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STANFORD HEALTH CARE 227: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
STANFORD HEALTH CARE 227 (EIN 94-6174066)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-07-11
IRS object ID
201201939349300960
Schema version
2010v3.7
Note
A later return for the same period supersedes this one.
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)
Timestamp2012-07-11T18:07:22-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1125 High StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN946174066EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STANFORD HEALTH SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTANNameControl
Phone6507234000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Pasteur Drive MC 5555AddressLine1
CityStanfordCity
StateCAState
ZIP Code94305ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL J MORISSETTEName
TitleCFOTitle
Date Signed2012-07-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePRICEWATERHOUSECOOPERS LLPName
Phone6175305000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1STANFORD HOSPITAL AND CLINICSBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL J MORISSETTE CFONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 PASTEUR DRIVE MC 5516AddressLine1
CitySTANFORDCity
StateCAState
ZIP Code94305ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2510897420GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.stanfordhospital.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1957YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees11418TotalNbrEmployees
Total Nbr Volunteers1132TotalNbrVolunteers
Total Gross UBI3303484TotalGrossUBI
Net Unrelated Business Txbl Income-1394577NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year39927716ContributionsGrantsPriorYear
Contributions Grants Current Year137848570ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2027623922ProgramServiceRevenuePriorYear
Program Service Revenue CY2248410144ProgramServiceRevenueCY
Investment Income Prior Year74264128InvestmentIncomePriorYear
Investment Income Current Year124638706InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2141815766TotalRevenuePriorYear
Total Revenue Current Year2510897420TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year271742GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY150000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year818222897SalariesEtcPriorYear
Salaries Etc Current Year860643738SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4699020TotalFundrsngExpCurrentYear
Other Expense Prior Year1137155464OtherExpensePriorYear
Other Expenses Current Year1234492755OtherExpensesCurrentYear
Total Expenses Prior Year1955650103TotalExpensesPriorYear
Total Expenses Current Year2095286493TotalExpensesCurrentYear
Revenues Less Expenses Prior Year186165663RevenuesLessExpensesPriorYear
Revenues Less Expenses CY415610927RevenuesLessExpensesCY
Total Assets BOY2302517586TotalAssetsBOY
Total Assets EOY2710928362TotalAssetsEOY
Total Liabilities BOY1417872044TotalLiabilitiesBOY
Total Liabilities EOY1410093186TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY884645542NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1300835176NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1937246884Expense
Grants150000Grants
Revenue2248410144Revenue
DescriptionSEE SCHEDULE O.Description
Total Program Service Expense1937246884TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096724NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees11418NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCONTROLLERNamePerson
Telephone Number6507234000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11510 PAGE MILL ROAD M/C 5555AddressLine1
CityPALO ALTOCity
StateCAState
ZIP Code94304ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MARC ANDREESSEN
DIRECTOR2.0X000
BRYAN BOHMAN MD
DIRECTOR (RESIGNED 5/1/11)2.0X15000000
SUSAN L BOSTROM
DIRECTOR2.0X000
MARIANN BYERWALTER
CHAIR2.0X000
BRUCE COZADD
DIRECTOR2.0X000
CHRISTOPHER DAWES
DIRECTOR2.0X1155877048137
JOHN FREIDENRICH
DIRECTOR2.0X000
STEPHEN T HEARST
DIRECTOR2.0X000
JOEL HYATT
DIRECTOR2.0X000
RON JOHNSON
DIRECTOR2.0X000
CHARLES KOOB
DIRECTOR (EFFECTIVE 1/1/11)2.0X000
JOHN LEVIN
DIRECTOR2.0X000
JOHN LILLIE
DIRECTOR2.0X000
TED LOVE MD
DIRECTOR (EFFECTIVE 1/1/11)2.0X000
ALBERT MARTIN MD
DIRECTOR (RESIGNED 12/31/10)2.0X000
JOHN MORGRIDGE
DIRECTOR2.0X0383000
WOODROW A MYERS MD
DIRECTOR2.0X000
DENISE OLEARY
DIRECTOR2.0X000
PHILIP PIZZO MD
DIRECTOR2.0X0610317262738
CHRISTOPHER REDLICH
DIRECTOR2.0X000
KATHRYN RENSCHLER MD
DIRECTOR (RESIGNED 12/31/10)2.0X000
NORMAN RIZK MD
DIRECTOR2.0X063161130544
JOHN SCULLY
DIRECTOR (RESIGNED 12/31/10)2.0X000
PETER STAMOS
DIRECTOR (RESIGNED 12/31/10)2.0X000
ANN WEINACKER MD
DIRECTOR (EFFECTIVE 5/1/11)2.0X033095135851
SCOTT WOOD MD
DIRECTOR (EFFECTIVE 1/1/11)2.0X000
JON STEVE YOUNG
DIRECTOR2.0X000
WILLIAM YOUNGER
DIRECTOR2.0X000
AMIR DAN RUBIN
DIR/CEO (EFFECTIVE 1/3/11)50.0X000X
DANIEL GINSBURG
COO50.0897357044341X
DANIEL MORISSETTE
CFO50.0948018044520X
MICHAEL J PETERSON
VP SPEC PROJ/INTERIM CEO50.0640876040448X
CAROLYN BYERLY
VP & CIO50.0561381029834X
NANCY LEE
CNO & VP PATIENT CARE SRVCS50.0536633042394X
JERROLD MAKI
VP CLINICAL SVS50.0431683030511X
MARK TORTORICH
VP DESIGN, PLAN, CONSTRUCTION25.0426232033457X
MARTHA MARSH
PRESIDENT&CEO-RESIGNED 8/31/1050.01476201032752X
KEVIN TABB
CHIEF MEDICAL OFFICER50.0714628046451X
SRIDHAR SESHADRI
VP CANCER CTR & PROCESS EXLCE50.0618801044694X
JENNIFER VARGAS
VP BUS DEVELOPMENT50.0645396047468X
JEFFREY GUARDINO
MANAGING PARTNER OF MHA50.0574185013263X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9777268TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1611179TotalReportableCompFrmRltdOrgs
Total Other Compensation827403TotalOtherCompensation
Number Individuals GT100 K3461NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
STANFORD UNIVERSITY
651 SERRA STREETSTANFORDCA94305PROF. SERVICES316961327
PEROT SYSTEMS
7489 COLLECTIONS CENTER DRIVECHICAGOIL60693IT OUTSOURCING47639087
RAFAEL VINOLY ARCHITECTS PC
50 VANDAM STREETNEW YORKNY10013CONSTRUCTION32779722
ACCENTURE LLP
161 N CLARK STREETCHICAGOIL60601IT CONSULTING29599109
BLUE CROSS OF CALIFORNIA
4553 LA TIENDA DRIVETHOUSAND OAKSCA91362MEDICAL25974199
FieldValueIRS element (for citing)
Number Of Contractors GT100 K226NumberOfContractorsGT100K
All Other Contributions137848570AllOtherContributions
Noncash Contributions9368563NoncashContributions
Total Contributions137848570TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE90009921312909302131290930
OUTREACH LAB CLINIC9000991030783410307834
REIMBURSED/SHARED EXPENSES9000997901297579012975
HOUSESTAFF9000991901710919017109
CLINIC REVENUE90009977621037762103

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1019193TotalRevenueColumn
Related Or Exempt Function Income-2628287RelatedOrExemptFunctionIncome
Unrelated Business Revenue3303484UnrelatedBusinessRevenue
Exclusion$343,996ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue2248410144TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column125367376TotalRevenueColumn
Exclusion$125,367,376ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other-728670Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-728670Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-728670TotalRevenueColumn
Exclusion-$728,670ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2510897420TotalRevenueColumn
Related Or Exempt Function Income2244762664RelatedOrExemptFunctionIncome
Unrelated Business Revenue3303484UnrelatedBusinessRevenue
