LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (EIN 77-0003859)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-13
IRS object ID: 201221959349301157
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-13T17:13:36-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 High Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770003859	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lucile Salter Packard Children's	BusinessNameLine1
Business Name Line2	Hospital at Stanford	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LUCI	NameControl
Phone	6504978000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 Welch Road MC 5553	AddressLine1
City	Palo Alto	City
State	CA	State
ZIP Code	94304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY W CARMACK	Name
Title	CFO	Title
Date Signed	2012-07-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PRICEWATERHOUSECOOPERS LLP	Name
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIMOTHY W CARMACK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	725 WELCH ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	944935674	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lpch.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	804	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2856106	ContributionsGrantsPriorYear
Contributions Grants Current Year	18703148	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	771386384	ProgramServiceRevenuePriorYear
Program Service Revenue CY	881139616	ProgramServiceRevenueCY
Investment Income Prior Year	15856234	InvestmentIncomePriorYear
Investment Income Current Year	20657203	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3916375	OtherRevenuePriorYear
Other Revenue Current Year	21709246	OtherRevenueCurrentYear
Total Revenue Prior Year	794015099	TotalRevenuePriorYear
Total Revenue Current Year	942209213	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	931748	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4159592	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	332726554	SalariesEtcPriorYear
Salaries Etc Current Year	355667312	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7891247	TotalFundrsngExpCurrentYear
Other Expense Prior Year	411611235	OtherExpensePriorYear
Other Expenses Current Year	471641540	OtherExpensesCurrentYear
Total Expenses Prior Year	745269537	TotalExpensesPriorYear
Total Expenses Current Year	831468444	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48745562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	110740769	RevenuesLessExpensesCY
Total Assets BOY	1401616686	TotalAssetsBOY
Total Assets EOY	1584356175	TotalAssetsEOY
Total Liabilities BOY	313801498	TotalLiabilitiesBOY
Total Liabilities EOY	341739015	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1087815188	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1242617160	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	235670000	Expense
Grants	0	Grants
Revenue	266000000	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	188760000	Expense
Grants	0	Grants
Revenue	209690000	Revenue
Description	SEE SCHEDULE 0	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	101830000	Expense
Grants	0	Grants
Revenue	107910000	Revenue
Description	SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	228478785	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	4159592	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	297539616	TotalOfOtherProgramServiceRev
Total Program Service Expense	754738785	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	407	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FINANCE DEPARTMENT	NamePerson
Telephone Number	6507212222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	725 WELCH ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94304	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN LILLIE
CHAIR	4.0	X	0	0	0
ELIZABETH DUNLEVIE
DIRECTOR	2.0	X	0	0	0
CLIFTON R GAUS MHA SCD
DIRECTOR UNTIL 12/31/10	2.0	X	0	0	0
SANDRA HERNANDEZ MD
DIRECTOR UNTIL 9/8/10	2.0	X	0	0	0
MARISSA PETERSON
DIRECTOR	2.0	X	0	0	0
DENISE O'LEARY
DIRECTOR	2.0	X	0	0	0
JAMES N WOODY MD PHD
DIRECTOR UNTIL 12/31/10	2.0	X	0	0	0
KENNETH L COX MD
DIRECTOR	2.0	X	0	397017	26646
CHRISTOPHER G DAWES
PRESIDENT/CEO	50.0	X	0	1155877	48137	X
MARIANN BYERWALTER
DIRECTOR	2.0	X	0	0	0
PHILIP PIZZO MD
DIRECTOR	2.0	X	0	610317	262738
DAVID ALEXANDER MD
DIRECTOR	2.0	X	0	0	0
THOMAS KRUMMEL MD
DIRECTOR	2.0	X	0	977682	57660
CHRISTY SANDBORG MD
DIRECTOR	2.0	X	0	280128	41042
BERNADINE C FONG
DIRECTOR	2.0	X	0	0	0
DANA MEAD JR
DIRECTOR	2.0	X	0	0	0
MARY ANN CARMACK
DIRECTOR	2.0	X	0	0	0
MARY B CRANSTON
DIRECTOR	2.0	X	0	0	0
HARRY R HAGEY
DIRECTOR	2.0	X	0	0	0
HUGH O BRODOVICH MD
DIRECTOR	2.0	X	0	615729	36319
SUSAN ORR
VICE CHAIR	2.0	X	0	0	0
ANNE BASS
DIRECTOR	2.0	X	0	0	0
JEFFREY CHAMBERS
DIRECTOR	2.0	X	0	0	0
JONATHAN COSLET
DIRECTOR	2.0	X	0	0	0
WILLIAM CROWN
DIRECTOR - AS OF 6/1/11	2.0	X	0	0	0
SUSAN FORD DORSEY
DIRECTOR - AS OF 1/1/11	2.0	X	0	0	0
ANN LIVERMORE
DIRECTOR - AS OF 6/1/11	2.0	X	0	0	0
JOHN WALKER
DIRECTOR	2.0	X	0	0	0
DAVID GRUBB
DIRECTOR - AS OF 1/1/11	2.0	X	0	0	0
AMIR DAN RUBIN
DIRECTOR - AS OF 1/1/11	2.0	X	0	0	0
MICHAEL PETERSON
DIRECTOR UNTIL 12/31/10	2.0	X	0	0	0
SUSAN S FLANAGAN
COO	50.0		0	707756	22211	X
TIMOTHY W CARMACK
VP & CFO	50.0		0	616680	6891	X
PAMELA A MOLANO
VP PHYSICIAN & AMB SVS	50.0		0	446224	11533		X
PAMELA J WELLS
CHIEF NURSING OFFICER	50.0		0	359115	29505		X
OWEN R AURELIO
