 | $372,873 | Yes (X) | ||||
| JONATHAN MANIS | ||||||||||
| SVP & CIO SUTTER HEALTH | 40.0 | 0.0 | $1,144,766 | $0 | $226,102 | Yes (X) | ||||
| RICHARD SLAVIN MD | ||||||||||
| PRESIDENT & CEO, PAMF | 0.0 | 40.0 | $1,250,443 | $0 | $178,047 | Yes (X) | ||||
| CHARLES WIRTH | ||||||||||
| CEO, SUTTER PHYSICIAN SERVICES | 40.0 | 0.0 | $717,156 | $0 | $135,298 | Yes (X) | ||||
| THOMAS BLINN | ||||||||||
| CEO REG. AMBULATORY CARE, SSR | 0.0 | 40.0 | $1,045,156 | $0 | $129,238 | Yes (X) | ||||
| WARREN BROWNER | ||||||||||
| CEO SAN FRANCISCO HOSPITALS | 0.0 | 40.0 | $1,033,800 | $0 | $314,990 | Yes (X) | ||||
| JOHN GATES | ||||||||||
| CFO EAST AND WEST BAY REGIONS | 0.0 | 40.0 | $1,090,615 | $0 | $103,106 | Yes (X) | ||||
| FRANCIS MARZONI | ||||||||||
| DIVISION PRESIDENT PAMF | 0.0 | 40.0 | $1,145,306 | $0 | $148,723 | Yes (X) | ||||
| ROBERT MERWIN | ||||||||||
| CEO, MILLS PENINSULA HEALTH SV | 0.0 | 40.0 | $925,955 | $0 | $178,053 | Yes (X) | ||||
| ELIZABETH VILARDO MD | ||||||||||
| FMR BD MBR. DIVISION PRES PAMF | 0.0 | 40.0 | $760,628 | $0 | $124,042 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,950,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,620,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1454 | 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 |
|---|---|---|---|---|---|
| ACCENTURE LLP | |||||
| PO BOX 70629 | CHICAGO | IL | 606730629 | CONSULTING SERVICES | $65,376,205 |
| RIGHTSOURCING INC | |||||
| PO BOX 515743 | LOS ANGELES | CA | 900515118 | STAFFING SERVICES | $63,799,976 |
| RANDSTAD NORTH AMERICA LP | |||||
| PO BOX 416692 | BOSTON | MA | 022416692 | IT PROJECT MGMT | $25,280,294 |
| TEK SYSTEMS | |||||
| PO BOX 198568 | ATLANTA | GA | 303848568 | IT PROJECT MGMT | $20,853,556 |
| EPIC SYSTEMS CORP | |||||
| BOX 88314 | MILWAUKEE | WI | 532880314 | E-HR SUPPORT SVCS | $18,956,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 282 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,381,068 | GovernmentGrantsAmt |
| All Other Contributions | $48,068 | AllOtherContributionsAmt |
| Total Contributions | $3,429,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT SERVICES EXEMPT AFFIL. | 900099 | $834,514,168 | $834,514,168 |
| ASC OPERATORS, LLC GUARANTEED PAYMENTS | 900099 | $1,197,170 | $1,197,170 |
| ASC OPERATORS, LLC ORDINARY INCOME | 900099 | $762,902 | $762,902 |
| ASCO SAN FRANCISCO GUARANTEED PAYMENTS | 900099 | $598,644 | $598,644 |
| ASCO EAST BAY GUARANTEED PAYMENTS | 900099 | $399,269 | $399,269 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,739,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,377,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $361,345 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $841,211,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,823,717 | TotalRevenueColumnAmt |
| Exclusion | $56,823,717 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,897,422 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,502,107 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $395,315 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,315 | TotalRevenueColumnAmt |
| Exclusion | $395,315 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,100,438,939 | SecuritiesAmt |
| Other | $18,569 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,014,910,050 | SecuritiesAmt |
| Other | $23,073 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,528,889 | SecuritiesAmt |
| Other | -$4,504 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,524,385 | TotalRevenueColumnAmt |
| Exclusion | $85,524,385 | 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 |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| SUTTER PHYSICIAN SERVICES | 621110 | $5,425,622 | $5,425,622 |
| SURGERY CENTER MANAGEMENT | 621400 | $2,300,223 | $2,300,223 |
| RADIATION PHYSICS SERVICES | 541900 | $2,243,158 | $2,243,158 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $827,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$388,502 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,215,952 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,796,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $998,180,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $840,461,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,546,300 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,743,417 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,547 | TotalAmt |
| Program Services | $1,671,547 | 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 | $19,447,803 | TotalAmt |
| Management And General | $19,447,803 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,039 | TotalAmt |
| Management And General | $142,039 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,245,116 | TotalAmt |
| Program Services | $376,317,992 | ProgramServicesAmt |
| Management And General | $7,927,124 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,072,910 | TotalAmt |
| Program Services | $28,955,629 | ProgramServicesAmt |
| Management And General | $2,117,281 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,178,251 | TotalAmt |
| Program Services | $58,388,925 | ProgramServicesAmt |
| Management And General | $10,789,326 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,241,125 | TotalAmt |
| Program Services | $30,044,243 | ProgramServicesAmt |
| Management And General | $2,196,882 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,113,061 | TotalAmt |
| Program Services | $52,196,700 | ProgramServicesAmt |
| Management And General | $67,916,361 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,286,525 | TotalAmt |
| Program Services | $13,286,525 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024,096 | TotalAmt |
| Program Services | $3,024,096 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,180,335 | TotalAmt |
| Management And General | $2,180,335 | 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 | $10,610,408 | TotalAmt |