Exclusion$124,982,702ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total150000Total
Program Services150000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total7378513Total
Program Services3660812ProgramServices
Management And General3593442ManagementAndGeneral
Fundraising124259Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total555317609Total
Program Services521013524ProgramServices
Management And General34220277ManagementAndGeneral
Fundraising83808Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total49596523Total
Program Services46081348ProgramServices
Management And General3509071ManagementAndGeneral
Fundraising6104Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total202332679Total
Program Services185361372ProgramServices
Management And General16958217ManagementAndGeneral
Fundraising13090Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total46018414Total
Program Services43034426ProgramServices
Management And General2976137ManagementAndGeneral
Fundraising7851Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total635875Total
Program Services625831ProgramServices
Management And General10044ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6080641Total
Management And General6080641ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1247598Total
Management And General1247598ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total455850Total
Program Services455850ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total44953350Total
Program Services38521285ProgramServices
Management And General5641266ManagementAndGeneral
Fundraising790799Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2351281Total
Program Services2198566ProgramServices
Management And General152715ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total63956471Total
Program Services52291912ProgramServices
Management And General11574291ManagementAndGeneral
Fundraising90268Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total60235510Total
Program Services38539169ProgramServices
Management And General21695465ManagementAndGeneral
Fundraising876Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total51481150Total
Program Services46794929ProgramServices
Management And General4520933ManagementAndGeneral
Fundraising165288Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2647660Total
Program Services2079360ProgramServices
Management And General556279ManagementAndGeneral
Fundraising12021Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total741091Total
Program Services611550ProgramServices
Management And General129541ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total45776099Total
Program Services45776099ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total96655400Total
Program Services79397156ProgramServices
Management And General17258244ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8955809Total
Program Services7650192ProgramServices
Management And General1305617ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER PURCHASED SERVICES427082687407429346165071633146178
SUPPLIES291740568290006653171014223773
LICENSE AND TAXES1464061702866761195
DUES AND SUBSCRIPTIONS1226589655926570663
PROV FOR DOUBTFUL ACCOUNTS8220130882201308

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total44603757Total
Program Services42007404ProgramServices
Management And General2361648ManagementAndGeneral
Fundraising234705Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2095286493Total
Program Services1937246884ProgramServices
Management And General153340589ManagementAndGeneral
Fundraising4699020Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3175BOY
EOY1750EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY325812316BOY
EOY395469338EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY284047038BOY
EOY316641815EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY2000000BOY
EOY1250000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY19147976BOY
EOY19657400EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9714862BOY
EOY21955029EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1666723757LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec802562382LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY859274027BOY
EOY864161375EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY896954557EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY745196908BOY
EOY54139524EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY57321284BOY
EOY140697574EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2302517586BOY
EOY2710928362EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY201771341BOY
EOY217408321EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY825483436BOY
EOY818471337EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY390617267BOY
EOY374213528EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1417872044BOY
EOY1410093186EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY785092472BOY
EOY1078759515EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY93061654BOY
EOY215584245EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6491416BOY
EOY6491416EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY884645542BOY
EOY1300835176EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2302517586BOY
EOY2710928362EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses415610927ReconcilationRevenueExpenses
Reconcilation Other Changes578707ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$33,687MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$189,025GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$205,697DirectContactLegislatorsAmount
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$27,441RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB455850TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING ACTIVITIESIdentifier
Return ReferenceSCHEDULE C, PART II-BReturnReference
ExplanationLOBBYING ACTIVITIES INCLUDE: - SENDING LETTERS OR PUBLICATIONS TO GOVERNMENT OFFICIALS OR LEGISLATORS; - MEETING WITH OR CALLING GOVERNMENT OFFICIALS OR LEGISLATORS; AND - SENDING OR DISTRIBUTING LETTERS OR PUBLICATIONS (INCLUDING NEWSLETTERS, BROCHURES, ETC.) TO MEMBERS OR TO THE GENERAL PUBLIC. SHC BELONGS TO CERTAIN TRADE ASSOCIATIONS IN WHICH A PORTION OF DUES PAID TO THESE ORGANIZATIONS IS SPENT ON EFFORTS TO INFLUENCE LEGISLATIVE MATTERS IN THE HEALTH CARE INDUSTRY. DURING FY11, SHC PAID DUES OF APPROXIMATELY $333,018 TO THESE TRADE ASSOCIATIONS AND THE APPROXIMATE AMOUNT OF THE DUES SPENT ON LOBBYING PURPOSES WAS $70,092.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance11926477BeginningOfYearBalance
Investment Earnings Or Losses1845660InvestmentEarningsOrLosses
Other Expenditures252403OtherExpenditures
End Of Year Balance13519734EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance10864850BeginningOfYearBalance
Investment Earnings Or Losses1173551InvestmentEarningsOrLosses
Other Expenditures111924OtherExpenditures
End Of Year Balance11926477EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance13498859BeginningOfYearBalance
Investment Earnings Or Losses-2572393InvestmentEarningsOrLosses
Other Expenditures61616OtherExpenditures
End Of Year Balance10864850EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.48020PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.51980TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis20517753OtherCostOrOtherBasis
Book Value20517753BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis736832125OtherCostOrOtherBasis
Depreciation377838212Depreciation
Book Value358993913BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis38431973OtherCostOrOtherBasis
Depreciation15158604Depreciation