VP CLINICAL SERVICES	50.0		0	330638	45120		X
MARK TORTORICH
VP PLANNING, DESIGN, CONSTRUC	25.0		0	426232	33457		X
EDWARD KOPETSKY
VP & CIO	50.0		0	581277	37402		X
BRADFORD TOUSSAINT
VP MGMT SYST STRATEGY & PLAN	50.0		0	388821	42149			X
JAMES MCCAUGHEY
SR VP BUS DEV & STRAT PLNG	50.0		0	420974	42486			X
GREGORY SOUZA
VP HR	50.0		0	412228	23775			X
ROSALINA LUNA
STAFF NURSE IV	50.0		0	337916	30071			X
JILL ANN SULLIVAN
VP TRANSFORMATION	50.0		0	316484	51080			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	9381095	TotalReportableCompFrmRltdOrgs
Total Other Compensation	848222	TotalOtherCompensation
Number Individuals GT100 K	1123	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
STANFORD HOSPITAL AND CLINICS
300 PASTEUR DR	STANFORD	CA	94305	MED LAB/PURCH SVCS	80851411
STANFORD UNIVERSITY
750 SERRA MALL	STANFORD	CA	94303	PURCHASED SERVICES	40852487
DEPT OF HEALTH CARE SERVICE-ACCG SE
1501 CAPITAL AVE STE 712048	SACRAMENTO	CA	958145005	HEALTH CARE AGENCY	21017192
HGA
701 WASHINGTON AVENUE NORTH	MINNEAPOLIS	MN	55401	ARCHITECTS	17611461
CARDINAL HEALTH
7000 CARDINAL PLACE	DUBLIN	OH	43017	HEALTH CARE MANU/PCP	16780218

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	245	NumberOfContractorsGT100K
All Other Contributions	18703148	AllOtherContributions
Total Contributions	18703148	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE	900099	667878447	667878447
GOVERNMENT FUND	900099	5848763	5848763
MEDICARE/MEDICAID	900099	151623885	151623885
PROVIDER FEE	900099	51205290	51205290
NICU JOINT VENTURES	900099	4583231	4583231

Field	Value	IRS element (for citing)
Total Program Service Revenue	881139616	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20657203	TotalRevenueColumn
Exclusion	$20,657,203	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1498064	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2726461	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1228397	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1228397	TotalRevenueColumn
Exclusion	-$1,228,397	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA	900099	1771208	$1,771,208
PARKING	900099	376557	$376,557
INVESTMENT INCOME FROM RELATED PROGRAM	900099	4725705	$4,725,705

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16064173	TotalRevenueColumn
Exclusion	$16,064,173	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	22937643	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	942209213	TotalRevenueColumn
Related Or Exempt Function Income	881139616	RelatedOrExemptFunctionIncome
Exclusion	$42,366,449	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4159592	Total
Program Services	4159592	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4030998	Total
Program Services	1736396	ProgramServices
Management And General	2061485	ManagementAndGeneral
Fundraising	233117	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	260034	Total
Program Services	260034	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	231566988	Total
Program Services	219401130	ProgramServices
Management And General	12165858	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21791112	Total
Program Services	20744200	ProgramServices
Management And General	1046912	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	79216068	Total
Program Services	73934226	ProgramServices
Management And General	5281842	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18802112	Total
Program Services	17831122	ProgramServices
Management And General	970990	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9759681	Total
Program Services	5116019	ProgramServices
Management And General	4643662	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4385019	Total
Management And General	4385019	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	383910	Total
Management And General	383910	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	30000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	250000	Total
Program Services	250000	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	245065507	Total
Program Services	234657011	ProgramServices
Management And General	10408496	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	381520	Total
Program Services	381297	ProgramServices
Management And General	223	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	77141407	Total
Program Services	76233884	ProgramServices
Management And General	907523	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23447665	Total
Program Services	13862980	ProgramServices
Management And General	9584685	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17088782	Total
Program Services	8628557	ProgramServices
Management And General	8460225	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	621758	Total
Program Services	496799	ProgramServices
Management And General	124959	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3417229	Total
Program Services	3402229	ProgramServices
Management And General	15000	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36726226	Total
Program Services	30835221	ProgramServices
Management And General	5891005	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9355985	Total
Program Services	7405582	ProgramServices
Management And General	1950403	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVIDER FEES	18268263	18268263
UNCOLLECTIBLES	9710887	9710887
UTILITIES	3584315	3335255	249060
DUES AND SUBSCRIPTIONS	1055000	450438	604562
LICENSES & TAXES	723914	272520	451394