| Management And General | $10,610,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,361 | TotalAmt |
| Program Services | $270,361 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,091,967 | TotalAmt |
| Program Services | $7,938,467 | ProgramServicesAmt |
| Management And General | $153,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,912,957 | TotalAmt |
| Program Services | $17,792,991 | ProgramServicesAmt |
| Management And General | $2,119,966 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,122,649 | TotalAmt |
| Program Services | $141,147,651 | ProgramServicesAmt |
| Management And General | $974,998 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,660,490 | TotalAmt |
| Program Services | $22,659,866 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,806,055 | TotalAmt |
| Program Services | $8,445,626 | ProgramServicesAmt |
| Management And General | $360,429 | ManagementAndGeneralAmt |
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 | $3,034,163 | TotalAmt |
| Program Services | $807,035 | ProgramServicesAmt |
| Management And General | $2,227,128 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,981 | TotalAmt |
| Program Services | $1,651,755 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,765,811 | TotalAmt |
| Program Services | $97,754,873 | ProgramServicesAmt |
| Management And General | $10,938 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,618,965 | TotalAmt |
| Program Services | $10,363,669 | ProgramServicesAmt |
| Management And General | $255,296 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEDERAL TAXES | $662,902 | $662,902 | |
| PURCHASED SERVICES | $87,976,601 | $77,676,983 | $10,299,618 |
| DEVELOPMENT & OUTREACH | $16,710,383 | $16,710,383 | |
| MEDICAL SUPPLIES | $9,888,080 | $9,888,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,164,925 | TotalAmt |
| Program Services | $19,553,673 | ProgramServicesAmt |
| Management And General | $4,611,252 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,551,506 | TotalAmt |
| Program Services | $997,209,972 | ProgramServicesAmt |
| Management And General | $144,341,534 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,542,672 | BOYAmt |
| EOY | $55,294,014 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,508 | BOYAmt |
| EOY | $1,851,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,386,719 | BOYAmt |
| EOY | $501,343,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,343,588,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $616,641,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,542,631 | BOYAmt |
| EOY | $726,946,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,102,678 | BOYAmt |
| EOY | $3,021,459,638 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,241,351 | BOYAmt |
| EOY | $149,842,819 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,976,579 | BOYAmt |
| EOY | $5,453,648 | 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 | $495,100,883 | BOYAmt |
| EOY | $600,236,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,610,021 | BOYAmt |
| EOY | $5,062,427,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,965,115 | BOYAmt |
| EOY | $398,806,548 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $563,160,251 | BOYAmt |
| EOY | $690,733,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,125,366 | BOYAmt |
| EOY | $1,089,540,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,039,483 | BOYAmt |
| EOY | $3,971,904,511 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,172 | BOYAmt |
| EOY | $983,194 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,484,655 | BOYAmt |
| EOY | $3,972,887,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,610,021 | BOYAmt |
| EOY | $5,062,427,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$143,371,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $170,088,864 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,040,685,462 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (15 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| EAST BAY PERINATAL CENTER | |||||
| 510172285 | 03 | Yes (true) | Yes (true) | Yes (true) | $14,177 |
| EDEN MEDICAL CENTER | |||||
| 942948100 | 03 | Yes (true) | Yes (true) | Yes (true) | $55,966,830 |
| MILLS-PENINSULA HEALTH SERVICES | |||||
| 941156265 | 03 | Yes (true) | Yes (true) | Yes (true) | $30,223,262 |
| PALO ALTO MEDICAL FOUNDATION | |||||
| 941156581 | 03 | Yes (true) | Yes (true) | Yes (true) | $42,731,487 |
| SAMUEL MERRITT UNIVERSITY | |||||
| 942992642 | 02 | Yes (true) | Yes (true) | Yes (true) | $480,333 |
| SUTTER CENTRAL VALLEY HOSPITALS | |||||
| 941080917 | 03 | Yes (true) | Yes (true) | Yes (true) | $19,393,264 |
| SUTTER COAST HOSPITAL | |||||
| 942988520 | 03 | Yes (true) | Yes (true) | Yes (true) | $1,996,509 |
| SUTTER EAST BAY HOSPITALS | |||||
| 941196176 | 03 | Yes (true) | Yes (true) | Yes (true) | $154,668,387 |
| SUTTER GOULD MEDICAL FOUNDATION | |||||
| 941682256 | 03 | Yes (true) | Yes (true) | Yes (true) | $19,032,043 |
| SUTTER HEALTH PACIFIC | |||||
| 990298651 | 03 | Yes (true) | Yes (true) | Yes (true) | $2,500,090 |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |||||
| 941156621 | 03 | Yes (true) | Yes (true) | Yes (true) | $119,196,331 |
| SUTTER MEDICAL CENTER CASTRO VALLEY | |||||
| 770146047 | 03 | Yes (true) | Yes (true) | Yes (true) | $66,475,287 |
| SUTTER VISITING NURSE ASSOCIATION AND HOSPICE | |||||
| 946068843 | 03 | Yes (true) | Yes (true) | Yes (true) | $16,594,839 |
| SUTTER WEST BAY HOSPITALS | |||||
| 940562680 | 03 | Yes (true) | Yes (true) | Yes (true) | $161,477,639 |
| SUTTER WEST BAY MEDICAL FOUNDATION | |||||
| 942948131 | 03 | Yes (true) | Yes (true) | Yes (true) | $10,551,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 15 | SupportedOrganizationsTotalCnt |
| Support Sum | $701,301,996 | SupportSumAmt |
