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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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-04T19:25:27-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14370 LA JOLLA VILLAGE DR STE 500AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92122ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942788907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUTTER HEALTHBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JIM REICHInCareOfNm
Business Name ControlSUTTBusinessNameControlTxt
Phone9162866665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 RIVER PLAZA DRIVEAddressLine1
Address Line2SuiteAddressLine2
CitySACRAMENTOCity
StateCAState
ZIP Code95833ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBob ReedPersonNm
Person TitleCFOPersonTitleTxt
Phone9162866665PhoneNum
Signature2014-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA HEISKALAPreparerPersonNm
PTINP00649485PTIN
Phone9162866665PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK FRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 RIVER PLAZA DRIVEAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95833ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,017,615,460GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUTTERHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6173TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$11,546,300TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,531,171NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$809,723PYContributionsGrantsAmt
CY Contributions Grants$3,429,136CYContributionsGrantsAmt
PY Program Service Revenue$678,606,952PYProgramServiceRevenueAmt
CY Program Service Revenue$841,211,224CYProgramServiceRevenueAmt
PY Investment Income$110,435,258PYInvestmentIncomeAmt
CY Investment Income$142,348,102CYInvestmentIncomeAmt
PY Other Revenue$13,888,350PYOtherRevenueAmt
CY Other Revenue$11,191,768CYOtherRevenueAmt
PY Total Revenue$803,740,283PYTotalRevenueAmt
CY Total Revenue$998,180,230CYTotalRevenueAmt
PY Grants And Similar Paid$2,549,424PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,671,547CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$417,530,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$536,327,244CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$510,734,344PYOtherExpensesAmt
CY Other Expenses$603,552,715CYOtherExpensesAmt
PY Total Expenses$930,813,813PYTotalExpensesAmt
CY Total Expenses$1,141,551,506CYTotalExpensesAmt
PY Revenues Less Expenses-$127,073,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$143,371,276CYRevenuesLessExpensesAmt
Total Assets BOY$3,784,610,021TotalAssetsBOYAmt
Total Assets EOY$5,062,427,843TotalAssetsEOYAmt
Total Liabilities BOY$879,125,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,089,540,138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,905,484,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,972,887,705NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$997,209,972ExpenseAmt
Grant$1,671,547GrantAmt
Revenue$840,461,377RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$997,209,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1162IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6173EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM REICHPersonNm
Phone9162866665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 RIVER PLAZA DRIVEAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95833ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GERALDINE BRINTON
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
MARY BROWN
BOARD MEMBER7.01.0Yes (X)$27,500$0$0
PATRICK FRY
PRESIDENT & CEO, SUTTER HEALTH40.010.0Yes (X)$3,989,362$0$2,020,826Yes (X)
MIKE GAULKE
BOARD MEMBER7.01.0Yes (X)$27,500$0$0
PETER JACOBI
BOARD MEMBER7.02.0Yes (X)$27,500$0$0
RICHARD LEVY PHD
BOARD MEMBER (CHAIR)12.01.0Yes (X)$27,500$0$0Yes (X)
SHARON MCCOLLAM
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
TODD MURRAY
BOARD MEMBER (CHAIR FINANCE)10.00.0Yes (X)$27,500$0$0Yes (X)
DAVID NASAW
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
ANDY PANSINI
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
ROBERT PEABODY JR MD
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
MICHAEL ROOSEVELT
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
TODD SMITH MD
BOARD MEMBER (SECRETARY)7.02.0Yes (X)$27,500$0$0Yes (X)
JOAN SMITH-MACLEAN MD
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
BARRY WILLIAMS
BOARD MEMBER7.00.0Yes (X)$27,500$0$0
FLO DI BENEDETTO
SVP & GENERAL COUNSEL/ASST SEC40.01.0$1,205,961$0$277,082Yes (X)
ED ERWIN
DIR REAL ESTATE SRVCS/ASST SEC40.00.0$202,575$0$22,594Yes (X)
ROBERT REED
SVP & CFO SUTTER HEALTH40.02.0$2,045,368$0$579,501Yes (X)
PETER ANDERSON
SVP STRATEGY & BUS. DVLPMT40.012.0$1,225,755$0$215,128Yes (X)
DAVID BENN
REG. PRES., CENTRAL VALLEY0.040.0$1,223,498$0$290,308Yes (X)
ED BERDICK
SVP SHARED SERVICES40.00.0$1,712,630$0$356,051Yes (X)
DAVID BRADLEY
REGIONAL PRESIDENT, EAST BAY0.040.0$1,178,191$0$230,213Yes (X)
MARTIN BROTMAN MD
SVP RESEARCH, ED. PHILANTHROPY40.00.0$1,226,796$0$193,229Yes (X)
JEFF BURNICH MD
SVP, SUTTER MEDICAL NETWORK40.00.0$1,178,170$0$288,957Yes (X)
MIKE COHILL
REGIONAL PRESIDENT, WEST BAY0.040.0$1,644,928$0$278,172Yes (X)
JAMES CONFORTI
REGIONAL PRES, SAC SIERRA0.040.0$1,122,894$0$209,404Yes (X)
JEFF GERARD
REG. PRES, PENINSULA COASTAL0.040.0$1,354,255$0$251,237Yes (X)
MIKE HELM
SVP HUMAN RESOURCES40.00.0$1,097,089$0$236,808Yes (X)
GORDON HUNT MD
SVP & CHIEF MEDICAL OFFICER SH40.00.0$1,780,182$0$260,809Yes (X)
SARAH KREVANS