Book Value23273369BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis678487602OtherCostOrOtherBasis
Depreciation406469629Depreciation
Book Value272017973BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis192454304OtherCostOrOtherBasis
Depreciation3095937Depreciation
Book Value189358367BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings864161375TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MANAGED POOL825836344F
OTHER INVESTMENTS71118213F
FieldValueIRS element (for citing)
Total Of Book Value Securities896954557TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
PLEDGES RECEIVABLE121608074
OTHER ASSETS18102097
ASSETS HELD BY TRUSTEE987403
FieldValueIRS element (for citing)
Total Book Value Other Assets140697574TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
THIRD PARTY PAYOR LIABILITIES$22,658,607
DUE TO RELATED PARTIES$29,659,071
SELF-INSURED RESERVES$96,175,865
OTHER LIABILITIES$174,150,985
PENSION LIABILITY$51,569,000
FieldValueIRS element (for citing)
Total Of Amounts374213528TotalOfAmounts
Total Revenue2510897420TotalRevenue
Total Expenses2095286493TotalExpenses
Excess Or Deficit For Year415610927ExcessOrDeficitForYear
Net Unrealized GL On Investments-125704NetUnrealizedGLOnInvestments
Other$704,411OtherAmount
Total Adjustments578707TotalAdjustments
Excess Or Deficit Per FS416189634ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2431353455TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-125704NetUnrealizedGainsInvestments
Other Revenues3167029OtherRevenues
Revenue Not Rptd F9903041325RevenueNotRptdF990
Revenue Subtotal2428312130RevenueSubtotal
Other Revenues Not Included82585290OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt82585290RevenueNotRptdOnFinStmt
Total Revenue Per Form9902510897420TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2015163824TotExpensesEtcAuditedFinclStmt
Other Expenses Included-79012975OtherExpensesIncluded
Expenses Not Rptd F990-79012975ExpensesNotRptdF990
Expenses Subtotal2094176799ExpensesSubtotal
Other Expenses Not Included1109694OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1109694ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902095286493TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPART III, LINE 4Identifier
Return ReferenceSHC MAINTAINS A COLLECTION OF DONATED ART FOR PUBLIC EXHIBITION ATReturnReference
ExplanationHOSPITAL FACILITIES. PART V, LINE 4 ENDOWMENT FUNDS STANFORD HOSPITAL AND CLINICS' (SHC) ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS WHICH ARE RESTRICTED TO PARTICULAR USES. SHC HAS FUNDS TO SUPPORT MEDICAL DIRECTOR OF THE HOSPITAL'S CANCER CENTER, CLINICAL SERVICES, AND FUNDS FOR THE CONSTRUCTION OF SHC'S BUILDING. SHC ALSO HAS FUNDS TO SUPPORT EDUCATIONAL PROGRAMS, CHAPLAINCY PROGRAMS, PATIENT CARE, INDIGENT CARE AND THE HEALTH LIBRARY TECHNOLOGY. SCHEDULE D, PART X FIN 48 STANFORD HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AND TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. STANFORD HOSPITAL HAS NO UNCERTAIN TAX POSITIONS PERTAINING TO UNRELATED BUSINESS INCOME. PART XI, LINE 8 OTHER CHANGES IN NET ASSETS EQUITY TRANSFER ($12,869,103) ADDITIONAL MINIMUM PENSION LIABILITY $12,902,000 INTEREST RATE SWAP MTM $671,827 PET/CT INCOME BOOK/TAX DIFFERENCE ($317) ROUNDING ADJUSTMENT TO BALANCE TO FINANCIAL STATEMENTS $4 CHANGE IN NET ASSETS $704,411 PART XII, LINE 2D OTHER REVENUE ON F/S NOT ON RETURN INTEREST RATE SWAP MTM $671,827 PET/CT PER F/S $3,571,998 UNRESTRICTED FUNDS TRANSFER TO STANFORD UNIVERSITY ($6,968,315) CHANGE IN MINIMUM PENSION LIABILITY $12,902,000 RESTRICTED FUNDS EQUITY TRANSFER $355,234 FUND TRANSFER TO UNIVERSITY HEALTHCARE ALLIANCE ($13,224,337) UNRESTRICTED FUNDS TRANSFER TO LUCILE SALTER PACKARD CHILDREN'S HOSPITAL $5,858,621 ROUNDING ADJUSTMENT TO BALANCE TO FINANCIAL STATEMENTS $1 TOTAL OTHER REVENUE ON F/S NOT ON RETURN $3,167,029 PART XII, LINE 4B OTHER REVENUE ON RETURN NOT ON F/S REIMBURSEMENT OF SHARED EXPENSE $79,012,975 PET/CT PER 2011 K1 $3,621,815 INTEREST INCOME & NET LONG TERM CAPITAL LOSS FROM PET/CT K1 ($49,500) TOTAL OTHER REVENUE $82,585,290 PART XIII, LINE 4A OTHER EXPENSES ON F/S NOT ON RETURN REIMBURSEMENT OF SHARED EXPENSE ($79,012,975) PART XIII, LINE 4B OTHER EXPENSE ON RETURN NOT ON F/S PURCHASED SERVICES $1,109,694Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage400.FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CarefalseAmountsBudgetedForCharityCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense21676659TotalCommunityBenefitExpense
Net Community Benefit Expense21676659NetCommunityBenefitExpense
Percent Of Total Expense0.01080PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense174117449TotalCommunityBenefitExpense
Direct Offsetting Revenue86123506DirectOffsettingRevenue
Net Community Benefit Expense87993942NetCommunityBenefitExpense
Percent Of Total Expense0.04370PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense195794108TotalCommunityBenefitExpense
Direct Offsetting Revenue86123506DirectOffsettingRevenue
Net Community Benefit Expense109670601NetCommunityBenefitExpense
Percent Of Total Expense0.05450PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense4174891TotalCommunityBenefitExpense
Net Community Benefit Expense4174891NetCommunityBenefitExpense
Percent Of Total Expense0.00210PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense62353581TotalCommunityBenefitExpense
Direct Offsetting Revenue11549809DirectOffsettingRevenue
Net Community Benefit Expense50803772NetCommunityBenefitExpense
Percent Of Total Expense0.02520PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense4237718TotalCommunityBenefitExpense
Direct Offsetting Revenue2141317DirectOffsettingRevenue
Net Community Benefit Expense2096401NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1226182TotalCommunityBenefitExpense
Net Community Benefit Expense1226182NetCommunityBenefitExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense71992372TotalCommunityBenefitExpense
Direct Offsetting Revenue13691126DirectOffsettingRevenue
Net Community Benefit Expense58301246NetCommunityBenefitExpense
Percent Of Total Expense0.02890PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense267786480TotalCommunityBenefitExpense
Direct Offsetting Revenue99814632DirectOffsettingRevenue
Net Community Benefit Expense167971847NetCommunityBenefitExpense
Percent Of Total Expense0.08340PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense86432TotalCommunityBuildingExpense
Net Community Building Expense86432NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense5000TotalCommunityBuildingExpense
Net Community Building Expense5000NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense60210TotalCommunityBuildingExpense
Net Community Building Expense60210NetCommunityBuildingExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense151642TotalCommunityBuildingExpense
Net Community Building Expense151642NetCommunityBuildingExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$20,673,436BadDebtExpenseAmount
Amount Attributable To1732568AmountAttributableTo
Amount Reimbursed By Medicare458369625AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare553621302CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-95251677MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1STANFORD HOSPITAL AND CLINICSBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1300 PASTEUR DRIVEAddressLine1
CitySTANFORDCity
StateCAState
ZIP Code94305ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1STANFORD HOSPITAL AND CLINICSBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