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 | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $2,080,335 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $100,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,180,335 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1F | DESCRIPTION: CALIFORNIA HOSPITALS COMMITTEE ON ISSUES MEDI-CAL FUNDING AND ACCOUNTABILITY ACT MONETARY CONTRIBUTION. |
| PART II-B LINE 1I | OTHER ACTIVITIES: PAID CONSULTANTS THAT PERFORMED LOBBYING ACTIVITIES. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $110,439,888 | OtherCostOrOtherBasisAmt |
| Book Value | $110,439,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $101,215,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,166,429 | DepreciationAmt |
| Book Value | $66,049,545 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $23,937,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,617,206 | DepreciationAmt |
| Book Value | $9,320,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $955,446,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $565,675,047 | DepreciationAmt |
| Book Value | $389,771,569 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $152,548,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,182,963 | DepreciationAmt |
| Book Value | $151,365,068 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $726,946,557 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $361,600,807 |
| NOTES RECEIVABLE - RELATED ORG | $134,169 |
| OTHER RECEIVABLES | $56,192,248 |
| UNAMORTIZED FINANCING COSTS | $2,181,757 |
| OTHER ASSETS | $180,127,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $600,236,212 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SELF INSURANCE RESERVE | $336,240,238 |
| TAXABLE BOND LIABILITIES | $135,894,734 |
| OTHER LIABILITIES | $218,598,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $690,733,590 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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 COMBINED 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, 2013 AND 2012, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALAMEDA COUNTY FOOD BANK | |||||||
| 7900 EDGEWATER DRIVE | OAKLAND | CA | 94614 | 942960297 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| AMBULATORY SURGERY ACCESS(OPERATION ACCESS) | |||||||
| 115 SANSOME STREET SUITE 1205 | SAN FRANCISCO | CA | 94104 | 943180356 | 501(C)(3) | $105,625 | GENERAL SUPPORT |
| AMERICAN RED CROSS BAY AREA | |||||||
| 85 2ND STREET 8TH FLOOR | SAN FRANCISCO | CA | 94105 | 530196605 | 501(C)(3) | $350,000 | GENERAL SUPPORT |
| AMERICAN RED CROSS SACRAMENTO | |||||||
| 8928 VOLUNTEER LANE SUITE 100 | SACRAMENTO | CA | 95826 | 941347021 | 501(C)(3) | $5,560 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF GREATER SACRAMENTO | |||||||
| 5212 LEMON HILL AVE | SACRAMENTO | CA | 95824 | 680338324 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| CALIFORNIA PRIMARY CARE ASSOCIATION | |||||||
| 1215 K STREET SUITE 700 | SACRAMENTO | CA | 95814 | 943215565 | 501(C)(3) | $11,250 | GENERAL SUPPORT |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| PO BOX 446 | SANTA ROSA | CA | 95402 | 942494324 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| CENTER FOR HEATLHCARE DECISIONS INC | |||||||
| 3400 DATA DRIVE | RANCHO CORDOVA | CA | 95670 | 680441958 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| COALITION FOR COMPASSIONATE CARE OF CALIF | |||||||
| 1331 GARDEN HWY SUITE 100 | SACRAMENTO | CA | 95833 | 270419836 | 501(c)(3) | $30,000 | GENERAL SUPPORT |
| EMERGENCY FOOD BANK OF SAN JOAQUIN | |||||||
| 7 W SCOTTS AVE | STOCKTON | CA | 95203 | 680002165 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FISHER HOUSE FOUNDATION INC | |||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 20850 | 113158401 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FOOD BANK OF SOLANO & CONTRA COSTA COUNTY | |||||||
| PO BOX 6324 | CONCORD | CA | 95424 | 942418054 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| FOOD PANTRY OF DAVIS STREET | |||||||
| 3081 TEAGARDEN | SAN LEANDRO | CA | 94577 | 943121699 | 501(C)(3) | $12,500 | GENERAL SUPPORT |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 1919 SANTA MONICA BLVD STE 400 | SANTA MONICA | CA | 90404 | 953949646 | $100,000 | GENERAL SUPPORT | |
| MARCH OF DIMES | |||||||
| 1050 SANSOME STREET 4TH FLOOR | SAN FRANCISCO | CA | 94111 | 131846366 | 501(C)(3) | $135,000 | GENERAL SUPPORT |
| MEALS ON WHEELSSENIOR OUTREACH | |||||||
| 1300 CIVIC DR | WALNUT CREEK | CA | 94596 | 680044205 | 501(C)(3) | $12,500 | GENERAL SUPPORT |
| NATUREBRIDGE | |||||||
| 28 GEARY ST STE 650 | SAN FRANCISCO | CA | 94108 | 942145930 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| OKIZU FOUNDATION | |||||||
| 16 DIGITAL DRIVE SUITE 100 | NOVATO | CA | 94949 | 680291178 | 501(C)(3) | $26,875 | GENERAL SUPPORT |
| ONESKY GLOBAL AID INC | |||||||
| 4417 CAREYBACK AVE | ELK GROVE | CA | 95758 | 274337527 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| PLACER FOOD BANK | |||||||
| 133 CHURCH STREET | ROSEVILLE | CA | 95678 | 941740316 | 501(C)(3) | $9,000 | GENERAL SUPPORT |
| READING PARTNERS | |||||||
| 528 VALLEY WAY | MILPITAS | CA | 95035 | 770568469 | 501(C)(3) | $8,333 | GENERAL SUPPORT |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3320 INDUSTRIAL DRIVE | SANTA ROSA | CA | 95403 | 680121855 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| RIVER CITY FOOD BANK | |||||||
| 1322 27TH STREET | SACRAMENTO | CA | 95816 | 911851398 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| SALVATION ARMY - MODESTO CITADEL | |||||||
| PO BOX 1663 | MODESTO | CA | 95353 | 941156347 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| ST JOHN'S SHELTER FOR WOMEN AND CHILDREN | |||||||
| 4410 POWER INN RD | SACRAMENTO | CA | 95826 | 680132934 | 501(C)(3) | $5,625 | GENERAL SUPPORT |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | 943041517 | 501(C)(3) | $32,500 | GENERAL SUPPORT |