COO SUTTER HEALTH40.011.0$2,264,199$0$372,873Yes (X)
JONATHAN MANIS
SVP & CIO SUTTER HEALTH40.00.0$1,144,766$0$226,102Yes (X)
RICHARD SLAVIN MD
PRESIDENT & CEO, PAMF0.040.0$1,250,443$0$178,047Yes (X)
CHARLES WIRTH
CEO, SUTTER PHYSICIAN SERVICES40.00.0$717,156$0$135,298Yes (X)
THOMAS BLINN
CEO REG. AMBULATORY CARE, SSR0.040.0$1,045,156$0$129,238Yes (X)
WARREN BROWNER
CEO SAN FRANCISCO HOSPITALS0.040.0$1,033,800$0$314,990Yes (X)
JOHN GATES
CFO EAST AND WEST BAY REGIONS0.040.0$1,090,615$0$103,106Yes (X)
FRANCIS MARZONI
DIVISION PRESIDENT PAMF0.040.0$1,145,306$0$148,723Yes (X)
ROBERT MERWIN
CEO, MILLS PENINSULA HEALTH SV0.040.0$925,955$0$178,053Yes (X)
ELIZABETH VILARDO MD
FMR BD MBR. DIVISION PRES PAMF0.040.0$760,628$0$124,042Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$33,950,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,620,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1454IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ACCENTURE LLP
PO BOX 70629CHICAGOIL606730629CONSULTING SERVICES$65,376,205
RIGHTSOURCING INC
PO BOX 515743LOS ANGELESCA900515118STAFFING SERVICES$63,799,976
RANDSTAD NORTH AMERICA LP
PO BOX 416692BOSTONMA022416692IT PROJECT MGMT$25,280,294
TEK SYSTEMS
PO BOX 198568ATLANTAGA303848568IT PROJECT MGMT$20,853,556
EPIC SYSTEMS CORP
BOX 88314MILWAUKEEWI532880314E-HR SUPPORT SVCS$18,956,713
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K282CntrctRcvdGreaterThan100KCnt
Government Grants$3,381,068GovernmentGrantsAmt
All Other Contributions$48,068AllOtherContributionsAmt
Total Contributions$3,429,136TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SERVICES EXEMPT AFFIL.900099$834,514,168$834,514,168
ASC OPERATORS, LLC GUARANTEED PAYMENTS900099$1,197,170$1,197,170
ASC OPERATORS, LLC ORDINARY INCOME900099$762,902$762,902
ASCO SAN FRANCISCO GUARANTEED PAYMENTS900099$598,644$598,644
ASCO EAST BAY GUARANTEED PAYMENTS900099$399,269$399,269

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,739,071TotalRevenueColumnAmt
Related Or Exempt Func Income$3,377,726RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$361,345UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$841,211,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,823,717TotalRevenueColumnAmt
Exclusion$56,823,717ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,897,422RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,502,107RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$395,315RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$395,315TotalRevenueColumnAmt
Exclusion$395,315ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,100,438,939SecuritiesAmt
Other$18,569OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,014,910,050SecuritiesAmt
Other$23,073OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$85,528,889SecuritiesAmt
Other-$4,504OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,524,385TotalRevenueColumnAmt
Exclusion$85,524,385ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUTTER PHYSICIAN SERVICES621110$5,425,622$5,425,622
SURGERY CENTER MANAGEMENT621400$2,300,223$2,300,223
RADIATION PHYSICS SERVICES541900$2,243,158$2,243,158

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$827,450TotalRevenueColumnAmt
Related Or Exempt Func Income-$388,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,215,952UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,796,453OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$998,180,230TotalRevenueColumnAmt
Related Or Exempt Func Income$840,461,377RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,546,300UnrelatedBusinessRevenueAmt
Exclusion$142,743,417ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,671,547TotalAmt
Program Services$1,671,547ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,447,803TotalAmt
Management And General$19,447,803ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$142,039TotalAmt
Management And General$142,039ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$384,245,116TotalAmt
Program Services$376,317,992ProgramServicesAmt
Management And General$7,927,124ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,072,910TotalAmt
Program Services$28,955,629ProgramServicesAmt
Management And General$2,117,281ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,178,251TotalAmt
Program Services$58,388,925ProgramServicesAmt
Management And General$10,789,326ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,241,125TotalAmt
Program Services$30,044,243ProgramServicesAmt
Management And General$2,196,882ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$120,113,061TotalAmt
Program Services$52,196,700ProgramServicesAmt
Management And General$67,916,361ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,286,525TotalAmt
Program Services$13,286,525ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,024,096TotalAmt
Program Services$3,024,096ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,180,335TotalAmt
Management And General$2,180,335ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,610,408TotalAmt
Management And General$10,610,408ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270,361TotalAmt
Program Services$270,361ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,091,967TotalAmt
Program Services$7,938,467ProgramServicesAmt
Management And General$153,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,912,957TotalAmt
Program Services$17,792,991ProgramServicesAmt
Management And General$2,119,966ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$142,122,649TotalAmt
Program Services$141,147,651ProgramServicesAmt