IdentifierPART I, LINE 7GIdentifier
ExplanationTHE AMOUNTS REPORTED IN PART 1, LINE 7G INCLUDE LIFE FLIGHT COSTS OF $2,096,401. PART I, LINE 7, COLUMN F THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN, IS $82,201,308. PART I, LINE 7 THE COST REPORTED FOR OTHER BENEFITS ARE DIRECT COST PLUS ALLOCATED OVERHEAD USING AS FILED FY10 MEDICARE COST REPORT OVERHEAD ALLOCATION PERCENTAGE. PART II COMMUNITY BUILDING ACTIVITIES THROUGH ITS TRAUMA SERVICES DEPARTMENT, SHC SUPPORTED SEVERAL TRAFFIC AND DRIVING SAFETY EDUCATIONAL PROGRAMS DESIGNED TO REDUCE TRAFFIC-RELATED INJURIES AND DEATHS AMONG YOUNG DRIVERS, BICYCLISTS AND PEDESTRIANS. CONDUCTED IN PARTNERSHIP WITH THE TRAFFIC SAFE COMMUNITY NETWORK (TSCN), PALO ALTO DRUG AND ALCOHOL COMMUNITY COLLABORATIVE, PALO ALTO UNIFIED SCHOOL DISTRICT AND A VARIETY OF OTHER COMMUNITY AND PUBLIC SAFETY AGENCIES, THESE PROGRAMS COLLECTIVELY REACHED ALMOST 19,000 STUDENTS AT 29 SCHOOLS. SHC PLAYS A KEY ROLE IN DISASTER PLANNING FOR THE COMMUNITY. THROUGH THE OFFICE OF EMERGENCY MANAGEMENT (OEM), SHC COLLABORATES WITH LOCAL MUNICIPALITIES, COUNTY GOVERNMENT AND OTHER HOSPITALS TO COORDINATE PLANNING, MITIGATION, RESPONSE AND RECOVERY ACTIVITIES FOR EVENTS THAT COULD ADVERSELY IMPACT THE COMMUNITY. THE GOAL OF THESE ACTIVITIES IS TO MINIMIZE THE IMPACT UPON LIFE, PROPERTY AND THE ENVIRONMENT FROM CATASTROPHIC EVENTS SUCH AS PANDEMIC FLU, EARTHQUAKES AND OTHER DISASTERS. SHC'S OEM WORKS WITH EMERGENCY MEDICAL SERVICES (EMS) IN BOTH SAN MATEO AND SANTA CLARA COUNTIES ON JOINT DISASTER EXERCISES, DISASTER PLANNING AND MITIGATION AND BEST PRACTICES. OEM IS ALSO AN ACTIVE MEMBER ON THE PALO ALTO EMERGENCY PREPAREDNESS WORK GROUP. SHC'S OEM PROVIDES A CRITICAL SERVICE FOR COUNTY EMS, CENTERS FOR DISEASE CONTROL AND PREVENTION AND OTHER HOSPITALS AND COUNTY AGENCIES BY MAINTAINING CACHES OF EMERGENCY MEDICAL EQUIPMENT AND SUPPLIES FOR READY ACCESS AND DEPLOYMENT IN THE CASE OF DISASTER OR EMERGENCIES. OEM PROVIDES REGULAR INVENTORY REVIEW AND 24/7 SECURITY TO ENSURE THAT THESE EMS SUPPLIES ARE SERVICE-READY AT ALL TIMES. FOR EXAMPLE, THE OEM CACHE SUPPLY, MAINTAINED IN EAST PALO ALTO, CAN PROVIDE CARE TO ABOUT 1,000 TRAUMA AND BURN PATIENTS. WORKFORCE DEVELOPMENT: SHC CONTINUED ITS SUPPORT OF THE STANFORD MEDICAL YOUTH SCIENCE PROGRAM. THE PROGRAM'S MISSION IS TO INCREASE KNOWLEDGE ABOUT THE SCIENCES AND HEALTH PROFESSIONS AND TO OFFER GUIDANCE ABOUT COLLEGE ADMISSIONS TO LOW-INCOME AND UNDERREPRESENTED MINORITY STUDENTS. THE STUDENTS LEARN ABOUT POTENTIAL CAREERS IN HEALTH AND MEDICINE THROUGH HANDS-ON ACTIVITIES, SHADOWING AND DISCUSSION GROUPS. THE INTERNSHIPS ARE IN VARIOUS HOSPITAL DEPARTMENTS, INCLUDING SURGERY, CARDIAC CARE AND INTENSIVE CARE UNITS, TRANSPLANTATIONS, NEUROLOGY AND HOSPITAL ADMINISTRATION. COALITION BUILDING: SHC SUPPORTS THE WORK OF THE SAN MATEO COUNTY FALL PREVENTION TASK FORCE BOTH FINANCIALLY AND WITH STAFF REPRESENTATION. PART III, LINE 4 SHC FY 2011 FINANCIAL STATEMENT DID NOT HAVE DESCRIPTIONS FOR BAD DEBT EXPENSE. THE COST FOR BAD DEBT EXPENSES IN LINE 2 AND 3 ARE BASED ON THE BAD DEBTS CHARGES AT ESTABLISHED RATE MULTIPLYING THE RATIO OF THE TOTAL FY 2011 COST (EXCLUDING BAD DEBT EXPENSES) TO THE TOTAL FY 2011 CHARGES. MOST OF THE COMMUNITY BENEFITS ARE RELATED TO COMMUNITY ACTIVITIES OR PROGRAMS NOT ASSOCIATED WITH PATIENT CARE. SINCE THE BAD DEBT EXPENSES ARE ONLY RELATED TO THE COLLECTION OF PATIENT CARE SERVICE, THE COST FOR OTHER COMMUNITY PROGRAM DOES NOT INCLUDE BAD DEBTS. SHC HAS ESTABLISHED CHARITY CARE POLICY APPROVED BY SHC'S GOVERNING BODY. THE CHARITY CARE IS PROVIDED WHEN THE PATIENT MEETS THE CRITERIA AND SUFFICIENT INFORMATION IS PROVIDED. IT IS DESIRABLE FOR SHC TO DETERMINE THE ELIGIBILITY FOR CHARITY CARE BEFORE OR AT THE TIME OF SERVICE. HOWEVER DUE TO THE CIRCUMSTANCES AND AVAILABILITY OF THE PATIENT INFORMATION SHC MAY BE UNABLE TO DETERMINE THE AMOUNT OF CHARITY CARE UNTIL AN EXTENDED PERIOD OF TIME OR AFTER THE ACCOUNTS ARE TRANSFERRED TO BAD DEBTS. AS A RESULT SHC HAS ESTABLISHED PROCEDURES CODES TO TRACK THE ACCOUNTS IN BAD DEBTS AND SUBSEQUENTLY DETERMINED AS CHARITY CARE ELIGIBLE. THE ESTIMATED BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE CHARITY CARE REPORTED IN LINE 2 ABOVE WAS $6,889,003. THE COST ASSOCIATED TO SUCH CHARITY AMOUNT WAS $1,732,568. PART III, LINE 8 SHC HAS BEEN UTILIZING A COST ACCOUNTING (TSI) SYSTEM TO MONITOR ITS OPERATION COST. THE SYSTEM SEPARATES THE COST INTO 4 MAJOR CATEGORIES, VARIABLE DIRECT COST, FIXED DIRECT COST, VARIABLE INDIRECT COST AND FIXED INDIRECT COST. THE OVERHEAD COSTS ARE ALLOCATED TO THE REVENUE GENERATED PATIENT CARE COST CENTERS AND INDIVIDUAL PATIENT ACCOUNT BASED ON THE STEP DOWN METHODOLOGY AND VARIOUS STATISTICAL UNITS OF SERVICES. THE COST OF CHARGE RATIO (RCC) FOR MEDICARE PROGRAM IS DETERMINED BY THE TOTAL COST OF SHC DISCHARGED AND FINAL BILLED MEDICARE PATIENTS, INCLUDING ALL 4 COST CATEGORIES MENTIONED ABOVE AND DIVIDED BY THE TOTAL CORRESPONDING DISCHARGED AND FINAL BILLED MEDICARE CHARGES FOR FY 2011. THE AMOUNT OF THE COST FOR PART III, SECTION B LINE 6 IS DETERMINED BY APPLYING THE PAYER SPECIFIC RCC TO ALL CHARGES FOR MEDICARE RELATED PROGRAMS, INCLUDING TRADITIONAL MEDICARE PROGRAM AND MANAGED CARE SENIOR PROGRAMS RESPECTIVELY. PART III, LINE 9B IT IS THE POLICY OF SHC TO FOLLOW THE STANDARDS AND PRACTICES FOR COLLECTION OF PATIENT DEBT IN ACCORDANCE WITH THE REQUIREMENTS OF CALIFORNIA ASSEMBLY BILL 774. SHC HAS A VARIETY OF OPTIONS FOR PATIENTS FACING FINANCIAL HARDSHIP, INCLUDING UNINSURED DISCOUNTING, NO INTEREST PAYMENT ARRANGEMENTS, AND A CHARITY CARE PROGRAM. PATIENTS WHO APPLY FOR CHARITY CARE AND QUALIFY MAY RECEIVE UP TO 100% FINANCIAL ASSISTANCE. SHC DOES NOT ALLOW THEIR COLLECTION AGENCIES TO REPORT DEBT TO CREDIT BUREAUS, GARNISH WAGES, OR FILE LIENS ON PRIMARY RESIDENCES. PART VI, LINE 2 NEEDS ASSESSMENT COMMUNITY ASSESSMENT PROCESS SHC IS AN ACTIVE PARTICIPANT IN THE ASSESSMENT COLLABORATIVES IN SAN MATEO AND SANTA CLARA COUNTIES; THE HEALTHY COMMUNITY COLLABORATIVE OF SAN MATEO COUNTY AND THE SANTA CLARA COUNTY COMMUNITY BENEFITS COALITION (SCCCBC). SHC PLAYS A LEADERSHIP ROLE AS A MEMBER OF THE EXECUTIVE COMMITTEE OF THE SCCCBC. ORGANIZATIONS ACTIVE IN THESE ONGOING COLLABORATIVES ARE LISTED BELOW. SAN MATEO COUNTY: HEALTH PLAN OF SAN MATEO HOSPITAL CONSORTIUM OF SAN MATEO COUNTY KAISER FOUNDATION HEALTH PLAN KAISER PERMANENTE, REDWOOD CITY KAISER PERMANENTE, SOUTH SAN FRANCISCO LUCILE PACKARD CHILDREN'S HOSPITAL PENINSULA FAMILY YMCA PENINSULA HEALTHCARE DISTRICT PENINSULA LIBRARY SYSTEM HEALTH DEPARTMENT HEALTH SERVICES HOSPITAL COUNCIL, NORTHERN & CENTRAL CALIFORNIA HUMAN SERVICES AGENCY SAN MATEO MEDICAL CENTER SEQUOIA HEALTHCARE DISTRICT SEQUOIA HOSPITAL SETON MEDICAL CENTER STANFORD HOSPITAL & CLINICS Sutter Health, Peninsula & Coastal Region YOUTH & FAMILY ENRICHMENT SERVICES SANTA CLARA COUNTY: COMMUNITY HEALTH PARTNERSHIP COUNCIL ON AGING, SILICON VALLEY EL CAMINO HOSPITAL FIRST 5 SANTA CLARA COUNTY HEALTHY SILICON VALLEY KAISER PERMANENTE SAN JOSE & SANTA CLARA KIDS IN COMMON LUCILE PACKARD CHILDREN'S HOSPITAL HOSPITAL COUNCIL, NORTHERN & CENTRAL CALIFORNIA O'CONNOR HOSPITAL PROJECT CORNERSTONE - YMCA PUBLIC HEALTH DEPARTMENT SAINT LOUISE REGIONAL HOSPITAL SANTA CLARA FAMILY HEALTH PLAN SANTA CLARA VALLEY HEALTH & HOSPITAL SYSTEM SOCIAL SERVICE AGENCY STANFORD HOSPITAL & CLINICS THE HEALTH TRUST VETERANS ADMINISTRATION - PALO ALTO UNITED WAY SILICON VALLEY The Santa Clara County Community Benefits Coalition released the Santa Clara County Health Profile Report in July 2010. The full report is