| SAN FRANCISCO PROJECT HOMELESS CONNECT | |||||||
| 25 VAN NESS AVENUE SUITE 340 | SAN FRANCISCO | CA | 94102 | 204331462 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SECOND HARVEST FOOD BANK-SANTA CLARA SAN MATEO | |||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 95125 | 942614101 | 501(C)(3) | $33,500 | GENERAL SUPPORT |
| SECOND HARVEST FOOD BANK-SANTA CRUZ COUNTY | |||||||
| 800 OHLONE PARKWAY | WATSONVILLE | CA | 95076 | 770326685 | 501(C)(3) | $16,500 | GENERAL SUPPORT |
| SEROTONIN SURGE CHARITIES | |||||||
| 1955 COWELL BLVD | DAVIS | CA | 95616 | 680411254 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| TRACY INTERFAITH MINISTRIES | |||||||
| 3111 W DONATION LINE ROAD | TRACY | CA | 95376 | 943150638 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| UC BERKELEY - SCHOOL OF PUBLIC HEALTH | |||||||
| 50 UNIVERSITY HALL MC 7360 | BERKELEY | CA | 94720 | 946090626 | $40,000 | GENERAL SUPPORT | |
| YOLO COUNTY OF CHILDREN'S ALLIANCE | |||||||
| 600 A STREET SUITE Y | DAVIS | CA | 95616 | 680526185 | 501(c)(3) | $6,000 | GENERAL SUPPORT |
| ALTA BATES SUMMIT MEDICAL CENTER | |||||||
| 350 HAWTHORNE AVENUE | OAKLAND | CA | 94609 | 941196176 | 501(C)(3) | $17,536 | GENERAL SUPPORT |
| CALIFORNIA PACIFIC MEDICAL CENTER | |||||||
| PO BOX 60000 FILE 73710 | SAN FRANCISCO | CA | 941603711 | 940562680 | 501(C)(3) | $69,992 | GENERAL SUPPORT |
| EDEN MEDICAL CENTER | |||||||
| 20103 LAKE CHABOT ROAD | CASTRO VALLEY | CA | 94546 | 942948100 | 501(C)(3) | $14,869 | GENERAL SUPPORT |
| MILLS PENINSULA HEALTH SERVICES | |||||||
| 1501 TROUSDALE DRIVE | BURLINGAME | CA | 94010 | 941156265 | 501(C)(3) | $48,328 | GENERAL SUPPORT |
| SUTTER VNA AND HOSPICE | |||||||
| 1900 POWELL STREET STE 300 | EMERYVILLE | CA | 94608 | 946068843 | 501(C)(3) | $260,679 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER ANDERSON | ||||||||||||||
| SVP STRATEGY & BUS. DVLPMT | $540,032 | $0 | $617,041 | $0 | $68,682 | $0 | $198,132 | $0 | $16,996 | $0 | $1,440,883 | $0 | $515,355 | $0 |
| DAVID BENN | ||||||||||||||
| REG. PRES., CENTRAL VALLEY | $584,151 | $0 | $489,688 | $0 | $149,659 | $0 | $269,631 | $0 | $20,677 | $0 | $1,513,806 | $0 | $593,223 | $0 |
| ED BERDICK | ||||||||||||||
| SVP SHARED SERVICES | $793,936 | $0 | $765,256 | $0 | $153,438 | $0 | $336,916 | $0 | $19,135 | $0 | $2,068,681 | $0 | $718,832 | $0 |
| THOMAS BLINN | ||||||||||||||
| CEO REG. AMBULATORY CARE, SSR | $486,393 | $0 | $475,570 | $0 | $83,193 | $0 | $109,980 | $0 | $19,258 | $0 | $1,174,394 | $0 | $304,592 | $0 |
| DAVID BRADLEY | ||||||||||||||
| REGIONAL PRESIDENT, EAST BAY | $675,355 | $0 | $418,602 | $0 | $84,234 | $0 | $214,816 | $0 | $15,397 | $0 | $1,408,404 | $0 | $488,302 | $0 |
| MARTIN BROTMAN MD | ||||||||||||||
| SVP RESEARCH, ED. PHILANTHROPY | $516,150 | $0 | $544,112 | $0 | $166,534 | $0 | $173,931 | $0 | $19,298 | $0 | $1,420,025 | $0 | $681,492 | $0 |
| WARREN BROWNER | ||||||||||||||
| CEO SAN FRANCISCO HOSPITALS | $552,011 | $0 | $380,047 | $0 | $101,742 | $0 | $294,727 | $0 | $20,263 | $0 | $1,348,790 | $0 | $445,671 | $0 |
| JEFF BURNICH MD | ||||||||||||||
| SVP, SUTTER MEDICAL NETWORK | $592,323 | $0 | $520,091 | $0 | $65,756 | $0 | $268,431 | $0 | $20,526 | $0 | $1,467,127 | $0 | $581,541 | $0 |
| MIKE COHILL | ||||||||||||||
| REGIONAL PRESIDENT, WEST BAY | $703,968 | $0 | $718,603 | $0 | $222,357 | $0 | $256,516 | $0 | $21,656 | $0 | $1,923,100 | $0 | $696,352 | $0 |
| JAMES CONFORTI | ||||||||||||||
| REGIONAL PRES, SAC SIERRA | $586,008 | $0 | $472,842 | $0 | $64,044 | $0 | $187,180 | $0 | $22,224 | $0 | $1,332,298 | $0 | $470,876 | $0 |
| FLO DI BENEDETTO | ||||||||||||||
| SVP & GENERAL COUNSEL/ASST SEC | $601,107 | $0 | $529,489 | $0 | $75,365 | $0 | $264,031 | $0 | $13,051 | $0 | $1,483,043 | $0 | $529,489 | $0 |
| ED ERWIN | ||||||||||||||
| DIR REAL ESTATE SRVCS/ASST SEC | $175,282 | $0 | $21,800 | $0 | $5,493 | $0 | $9,116 | $0 | $13,478 | $0 | $225,169 | $0 | $0 | $0 |
| PATRICK FRY | ||||||||||||||
| PRESIDENT & CEO, SUTTER HEALTH | $1,568,936 | $0 | $1,958,195 | $0 | $462,231 | $0 | $1,986,744 | $0 | $34,082 | $0 | $6,010,188 | $0 | $2,310,942 | $0 |
| JOHN GATES | ||||||||||||||
| CFO EAST AND WEST BAY REGIONS | $602,581 | $0 | $196,871 | $0 | $291,163 | $0 | $84,396 | $0 | $18,710 | $0 | $1,193,721 | $0 | $191,359 | $0 |
| JEFF GERARD | ||||||||||||||
| REG. PRES, PENINSULA COASTAL | $689,121 | $0 | $573,949 | $0 | $91,185 | $0 | $231,431 | $0 | $19,806 | $0 | $1,605,492 | $0 | $658,070 | $0 |
| MIKE HELM | ||||||||||||||
| SVP HUMAN RESOURCES | $528,529 | $0 | $498,845 | $0 | $69,715 | $0 | $209,931 | $0 | $26,877 | $0 | $1,333,897 | $0 | $498,845 | $0 |
| GORDON HUNT MD | ||||||||||||||
| SVP & CHIEF MEDICAL OFFICER SH | $675,780 | $0 | $972,931 | $0 | $131,471 | $0 | $239,716 | $0 | $21,093 | $0 | $2,040,991 | $0 | $867,481 | $0 |
| SARAH KREVANS | ||||||||||||||
| COO SUTTER HEALTH | $909,010 | $0 | $875,587 | $0 | $479,602 | $0 | $348,316 | $0 | $24,557 | $0 | $2,637,072 | $0 | $1,312,940 | $0 |
| JONATHAN MANIS | ||||||||||||||
| SVP & CIO SUTTER HEALTH | $567,116 | $0 | $506,290 | $0 | $71,360 | $0 | $202,631 | $0 | $23,471 | $0 | $1,370,868 | $0 | $506,290 | $0 |
| FRANCIS MARZONI | ||||||||||||||
| DIVISION PRESIDENT PAMF | $743,570 | $0 | $327,248 | $0 | $74,488 | $0 | $130,265 | $0 | $18,458 | $0 | $1,294,029 | $0 | $377,123 | $0 |
| ROBERT MERWIN | ||||||||||||||
| CEO, MILLS PENINSULA HEALTH SV | $522,869 | $0 | $314,511 | $0 | $88,575 | $0 | $153,927 | $0 | $24,126 | $0 | $1,104,008 | $0 | $381,387 | $0 |
| ROBERT REED | ||||||||||||||
| SVP & CFO SUTTER HEALTH | $990,557 | $0 | $881,738 | $0 | $173,073 | $0 | $559,316 | $0 | $20,185 | $0 | $2,624,869 | $0 | $1,030,580 | $0 |
| RICHARD SLAVIN MD | ||||||||||||||
| PRESIDENT & CEO, PAMF | $741,774 | $0 | $413,120 | $0 | $95,549 | $0 | $157,327 | $0 | $20,720 | $0 | $1,428,490 | $0 | $458,270 | $0 |
| ELIZABETH VILARDO MD | ||||||||||||||