Management And General$974,998ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,660,490TotalAmt
Program Services$22,659,866ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,806,055TotalAmt
Program Services$8,445,626ProgramServicesAmt
Management And General$360,429ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,034,163TotalAmt
Program Services$807,035ProgramServicesAmt
Management And General$2,227,128ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,651,981TotalAmt
Program Services$1,651,755ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,765,811TotalAmt
Program Services$97,754,873ProgramServicesAmt
Management And General$10,938ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,618,965TotalAmt
Program Services$10,363,669ProgramServicesAmt
Management And General$255,296ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$24,164,925TotalAmt
Program Services$19,553,673ProgramServicesAmt
Management And General$4,611,252ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,141,551,506TotalAmt
Program Services$997,209,972ProgramServicesAmt
Management And General$144,341,534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$186,542,672BOYAmt
EOY$55,294,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,716,508BOYAmt
EOY$1,851,047EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,386,719BOYAmt
EOY$501,343,908EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,343,588,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$616,641,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$666,542,631BOYAmt
EOY$726,946,557EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,331,102,678BOYAmt
EOY$3,021,459,638EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$32,241,351BOYAmt
EOY$149,842,819EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$10,976,579BOYAmt
EOY$5,453,648EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$495,100,883BOYAmt
EOY$600,236,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,784,610,021BOYAmt
EOY$5,062,427,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,965,115BOYAmt
EOY$398,806,548EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563,160,251BOYAmt
EOY$690,733,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$879,125,366BOYAmt
EOY$1,089,540,138EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,903,039,483BOYAmt
EOY$3,971,904,511EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,445,172BOYAmt
EOY$983,194EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,905,484,655BOYAmt
EOY$3,972,887,705EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,784,610,021BOYAmt
EOY$5,062,427,843EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$143,371,276ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$170,088,864NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,040,685,462OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
EAST BAY PERINATAL CENTER
51017228503Yes (true)Yes (true)Yes (true)$14,177
EDEN MEDICAL CENTER
94294810003Yes (true)Yes (true)Yes (true)$55,966,830
MILLS-PENINSULA HEALTH SERVICES
94115626503Yes (true)Yes (true)Yes (true)$30,223,262
PALO ALTO MEDICAL FOUNDATION
94115658103Yes (true)Yes (true)Yes (true)$42,731,487
SAMUEL MERRITT UNIVERSITY
94299264202Yes (true)Yes (true)Yes (true)$480,333
SUTTER CENTRAL VALLEY HOSPITALS
94108091703Yes (true)Yes (true)Yes (true)$19,393,264
SUTTER COAST HOSPITAL
94298852003Yes (true)Yes (true)Yes (true)$1,996,509
SUTTER EAST BAY HOSPITALS
94119617603Yes (true)Yes (true)Yes (true)$154,668,387
SUTTER GOULD MEDICAL FOUNDATION
94168225603Yes (true)Yes (true)Yes (true)$19,032,043
SUTTER HEALTH PACIFIC
99029865103Yes (true)Yes (true)Yes (true)$2,500,090
SUTTER HEALTH SACRAMENTO SIERRA REGION
94115662103Yes (true)Yes (true)Yes (true)$119,196,331
SUTTER MEDICAL CENTER CASTRO VALLEY
77014604703Yes (true)Yes (true)Yes (true)$66,475,287
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
94606884303Yes (true)Yes (true)Yes (true)$16,594,839
SUTTER WEST BAY HOSPITALS
94056268003Yes (true)Yes (true)Yes (true)$161,477,639
SUTTER WEST BAY MEDICAL FOUNDATION
94294813103Yes (true)Yes (true)Yes (true)$10,551,518
FieldValueIRS element (for citing)
Supported Organizations Total15SupportedOrganizationsTotalCnt
Support Sum$701,301,996SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$2,080,335GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$100,000OtherActivitiesAmt
Total Lobbying Expenditures$2,180,335TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1FDESCRIPTION: CALIFORNIA HOSPITALS COMMITTEE ON ISSUES MEDI-CAL FUNDING AND ACCOUNTABILITY ACT MONETARY CONTRIBUTION.
PART II-B LINE 1IOTHER ACTIVITIES: PAID CONSULTANTS THAT PERFORMED LOBBYING ACTIVITIES.

Schedule D IRS990ScheduleD

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$110,439,888OtherCostOrOtherBasisAmt
Book Value$110,439,888BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$101,215,974OtherCostOrOtherBasisAmt
Depreciation$35,166,429DepreciationAmt
Book Value$66,049,545BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$23,937,693OtherCostOrOtherBasisAmt
Depreciation$14,617,206DepreciationAmt
Book Value$9,320,487BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$955,446,616OtherCostOrOtherBasisAmt
Depreciation$565,675,047DepreciationAmt
Book Value$389,771,569BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$152,548,031OtherCostOrOtherBasisAmt
Depreciation$1,182,963DepreciationAmt
Book Value$151,365,068BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$726,946,557TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$600,236,212TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SELF INSURANCE RESERVE$336,240,238