available at www.sccphd.org. The Healthy Community Collaborative of San Mateo County released the 2011 Community Assessment - Health and Quality of Life in San Mateo County in October 2011. The full report is available at www.smhealth.org/hpp. THE GOAL OF EACH GROUP IS TO PRODUCE AN ASSESSMENT FOR GUIDING PROGRAM PLANNING AS WELL AS POLICY AND ADVOCACY EFFORTS AIMED AT IMPROVING THE HEALTH STATUS OF RESIDENTS OF THOSE COUNTIES. THE ASSESSMENTS ARE ALSO DESIGNED TO STIMULATE COLLABORATIVE ACTION AS WELL AS ACTION BY INDIVIDUAL ORGANIZATIONS TO ADDRESS PRESSING COMMUNITY HEALTH NEEDS. Key Findings Among the key findings in Santa Clara County: - 1.8 million residents: 52 percent white, 30 percent Asian, 26 percent Hispanic, 2.6 percent African-American[ii] - By 2020, one in six county residents will be at least 65 years old - Top 3 causes of death were cancer, heart disease and stroke - 33 percent of adults reported having one or more chronic conditions - About two in 10 adults do not have health insurance, increasing to four in 10 among Hispanic adults Among the key findings in San Mateo County: - 718,989 residents: 53 percent white, 25 percent Hispanic, 25 percent Asian, 3 percent African-American[iv] - Number of adults over 65 years of age will increase 72 percent by 2030 - Leading cause of death is cancer - FExplanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Mayview Community Health
270 Grant AvePalo AltoCA94306942239468501(C)(3)70000HEALTH PROVIDER
Avenidas
450 BryantPalo AltoCA94301941480548501(C)(3)30000SENIOR HEALTH CARE
Samaritan House Free Clinic
4031 Pacific BlvdSan MateoCA94403237416272501(C)(3)25000PATIENT SERVICES
100 Black Men of San Jose Inc
1101 WinchesterSan JoseCA95128770371690501(C)(3)7500CANCER EDUCATION
Latinas Contra Cancer
255 North Market St 175San JoseCA95110562412069501(C)(3)10000cancer education
AsianPacific Island Health Forum
450 SutterSan FranciscoCA94108943030866501(C)(3)7500cancer education
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING USE OF GRANT FUNDSIdentifier
ExplanationSCHEDULE I, PART I, LINE 2 When a grant is approved, someone with signature authority from the organization receiving the grant signs the grant agreement, which includes a statement of when the funds were received and how much was received. They also agree to submit grant reports demonstrating progress on agreed upon goals and objectives. Soft and hard copies of grant agreement letters, grant reports, and other relevant information are kept by the Executive Director of Community Partnerships for Stanford Hospital & Clinics.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHRISTOPHER DAWES
6916480293251017097802695002118701204014000
PHILIP PIZZO MD
0591226000190910238500024238087305500
NORMAN RIZK MD
02772790239557011477502450006044066215500
ANN WEINACKER MD
01811000116771033080021497014354036680200
DANIEL GINSBURG
63726202367220233730220500222910941698000
DANIEL MORISSETTE
587710025448901058190220500224700992538000
MICHAEL J PETERSON
4976670695600736490220500183980681324000
CAROLYN BYERLY
3727120126691061978022050077840591215000
NANCY LEE
31963008686101301420220500203440579027000
JERROLD MAKI
273856070985086842022050084610462194000
MARK TORTORICH
2757880658780845660220500114070459689000
MARTHA MARSH
6324540472761037098602205001070201508953000
KEVIN TABB
44990101776520870750220500244010761079000
SRIDHAR SESHADRI
344350013018301442680220500226440663495000
JENNIFER VARGAS
41635001393090897370220500254180692864000
JEFFREY GUARDINO
47392909725603000000132630587448000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSCHEDULE J, PART I, LINE 1AIdentifier
Return ReferenceTRAVEL POLICYReturnReference
ExplanationSTANFORD HOSPITAL AND CLINICS ("SHC") TRAVEL POLICY GENERALLY REQUIRES ALL EMPLOYEES TO USE THE MOST ECONOMICAL MODE OF TRANSPORTATION AVAILABLE CONSISTENT WITH THE AUTHORIZED BUSINESS PURPOSE OF THE TRAVEL IN ORDER TO BE FULLY REIMBURSED. SHC OFFICERS AND OTHER INDIVIDUALS ENUMERATED IN SCHEDULE J ARE FULLY SUBJECT TO THE SAME POLICIES AND PROCEDURES AS ANY OTHER EMPLOYEE OF SHC. ON RARE OCCASIONS IN CALENDAR YEAR 2010, FIRST CLASS TRAVEL WAS APPROVED BY THE CFO OR CONTROLLER. CERTAIN INDIVIDUALS LISTED IN PART VII FLEW FIRST CLASS IN CALENDAR YEAR 2010. ALL FIRST CLASS TRAVEL WAS FOR BUSINESS PURPOSES AND CONSIDERED NON-TAXABLE EXPENSE REIMBURSEMENT. HOUSING ALLOWANCE THE FOLLOWING INDIVIDUALS RECEIVED HOUSING AS A TAXABLE BENEFIT AND THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). JERROLD MAKI, JENNIFER VARGAS, MARK TORTORICH, KEVIN TABB, DANIEL GINSBURG. SCHEDULE J, PART I, LINE 4B STANFORD HOSPITAL AND CLINICS ("SHC") PROVIDES ALL SENIOR EXECUTIVES WITH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT THEIR RETIREMENT BENEFITS. AT THE LAST DATE OF EACH QUARTER EACH PARTICIPANT'S ACCOUNT IS CREDITED WITH AN AMOUNT EQUAL TO A PERCENTAGE OF BASE SALARY (DEPENDING ON THE INDIVIDUAL'S POSITION). THE COMPENSATION COMMITTEE MAY DETERMINE THAT CREDITS SHALL BE MADE IN ADDITION TO THOSE ABOVE IN ITS SOLE DISCRETION. A PARTICIPANT BECOMES VESTED IN THE ACCOUNT AS FOLLOWS: (A) THE FIRST BUSINESS DAY OF JANUARY FOLLOWING THE SECOND CALENDAR YEAR IN WHICH THE ACCOUNT WAS ESTABLISHED AND THE PARTICIPANT COMPLETES TWO FULL YEARS OF PARTICIPATION; (B) DISCHARGE FROM EMPLOYMENT WITHOUT CAUSE; (C) ENTITLEMENT TO LONG-TERM DISABILITY INCOME BENEFITS; (D) THE PARTICIPANT ATTAINS THE AGE OF 60 WHILE EMPLOYED OR IF LATER, THE PARTICIPANT'S COMPLETION OF TWO FULL YEARS OF PARTICIPATION; OR (E) THE PARTICIPANT COMPLETES SEVEN YEARS AS AN ELIGIBLE EMPLOYEE. THE FOLLOWING AMOUNTS BECAME VESTED AND WERE PAID TO THE FOLLOWING INDIVIDUALS IN CALENDAR YEAR 2010: MARTHA MARSH $ 74,784 MICHAEL PETERSON $ 60,853 NANCY LEE $ 116,379 CAROLYN BYERLY $ 45,646 MARK TORTORICH $ 34,401 KEVIN TABB $ 48,898 SRIDHAR SESHADRI $ 123,958 DANIEL MORISSETTE $ 73,033 JERROLD MAKI $ 33,623 JENNIFER VARGAS $ 50,266 DR. GUARDINO IS AN EMPLOYEE OF MENLO HEALTH ALLIANCE ("MHA"), A DISREGARDED ENTITY WITH RESPECT TO SHC. MHA HAS ITS OWN BENEFIT PLANS AND DID NOT PROVIDE SERP TO DR. GUARDINO. SCHEDULE J, PART II, DESCRIPTION FOR COLUMN B(II) OFFICERS AND OTHERS WITH AMOUNTS IN THIS COLUMN RECEIVE BONUS AWARDS AND INCENTIVE COMPENSATION. SCHEDULE J, PART II, DESCRIPTION FOR COLUMN B(III) OTHER REPORTABLE COMPENSATION IN SCHEDULE J-1, COLUMN B-III INCLUDES HOUSING ASSISTANCE, SERP CASH DISTRIBUTION, GRANT MONIES, ACCRUED VACATION PAY OUT, GROUP TERM LIFE, AND TAXABLE MOVING ASSISTANCE. IN ADDITION, SHC HAS PROVIDED VARIOUS ITEMS OF "LISTED PROPERTY" (E.G. COMPUTERS AND PERIPHERALS) TO THE ABOVE LISTED EMPLOYEES PRINCIPALLY FOR THEIR BUSINESS USE. SCHEDULE J, PART II, DESCRIPTION FOR COLUMN C & D THESE EMPLOYEES ACCRUE FUTURE BENEFITS THAT ARE AVAILABLE TO ALL STANFORD EMPLOYEES, SUCH AS EMPLOYER'S CONTRIBUTION TO A QUALIFIED RETIRMENT PLAN. SCHEDULE J, PART I, LINE 7 OFFICERS AND OTHERS AS ENUMERATED IN SCHEDULE J, PART II PARTICIPATE IN A DEFERRED COMPENSATION PLAN. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET. SCHEDULE J, PART II DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS DIRECTORS OF SHC. HOWEVER, THE INDIVIDUALS LISTED WERE ALSO EMPLOYEES OF RELATED ORGANIZATIONS, POSITIONS FOR WHICH THEY RECEIVED COMPENSATION AS REPORTED IN PART II.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52164382813033FMM92003-07-011057079342003A - SEE ATTACH. K - I(F)falsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52164382813033f3u22008-06-024285000002008AB - SEE ATTACH. K - I(F)falsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52164382813033LJH12010-06-163102914892010AB - SEE ATTACH. K. - I(F)falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindOther Spent ProceedsOtherSpentProceeds