| FMR BD MBR. DIVISION PRES PAMF | $509,184 | $0 | $245,977 | $0 | $5,467 | $0 | $101,880 | $0 | $22,162 | $0 | $884,670 | $0 | $0 | $0 |
| CHARLES WIRTH | ||||||||||||||
| CEO, SUTTER PHYSICIAN SERVICES | $418,562 | $0 | $234,510 | $0 | $64,084 | $0 | $111,480 | $0 | $23,818 | $0 | $852,454 | $0 | $279,902 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | RELEVANT 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. 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. HOUSING ALLOWANCE: ONE (1) INDIVIDUAL, MIKE COHILL, RECEIVED A HOUSING ALLOWANCE. THE BENEFIT WAS REPORTED AS TAXABLE COMPENSATION ON HIS W-2. |
| PART I, LINE 3 | SUPPLEMENTAL 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 OFTHE COMPENSATION APPROVAL PROCESS COMPLETED BY SUTTER HEALTH. BEGINNING IN 2013, SUTTER HEALTH BEGAN REPORTING VARIOUS PAYMENTS, INCLUDING SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN VESTING AND UNUSED VACATION PAY, UNDER "OTHER" COMPENSATION. HAD SUTTER HEALTH APPLIED THIS METHODOLOGY IN 2012, PRESIDENT AND CEO PAT FRY'S BASE COMPENSATION FOR 2012 WOULD HAVE BEEN $1,494,469; "OTHER REPORTABLE" COMPENSATION WOULD HAVE BEEN $911,169. |
| PART I, LINE 4B | NONQUALIFIED RETIREMENT PLAN: THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS 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 EARNINGS BEYOND THE 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. TARGET BENEFIT LEVELS VARY BY YEARS OF SERVICE. 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. |
| PART I, LINE 7 | NON-FIXED PAYMENTS: SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% OF GROSS PAY. 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 +/- 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 PREDOMINATELY 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MATTHEW W FRY | |||
| BOARD MEMBERS'S NEPHEW | $39,712 | SEE PART V | false |
| CATHERINE FRY | |||
| BOARD MEMBERS'S NIECE | $102,327 | SEE PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | PATRICK FRY IS A BOARD MEMBER AND PRESIDENT/CEO OF SUTTER HEALTH. HIS NEPHEW, MATTHEW W FRY, INTERNED WITH SUTTER PHYSICIANS SERVICES DURING 2013. HIS NIECE, CATHERINE FRY, IS THE QUALITY, COST & SCHEDULING MANAGER FOR SUTTER HEALTH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | MISSION STATEMENT: WE ENHANCE THE WELL-BEING OF 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 4A | EXEMPT 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: * NEARLY 48,000 EMPLOYEES AND 5,000 PHYSICIANS * 5,000 VOLUNTEERS * 24 ACUTE CARE HOSPITALS * 4,372 LICENSED ACUTE CARE BEDS * 33 OUTPATIENT SURGERY CENTERS * 8 CARDIAC CENTERS * 9 CANCER CENTERS * 5 ACUTE REHABILITATION CENTERS * 9 BEHAVIORAL HEALTH CENTERS * 4 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 * SUTTER HEALTH PLAN DBA SUTTER HEALTH PLUS 2013 BY THE NUMBERS: * 34,351 BIRTHS * 197,264 DISCHARGES * 757,598 EMERGENCY ROOM VISITS * 419,275 SUTTER CARE AT HOME HEALTH VISITS * 246,927 SUTTER CARE AT HOME HOSPICE VISITS * 10,131,343 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, 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, AND THE CFO BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, LINE 12 | PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. IN ADDITION, ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS 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 15 | PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS-LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF 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. |
| FORM 990, PART VI, LINE 19 | AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC: THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT 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 20 | SUTTER 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 9 | OTHER CHANGES IN FUND BALANCE: EQUITY TRANSFER (NET) $254,973,647 K-1 INTEREST (230,353) K-1 DIVIDENDS (984,813) K-1 ORDINARY INCOME (2,706,278) K-1 GUARANTEED PAYMENTS (3,255,593) K-1 SHORT-TERM CAPITAL GAIN 118,009 K-1 LONG-TERM CAPITAL GAIN (867,752) K-1 SECTION 1231 GAIN 3,220 K-1 UBI (480,453) K-1 OTHER 388,502 PARTNERSHIP INCOME ON BOOKS 1,533,699 PENSION RELATED CHANGES 623,548,601 STOCK AND OTHER ITEMS 97,162 PARTNERSHIP DISTRIBUTED/CAPITAL GAINS 17,701,812 DISAFFILIATION EQUITY ADJUSTMENT 150,846,022 OTHER CHANGES IN FUND BALANCE 30 ---------------- TOTAL 1,040,685,462 ================ |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SUTTER CONNECT LLC | |||||||||
| 10470 OLD PLACERVILLE ROAD | SACRAMENTO | CA | 95827 | 680209157 | MGMT SERVICES | CA | $150,449,088 | $81,239,130 | SUTTER HLTH |
| SUTTER OUTPATIENT SERVICES LLC | |||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 454714483 | MED STAFF SVC | CA | $16,620,494 | $3,255,036 | SUTTER HLTH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ADOLESCENT TREATMENT CENTERS INC | ||||||||||
| 390 40TH STREET | OAKLAND | CA | 94609 | 680088443 | HEALTHCARE | CA | 501(C)(3) | 3 | SUTTER EBH | Yes (true) |
| ALTA BATES SUMMIT FOUNDATION | ||||||||||
| 3012 SUMMIT STREET 3RD FLOOR | OAKLAND | CA | 94609 | 510160184 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER EBH | Yes (true) |
| CALIFORNIA PACIFIC MEDICAL CTR FOUND | ||||||||||
| 2015 STEINER STREET 2ND FLOOR | SAN FRANCISCO | CA | 94115 | 942728423 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER WBH | Yes (true) |
| DELTA MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 3901 LONE TREE WAY | ANTIOCH | CA | 94509 | 942417022 | FUNDRAISING | CA | 501(C)(3) | 11a - I | SUTTER EBH | Yes (true) |
| EAST BAY PERINATAL CENTER | ||||||||||
| 3012 SUMMIT STREET 3RD FLOOR | OAKLAND | CA | 94609 | 510172285 | HEALTHCARE | CA | 501(C)(3) | 3 | SUTTER EBH | Yes (true) |
| EDEN MEDICAL CENTER | ||||||||||
| 20103 LAKE CHABOT ROAD | CASTRO VALLEY | CA | 94546 | 942948100 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 1800 COFFEE ROAD SUITE 76 | MODESTO | CA | 95355 | 942290244 | FUNDRAISING | CA | 501(C)(3) | 11a - I | SUTTER CVH | Yes (true) |