TAXABLE BOND LIABILITIES$135,894,734
OTHER LIABILITIES$218,598,618
FieldValueIRS element (for citing)
Total Liability$690,733,590TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationTHIS 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

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

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALAMEDA COUNTY FOOD BANK
7900 EDGEWATER DRIVEOAKLANDCA94614942960297501(C)(3)$25,000GENERAL SUPPORT
AMBULATORY SURGERY ACCESS(OPERATION ACCESS)
115 SANSOME STREET SUITE 1205SAN FRANCISCOCA94104943180356501(C)(3)$105,625GENERAL SUPPORT
AMERICAN RED CROSS BAY AREA
85 2ND STREET 8TH FLOORSAN FRANCISCOCA94105530196605501(C)(3)$350,000GENERAL SUPPORT
AMERICAN RED CROSS SACRAMENTO
8928 VOLUNTEER LANE SUITE 100SACRAMENTOCA95826941347021501(C)(3)$5,560GENERAL SUPPORT
BOYS AND GIRLS CLUB OF GREATER SACRAMENTO
5212 LEMON HILL AVESACRAMENTOCA95824680338324501(C)(3)$35,000GENERAL SUPPORT
CALIFORNIA PRIMARY CARE ASSOCIATION
1215 K STREET SUITE 700SACRAMENTOCA95814943215565501(C)(3)$11,250GENERAL SUPPORT
CANINE COMPANIONS FOR INDEPENDENCE
PO BOX 446SANTA ROSACA95402942494324501(c)(3)$10,000GENERAL SUPPORT
CENTER FOR HEATLHCARE DECISIONS INC
3400 DATA DRIVERANCHO CORDOVACA95670680441958501(C)(3)$10,000GENERAL SUPPORT
COALITION FOR COMPASSIONATE CARE OF CALIF
1331 GARDEN HWY SUITE 100SACRAMENTOCA95833270419836501(c)(3)$30,000GENERAL SUPPORT
EMERGENCY FOOD BANK OF SAN JOAQUIN
7 W SCOTTS AVESTOCKTONCA95203680002165501(C)(3)$15,000GENERAL SUPPORT
FISHER HOUSE FOUNDATION INC
111 ROCKVILLE PIKE STE 420ROCKVILLEMD20850113158401501(C)(3)$15,000GENERAL SUPPORT
FOOD BANK OF SOLANO & CONTRA COSTA COUNTY
PO BOX 6324CONCORDCA95424942418054501(C)(3)$6,000GENERAL SUPPORT
FOOD PANTRY OF DAVIS STREET
3081 TEAGARDENSAN LEANDROCA94577943121699501(C)(3)$12,500GENERAL SUPPORT
INTERNATIONAL MEDICAL CORPS
1919 SANTA MONICA BLVD STE 400SANTA MONICACA90404953949646$100,000GENERAL SUPPORT
MARCH OF DIMES
1050 SANSOME STREET 4TH FLOORSAN FRANCISCOCA94111131846366501(C)(3)$135,000GENERAL SUPPORT
MEALS ON WHEELSSENIOR OUTREACH
1300 CIVIC DRWALNUT CREEKCA94596680044205501(C)(3)$12,500GENERAL SUPPORT
NATUREBRIDGE
28 GEARY ST STE 650SAN FRANCISCOCA94108942145930501(C)(3)$10,000GENERAL SUPPORT
OKIZU FOUNDATION
16 DIGITAL DRIVE SUITE 100NOVATOCA94949680291178501(C)(3)$26,875GENERAL SUPPORT
ONESKY GLOBAL AID INC
4417 CAREYBACK AVEELK GROVECA95758274337527501(C)(3)$20,000GENERAL SUPPORT
PLACER FOOD BANK
133 CHURCH STREETROSEVILLECA95678941740316501(C)(3)$9,000GENERAL SUPPORT
READING PARTNERS
528 VALLEY WAYMILPITASCA95035770568469501(C)(3)$8,333GENERAL SUPPORT
REDWOOD EMPIRE FOOD BANK
3320 INDUSTRIAL DRIVESANTA ROSACA95403680121855501(C)(3)$10,000GENERAL SUPPORT
RIVER CITY FOOD BANK
1322 27TH STREETSACRAMENTOCA95816911851398501(C)(3)$15,000GENERAL SUPPORT
SALVATION ARMY - MODESTO CITADEL
PO BOX 1663MODESTOCA95353941156347501(C)(3)$20,000GENERAL SUPPORT
ST JOHN'S SHELTER FOR WOMEN AND CHILDREN
4410 POWER INN RDSACRAMENTOCA95826680132934501(C)(3)$5,625GENERAL SUPPORT
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVENUESAN FRANCISCOCA94107943041517501(C)(3)$32,500GENERAL SUPPORT
SAN FRANCISCO PROJECT HOMELESS CONNECT
25 VAN NESS AVENUE SUITE 340SAN FRANCISCOCA94102204331462501(C)(3)$10,000GENERAL SUPPORT
SECOND HARVEST FOOD BANK-SANTA CLARA SAN MATEO
750 CURTNER AVENUESAN JOSECA95125942614101501(C)(3)$33,500GENERAL SUPPORT
SECOND HARVEST FOOD BANK-SANTA CRUZ COUNTY
800 OHLONE PARKWAYWATSONVILLECA95076770326685501(C)(3)$16,500GENERAL SUPPORT
SEROTONIN SURGE CHARITIES
1955 COWELL BLVDDAVISCA95616680411254501(C)(3)$50,000GENERAL SUPPORT
TRACY INTERFAITH MINISTRIES
3111 W DONATION LINE ROADTRACYCA95376943150638501(C)(3)$10,000GENERAL SUPPORT
UC BERKELEY - SCHOOL OF PUBLIC HEALTH
50 UNIVERSITY HALL MC 7360BERKELEYCA94720946090626$40,000GENERAL SUPPORT
YOLO COUNTY OF CHILDREN'S ALLIANCE
600 A STREET SUITE YDAVISCA95616680526185501(c)(3)$6,000GENERAL SUPPORT
ALTA BATES SUMMIT MEDICAL CENTER
350 HAWTHORNE AVENUEOAKLANDCA94609941196176501(C)(3)$17,536GENERAL SUPPORT
CALIFORNIA PACIFIC MEDICAL CENTER
PO BOX 60000 FILE 73710SAN FRANCISCOCA941603711940562680501(C)(3)$69,992GENERAL SUPPORT
EDEN MEDICAL CENTER
20103 LAKE CHABOT ROADCASTRO VALLEYCA94546942948100501(C)(3)$14,869GENERAL SUPPORT
MILLS PENINSULA HEALTH SERVICES
1501 TROUSDALE DRIVEBURLINGAMECA94010941156265501(C)(3)$48,328GENERAL SUPPORT
SUTTER VNA AND HOSPICE
1900 POWELL STREET STE 300EMERYVILLECA94608946068843501(C)(3)$260,679GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER ANDERSON
SVP STRATEGY & BUS. DVLPMT$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ARELEVANT INFORMATION REGARDING COMPENSATION ITEMS: FIRST-CLASS TRAVEL: CERTAIN OFFICERS AND KEY EMPLOYEES OF SUTTER HEALTH MAY UPGRADE TO FIRST-CLASS TRAVEL AS BUSINESS NEED DICTATES. 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 3SUPPLEMENTAL COMPENSATION INFORMATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS-LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15 FOR A FULL DESCRIPTION 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 4BNONQUALIFIED 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 7NON-FIXED PAYMENTS: SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MATTHEW W FRY
BOARD MEMBERS'S NEPHEW$39,712SEE PART Vfalse
CATHERINE FRY
BOARD MEMBERS'S NIECE$102,327SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationPATRICK 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1MISSION STATEMENT: WE ENHANCE THE WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE IN HEALTH CARE SERVICES.