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10244472	Total
Program Services	3335143	ProgramServices
Management And General	-748801	ManagementAndGeneral
Fundraising	7658130	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	831468444	Total
Program Services	754738785	ProgramServices
Management And General	68838412	ManagementAndGeneral
Fundraising	7891247	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1495	BOY
EOY	1895	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	192226010	BOY
EOY	90312193	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	57843618	BOY
EOY	29731724	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	113543467	BOY
EOY	141290553	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4893467	BOY
EOY	5173077	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3158744	BOY
EOY	9130825	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	709542719	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	249817443	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	422393094	BOY
EOY	459725276	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	380607036	BOY
EOY	65262244	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	753932978	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4319448	BOY
EOY	13356362	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	222630307	BOY
EOY	16439048	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1401616686	BOY
EOY	1584356175	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66570617	BOY
EOY	105186948	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	150654973	BOY
EOY	150525267	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	96575908	BOY
EOY	86026800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	313801498	BOY
EOY	341739015	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	758035663	BOY
EOY	902008503	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104749020	BOY
EOY	141750674	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	225030505	BOY
EOY	198857983	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1087815188	BOY
EOY	1242617160	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1401616686	BOY
EOY	1584356175	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	110740769	ReconcilationRevenueExpenses
Reconcilation Other Changes	44061203	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$143,156	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$86,095	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	229251	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3)	Identifier
Return Reference	FORM 990, SCHEDULE C, PART II B	ReturnReference
Explanation	LESS THAN 1% OF THE TOTAL VOLUNTEER HOURS DONATED TO LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") WERE USED TO ATTEMPT TO INFLUENCE LEGISLATIVE MATTERS. STAFF INTERACTS ON A REGULAR BASIS WITH ELECTED OFFICIALS AND THEIR STAFF ON ALL LEVELS OF GOVERNMENT. MOST IS RELATIONSHIP BUILDING AND MAINTAINING AS WELL AS WORKING ON COLLABORATIVE PROGRAMS AND PROJECTS TO ENHANCE THE OVERALL HEALTH OF THE COMMUNITY. IN FY11 ROUGHLY 25% OF THE CHIEF GOVERNMENT RELATIONS OFFICER'S TIME AND ROUGHLY 20% OF THE SENIOR POLICY MANAGER'S TIME WAS SPENT ON LOBBYING ON SPECIFIC LEGISLATIVE ISSUES - VALUE APPROXIMATELY $113,156 (INCLUDES DOLLARS ALLOCATED FOR BENEFITS). IN ADDITION, IN FY11, THE HOSPITAL HAD A LOBBYIST IN WASHINGTON D.C. DAVID WETMORE CARPI AND CLAY ONE MASSACHUSETTS AVE, NW SUITE 330 WASHINGTON, D.C. 20001 GOVERNMENT RELATIONS STAFF SEND LETTERS TO LEGISLATORS ON SPECIFIC PIECES OF LEGISLATION. IN ADDITION, MAILINGS OF PUBLICATIONS PRODUCED BY BOTH THE HOSPITAL AND THE LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH ARE SENT WITH A COVER LETTER SIGNED BY THE DIRECTOR OF GOVERNMENT RELATIONS FOUR TIMES A YEAR. LPCH 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, LPCH PAID DUES OF APPROXIMATELY $229,095 TO THESE TRADE ASSOCIATIONS AND THE APPROXIMATE AMOUNT OF THE DUES SPENT ON LOBBYING PURPOSES WAS $86,095.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	270472140	BeginningOfYearBalance
Contributions	34000	Contributions
Investment Earnings Or Losses	41601000	InvestmentEarningsOrLosses
Other Expenditures	41746000	OtherExpenditures
End Of Year Balance	270361140	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	313335140	BeginningOfYearBalance
Contributions	581000	Contributions
Investment Earnings Or Losses	33016000	InvestmentEarningsOrLosses
Other Expenditures	76460000	OtherExpenditures
End Of Year Balance	270472140	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	392255140	BeginningOfYearBalance
Contributions	18740000	Contributions
Investment Earnings Or Losses	-76431000	InvestmentEarningsOrLosses
Other Expenditures	21229000	OtherExpenditures
End Of Year Balance	313335140	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.74000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.26000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	324243345	OtherCostOrOtherBasis
Depreciation	109499638	Depreciation
Book Value	214743707	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7990048	OtherCostOrOtherBasis
Depreciation	2339048	Depreciation
Book Value	5651000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186260733	OtherCostOrOtherBasis
Depreciation	127207257	Depreciation
Book Value	59053476	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	191048593	OtherCostOrOtherBasis
Depreciation	10771500	Depreciation