| MILLS-PENINSULA HEALTH SERVICES | ||||||||||
| 1501 TROUSDALE DRIVE | BURLINGAME | CA | 94010 | 941156265 | HOSPITAL | CA | 501(C)(3) | 3 | PAMF | Yes (true) |
| MILLS-PENINSULA HOSPITAL FOUNDATION | ||||||||||
| 1501 TROUSDALE DRIVE | BURLINGAME | CA | 94010 | 237288765 | FUNDRAISING | CA | 501(C)(3) | 7 | MPHS | Yes (true) |
| PALO ALTO MEDICAL FOUNDATION | ||||||||||
| 2350 EL CAMINO REAL | MOUNTAIN VIEW | CA | 94040 | 941156581 | HEALTHCARE | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SAMUEL MERRITT UNIVERSITY | ||||||||||
| 450 30TH STREET 2840 | OAKLAND | CA | 94609 | 942992642 | UNIVERSITY | CA | 501(C)(3) | 2 | SUTTER EBH | Yes (true) |
| SUTTER AUBURN FAITH HOSPITAL FOUNDATION | ||||||||||
| 11815 EDUCATION ST | AUBURN | CA | 95602 | 942594966 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER SSR | Yes (true) |
| SUTTER CENTRAL VALLEY HOSPITALS | ||||||||||
| 1800 COFFEE ROAD SUITE 76 | MODESTO | CA | 95355 | 941080917 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER COAST HOSPITAL | ||||||||||
| 800 E WASHINGTON BLVD | CRESCENT CITY | CA | 95531 | 942988520 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER DAVIS HOSPITAL FOUNDATION | ||||||||||
| PO BOX 1617 | DAVIS | CA | 95617 | 680217870 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER SSR | Yes (true) |
| SUTTER EAST BAY HOSPITALS | ||||||||||
| 3012 SUMMIT STREET 3RD FLOOR | OAKLAND | CA | 94609 | 941196176 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER EAST BAY MEDICAL FOUNDATION | ||||||||||
| 3687 MT DIABLO BLVD 200 | LAFAYETTE | CA | 94549 | 942690415 | HEALTHCARE | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER GOULD MEDICAL FOUNDATION | ||||||||||
| 600 COFFEE ROAD | MODESTO | CA | 95355 | 941682256 | HEALTHCARE | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER HEALTH PACIFIC | ||||||||||
| 91-2301 FT WEAVER RD | EWA BEACH | HI | 96706 | 990298651 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER HEALTH PLAN | ||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 461183948 | HEALTH PLAN | CA | PENDING | PENDING | SUTTER HLTH | Yes (true) |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | ||||||||||
| PO BOX 160727 | SACRAMENTO | CA | 95816 | 941156621 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER INSURANCE SERVICES CORPORATION | ||||||||||
| 745 FORT STREET SUITE 800 | HONOLULU | HI | 96813 | 990289310 | INSURANCE SER | HI | 501(C)(3) | 11b - II | SUTTER HLTH | Yes (true) |
| SUTTER MEDICAL CENTER FOUNDATION | ||||||||||
| PO BOX 160727 | SACRAMENTO | CA | 95816 | 942788906 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER SSR | Yes (true) |
| SUTTER MEDICAL CENTER CASTRO VALLEY | ||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 770146047 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER MEDICAL FOUNDATION | ||||||||||
| 2800 L STREET 7TH FLOOR | SACRAMENTO | CA | 95816 | 680273974 | HEALTHCARE | CA | 501(C)(3) | 11b - II | SUTTER HLTH | Yes (true) |
| SUTTER ROSEVILLE MEDICAL CTR FOUNDATION | ||||||||||
| ONE MEDICAL PLAZA | ROSEVILLE | CA | 95661 | 680040113 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER SSR | Yes (true) |
| SUTTER SOLANO CHARITABLE FOUNDATION | ||||||||||
| 300 HOSPITAL DRIVE | VALLEJO | CA | 94589 | 942668262 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER SSR | Yes (true) |
| SUTTER VISITING NURSE ASSOC AND HOSPICE | ||||||||||
| 1900 POWELL ST 300 | EMERYVILLE | CA | 94608 | 946068843 | HEALTHCARE | CA | 501(C)(3) | 9 | SUTTER HLTH | Yes (true) |
| SUTTER WEST BAY HOSPITALS | ||||||||||
| 2333 BUCHANAN STREET | SAN FRANCISCO | CA | 94115 | 940562680 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| SUTTER WEST BAY MEDICAL FOUNDATION | ||||||||||
| 2015 STEINER STREET 1ST FLOOR | SAN FRANCISCO | CA | 94115 | 942948131 | HEALTHCARE | CA | 501(C)(3) | 3 | SUTTER HLTH | Yes (true) |
| TRACY HOSPITAL FOUNDATION | ||||||||||
| 1420 N TRACY BLVD | TRACY | CA | 95376 | 680318845 | FUNDRAISING | CA | 501(C)(3) | 11a - I | SUTTER CVH | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (37 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGNETIC IMAGING AF | ||||||||||||||
| 175 LENNON | WLN CK | CA | 94598 | 942953833 | PATIENT CARE | CA | SEBH | N/A | ||||||
| SURG CTR OF ABSMC | ||||||||||||||
| 3875 TELEGRAPH | OAKLAND | CA | 94598 | 470946086 | OUTPATIENT SURG | CA | SEBH | N/A | ||||||
| ALTA CT SERVICES LP | ||||||||||||||
| 175 LENNON | WLN CK | CA | 94598 | 943083464 | PATIENT CARE | CA | SEBH | N/A | ||||||
| CALIFORNIA PACIFIC ADVANCED IMAGING | ||||||||||||||
| PO BOX 6102 | NOVATO | CA | 94948 | 562311840 | MRI JOINT VENTURE | DE | SWBH | N/A | ||||||
| SF ENDOSCOPY CENTER | ||||||||||||||
| 3000 RIVERCHASE | BIRMINGHAM | AL | 35244 | 912160588 | ENDOSCOPY JV | CA | SWBH | RELATED | $186,984 | $84,598 | false | $0 | Yes (true) | 0.01800 |
| PRESIDIO SURGERY CENTER LLC | ||||||||||||||
| 1635 DIVISADERO | SF | CA | 94115 | 320144060 | AMBULATORY SURG | CA | SWBH | N/A | ||||||
| SUTTER FAIRFIELD SURGERY CENTER LLC | ||||||||||||||
| 2700 LOW CT | FAIRFIELD | CA | 94533 | 300233892 | OUTPATIENT SURG | DE | SMF | N/A | ||||||
| TWIN CITIES SURGERY HOSPITAL LLP | ||||||||||||||
| 250 S WACKER | CHICAGO | IL | 60606 | 352182617 | SURGERY | CA | SMF | N/A | ||||||
| SUTTER AMADOR SURGERY CENTER LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 461398093 | OUTPATIENT SURG | CA | NA | RELATED | -$948 | $337,596 | false | $0 | Yes (true) | 0.06000 |
| ROSEVILLE ENDOSCOPY CENTER LLC | ||||||||||||||
| 4 MEDICAL PLAZA SUITE 210 | ROSEVILLE | CA | 95661 | 870710513 | ENDOSCOPY JV | DE | NA | N/A | ||||||
| MEMORIAL MEDICAL OFFICE BUILDING 1 | ||||||||||||||
| 1800 COFFEE RD SUITE 76 | MODESTO | CA | 95355 | 770287288 | OFFICE RENTAL | CA | NA | N/A | ||||||
| MEMORIAL MEDICAL OFFICE BUILDING 2 | ||||||||||||||