FORM 990, PART III, LINE 4AEXEMPT 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 11BPROCESS 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 12PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. IN ADDITION, ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS AND OFFICERS, WHICH INCLUDES AN ACKNOWLEDGEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. ON THIS STATEMENT THE INDIVIDUAL WILL LIST A WIDE RANGE OF INFORMATION WHICH INCLUDES BUSINESS RELATIONSHIPS, EMPLOYMENT RELATIONSHIPS, PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. THE CEO AND BOARD CHAIR WILL REVIEW THE STATEMENTS AND MONITOR SITUATIONS THAT MAY POSE A POTENTIAL CONFLICT OF INTEREST. THE CEO AND BOARD CHAIR MAY CONSULT WITH THE OFFICE OF THE GENERAL COUNSEL AS NECESSARY. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATED TO A PARTICULAR TRANSACTION, THE INTERESTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. THE BOARD CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR MAY REQUEST THE INDIVIDUAL TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED INDIVIDUAL SHALL REFRAIN FROM VOTING ON ANY MATTER RELATED TO THE TRANSACTION.
FORM 990, PART VI, LINE 15PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS-LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. IN ORDER TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL, CALIFORNIA AND LOCAL MARKET AREA COMPENSATION DATA COMPARISONS ARE REVIEWED. COMPETITIVE ANALYSIS INCLUDES: (A) BASE SALARY, (B) TOTAL CASH (BASE SALARY + ANNUAL INCENTIVE) AND (C) TOTAL REMUNERATION (BASE SALARY + ANNUAL INCENTIVE + BENEFITS AND LONG TERM INCENTIVE). THIS ANALYSIS INCLUDES COMPARABLE ORGANIZATIONS AND GEOGRAPHIC CONSIDERATIONS. FOR THE MOST SENIOR EXECUTIVE POSITIONS, NATIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS SUTTER HEALTH ARE MOST APPROPRIATE SINCE IT IS A NATIONAL MARKETPLACE IN WHICH SUTTER COMPETES FOR EXECUTIVE TALENT. ON THE OTHER HAND, BECAUSE CALIFORNIA'S UNDERLYING COMPENSATION STRUCTURE IS HIGHER THAN NATIONAL DATA (ESPECIALLY IN THE BAY AREA), REGIONAL PAY COMPARISONS AND ADJUSTMENTS ARE MADE. OFFICERS AND KEY EMPLOYEES OF THIS ORGANIZATION UNDERGO A REVIEW AND COMPENSATION COMMITTEE APPROVAL ANNUALLY, AND SUCH APPROVAL IS RECORDED IN THE MINUTES.
FORM 990, PART VI, LINE 19AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC: THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT AUDITED FINANCIAL STATEMENTS AT SUTTERHEALTH.ORG. OTHER DOCUMENTS ARE ALSO LOCATED AT THIS WEBSITE INCLUDING THE ANNUAL REPORT, MISSION STATEMENT, HISTORY, AND LINKS TO AFFILIATE WEBSITES. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART X, LINE 20SUTTER HEALTH IS A CONDUIT BORROWER OF TAX-EXEMPT BOND ISSUES AND ALLOCATES PORTIONS OF EACH ISSUE TO CERTAIN SUBSIDIARY ORGANIZATIONS OF WHICH IT IS THE SOLE CORPORATE MEMBER. THE OUTSTANDING BOND LIABILITY ALLOCATED TO THESE SUBSIDIARY ORGANIZATIONS IS REPORTED ON EACH SUBSIDIARY ORGANIZATION'S FORM 990, PART X, BALANCE SHEET AND SCHEDULE K
FORM 990, PART XI, LINE 9OTHER CHANGES IN FUND BALANCE: EQUITY TRANSFER (NET) $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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
SUTTER CONNECT LLC
10470 OLD PLACERVILLE ROADSACRAMENTOCA95827680209157MGMT SERVICESCA$150,449,088$81,239,130SUTTER HLTH
SUTTER OUTPATIENT SERVICES LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833454714483MED STAFF SVCCA$16,620,494$3,255,036SUTTER HLTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
ADOLESCENT TREATMENT CENTERS INC
390 40TH STREETOAKLANDCA94609680088443HEALTHCARECA501(C)(3)3SUTTER EBHYes (true)
ALTA BATES SUMMIT FOUNDATION
3012 SUMMIT STREET 3RD FLOOROAKLANDCA94609510160184FUNDRAISINGCA501(C)(3)7SUTTER EBHYes (true)
CALIFORNIA PACIFIC MEDICAL CTR FOUND
2015 STEINER STREET 2ND FLOORSAN FRANCISCOCA94115942728423FUNDRAISINGCA501(C)(3)7SUTTER WBHYes (true)
DELTA MEMORIAL HOSPITAL FOUNDATION
3901 LONE TREE WAYANTIOCHCA94509942417022FUNDRAISINGCA501(C)(3)11a - ISUTTER EBHYes (true)
EAST BAY PERINATAL CENTER
3012 SUMMIT STREET 3RD FLOOROAKLANDCA94609510172285HEALTHCARECA501(C)(3)3SUTTER EBHYes (true)
EDEN MEDICAL CENTER
20103 LAKE CHABOT ROADCASTRO VALLEYCA94546942948100HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
MEMORIAL HOSPITAL FOUNDATION
1800 COFFEE ROAD SUITE 76MODESTOCA95355942290244FUNDRAISINGCA501(C)(3)11a - ISUTTER CVHYes (true)