214050000107274311070507580112444400990991092006falsefalsetruetrue
167500004285000000000000truefalsetruetrue428500000
003102914890000000truefalsetruetrue310291489

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruetrue0.002000.000000.00200true
falsetruetruetruetrue0.000000.000000.00000true
falsetruetruetruetrue0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
SEE ATTACH K-IV4B
falsefalsefalsetruetruefalsefalse
SEE ATTACH K-IV3B
falsetruetruefalsefalsetruefalsefalse
(no name)
falsefalsefalsefalsefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierSEE SCHEDULE OIdentifier

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonAMIR DAN RUBINNamePerson
Purpose Of LoanHOUSING LOANPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$1,250,000OriginalPrincipalAmount
Balance Due1250000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due1250000TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MEDTRONIC
SEE PART V15840330PAYMENT FOR PRODUCTSfalse
BETH DAWES
SEE PART V64762COMPENSATION FOR EMPLOYMENTfalse
VARIAN MEDICAL SYSTEMS
SEE PART V2005440PAYMENT FOR PRODUCTSfalse
EXPRESSSCRIPTS
SEE PART V9119233PAYMENT FOR PRODUCTSfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierRELATIONSHIP BETWEEN PERSONS AND ORGANIZATIONIdentifier
ExplanationFORM 990, SCHEDULE L, PART IV COLUMN (B) MEDTRONIC: A DIRECTOR OF SHC IS ALSO A DIRECTOR OF MEDTRONIC. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING ABOUT THE RELATIONSHIP BETWEEN SHC AND METRONIC. BETH DAWES: EMPLOYEE IS A FAMILY MEMBER OF A DIRECTOR. VARIAN MEDICAL SYSTEMS: A DIRECTOR OF SHC IS ALSO A DIRECTOR OF VARIAN MEDICAL SYSTEMS. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING OR DISCUSSION OF THE RELATIONSHIP BETWEEN SHC AND VARIAN MEDICAL SYSTEMS. EXPRESSSCRIPTS: A DIRECTOR OF SHC IS ALSO A DIRECTOR OF EXPRESSSCRIPTS. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING ABOUT THE RELATIONSHIP BETWEEN SHC AND EXPRESSSCRIPTS.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions20NumberOfContributions
Noncash Contribs Rptd F9909363563NoncashContribsRptdF990
Method Of Determining RevenuesMEAN VALUE ON DOTMethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9905000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received3NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSCHEDULE M, PART I, COLUMN BIdentifier
ExplanationSTANFORD HOSPITAL AND CLINICS IS REPORTING THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, QUESTION 32B STANFORD HOSPITAL AND CLINICS UTILIZES THE SERVICES OF STANFORD UNIVERSITY TO ASSIST WITH THE SOLICITATION AND PROCESSING OF NON-CASH GIFTS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MISSIONFORM 990, PART I, LINE 1 & PART III, LINE 1STANFORD HOSPITAL AND CLINICS ("SHC") IS A NON-PROFIT CALIFORNIA PUBLIC BENEFIT CORPORATION OF WHICH THE BOARD OF TRUSTEES OF LELAND STANFORD JUNIOR UNIVERSITY (THE "UNIVERSITY") IS THE SOLE MEMBER. THE OBJECTIVE AND THE PURPOSE OF SHC IS TO PROVIDE PATIENT CARE SERVICES, SUPPORT, BENEFIT AND FURTHER THE CHARITABLE, AND SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE UNIVERSITY AND THE UNIVERSITY'S SCHOOL OF MEDICINE. SHC OPERATES A LICENSED ACUTE CARE HOSPITAL, A CANCER CENTER IN PALO ALTO, AN AMBULATORY OUTPATIENT CENTER IN REDWOOD CITY AND NUMEROUS OUTPATIENT PHYSICIAN CLINICS IN THE SAN FRANCISCO BAY AREA, IN COMMUNITY SETTINGS AND IN ASSOCIATION WITH REGIONAL HOSPITALS. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A STANFORD HOSPITAL AND CLINICS ("SHC") IS KNOWN WORLDWIDE FOR ADVANCED PATIENT CARE PROVIDED BY ITS PHYSICIANS AND STAFF, PARTICULARLY IN AREAS SUCH AS CARDIAC CARE, CANCER TREATMENT, NEUROLOGY, NEUROSURGERY, ORTHOPEDICS, SURGERY AND ORGAN TRANSPLANTS. SHC HAD 24,970 PATIENT DISCHARGES. SHC HAD 137,733 PATIENT DAYS INCLUDING ACUTE, BEHAVIORIAL HEALTH, AND SHORT STAY OUTPATIENT. TOTAL OUTPATIENT AND EMERGENCY ROOM VISITS WERE 450,150 FOR THE FISCAL YEAR ENDED AUGUST 31, 2011. Summary of SHC Community Benefit Activities: Investments in Vulnerable Populations SHC's largest community benefit investment was in improving access to needed health care services for vulnerable community members. In FY11, SHC contributed more than $112.7 million, or 67 percent of its community benefit expenditures, to activities supporting vulnerable populations (excluding uncompensated Medicare). SHC's uncompensated expense (cost less reimbursement) for Medi-Cal was $87,993,942. Charity care for uninsured and underinsured patients totaled $21,676,659. In addition to the investments in charity care and uncompensated Medi-Cal, SHC's contribution to other community benefit activities for vulnerable populations were nearly $3.1 million in FY11. These activities provide essential services for those most in need in our communities. SHC supports five community clinics and a transitional medical unit in a homeless shelter as part of its Improve Access to Care initiative: Cardinal Free Clinics, which includes Arbor Free and Pacific Free Clinics, Ravenswood Family Health Center; MayView Community Health Center; Samaritan House Redwood City Free Clinic; and Medical Respite Center at EHC Life Builder's Boccardo Regional Center in San Jose. The goal of this initiative is to build community capacity to deliver quality primary and preventive health care. Benefits for the Larger Community SHC supported a wide-range of activities that benefit the broader community. In FY11, SHC contributed more than $4.5 million to support these activities. These activities including the Stanford Health Library, 27 different programs to support community members fighting cancer, various support groups, traffic and bicycle safety programs, cancer clinic trials website and phone lines, Stanford Life Flight and medical transport service, and emergency planning for the community. Health Research, Education and Training SHC is the setting for training medical students, residents and fellows from the Stanford School of Medicine and, as such, makes a significant contribution to training the next generation of healthcare providers. In FY11, SHC contributed more than $50.8 million to support health research, education and training. Of this amount, nearly $43.6 million was spent to train medical residents and interns. In addition to training physicians, SHC supports the training of other health professionals. In FY11, SHC invested more than $7.2 million for such training. Hospital departments such as Rehabilitation Services, Nursing and Clinical Labs provided clinical rotations for physical therapy, respiratory therapy, occupational therapy, speech therapy, nursing and laboratory science students from local colleges and universities. In addition, physician assistant students are trained by SHC physician assistants. SHC also provides a training ground for pharmacy residents and students, radiology and nuclear medicine students and psychology students. Benefits for Vulnerable Populations $112,746,201 Medicare (uncompensated expense) $95,251,677 Benefits for the Larger Community $4,563,266 Health Research, Education and Training $50,803,772 Total Excluding Uncompensated Expense of Medicare $168,113,239 Total Including Uncompensated Expense of Medicare $263,364,916 FAMILY/BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 CHRISTOPHER DAWES IS AN EMPLOYEE, CHIEF EXECUTIVE OFFICER AND A DIRECTOR OF LUCILE SALTER PACKARD CHILDREN'S HOSPITAL. THE FOLLOWING INDIVIDUALS ARE DIRECTORS AT LUCILE SALTER PACKARD CHILDREN'S HOSPITAL: JOHN LILLIE DENISE O'LEARY MARIANN BYERWALTER PHILIP PIZZO THE FOLLOWING INDIVIDUALS ARE EMPLOYEES OF STANFORD UNIVERSITY: PHILIP PIZZO, DEAN OF THE STANFORD SCHOOL OF MEDICINE NORMAN RIZK JOHN MORGRIDGE ANN WEINACKER MD THE FOLLOWING INDIVIDUALS ARE TRUSTEES AT STANFORD UNIVERSITY: MARIANN BYERWALTER RON JOHNSON WOODROW MYERS HAS A BUSINESS RELATIONSHIP WITH PETER STAMOS. JOHN MORGRIDGE IS THE CHAIRMAN EMERITUS OF CISCO AND FOR PART OF FY 11 SUSAN BOSTROM WAS A KEY EMPLOYEE OF CISCO.