| 1800 COFFEE RD SUITE 76 | MODESTO | CA | 95355 | 770287288 | OFFICE RENTAL | CA | NA | N/A | ||||||
| ASC OPERATORS LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 208970704 | PATIENT CARE | CA | NA | RELATED | $2,623,719 | $10,411,963 | false | $0 | Yes (true) | 0.06000 |
| ASC OPERATORS - EAST BAY LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 271724489 | PATIENT CARE | CA | NA | RELATED | $596,980 | $1,903,028 | false | $0 | Yes (true) | 0.06000 |
| ASC OPERATORS - SAN FRANCISCO LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 275447186 | PATIENT CARE | CA | NA | RELATED | $762,056 | $360,996 | false | $0 | Yes (true) | 0.06000 |
| ASC OPERATORS - SAN LUIS OBISPO LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 272673776 | PATIENT CARE | CA | SUTTER HLTH | RELATED | $719,646 | $2,404,027 | false | $0 | Yes (true) | 0.51000 |
| ASC OPERAT0RS - SANTA ROSA LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 263386169 | PATIENT CARE | CA | NA | RELATED | $412,561 | $1,526,520 | false | $0 | Yes (true) | 0.06000 |
| ASC OPERATORS - SOUTH BAY LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 461537479 | PATIENT CARE | CA | NA | RELATED | $341,944 | $1,095,529 | false | $0 | Yes (true) | 0.06000 |
| NORTH BAY REGIONAL SURGERY CENTER LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 208633751 | OUTPATIENT SURG | CA | NA | RELATED | $557,771 | $779,582 | false | $0 | Yes (true) | 0.07140 |
| REDDING SURGERY CENTER LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 383897570 | OUTPATIENT SURG | CA | NA | N/A | ||||||
| AUBURN SURGICAL CENTER LP | ||||||||||||||
| 3123 PROFESSIONAL DRIVE STE 100 | AUBURN | CA | 95603 | 680325118 | OUTPATIENT SURG | CA | NA | N/A | ||||||
| SAN FRANCISCO PEDIATRIC LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 454474910 | PATIENT CARE | CA | SWBH | N/A | ||||||
| FORT SUTTER SURGERY CENTER LP | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 680116391 | OUTPATIENT SURG | CA | NA | N/A | ||||||
| SUTTER ALHAMBRA SURGERY CENTER LP | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 631221949 | OUTPATIENT SURG | CA | NA | N/A | ||||||
| SACRAMENTO SURGERY CENTER ASSOCIATES LP | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 680516588 | OUTPATIENT SURG | CA | NA | N/A | ||||||
| SOUTH PLACER SURGERY CENTER LP | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 421540694 | OUTPATIENT SURG | CA | NA | N/A | ||||||
| GOLDEN GATE ENDOSCOPY CENTER LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 201467388 | ENDOSCOPY JV | CA | NA | N/A | ||||||
| SUTTER STREET ENDOSCOPY CENTER LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 912053937 | ENDOSCOPY JV | CA | NA | N/A | ||||||
| WALNUT CREEK ENDOSCOPY CENTER LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 262169304 | ENDOSCOPY JV | CA | NA | N/A | ||||||
| EAST BAY ENDOSCOPY CENTER LP | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 943336277 | ENDOSCOPY JV | DE | NA | N/A | ||||||
| SANTA BARBARA ENDOSCOPY CENTER LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 912165231 | ENDOSCOPY JV | CA | NA | N/A | ||||||
| SAN LUIS OBISPO SURGERY CENTER LP | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 770109991 | OUTPATIENT SURG | CA | NA | N/A | ||||||
| SANTA ROSA SURGERY CENTER LP | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 621547691 | OUTPATIENT SURG | TN | NA | N/A | ||||||
| PENINSULA EYE SURGERY CENTER LLC | ||||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 134285230 | OUTPATIENT SURG | CA | NA | N/A | ||||||
| EYEMD LASER & SURGERY CENTER LP | ||||||||||||||
| 481 30TH STREET | OAKLAND | CA | 94609 | 940676900 | OUTPATIENT SURG | CA | NA | N/A | ||||||
| EAST BAY RADIATION ONCOLOGY CENTERS | ||||||||||||||
| 5555 W LAS POSITAS BLVD | PLEASANTON | CA | 94588 | 930999445 | ONCOLOGY JV | CA | NA | N/A | ||||||
| PAN-MED PHYSICIANS | ||||||||||||||
| 2100 WEBSTER ST | SAN FRANCISCO | CA | 94115 | 942932493 | BUILDING RENTAL | CA | NA | N/A | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH VENTURES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 HAWTHORNE ST | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942918780 | EIN |
| Primary Activities | HEALTH SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (118 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALTA BATES SUMMIT FOUNDATION | ||
| Q | $274,700 | FMV |
| ASC OPERATORS EAST BAY LLC | ||
| L | $404,027 | FMV |
| ASC OPERATORS EAST BAY LLC | ||
| S | $205,938 | FMV |
| ASC OPERATORS LLC | ||
| L | $2,439,890 | FMV |
| ASC OPERATORS LLC | ||
| Q | $2,339,186 | FMV |
| ASC OPERATORS LLC | ||
| S | $1,087,666 | FMV |
| ASC OPERATORS SAN FRANSICSO LLC | ||
| L | $566,916 | FMV |
| ASC OPERATORS SAN FRANSICSO LLC | ||
| S | $170,993 | FMV |
| ASC OPERATORS SAN LUIS OBISPO LLC | ||
| L | $176,114 | FMV |
| ASC OPERATORS SAN LUIS OBISPO LLC | ||
| S | $281,762 | FMV |
| ASC OPERATORS SANTA ROSA LLC | ||
| L | $223,501 | FMV |
| ASC OPERATORS SANTA ROSA LLC | ||
| S | $131,036 | FMV |
| ASC OPERATORS SOUTH BAY LLC | ||
| L | $200,341 | FMV |
| ASC OPERATORS SOUTH BAY LLC | ||
| S | $107,463 | FMV |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | ||
| Q | $443,106 | FMV |
| EAST BAY PERINATAL CENTER | ||
| Q | $172,802 | FMV |
| EDEN MEDICAL CENTER | ||
| L | $2,372,927 | FMV |
| EDEN MEDICAL CENTER | ||
| Q | $12,165,192 | FMV |
| EDEN MEDICAL CENTER | ||
| S | $47,659,622 | FMV |
| EDEN MEDICAL CENTER | ||
| P | $1,483,341 | FMV |
| EDEN MEDICAL CENTER | ||
| R | $54,483,490 | FMV |
| HEALTH VENTURES INC | ||
| Q | $990,893 | FMV |
| MILLS PENINSULA HEALTH SERVICES | ||
| L | $24,057,414 | FMV |
| MILLS PENINSULA HEALTH SERVICES | ||
| Q | $43,490,464 | FMV |
| MILLS PENINSULA HEALTH SERVICES | ||
| S | $167,964,830 | FMV |
| MILLS PENINSULA HEALTH SERVICES | ||
| P | $4,532,892 | FMV |
| MILLS PENINSULA HEALTH SERVICES | ||
| R | $25,690,370 | FMV |
| MILLS PENINSULA HOSPITAL FOUNDATION | ||
| Q | $234,026 | FMV |