Book Value	180277093	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	459725276	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MANAGED POOL	Description
Book Value	753932978	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	753932978	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO GOVERNMENT AGENCIES	$1,525,054
DUE TO RELATED PARTIES, NET	$38,168,493
SELF-INSURANCE RESERVE	$32,690,043
CAPITAL LEASE OBLIGATION-NET	$13,643,210

Field	Value	IRS element (for citing)
Total Of Amounts	86026800	TotalOfAmounts
Total Revenue	942209213	TotalRevenue
Total Expenses	831468444	TotalExpenses
Excess Or Deficit For Year	110740769	ExcessOrDeficitForYear
Net Unrealized GL On Investments	99664954	NetUnrealizedGLOnInvestments
Other	-$55,603,751	OtherAmount
Total Adjustments	44061203	TotalAdjustments
Excess Or Deficit Per FS	154801972	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1044600628	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	99664954	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	99664954	RevenueNotRptdF990
Revenue Subtotal	944935674	RevenueSubtotal
Other Revenues Not Included	-2726461	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2726461	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	942209213	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	834194905	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2726461	OtherExpensesIncluded
Expenses Not Rptd F990	2726461	ExpensesNotRptdF990
Expenses Subtotal	831468444	ExpensesSubtotal
Total Expenses Per Form990	831468444	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART III, LINE 4	Identifier
Explanation	LPCH DOES NOT RECOGNIZE CONTRIBUTIONS OF WORKS OF ART ON LPCH'S FINANCIALS SINCE 1) THEY ARE HELD FOR PUBLIC EXHIBITION RATHER THAN FINANCIAL GAIN; 2) THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; 3) ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS LPCH'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS. THE USES OF THE FUNDS ARE RESTRICTED TO DONORS' STIPULATIONS. THESE FUNDS ARE USED TO SUPPORT THE MISSION OF LPCH. SCHEDULE D, PART X FIN 48 LIABILITY THE ORGANIZATION'S FINANCIAL STATEMENTS DID NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. SCHEDULE D, PART XI, LINE 8 CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS 557,392 ADJUSTMENT FOR MINIMUM PENSION AND POST RETIREMENT LIABILITY 1,924,000 TRANSFER TO STANFORD UNIVERSITY AND OTHER (57,807,928) TRANSFER OF NET INVESTMENT LOSS ON CERTAIN ENDOWMENTS (277,215) ______________ (55,603,751) PART XII, LINE 4B RENTAL EXPENSES (2,726,461) PART XIII, LINE 2D RENTAL EXPENSES 2,726,461	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	400.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	false	AmountsBudgetedForCharityCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	403	PersonsServed
Total Community Benefit Expense	427336	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	427336	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	16626	PersonsServed
Total Community Benefit Expense	237250514	TotalCommunityBenefitExpense
Direct Offsetting Revenue	135427320	DirectOffsettingRevenue
Net Community Benefit Expense	101823194	NetCommunityBenefitExpense
Percent Of Total Expense	0.12390	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	5799	PersonsServed
Total Community Benefit Expense	18704729	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8986656	DirectOffsettingRevenue
Net Community Benefit Expense	9718073	NetCommunityBenefitExpense
Percent Of Total Expense	0.01180	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	22828	PersonsServed
Total Community Benefit Expense	256382579	TotalCommunityBenefitExpense
Direct Offsetting Revenue	144413976	DirectOffsettingRevenue
Net Community Benefit Expense	111968603	NetCommunityBenefitExpense
Percent Of Total Expense	0.13620	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	7094	PersonsServed
Total Community Benefit Expense	1760572	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13432	DirectOffsettingRevenue
Net Community Benefit Expense	1747140	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	440	PersonsServed
Total Community Benefit Expense	12140289	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	12140289	NetCommunityBenefitExpense
Percent Of Total Expense	0.01480	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	264	PersonsServed
Total Community Benefit Expense	270000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	270000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	10892	PersonsServed
Total Community Benefit Expense	2149699	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2149699	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	23	NumberOfActivitiesOrPrograms
Persons Served	18690	PersonsServed
Total Community Benefit Expense	16320560	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13432	DirectOffsettingRevenue
Net Community Benefit Expense	16307128	NetCommunityBenefitExpense
Percent Of Total Expense	0.01980	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	23	NumberOfActivitiesOrPrograms
Persons Served	41518	PersonsServed
Total Community Benefit Expense	272703139	TotalCommunityBenefitExpense
Direct Offsetting Revenue	144427408	DirectOffsettingRevenue
Net Community Benefit Expense	128275731	NetCommunityBenefitExpense
Percent Of Total Expense	0.15600	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	40386	TotalCommunityBuildingExpense