MILLS-PENINSULA HEALTH SERVICES
1501 TROUSDALE DRIVEBURLINGAMECA94010941156265HOSPITALCA501(C)(3)3PAMFYes (true)
MILLS-PENINSULA HOSPITAL FOUNDATION
1501 TROUSDALE DRIVEBURLINGAMECA94010237288765FUNDRAISINGCA501(C)(3)7MPHSYes (true)
PALO ALTO MEDICAL FOUNDATION
2350 EL CAMINO REALMOUNTAIN VIEWCA94040941156581HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
SAMUEL MERRITT UNIVERSITY
450 30TH STREET 2840OAKLANDCA94609942992642UNIVERSITYCA501(C)(3)2SUTTER EBHYes (true)
SUTTER AUBURN FAITH HOSPITAL FOUNDATION
11815 EDUCATION STAUBURNCA95602942594966FUNDRAISINGCA501(C)(3)7SUTTER SSRYes (true)
SUTTER CENTRAL VALLEY HOSPITALS
1800 COFFEE ROAD SUITE 76MODESTOCA95355941080917HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER COAST HOSPITAL
800 E WASHINGTON BLVDCRESCENT CITYCA95531942988520HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER DAVIS HOSPITAL FOUNDATION
PO BOX 1617DAVISCA95617680217870FUNDRAISINGCA501(C)(3)7SUTTER SSRYes (true)
SUTTER EAST BAY HOSPITALS
3012 SUMMIT STREET 3RD FLOOROAKLANDCA94609941196176HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER EAST BAY MEDICAL FOUNDATION
3687 MT DIABLO BLVD 200LAFAYETTECA94549942690415HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
SUTTER GOULD MEDICAL FOUNDATION
600 COFFEE ROADMODESTOCA95355941682256HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
SUTTER HEALTH PACIFIC
91-2301 FT WEAVER RDEWA BEACHHI96706990298651HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER HEALTH PLAN
2200 RIVER PLAZA DRIVESACRAMENTOCA95833461183948HEALTH PLANCAPENDINGPENDINGSUTTER HLTHYes (true)
SUTTER HEALTH SACRAMENTO SIERRA REGION
PO BOX 160727SACRAMENTOCA95816941156621HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER INSURANCE SERVICES CORPORATION
745 FORT STREET SUITE 800HONOLULUHI96813990289310INSURANCE SERHI501(C)(3)11b - IISUTTER HLTHYes (true)
SUTTER MEDICAL CENTER FOUNDATION
PO BOX 160727SACRAMENTOCA95816942788906FUNDRAISINGCA501(C)(3)7SUTTER SSRYes (true)
SUTTER MEDICAL CENTER CASTRO VALLEY
2200 RIVER PLAZA DRIVESACRAMENTOCA95833770146047HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER MEDICAL FOUNDATION
2800 L STREET 7TH FLOORSACRAMENTOCA95816680273974HEALTHCARECA501(C)(3)11b - IISUTTER HLTHYes (true)
SUTTER ROSEVILLE MEDICAL CTR FOUNDATION
ONE MEDICAL PLAZAROSEVILLECA95661680040113FUNDRAISINGCA501(C)(3)7SUTTER SSRYes (true)
SUTTER SOLANO CHARITABLE FOUNDATION
300 HOSPITAL DRIVEVALLEJOCA94589942668262FUNDRAISINGCA501(C)(3)7SUTTER SSRYes (true)
SUTTER VISITING NURSE ASSOC AND HOSPICE
1900 POWELL ST 300EMERYVILLECA94608946068843HEALTHCARECA501(C)(3)9SUTTER HLTHYes (true)
SUTTER WEST BAY HOSPITALS
2333 BUCHANAN STREETSAN FRANCISCOCA94115940562680HOSPITALCA501(C)(3)3SUTTER HLTHYes (true)
SUTTER WEST BAY MEDICAL FOUNDATION
2015 STEINER STREET 1ST FLOORSAN FRANCISCOCA94115942948131HEALTHCARECA501(C)(3)3SUTTER HLTHYes (true)
TRACY HOSPITAL FOUNDATION
1420 N TRACY BLVDTRACYCA95376680318845FUNDRAISINGCA501(C)(3)11a - ISUTTER CVHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (37 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MAGNETIC IMAGING AF
175 LENNONWLN CKCA94598942953833PATIENT CARECASEBHN/A
SURG CTR OF ABSMC
3875 TELEGRAPHOAKLANDCA94598470946086OUTPATIENT SURGCASEBHN/A
ALTA CT SERVICES LP
175 LENNONWLN CKCA94598943083464PATIENT CARECASEBHN/A
CALIFORNIA PACIFIC ADVANCED IMAGING
PO BOX 6102NOVATOCA94948562311840MRI JOINT VENTUREDESWBHN/A
SF ENDOSCOPY CENTER
3000 RIVERCHASEBIRMINGHAMAL35244912160588ENDOSCOPY JVCASWBHRELATED$186,984$84,598false$0Yes (true)0.01800
PRESIDIO SURGERY CENTER LLC
1635 DIVISADEROSFCA94115320144060AMBULATORY SURGCASWBHN/A
SUTTER FAIRFIELD SURGERY CENTER LLC
2700 LOW CTFAIRFIELDCA94533300233892OUTPATIENT SURGDESMFN/A
TWIN CITIES SURGERY HOSPITAL LLP
250 S WACKERCHICAGOIL60606352182617SURGERYCASMFN/A
SUTTER AMADOR SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833461398093OUTPATIENT SURGCANARELATED-$948$337,596false$0Yes (true)0.06000
ROSEVILLE ENDOSCOPY CENTER LLC
4 MEDICAL PLAZA SUITE 210ROSEVILLECA95661870710513ENDOSCOPY JVDENAN/A
MEMORIAL MEDICAL OFFICE BUILDING 1
1800 COFFEE RD SUITE 76MODESTOCA95355770287288OFFICE RENTALCANAN/A
MEMORIAL MEDICAL OFFICE BUILDING 2
1800 COFFEE RD SUITE 76MODESTOCA95355770287288OFFICE RENTALCANAN/A
ASC OPERATORS LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833208970704PATIENT CARECANARELATED$2,623,719$10,411,963false$0Yes (true)0.06000