| MOORE GRANT | ||
| Q | $315,200 | FMV |
| NORTH BAY REGIONAL SURGERY CENTER LLC | ||
| J | $182,076 | FMV |
| NORTH BAY REGIONAL SURGERY CENTER LLC | ||
| L | $331,508 | FMV |
| NORTH BAY REGIONAL SURGERY CENTER LLC | ||
| Q | $3,220,712 | FMV |
| NORTH BAY REGIONAL SURGERY CENTER LLC | ||
| S | $255,117 | FMV |
| PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE | ||
| L | $73,539,070 | FMV |
| PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE | ||
| Q | $134,528,770 | FMV |
| PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE | ||
| S | $381,401,545 | FMV |
| PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE | ||
| M | $242,781 | FMV |
| PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE | ||
| P | $2,999,119 | FMV |
| PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE | ||
| R | $39,489,587 | FMV |
| ROSEVILLE ENDOSCOPY CENTER LLC | ||
| L | $180,000 | FMV |
| ROSEVILLE ENDOSCOPY CENTER LLC | ||
| Q | $3,424,186 | FMV |
| SAMUEL MERRITT UNIVERSITY | ||
| Q | $4,316,478 | FMV |
| SAMUEL MERRITT UNIVERSITY | ||
| S | $142,062 | FMV |
| SAMUEL MERRITT UNIVERSITY | ||
| R | $480,333 | FMV |
| SUTTER AUBURN SURGERY CENTER LLC | ||
| Q | $1,625,719 | FMV |
| SUTTER CENTRAL VALLEY HOSPITALS | ||
| L | $48,319,470 | FMV |
| SUTTER CENTRAL VALLEY HOSPITALS | ||
| Q | $79,166,049 | FMV |
| SUTTER CENTRAL VALLEY HOSPITALS | ||
| S | $146,584,124 | FMV |
| SUTTER CENTRAL VALLEY HOSPITALS | ||
| P | $3,798,721 | FMV |
| SUTTER CENTRAL VALLEY HOSPITALS | ||
| R | $15,594,543 | FMV |
| SUTTER COAST HOSPITAL | ||
| L | $4,481,201 | FMV |
| SUTTER COAST HOSPITAL | ||
| Q | $4,989,447 | FMV |
| SUTTER COAST HOSPITAL | ||
| S | $2,555,497 | FMV |
| SUTTER COAST HOSPITAL | ||
| P | $270,000 | FMV |
| SUTTER COAST HOSPITAL | ||
| R | $1,726,509 | FMV |
| SUTTER EAST BAY HOSPITALS | ||
| L | $81,816,669 | FMV |
| SUTTER EAST BAY HOSPITALS | ||
| Q | $146,618,465 | FMV |
| SUTTER EAST BAY HOSPITALS | ||
| S | $193,854,453 | FMV |
| SUTTER EAST BAY HOSPITALS | ||
| P | $2,573,681 | FMV |
| SUTTER EAST BAY HOSPITALS | ||
| R | $152,094,707 | FMV |
| SUTTER EAST BAY MEDICAL FOUNDATION | ||
| L | $4,303,109 | FMV |
| SUTTER EAST BAY MEDICAL FOUNDATION | ||
| Q | $17,318,825 | FMV |
| SUTTER EAST BAY MEDICAL FOUNDATION | ||
| S | $7,150,115 | FMV |
| SUTTER EAST BAY MEDICAL FOUNDATION | ||
| K | $54,733 | FMV |
| SUTTER EAST BAY MEDICAL FOUNDATION | ||
| M | $6,885,679 | FMV |
| SUTTER EAST BAY MEDICAL FOUNDATION | ||
| P | $1,321,711 | FMV |
| SUTTER EAST BAY MEDICAL FOUNDATION | ||
| R | $7,140,872 | FMV |
| SUTTER FAIRFIELD SURGERY CENTER LLC | ||
| L | $380,999 | FMV |
| SUTTER FAIRFIELD SURGERY CENTER LLC | ||
| Q | $2,450,989 | FMV |
| SUTTER GOULD MEDICAL FOUNDATION | ||
| L | $9,529,350 | FMV |
| SUTTER GOULD MEDICAL FOUNDATION | ||
| Q | $32,639,593 | FMV |
| SUTTER GOULD MEDICAL FOUNDATION | ||
| S | $20,575,689 | FMV |
| SUTTER GOULD MEDICAL FOUNDATION | ||
| P | $3,564,000 | FMV |
| SUTTER GOULD MEDICAL FOUNDATION | ||
| R | $15,461,032 | FMV |
| SUTTER HEALTH PACIFIC | ||
| L | $766,464 | FMV |
| SUTTER HEALTH PACIFIC | ||
| Q | $1,215,694 | FMV |
| SUTTER HEALTH PACIFIC | ||
| S | $4,245,838 | FMV |
| SUTTER HEALTH PACIFIC | ||
| R | $2,500,090 | FMV |
| SUTTER HEALTH PLAN | ||
| Q | $20,072,269 | FMV |
| SUTTER HEALTH PLAN | ||
| R | $75,755,098 | FMV |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | ||
| L | $18,399,311 | FMV |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | ||
| Q | $230,580,681 | FMV |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | ||
| S | $352,621,126 | FMV |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | ||
| K | $871,068 | FMV |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | ||
| P | $30,088,774 | FMV |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | ||
| R | $88,236,489 | FMV |
| SUTTER INSURANCE SERVICES CORPORATION | ||
| Q | $11,780,648 | FMV |
| SUTTER INSURANCE SERVICES CORPORATION | ||
| S | $148,816 | FMV |
| SUTTER INSURANCE SERVICES CORPORATION | ||
| P | $9,803,826 | FMV |
| SUTTER MEDICAL CENTER CASTRO VALLEY | ||
| L | $15,839,571 | FMV |
| SUTTER MEDICAL CENTER CASTRO VALLEY | ||
| Q | $25,554,474 | FMV |
| SUTTER MEDICAL CENTER CASTRO VALLEY | ||
| S | $29,556,886 | FMV |
| SUTTER MEDICAL CENTER CASTRO VALLEY | ||
| P | $7,170,000 | FMV |
| SUTTER MEDICAL CENTER CASTRO VALLEY | ||
| R | $59,305,287 | FMV |
| SUTTER MEDICAL CENTER FOUNDATION | ||
| Q | $128,928 | FMV |
| SUTTER MEDICAL FOUNDATION | ||
| L | $27,666,108 | FMV |
| SUTTER MEDICAL FOUNDATION | ||
| Q | $97,595,097 | FMV |
| SUTTER MEDICAL FOUNDATION | ||
| S | $68,646,083 | FMV |
| SUTTER MEDICAL FOUNDATION | ||
| M | $230,095 | FMV |
| SUTTER MEDICAL FOUNDATION | ||
| P | $194,000 | FMV |
| SUTTER MEDICAL FOUNDATION | ||
| R | $12,480,695 | FMV |
| SUTTER VISITING NURSE ASSOCIATION AND HOSPICE | ||
| L | $11,042,754 | FMV |
| SUTTER VISITING NURSE ASSOCIATION AND HOSPICE | ||
| Q | $28,670,910 | FMV |
| SUTTER VISITING NURSE ASSOCIATION AND HOSPICE | ||
| S | $13,302,563 | FMV |
| SUTTER VISITING NURSE ASSOCIATION AND HOSPICE | ||
| P | $232,078 | FMV |
| SUTTER VISITING NURSE ASSOCIATION AND HOSPICE | ||
| R | $16,315,168 | FMV |
| SUTTER WEST BAY HOSPITALS | ||
| L | $80,155,375 | FMV |
| SUTTER WEST BAY HOSPITALS | ||
| Q | $189,015,850 | FMV |
| SUTTER WEST BAY HOSPITALS | ||
| S | $300,163,470 | FMV |
| SUTTER WEST BAY HOSPITALS | ||
| K | $465,896 | FMV |
| SUTTER WEST BAY HOSPITALS | ||
| P | $5,540,692 | FMV |
| SUTTER WEST BAY HOSPITALS | ||
| R | $155,471,052 | FMV |
| SUTTER WEST BAY MEDICAL FOUNDATION | ||
| L | $9,852,870 | FMV |
| SUTTER WEST BAY MEDICAL FOUNDATION | ||
| Q | $27,847,658 | FMV |
| SUTTER WEST BAY MEDICAL FOUNDATION | ||
| S | $3,522,597 | FMV |
| SUTTER WEST BAY MEDICAL FOUNDATION | ||
| M | $429,727 | FMV |
| SUTTER WEST BAY MEDICAL FOUNDATION | ||
| P | $116,000 | FMV |
| SUTTER WEST BAY MEDICAL FOUNDATION | ||
| R | $10,005,791 | FMV |