MEMBERSFORM 990, PART VI, LINE 6STANFORD UNIVERSITY IS THE SOLE MEMBER OF STANFORD HOSPITAL AND CLINICS ("SHC"). ELECTION BY MEMBERS FORM 990, PART VI, LINE 7A STANFORD UNIVERSITY, AS THE SOLE MEMBER OF SHC, APPOINTS THE SHC BOARD OF DIRECTORS. REVIEW OF FORM 990 FORM 990, PART VI, LINE 11B THE 990 TAX RETURN IS PREPARED BY THE FINANCE DEPARTMENT OF SHC. THE FINANCIAL DATA IS EXTRACTED FROM THE AUDITED FINANCIAL STATEMENT AND SUPPLEMENTAL INFORMATION AUDITED BY THE INDEPENDENT ACCOUNTING FIRM OF PRICEWATERHOUSECOOPERS (PWC). COMPENSATION DATA IS EXTRACTED FROM PAYROLL RECORDS. OTHER INFORMATION IS PROVIDED BY THE RELEVANT AREAS WITH EXPERTISE IN SHC. UPON COMPLETION, THE RETURN IS REVIEWED BY THE SENIOR MANAGEMENT OF SHC, THE COUNSEL OF SHC, STANFORD UNIVERSITY TAX COMPLIANCE AND EXTERNAL TAX ACCOUNTANT (PWC). THE DRAFT FORM 990 IS REVIEWED AT THE AUDIT AND COMPLIANCE COMMITTEE MEETING. THE FORM 990 IS THEN FORWARDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE CFO OF SHC AND PWC AS PAID PREPARER SIGN THE RETURN PRIOR TO FILING WITH IRS. WHEN STANFORD HOSPITAL AND CLINICS RECEIVES CONTRIBUTIONS FROM DONORS WHO WISH TO REMAIN ANONYMOUS BUT OTHERWISE MEET THE SCHEDULE B THRESHOLD REPORTING REQUIREMENTS, THE BOARD REVIEWS THE FORM 990 WITHOUT DISCLOSURE OF THESE DONORS' NAME IN ORDER TO PROTECT THE DONORS' ANONYMITY. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN INITIAL CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ("DISCLOSURE STATEMENT") WITHIN 30 DAYS OF BEGINNING SERVICE AT SHC. ADDITIONALLY, AN UPDATED DISCLOSURE STATEMENT IS REQUIRED THEREAFTER ON AN ANNUAL BASIS. FURTHERMORE, OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO UPDATE THEIR DISCLOSURE STATEMENT WITHIN TEN (10) BUSINESS DAYS OF A MATERIAL CHANGE IN THEIR SITUATIONS THAT MAY CREATE AN ACTUAL OR PERCEIVED CONFLICT-OF-INTEREST. A DISCLOSURE THAT APPEARS TO BE A CONFLICT WILL BE RESOLVED BY A MUTUAL AGREEABLE PLAN WITH THE VICE PRESIDENT OF HUMAN RESOURCES THAT OUTLINES THE STEPS THE OFFICER, DIRECTOR OR EMPLOYEE MUST TAKE TO RECTIFY THE CONFLICT. IN MATTERS THAT ARE UNCLEAR OR QUESTIONABLE, THE OFFICE OF CHIEF COMPLIANCE OFFICER WILL BE CONSULTED FOR A RULING. IF FURTHER INQUIRY IS NECESSARY THE OFFICE OF THE GENERAL COUNSEL WILL BE CONSULTED FOR A RULING. WHISTLEBLOWER POLICY FORM 990, PART VI, LINE 13 SHC FOLLOWS A WRITTEN FALSE CLAIMS RECOVERY POLICY, WHICH COVERS MANDATORY WHISTLEBLOWER OBLIGATIONS. THIS POLICY WAS NOT APPROVED BY THE BOARD BY THE END OF FY 2011. AN AUTHORIZED COMMITTEE OF SHC'S BOARD ADOPTED THE WHISTLEBLOWER POLICY BEFORE THE END OF FY 2012. DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, LINE 14 SHC CURRENTLY HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY FOR ITS MEDICAL RECORDS THAT HAS BEEN APPROVED BY ITS GOVERNING BODY. ALL OTHER DOCUMENT RETENTION AND DESTRUCTION POLICIES WERE APPROVED BY MANAGEMENT BY THE END OF FY 2011. AN AUTHORIZED COMMITTEE OF SHC'S BOARD ADOPTED THE DOCUMENT RETENTION AND DESTRUCTION POLICY BEFORE THE END OF FY 2012. PROCEDURES FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR SHC'S CEO AND OTHER TOP MANAGEMENT REQUIRES COMPENSATION TO BE REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT, WHO PROVIDES THE COMMITTEE WITH COMPARABLE MARKET DATA FROM THE FORMS 990 OF COMPARABLE ORGANIZATIONS SUPPLEMENTED BY PUBLISHED COMPENSATION AND BENEFITS SURVEYS TO BE CONSIDERED IN EVALUATING TOTAL COMPENSATION PACKAGES FOR EACH INDIVIDUAL EXECUTIVE. THE COMMITTEE CONDUCTS A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTS ITS DELIBERATIONS AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF SHC. THE VALUE OF EACH PAY ELEMENT AND THE TOTAL PACKAGE ARE REVIEWED EACH SEPTEMBER PRIOR TO ANY PAY ACTIONS BEING APPROVED BY THE COMPENSATION COMMITTEE. SPECIFIC FACTS AND CIRCUMSTANCES OF EACH ROLE, INCUMBENT, THEIR PERFORMANCE, SKILLS AND RESPONSIBILITIES ARE REVIEWED AND ASSESSED INDIVIDUALLY. THE COMMITTEE RECEIVES RECOMMENDATIONS FROM THE CEO AS TO PAY ACTIONS FOR EACH INCUMBENT. THESE RECOMMENDATIONS ARE DISCUSSED AND THE RESULTS OF THE DELIBERATIONS ARE DOCUMENTED AS TO THE FINAL PAY ACTION APPROVED ALONG WITH THE RATIONALE FOR THE DECISION. THIS PROCESS OCCURS ANNUALLY AND IN CONJUNCTION WITH ANY PROGRAMMATIC CHANGE THAT COULD POTENTIALLY IMPACT THE PAY OR BENEFITS OF EXECUTIVES. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, LINE 19 COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE ON SHC'S WEBSITE. FURTHERMORE, THE STATEMENTS OF OPERATIONS AND BALANCE SHEET ARE PART OF THE UNIVERSITY'S ANNUAL REPORT POSTED ON THE ORGANIZATION'S PUBLIC WEBSITE. COPIES OF THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION BUT REQUESTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. HOURS AT RELATED ORGANIZATIONS FORM 990, PART VII CHRISTOPHER DAWES: 50 HOURS AT LUCILE SALTER PACKARD CHILDREN'S HOSPITAL PHILIP PIZZO: 50 HOURS AT STANFORD UNIVERSITY NORMAN RIZK: 50 HOURS AT STANFORD UNIVERSITY JOHN MORGRIDGE: 10 HOURS AT STANFORD UNIVERSITY ANN WEINACKER MD: 50 HOURS AT STANFORD UNIVERSITY UNDER A PURCHASED SERVICES ARRANGEMENT WITH LPCH, SHC LEASES CERTAIN EMPLOYEES TO LPCH. SHC PAYS THE LEASED EMPLOYEES DIRECTLY AND FILES THE REQUIRED FEDERAL AND STATE INFORMATIONAL RETURNS. CHRISTOPHER DAWES IS A DIRECTOR OF SHC. FOR FY11 HE WAS ALSO THE PRESIDENT AND CEO OF THE LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD, A RELATED ORGANIZATION. MR. DAWES RECEIVES COMPENSATION FROM SHC FOR HIS SERVICES AT LPCH UNDER THE PURCHASE SERVICE ARRANGEMENT DESCRIBED ABOVE. MR DAWES RECEIVED NO COMPENSATION FOR HIS DUTIES AS A DIRECTOR OF SHC. FORM 990, PART X, COLUMN (B) END OF YEAR BALANCES REFLECT THE FOLLOWING RECLASSIFICATIONS: - INVESTMENT IN UNIVERSITY MANAGED POOL AND OTHER INVESTMENTS FROM LINE 13 (INVESTMENTS - PROGRAM RELATED) TO LINE 12 (INVESTMENTS - OTHER SECURITIES); AND - ASSETS HELD BY TRUSTEE FROM LINE 13 (INVESTMENTS - PROGRAM RELATED) TO LINE 15 (OTHER ASSETS). RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 ADDITIONAL MINIMUM PENSION LIABILITY $12,902,000 INTEREST RATE SWAP MTM $671,827 EQUITY TRANSFER $355,234 CHANGE IN NET UNREALALIZED GAINS ($125,704) PET/CT INCOME: BOOK/TAX DIFFERENCE ($317) TRANSFER TO UNITED HEALTHCARE ALLIANCE ($13,224,337) ROUNDING ADJUSTMENT TO BALANCE TO FINANCIAL STATEMENTS $4 OTHER CHANGES IN NET ASSETS $578,707 TAX EXEMPT BONDS FORM 990, SCHEDULE K, PART I, ATTACH.K-I(F) BOND ISSUES: A CUSIP#: 13033FMM9 SERIES: 2003 SERIES A DESCRIPTION OF PURPOSE: ACQUISITION OF LAND AND BUILDINGS, HOSPITAL FACILITY RENOVATIONS, INFORMATION TECHNOLOGY SOFTWARE AND HARDWARE, MEDICAL AND OTHER EQUIPMENT. BOND ISSUES: B CUSIP#: 13033F3U2 SERIES: 2008 SERIES A&B DESCRIPTION OF PURPOSE:CURRENT REFUNDING OF 2006 SERIES A & B; DATE OF ISSUE MARCH 9, 2006. BOND ISSUES: C CUSIP#: 13033LJH1 SERIES: 2010 SERIES A DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 1998 SERIES B; DATE OF ISSUE MARCH 31, 1998. BOND ISSUES: C CUSIP#: 13033LJH1 SERIES: 2010 SERIES B DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 2003 SERIES B, C, AND D; DATE OF ISSUE JULY 1, 2003. FORM 990, SCHEDULE K, PART II, LINE 3A