ASC OPERATORS - EAST BAY LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833271724489PATIENT CARECANARELATED$596,980$1,903,028false$0Yes (true)0.06000
ASC OPERATORS - SAN FRANCISCO LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833275447186PATIENT CARECANARELATED$762,056$360,996false$0Yes (true)0.06000
ASC OPERATORS - SAN LUIS OBISPO LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833272673776PATIENT CARECASUTTER HLTHRELATED$719,646$2,404,027false$0Yes (true)0.51000
ASC OPERAT0RS - SANTA ROSA LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833263386169PATIENT CARECANARELATED$412,561$1,526,520false$0Yes (true)0.06000
ASC OPERATORS - SOUTH BAY LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833461537479PATIENT CARECANARELATED$341,944$1,095,529false$0Yes (true)0.06000
NORTH BAY REGIONAL SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833208633751OUTPATIENT SURGCANARELATED$557,771$779,582false$0Yes (true)0.07140
REDDING SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833383897570OUTPATIENT SURGCANAN/A
AUBURN SURGICAL CENTER LP
3123 PROFESSIONAL DRIVE STE 100AUBURNCA95603680325118OUTPATIENT SURGCANAN/A
SAN FRANCISCO PEDIATRIC LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833454474910PATIENT CARECASWBHN/A
FORT SUTTER SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833680116391OUTPATIENT SURGCANAN/A
SUTTER ALHAMBRA SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833631221949OUTPATIENT SURGCANAN/A
SACRAMENTO SURGERY CENTER ASSOCIATES LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833680516588OUTPATIENT SURGCANAN/A
SOUTH PLACER SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833421540694OUTPATIENT SURGCANAN/A
GOLDEN GATE ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833201467388ENDOSCOPY JVCANAN/A
SUTTER STREET ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833912053937ENDOSCOPY JVCANAN/A
WALNUT CREEK ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833262169304ENDOSCOPY JVCANAN/A
EAST BAY ENDOSCOPY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833943336277ENDOSCOPY JVDENAN/A
SANTA BARBARA ENDOSCOPY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833912165231ENDOSCOPY JVCANAN/A
SAN LUIS OBISPO SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833770109991OUTPATIENT SURGCANAN/A
SANTA ROSA SURGERY CENTER LP
2200 RIVER PLAZA DRIVESACRAMENTOCA95833621547691OUTPATIENT SURGTNNAN/A
PENINSULA EYE SURGERY CENTER LLC
2200 RIVER PLAZA DRIVESACRAMENTOCA95833134285230OUTPATIENT SURGCANAN/A
EYEMD LASER & SURGERY CENTER LP
481 30TH STREETOAKLANDCA94609940676900OUTPATIENT SURGCANAN/A
EAST BAY RADIATION ONCOLOGY CENTERS
5555 W LAS POSITAS BLVDPLEASANTONCA94588930999445ONCOLOGY JVCANAN/A
PAN-MED PHYSICIANS
2100 WEBSTER STSAN FRANCISCOCA94115942932493BUILDING RENTALCANAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEALTH VENTURES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 HAWTHORNE STAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode
FieldValueIRS element (for citing)
EIN942918780EIN
Primary ActivitiesHEALTH SERVICESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SEBHBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (118 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALTA BATES SUMMIT FOUNDATION
Q$274,700FMV
ASC OPERATORS EAST BAY LLC
L$404,027FMV
ASC OPERATORS EAST BAY LLC
S$205,938FMV
ASC OPERATORS LLC
L$2,439,890FMV
ASC OPERATORS LLC
Q$2,339,186FMV
ASC OPERATORS LLC
S$1,087,666FMV
ASC OPERATORS SAN FRANSICSO LLC
L$566,916FMV
ASC OPERATORS SAN FRANSICSO LLC
S$170,993FMV
ASC OPERATORS SAN LUIS OBISPO LLC
L$176,114FMV
ASC OPERATORS SAN LUIS OBISPO LLC
S$281,762FMV
ASC OPERATORS SANTA ROSA LLC
L$223,501FMV
ASC OPERATORS SANTA ROSA LLC
S$131,036FMV
ASC OPERATORS SOUTH BAY LLC
L$200,341FMV
ASC OPERATORS SOUTH BAY LLC
S$107,463FMV
CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION
Q$443,106FMV
EAST BAY PERINATAL CENTER
Q$172,802FMV
EDEN MEDICAL CENTER
L$2,372,927FMV
EDEN MEDICAL CENTER
Q$12,165,192FMV
EDEN MEDICAL CENTER
S$47,659,622FMV
EDEN MEDICAL CENTER
P$1,483,341FMV
EDEN MEDICAL CENTER
R$54,483,490FMV
HEALTH VENTURES INC
Q$990,893FMV
MILLS PENINSULA HEALTH SERVICES
L$24,057,414FMV
MILLS PENINSULA HEALTH SERVICES
Q$43,490,464FMV
MILLS PENINSULA HEALTH SERVICES
S$167,964,830FMV
MILLS PENINSULA HEALTH SERVICES
P$4,532,892FMV
MILLS PENINSULA HEALTH SERVICES
R$25,690,370FMV
MILLS PENINSULA HOSPITAL FOUNDATION