Net Community Building Expense	40386	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	1800	PersonsServed
Total Community Building Expense	400	TotalCommunityBuildingExpense
Net Community Building Expense	400	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	22095	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	22095	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Building Expense	159542	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	159542	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	1800	PersonsServed
Total Community Building Expense	222423	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	222423	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,719,048	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	2437102	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	3801433	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1364331	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LUCILE SALTER PACKARD CHILDREN'S HSPTL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	725 WELCH ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94304	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	LUCILE SALTER PACKARD CHILDREN'S HSPTL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 3C	Identifier
Explanation	NOT APPLICABLE. PART I, LINE 6A NOT APPLICABLE. PART I, LINE 7G NOT APPLICABLE. PART I, LINE 7, COLUMN (F) THE AMOUNT OF BAD DEBT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN LINE 7, COLUMN (F) WAS $9,710,887. PART I, LINE 7 SOME OF THE AMOUNTS IN LINE 7 WERE CALCULATED BASED ON A COST ACCOUNTING SYSTEM. THESE ITEMS INCLUDE CHARITY CARE AT COST, UNREIMBURSED MEDICAID COST, AND UNREIMBURSED COSTS RELATED TO OTHER MEANS-TESTED GOVERNMENT PROGRAMS. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS, BUT EXCLUDES RESEARCH AND SOME GRANT RELATED COSTS. OTHER BENEFIT COSTS ARE DIRECT, SEPARATELY IDENTIFIABLE COSTS INCURRED BY THE ORGANIZATION. PART III, LINE 4 THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A SPECIFIC FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. IN THE CONTEXT OF DESCRIBING THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTIBILTY OF PATIENT RECEIVABLES, THE FOOTNOTES DO NOTE THAT "REVISIONS IN THE RESERVE FOR DOUBTFUL ACCOUNTS ARE RECORDED AS ADJUSTMENTS TO THE PROVISION FOR DOUBTFUL ACCOUNTS," OR BAD DEBT EXPENSE. SO INCLUDED IN THE ORGANIZATION'S BAD DEBT EXPENSE ARE REVISIONS TO OUR RESERVES FOR DOUBTFUL ACCOUNTS, AND WRITE-OFFS TO BAD DEBT FOR SUCH THINGS AS THE PATIENT LIABILITY. BAD DEBT WRITE-OFFS RESULT FROM UNSETTLED ACCOUNTS WHERE THE INABILITY TO PAY HAS NOT BEEN DETERMINED. BAD DEBT WRITE-OFFS DO NOT APPLY TO ACCOUNTS THAT QUALIFY FOR CHARITY (IF AN ACCOUNT WAS INITIALLY DEEMED BAD DEBT BUT SUBSEQUENT INFORMATION QUALIFIED IT FOR CHARITY, THE BAD DEBT WRITE-OFF IS REVERSED AND REPLACED WITH CHARITY WRITE-OFFS). THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED ON LINE 2 IS BASED ON A COST ACCOUNTING SYSTEM. WE HAVE APPLIED THE SAME SYSTEMWIDE COST TO CHARGE RATIO FROM THE COST ACCOUNTING SYSTEM TO OUR BAD DEBT BASED ON CHARGES AS WAS APPLIED TO OUR CHARITY CARE BASED ON CHARGES. THE COST TO CHARGE RATIO FROM OUR COST ACCOUNTING SYSTEM DOES ADDRESS ALL PATIENT SEGMENTS AND EXCLUDES RESEARCH AND SOME GRANT RELATED COSTS. PART III, LINE 8 THE MEDICARE SHORTFALL OF ($1,364,331) REPORTED IN PART III, LINE 7 WAS CALCULATED BASED ON A COST ACCOUNTING SYSTEM. THIS AMOUNT SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE THE RATES PAID BY MEDICARE DO NOT ACCURATELY REFLECT THE COST OF CARE PROVIDED BY THE HOSPITAL. ACCORDINGLY, THE HOSPITAL MUST SUBSIDIZE THE COST OF CARE PROVIDED TO MEDICARE BENEFICIARIES WITH OTHER REVENUES. PART III, LINE 9B IF A PATIENT IS ATTEMPTING TO QUALIFY FOR ELIGIBILITY UNDER LPCH'S CHARITY CARE OR DISCOUNT PAYMENT POLICY AND IS ATTEMPTING IN GOOD FAITH TO SETTLE AN OUTSTANDING BILL WITH LPCH BY NEGOTIATING A REASONABLE PAYMENT PLAN OR BY MAKING REGULAR PARTIAL PAYMENTS OF A REASONABLE AMOUNT, LPCH SHALL NOT SEND THE UNPAID BILL TO ANY COLLECTION AGENCY OR OTHER ASSIGNEE, UNLESS THAT ENTITY AGREES TO COMPLY WITH THE PROVISIONS OF ARTICLE 3 OF THE HEALTH AND SAFETY CODE. LPCH OR OTHER ASSIGNEE WHICH IS AN AFFILIATE OR SUBSIDIARY OF LPCH SHALL NOT, IN DEALING WITH PATIENTS ELIGIBLE UNDER LPCH'S CHARITY CARE OR DISCOUNT PAYMENT POLICIES, USE WAGE GARNISHMENTS OR LIENS ON PRIMARY RESIDENCES AS A MEANS OF COLLECTING UNPAID HOSPITAL BILLS. PART VI, LINE 2 Lucile Packard Children's Hospital at Stanford participates in collaborative processes in San Mateo and Santa Clara counties that assess community health needs. As required by California Senate Bill 697, these formal assessments take place every three years. Both processes engage other not-for-profit hospitals, public health departments, appropriate community-based organizations, United Way etc. In both counties, data is derived from the Behavioral Risk Factor Surveillance Survey, the California Healthy Kids Survey, California Health Information Survey, and more focused assessments conducted by the Lucile Packard Foundation for Children's Health and other organizations working in the child health arena. In addition, ongoing involvement of hospital community benefit leaders with a number of community efforts such as Kids in Common's Children's Agenda, First Five, Project Safety Net, etc. provides continual updates