Total proceeds of issue does not match issue price due to $1,566,377 of interest earnings from the project fund. TAX-EXEMPT BONDS F0RM 990, SCHEDULE K, PART IV, ATTACH. K-IV3(B)&(C) ISSUE: B SERIES: 2008 SERIES B1 NAME OF PROVIDER: DEUTSCHE BANK AG* TERM OF HEDGE: 10 ISSUE: B SERIES: 2008 SERIES B2 NAME OF PROVIDER: DEUTSCHE BANK AG* TERM OF HEDGE: 10 * Novated from original counterparty, J.P. Morgan Chase Bank N.A. effective January 1, 2011. TAX-EXEMPT BONDS F0RM 990, SCHEDULE K, ATTACH K-IV4(B),(C), AND (D) ISSUE: A SERIES: 2003A/RESERVE FUND NAME OF PROVIDER: LEHMAN BROTHERS SPECIAL FINANCING, INC. TERM OF GIC: 5.2 ISSUE: A SERIES: 2003A/PROJECT FUND NAME OF PROVIDER: TRINITY FUNDING COMPANY, LLC TERM OF GIC: 2.9 NOTE: IN REFERENCE TO PART IV4(D), THE GIC FOR THE PROJECT FUND SATISFIED THE REGULATORY SAFE HARBOR FOR ESTABLISHING FAIR MARKET VALUE, WHILE THE FAIR MARKET VALUE OF THE GIC FOR THE RESERVE FUND WAS DEMONSTRATED TO THE SATISFACTION OF THE IRS ON PRIOR AUDIT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1MENLO HEALTH ALLIANCE LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11300 CRANE STREETAddressLine1
CityMENLO PARKCity
StateCAState
ZIP Code94025ZIPCode
FieldValueIRS element (for citing)
EIN943192446EIN
Primary ActivitiesHEALTH CAREPrimaryActivities
Legal Domicile StateCALegalDomicileState
Total Income9967971TotalIncome
EOY Assets0EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
LELAND STANFORD JUNIOR UNIVERSITY
3145 PORTER DRPALO ALTOCA94304941156365ACADEMIACA501(C)(3)2NAfalse
LUCILE SALTER PACKARD CHILDRENS HOSPITAL
725 WELCH ROAD MC 5553PALO ALTOCA94304770003859HEALTHCARECA501(C)(3)3STANFORDtrue
THE FREIDENRICH SUPPORT FOUNDATION
3145 PORTER DRIVEPALO ALTOCA94304300519583EDUCATIONALCA501(C)(3)11, TYPE 1STANFORDtrue
SHR HOLDINGS INC
3145 PORTER DRIVEPALO ALTOCA94304943187167REAL ESTATECA501(C)(25)N/ASTANFORDtrue
STANFORD UNIV TRUST POST RETEMPYNT BEN
3145 PORTER DRIVEPALO ALTOCA94304943246199BENEFITSCA501(C)(9)N/ASTANFORDtrue
UNIVERSITY HEALTHCARE ALLIANCE
855 OAK GROVE AVE SUITE 100MENLO PARKCA94205943192446HEALTHCARECA501(C)(3)3NAtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (29 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsCode VCodeVAmountPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
ARCOLA LP
C/O ARCOLOA GP LLC 1 EMBARCADERO CSAN FRANCISCOCA02108204222260REAL ESTATE DDENAN/A00$00.00000
ATWATER 12 LP
2001 ROSS AVENUE SUITE 3400DALLASTX75201752944481REAL ESTATE IDENAN/A00$00.00000
AVENUE ASIA CAPITAL PARTNERS LP
399 Park Avenue 6th FloorNEW YORKNY10022010553224FOREIGN INV.DENAN/A00$00.00000
JER R E QUALIFIED PARTNERS EUROPE LP
C/O JE ROBERT COS 1650 TYSON BLSTE MCLEANVA22102542029560REAL ESTATE IDENAN/A00$00.00000
KEB INVESTORS II LP
FOREIGN INV.NAN/A00$00.00000wASHINGTON MALL STE 304 7 REID STHAMILTONBDBDHM11
LINCOLN COMMERCE PARK II LTD
PO BOX 1920DALLASTX75221204681486REAL ESTATE DDENAN/A00$00.00000
PALO ALTO LP
FOREIGN INV.NAN/A00$00.00000WHITELEY CHAMBERS DON STREETST. HELIERJEJEXCJE49WGJE
PARMENTER REALTY FUND II LP
1111 BRICKELL AVENUE SUITE 2910MIAMIFL33131200973616REAL ESTATE IDENAN/A00$00.00000
REGENT OFFICE CENTER LP
c/o Bentall Kennedy US LP 1215 4SEATTLEWA98161912116424REAL ESTATE ITXNAN/A00$00.00000
SANDPIPER FUND LP
2100 MCKINNEY AVENUE SUITE 1770DALLASTX75201260341626INV. IN SECURTXNAN/A00$00.00000
SAROFIM MULTIFAMILY PARTNERS LP
8115 PRESTON ROAD SUITE 400DALLASTX75225201929002Real Estate DDENAN/A00$00.00000
SIC PARTNERS LLC
C/O STANFORD MGT CO 635 KNIGHT WASTANFORDCA94305300312996REAL ESTATE DCANAN/A00$00.00000
SKY HARBOR ASSOCIATES LP
PO BOX 1920DALLASTX75221205803431COMM. PROP. IDENAN/A00$00.00000
SNOWCREEK VI PARTNERS LLC
C/O SMC 2770 SAND HILL RDMENLO PARKCA94025861089966REAL ESTATE DCANAN/A00$00.00000
STERLING STAMOS REAL ASSETS FUND (A) LP
250 PARK AVENUE 29TH FLOORNEW YORKNY10022203949682REAL ESTATE IDENAN/A00$00.00000
DEK PORTFOLIO LLC
C/O SPAULDING SLYE INV 1 PO SBOSTONMA02109043446765REAL ESTATE IDENAN/A00$00.00000
BROWN BARK I LP
PO BOX 1068STAFFORDTX774971068721604614NOTES REC. INDENAN/A00$00.00000
BROWN BARK II LP
PO BOX 1068STAFFORDTX774971068208727391NOTES REC. INDENAN/A00$00.00000
BROWN BARK III LP
PO BOX 1068STAFFORDTX774971068261780743NOTES REC. INDENAN/A00$00.00000
FORTRESS IW COINVESTMENT (FUND B) LP
1345 AVE OF THE AMERICAS 23RD FLNEW YORKNY10105980509639TRAVEL INVNYNAN/A00$00.00000
JER REAL ESTATE PARTNERS EUROPE II LP
REAL ESTATE INAN/A00$00.00000CLARGES HOUSE 6-12 CLARGES STLONDONUKUKW1J8ADUK
GRE PROPERTIES LLC
3145 PORTER DRIVEPALO ALTOCA94304941156365REAL ESTATEAZNAN/A00$00.00000
STANFORD PET-CT LLC
300 PASTEUR DRIVE M/C 5555STANFORDCA94305611423414MED. DIAGNOSICANAN/A00$00.00000
CYPRESS MARINA HEIGHTS LP
2716 COEAN PARK BLVD SUITE 3025SANTA MONICACA90405954887979REAL ESTATE INVCANAN/A00$00.00000
CEE EQUITY HOLDINGS LP
INVESTMENTSNAN/A00$00.00000Elizabeth House 9 Castle StSt. Helier, JerseyJEJEJE4 2QPJE
LSF V DHB HOLDINGS LP
2711 North Haskell Avenue Suite 17DALLASTX75204272858604INVESTMENTS IN REDENAN/A00$00.00000
SIC SNOWCREEK VIII LLC
635 KNIGHT WAYSTANFORDCA94305275431605REAL ESTATE DEVCANAN/A00$00.00000
Stanford Emanuel Radiation Oncology Ctr
880 E TUOLUMNE RDTURLOCKCA95381208885091RADIATIONCANARELATED1823841664944$00.60000falsefalse
SHI LLC
1209 ORANGE STREETWILMINGTONDE19801HOLDING CO.CANAEXCLUDED-39430141605377$00.82000falsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (19 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipEINEINAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
MARINER VOYAGER INTERNATIONAL LTD
C/O STUARTS CORP SVCS PO BOX 2510GEORGE TOWNN/ACJN/AINVESTMENTSCJNAC CORP000.00000
NWQ CONCENTRATED FUND LTD
WALKER HOUSE 87 MARY STREETGEORGE TOWNN/ACJKY1-9002INVESTMENTSCJNAC CORP000.00000680661555
STANFORD SGGS EUROPE INC
UGLAND HOUSE S CHURCH STPO BOX 309GT, GEORGE TOWNN/ACJN/AINVESTMENTSCJNAC CORP000.00000131684331
BLACK RIVER EMEA INVESTORS FUND LTD
UGLAND HOUSE S CHURCH STGEORGE TOWNN/ACJN/AINVESTMENTSCJNAC CORP000.00000980428006
EAST SAIL
C/O INTL FS INC IFS COURTTWENTYEIGHT, CYBERCITY, EBENEMPINVESTMENTSMPNAC CORP000.00000
GAVEA INVESTMENT FUND II-C LP
PO BOX 896GT HARBOUR CENTREGEORGE TOWNCJINVESTMENTSCJNAC CORP000.00000980537952
JER ALBERTA LP
INVESTMENTSCANAC CORP000.00000980423557C/O JE ROBERT COS 1650 TYSON BLVDMCLEANVA22102
JER ALBERTA III LP
INVESTMENTSCANAC CORP000.00000980493425C/O JE ROBERT COS 1650 TYSON BLVDMCLEANVA22102
MARBLETON PROPERTY FUND (ALBERTA) LP
Real Estate ICANAC CORP000.00000980531893C/O JE ROBERT COS 1650 TYSON BLVDMCLEANVA22102
CLAT (16)
CHARITABLE TRUSTSNATRUST000.00000CA
CRT (493)
CHARITABLE TRUSTSNATRUST000.00000CA
OTHER (11)
CHARITABLE TRUSTSNATRUST000.00000CA
PIF (94)
CHARITABLE TRUSTSNATRUST000.00000CA
PARDUS SPECIAL OPPORTUNITIES FUND II LTD
c/o Walkers SPV Ltd WALKER HOUSE87 MARY ST GEORGE TOWNCJCJKY1-9002INVESTMENTCJNAC CORP000.00000
MIDPOINT TECHNOLOGY PARK
REAL ESTATENAC CORP000.000009432872543145 PORTER DRPALO ALTOCA94304CA
NORTHWEST CAMPUS MIDPOINT
REAL ESTATENAC CORP000.000002016279583145 PORTER DRPALO ALTOCA94304CA
STANFORD PROGRAMME (CAPE TOWN)
WAVERLY BUSINESS PARK BUILDING 11CAPE TOWNSFEDUCATIONSFNAC CORP000.00000
THE HONG KONGSU CHARITABLE TRUST
EDUCATIONHKNATRUST000.00000
THE STANFORD TRUST (UK)
EDUCATIONUKNATRUST000.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
LPCH
K70495580FMV
LPCH
L1253891FMV
LPCH
M3827145FMV
LPCH
N17955092FMV
LPCH
O198713FMV
LPCH
P319388963FMV
SHI LLC
Q8402061BOOK
SEROC
P381233BOOK
UNIVERSITY HEALTHCARE ALLIANCE
B4900000CASH
UNIVERSITY HEALTHCARE ALLIANCE
B8324000BOOK
UNIVERSITY HEALTHCARE ALLIANCE
I2059404COST
UNIVERSITY HEALTHCARE ALLIANCE
K174296COST