Q$234,026FMV
MOORE GRANT
Q$315,200FMV
NORTH BAY REGIONAL SURGERY CENTER LLC
J$182,076FMV
NORTH BAY REGIONAL SURGERY CENTER LLC
L$331,508FMV
NORTH BAY REGIONAL SURGERY CENTER LLC
Q$3,220,712FMV
NORTH BAY REGIONAL SURGERY CENTER LLC
S$255,117FMV
PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE
L$73,539,070FMV
PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE
Q$134,528,770FMV
PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE
S$381,401,545FMV
PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE
M$242,781FMV
PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE
P$2,999,119FMV
PALO ALTO MEDICAL FOUNDATION FOR HEALTHCARE
R$39,489,587FMV
ROSEVILLE ENDOSCOPY CENTER LLC
L$180,000FMV
ROSEVILLE ENDOSCOPY CENTER LLC
Q$3,424,186FMV
SAMUEL MERRITT UNIVERSITY
Q$4,316,478FMV
SAMUEL MERRITT UNIVERSITY
S$142,062FMV
SAMUEL MERRITT UNIVERSITY
R$480,333FMV
SUTTER AUBURN SURGERY CENTER LLC
Q$1,625,719FMV
SUTTER CENTRAL VALLEY HOSPITALS
L$48,319,470FMV
SUTTER CENTRAL VALLEY HOSPITALS
Q$79,166,049FMV
SUTTER CENTRAL VALLEY HOSPITALS
S$146,584,124FMV
SUTTER CENTRAL VALLEY HOSPITALS
P$3,798,721FMV
SUTTER CENTRAL VALLEY HOSPITALS
R$15,594,543FMV
SUTTER COAST HOSPITAL
L$4,481,201FMV
SUTTER COAST HOSPITAL
Q$4,989,447FMV
SUTTER COAST HOSPITAL
S$2,555,497FMV
SUTTER COAST HOSPITAL
P$270,000FMV
SUTTER COAST HOSPITAL
R$1,726,509FMV
SUTTER EAST BAY HOSPITALS
L$81,816,669FMV
SUTTER EAST BAY HOSPITALS
Q$146,618,465FMV
SUTTER EAST BAY HOSPITALS
S$193,854,453FMV
SUTTER EAST BAY HOSPITALS
P$2,573,681FMV
SUTTER EAST BAY HOSPITALS
R$152,094,707FMV
SUTTER EAST BAY MEDICAL FOUNDATION
L$4,303,109FMV
SUTTER EAST BAY MEDICAL FOUNDATION
Q$17,318,825FMV
SUTTER EAST BAY MEDICAL FOUNDATION
S$7,150,115FMV
SUTTER EAST BAY MEDICAL FOUNDATION
K$54,733FMV
SUTTER EAST BAY MEDICAL FOUNDATION
M$6,885,679FMV
SUTTER EAST BAY MEDICAL FOUNDATION
P$1,321,711FMV
SUTTER EAST BAY MEDICAL FOUNDATION
R$7,140,872FMV
SUTTER FAIRFIELD SURGERY CENTER LLC
L$380,999FMV
SUTTER FAIRFIELD SURGERY CENTER LLC
Q$2,450,989FMV
SUTTER GOULD MEDICAL FOUNDATION
L$9,529,350FMV
SUTTER GOULD MEDICAL FOUNDATION
Q$32,639,593FMV
SUTTER GOULD MEDICAL FOUNDATION
S$20,575,689FMV
SUTTER GOULD MEDICAL FOUNDATION
P$3,564,000FMV
SUTTER GOULD MEDICAL FOUNDATION
R$15,461,032FMV
SUTTER HEALTH PACIFIC
L$766,464FMV
SUTTER HEALTH PACIFIC
Q$1,215,694FMV
SUTTER HEALTH PACIFIC
S$4,245,838FMV
SUTTER HEALTH PACIFIC
R$2,500,090FMV
SUTTER HEALTH PLAN
Q$20,072,269FMV
SUTTER HEALTH PLAN
R$75,755,098FMV
SUTTER HEALTH SACRAMENTO SIERRA REGION
L$18,399,311FMV
SUTTER HEALTH SACRAMENTO SIERRA REGION
Q$230,580,681FMV
SUTTER HEALTH SACRAMENTO SIERRA REGION
S$352,621,126FMV
SUTTER HEALTH SACRAMENTO SIERRA REGION
K$871,068FMV
SUTTER HEALTH SACRAMENTO SIERRA REGION
P$30,088,774FMV
SUTTER HEALTH SACRAMENTO SIERRA REGION
R$88,236,489FMV
SUTTER INSURANCE SERVICES CORPORATION
Q$11,780,648FMV
SUTTER INSURANCE SERVICES CORPORATION
S$148,816FMV
SUTTER INSURANCE SERVICES CORPORATION
P$9,803,826FMV
SUTTER MEDICAL CENTER CASTRO VALLEY
L$15,839,571FMV
SUTTER MEDICAL CENTER CASTRO VALLEY
Q$25,554,474FMV
SUTTER MEDICAL CENTER CASTRO VALLEY
S$29,556,886FMV
SUTTER MEDICAL CENTER CASTRO VALLEY
P$7,170,000FMV
SUTTER MEDICAL CENTER CASTRO VALLEY
R$59,305,287FMV
SUTTER MEDICAL CENTER FOUNDATION
Q$128,928FMV
SUTTER MEDICAL FOUNDATION
L$27,666,108FMV
SUTTER MEDICAL FOUNDATION
Q$97,595,097FMV
SUTTER MEDICAL FOUNDATION
S$68,646,083FMV
SUTTER MEDICAL FOUNDATION
M$230,095FMV
SUTTER MEDICAL FOUNDATION
P$194,000FMV
SUTTER MEDICAL FOUNDATION
R$12,480,695FMV
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
L$11,042,754FMV
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
Q$28,670,910FMV
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
S$13,302,563FMV
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
P$232,078FMV
SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
R$16,315,168FMV
SUTTER WEST BAY HOSPITALS
L$80,155,375FMV
SUTTER WEST BAY HOSPITALS
Q$189,015,850FMV
SUTTER WEST BAY HOSPITALS
S$300,163,470FMV
SUTTER WEST BAY HOSPITALS
K$465,896FMV
SUTTER WEST BAY HOSPITALS
P$5,540,692FMV
SUTTER WEST BAY HOSPITALS
R$155,471,052FMV
SUTTER WEST BAY MEDICAL FOUNDATION
L$9,852,870FMV
SUTTER WEST BAY MEDICAL FOUNDATION
Q$27,847,658FMV
SUTTER WEST BAY MEDICAL FOUNDATION
S$3,522,597FMV
SUTTER WEST BAY MEDICAL FOUNDATION
M$429,727FMV
SUTTER WEST BAY MEDICAL FOUNDATION
P$116,000FMV
SUTTER WEST BAY MEDICAL FOUNDATION
R$10,005,791FMV