on needs and concerns in the two-county area in which we concentrate community benefit programming. Santa Clara County conducted the Behavioral Risk Factor Surveillance Survey in fall 2009 and published results in July 2010. A process to complete a community assessment by spring 2013 is currently underway. San Mateo County performed a scan of the most recent secondary data in late fall 2010 and is fielding a telephone survey in spring 2012. In both counties, there will be a formal process to solicit community input into identifying priorities. PART VI, LINE 3 A. PUBLIC NOTICE CONCERNING THE AVAILABILITY OF FINANCIAL ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY IS GIVEN BY THE FOLLOWING MEANS: 1. NOTICES ARE POSTED IN VISIBLE LOCATIONS WHERE THERE ARE HIGH VOLUMES OF INPATIENT AND/OR OUTPATIENT ADMITTING/REGISTRATIONS, THE EMERGENCY DEPARTMENT, BILLING OFFICES, ADMITTING OFFICES AND HOSPITAL OUTPATIENT SERVICE SETTINGS. 2. POSTED NOTICES EXPLAIN THAT LPCH HAS A VARIETY OF OPTIONS AVAILABLE INCLUDING FINANCIAL ASSISTANCE AND DISCOUNTS TO PATIENTS WHO ARE UNINSURED OR UNDERINSURED. 3. NOTICES INCLUDE A CONTACT TELEPHONE NUMBER A PATIENT CAN CALL TO OBTAIN MORE INFORMATION ABOUT THE POLICY AND TO APPLY FOR FINANCIAL ASSISTANCE. B. THE LPCH WEBSITE INCLUDES AN EXPLANATION OF THE FINANCIAL ASSISTANCE/CHARITY CARE POLICY, THE UNINSURED PATIENT DISCOUNT POLICY, THE AVAILABILITY OF SUCH ASSISTANCE AND DISCOUNTS, AND A CONTACT TELEPHONE NUMBER. C. LPCH BILLING STATEMENTS INFORM THE PATIENT THAT FINANCIAL ASSISTANCE IS AVAILABLE BY CONTACTING THE LPCH CUSTOMER SERVICE CENTER. PART VI, LINE 4 While LPCH is a regional hospital serving children, adolescents, and pregnant women from the greater San Francisco Bay Area, northern California, California and the western United States, community benefit programming is focused on Santa Clara and San Mateo counties. These two counties are primarily urban-suburban, with some small rural communities along the San Mateo coast. There are 20 incorporated cities in San Mateo County and 15 in Santa Clara County, ranging from populations of 1 million to small enclaves of under 10,000. San Mateo County has 718,451 people (2010 census), 257,837 households, and 175,697 families with 30.8% having children under age 18. 22.2% of the total population is under age 18. Median household income is $82,748 with per capita income at $43,955. About 7% of the population is below the FPL, with 8.9% of those under age 18 living under the FPL. Ethnic breakdown for the 162,870 children in San Mateo County: 33.9% Hispanic/Latino; 33.5% Caucasian/white; 23.7% Asian/Pacific Islander; 6% multi-ethnic; 2.8% African-American, and .2% Native American. Santa Clara County has 1,781,642 (2010) people, 604,204 households, and 426,824 families, with 34.8% of the households having children under 18. 24.1% of the population is under age 18. Median household income is $85,002, with per capita income at $32,796. About 8.9% of the population is below the FPL, with 10.4% of those under age 18 living in poverty. Ethnic breakdown for the 451,611 children living in Santa Clara County: 35.5% Hispanic/Latino; 29.3% Caucasian/white; 27.8% Asian/Pacific Islander; 4.9% Multi-ethnic; 2.1% African-American; .3% Native-American. San Mateo and Santa Clara counties are two of the most affluent counties in the nation. But, there are huge income disparities between the very wealthy whose numbers and magnitude of net worth skew data like average household income, and the very poor. In addition, the federal poverty guideline is not a good measure of one's ability to be self-sufficient in these two counties, where housing, health care and other typical costs are very high. Using only the federal poverty guideline, 2010 data show that the percentage of children 0-18 years old living in poverty was 8.9 percent in San Mateo County and 10.4 percent in Santa Clara County. A better standard is the Self-Sufficiency Standard for California, which defines the income required by California families to pay for the basic costs of housing, food, child care, health care, transportation, taxes, and miscellaneous costs on a county-by county basis. For a family of one adult, one pre-school child and one school-aged child in San Mateo County, the required income is $87,945. In Santa Clara County, it is $77,973. Both are much above the federal poverty level so that clearly, many more families with young children than the federal poverty level statistics show are having a hard time making ends meet. PART VI, LINE 5 The three priority focus areas for LPCH's community benefit work are improving access to care, with focus on a medical home model; preventive education programs with special attention to prevention of pediatric obesity; and improving the social and emotional health of youth. The hospital invested more than $4.45 million (not including its subs	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
SCHOOL HEALTH CLINIC OF SANTA CLARA
5671 SANTA TERESA BLVD	SAN JOSE	CA	95123	770031679	501(c)(3)	30000	DIETICIAN SUPPORT
SAN JOSE UNIFIED SCHOOL DISTRICT
855 LENZEN AVE	SAN JOSE	CA	95126	776002606	GOVT ENTITY	265000	SCHOOL NURSE PROJECT
EATING DISORDER RESOURCE CENTER
2105 S BASCOM AVE	CAMPBELL	CA	95008	680616393	501(c)(3)	7500	EATING DISORDER PROGRAM
RAVENSWOOD FAMILY HEALTH CENTER
1798A BAY RD	EAST PALO ALTO	CA	94303	943372130	501(c)(3)	386464	PEDIAT SERV.
RAVENSWOOD FAMILY HEALTH CENTER
1798A BAY RD	EAST PALO ALTO	CA	94303	943372130	501(c)(3)	2000000	CAPITAL CONTRIBUTION
PALO ALTO FAMILY YMCA
3412 ROSS ROAD	PALO ALTO	CA	94303	941156318	501(c)(3)	8000	FUNDRAISING EVENT
PATHWAYS HOSPICE FOUNDATION
585 NORTH MARY AVENUE	SUNNYVALE	CA	94085	770280660	501(c)(3)	5500	FUNDRAISING EVENT
RONALD MCDONALD HOUSE
520 SAND HILL ROAD	PALO ALTO	CA	94304	942538615	501(c)(3)	12000	FUNDRAISING EVENT
AMERICAN HEART ASSOCIATION
1710 GILBRETH RD	BURLINGAME	CA	94010	135613797	501(C)(3)	10000	FUNDRAISING EVENT
HEALTHTEACHER INC
5500 MARYLAND WAY	BRENTWOOD	TN	37027	203456491		18375	ONLINE HEALTH EDUCATION	SUITE 200
YWCA OF SILICON VALLEY
375 S THIRD STREET	SAN JOSE	CA	95112	941186196	501(C)(3)	8000	SPONSORSHIP FOR AWARDS DINNER
SANTA CLARA FAMILY HEALTH FOUNDATION
210 HACIENDA AVENUE	CAMPBELL	CA	95008	770545774	501(C)(3)	50000	HEALTHY KIDS PREMIUMS
SAN MATEO COUNTY CHILDREN'S HEALTH INITIATIVE
701 GATEWAY BLVD	SAN FRANCISCO	CA	94080	946000532	501(C)(3)	50000	HEALTHY KIDS PREMIUMS
SAN MATEO MEDICAL CENTER
222 WEST 39TH AVE	SAN MATEO	CA	94403	946000532	GOVT ENTITY	1277253	OB & PEDIATRIC SUPP
PALO ALTO FAMILY YMCA
3412 ROSS RD	PALO ALTO	CA	94303	941156318	501(C)(3)	9000	SPONSORSHIP
PROJECT CORNERSTONEYMCA
1922 The Alameda	San Jose	CA	95112	941156318	501(c)(3)	6000	SPONSORSHIP
NATIONAL BRAIN TUMOR SOCIETY
124 WATERTOWN ST	WATERTOWN	MA	02472	043068130	501(c)(3)	6500	SPONSORSHIP
MARCH OF DIMES
1101 S WINCHESTER BLVD	SAN JOSE	CA	95128	131846366	501(C)(3)	10000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	17	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD (LPCH) DOES NOT SPONSOR AN OPEN GRANT PROCESS THAT SOLICITS COMMUNITY ORGANIZATIONS TO APPLY FOR GRANTS, PARTICIPATE IN A GRANT SELECTION PROCESS, AND THEN BE "AWARDED" A GRANT. RATHER, THE HOSPITAL IDENTIFIES PRIORITY FOCUS AREAS FOR HOSPITAL FUNDING, IDENTIFIES COMMUNITY ORGANIZATIONS THAT ARE ALREADY WORKING IN THAT FOCUS AREA, AND IDENTIFIES PROJECTS THAT ARE ALREADY ADDRESSING AN ISSUE AND THEN COMMITS FUNDING TO IT. OR, THE HOSPITAL MAY DESIGN, TOGETHER WITH A COMMUNITY ORGANIZATION, A PROJECT THAT ADDRESSES AN IDENTIFIED NEED AND THEN COMMITS FUNDS TO THAT PROJECT. ANY ORGANIZATION RECEIVING LPCH COMMUNITY INVESTMENT FUNDING MUST BE A 501(C)(3) ORGANIZATION OR GOVERNMENT ORGANIZATION LOCATED IN SANTA CLARA OR SAN MATEO COUNTIES THAT SHARES THE HOSPITAL'S COMMUNITY BENEFIT MISSION OF IMPROVING THE HEALTH STATUS OF LOCAL CHILDREN, ADOLESCENTS OR PREGNANT WOMEN. IN COLLABORATION WITH THE ORGANIZATION'S LEADERSHIP, METRICS FOR EACH GRANT ARE DETERMINED ANNUALLY BEFORE FUNDING IS PROVIDED. A PROGRESS REPORT IS REQUIRED AT SIX MONTHS, A SITE VISIT IS CONDUCTED IF APPROPRIATE, AND A FINAL ANNUAL REPORT ABOUT PROGRESS TOWARD METRICS IS REQUIRED AT THE END OF THE FUNDING CYCLE. IN ADDITION, A MEMORANDUM OF UNDERSTANDING ACCOMPANIES EACH FUNDING THAT CLEARLY SPELLS OUT THE USAGE FOR THE FUNDS. LPCH ALSO PROVIDES SMALLER FINANCIAL SUPPORT (LESS THAN $10,000) TO NOT-FOR-PROFIT ORGANIZATIONS SERVING CHILDREN, ADOLESCENTS AND PREGNANT WOMEN TO SUPPORT THEIR PROGRAM OR TO PRESENT SYMPOSIA, SEMINARS OR CONFERENCES. TYPICAL EXAMPLES ARE THE HOSPITAL'S SPONSORSHIP OF KIDS IN COMMON'S CHILDREN'S AGENDA 2015 CONFERENCE AND THE HOSPITAL'S SUPPORT FOR THE EATING DISORDERS RESOURCE CENTER, WHICH IS A VALUED PARTNER FOR THE HOSPITAL IN SERVING YOUNG PEOPLE WHO SUFFER FROM EATING DISORDERS AND THEIR FAMILIES. LPCH ALSO PROVIDES FUNDS IN THE $200 TO $12,000 RANGE TO SPONSOR THE FUND-RAISING DINNERS, WALKS, AND OTHER EVENTS FOR ORGANIZATIONS SUCH AS THE MARCH OF DIMES, NATIONAL BRAIN TUMOR SOCIETY, PATHWAYS HOSPICE FOUNDATION, RONALD MCDONALD HOUSE, ETC.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KENNETH L COX MD
0	247547	0	23032	0	126438	0	24500	0	2146	0	423663	0	0
CHRISTOPHER G DAWES
0	691648	0	293251	0	170978	0	26950	0	21187	0	1204014	0	0
PHILIP PIZZO MD
0	591226	0	0	0	19091	0	238500	0	24238	0	873055	0	0
THOMAS KRUMMEL MD
0	506984	0	470698	0	0	0	24500	0	33160	0	1035342	0	0
SUSAN S FLANAGAN
0	479469	0	132083	0	96204	0	0	0	22211	0	729967	0	0
CHRISTY SANDBORG MD
0	189697	0	35431	0	55000	0	23301	0	17741	0	321170	0	0
TIMOTHY W CARMACK
0	424357	0	118979	0	73344	0	0	0	6891	0	623571	0	0
HUGH O BRODOVICH MD
0	400549	0	76294	0	138886	0	16514	0	19805	0	652048	0	0
PAMELA A MOLANO
0	309990	0	91706	0	44528	0	0	0	11533	0	457757	0	0
PAMELA J WELLS
0	261842	0	46551	0	50722	0	22050	0	7455	0	388620	0	0
OWEN R AURELIO
0	244442	0	53858	0	32338	0	22050	0	23070	0	375758	0	0
MARK TORTORICH
0	275788	0	65878	0	84566	0	22050	0	11407	0	459689	0	0
BRADFORD TOUSSAINT
0	255072	0	55416	0	78333	0	22050	0	20099	0	430970	0	0
JAMES MCCAUGHEY
0	294368	0	84011	0	42595	0	22050	0	20436	0	463460	0	0
GREGORY SOUZA
0	289699	0	66993	0	55536	0	22050	0	1725	0	436003	0	0
ROSALINA LUNA
0	171941	0	0	0	165975	0	23582	0	6489	0	367987	0	0
EDWARD KOPETSKY
0	405902	0	91599	0	83776	0	22050	0	15352	0	618679	0	0
JILL ANN SULLIVAN
0	227866	0	55360	0	33258	0	25566	0	25514	0	367564	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	HOUSING	Identifier
Return Reference	SCHEDULE J, PART I, LINE 1	ReturnReference
Explanation	EDWARD KOPETSKY AND MARK TORTORICH RECEIVED HOUSING AS A TAXABLE BENEFIT AND THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") AND SHC PROVIDE 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 year in which the account was established and the participant completes two full years of participation; (b) discharge from employment; (c) entitlement to long-term disability; or (d) the participant attains the age of 60 while employed. The following amounts became vested and were paid to the following individuals in calendar year 2010: CHRISTOPHER G DAWES $118,198 SUSAN S FLANAGAN $58,815 TIMOTHY W CARMACK $53,152 PAMELA MOLANO $26,508 PAMELA J WELLS $33,082 OWEN AURELIO $20,263 GREGORY SOUZA $35,416 JAMES MCCAUGHEY $36,764 BRADFORD TOUSSAINT $64,440 MARK TORTORICH $34,401 SCHEDULE J, PART I, LINE 7 OFFICERS AND OTHERS AS ENUMERATED IN SCHEDULE J, PART II PARTICIPATE IN A DEFERRED COMPENSATION PLAN SPONSORED BY SHC. 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, DESCRIPTION FOR COLUMN B(II) OFFICERS AND OTHERS WITH AMOUNTS IN THIS COLUMN RECEIVE BONUSES, 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, SEVERANCE PAYMENTS, SERP CASH DISTRIBUTION, ACCRUED VACATION PAY OUT, AND GROUP TERM LIFE. IN ADDITION, LPCH 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 QUALIFIED RETIRMENT PLAN. COMPENSATION OF LEASED EMPLOYEES SCHEDULE J, PART II LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") LEASES ITS EMPLOYEES FROM STANFORD HOSPITAL AND CLINICS ("SHC") AND REIMBURSES SHC FOR THE COST OF THE EMPLOYEES. LPCH'S REIMBURSEMENT OF SALARIES, BENEFITS AND PAYROLL TAXES TOTALED $355,667,312 AND IS INCLUDED IN PART IX, LINES 5-10. THE TOTAL NUMBER OF EMPLOYEES LEASED FROM SHC FOR THE FISCAL YEAR 2011 WAS 2,883.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
California Health Facilities Financing Authority
521643828	13033FPB0	2003-07-09	118112900	to finance health facilities	false	false	false
California Health Facilities Financing Authority
521643828	13033F5E6	2008-08-13	93450000	refinance 2003 issue	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds
60000000	132946826	4198843	1656550	127091433	2009	false	false	true	true
	93450000		1050000		2011	true	false	true	true	92400000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	false	true	0.00000	0.00000	0.00000	true
false	false	true	false	true	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	true	false	true	false
false	true	false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O	Identifier

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BETH DAWES
SEE PART V	64762	COMP FOR EMPLOYMENT	false
KATHLEEN COX
SEE PART V	195272	COMP FOR EMPLOYMENT	false
MEDTRONIC
SEE PART V	1124876	PAYMENT FOR PRODUCTS	false
BLUESHIELD HEALTH PLAN
SEE PART V	4394629	INSURANCE PAYMENTS	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	RELATIONSHIP BETWEEN PERSON AND ORGANIZATION	Identifier
Explanation	FORM 990, SCHEDULE L, PART IV COLUMN (B) BETH DAWES: EMPLOYEE IS A FAMILY MEMBER OF AN OFFICER/DIRECTOR. KATHLEEN COX: EMPLOYEE IS A FAMILY MEMBER OF A DIRECTOR. MEDTRONIC: A DIRECTOR OF LPCH IS ALSO A DIRECTOR OF MEDTRONIC. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING OR DISCUSSION OF THE RELATIONSHIP BETWEEN LPCH AND MEDTRONIC. BLUESHIELD HEALTHPLAN: A DIRECTOR OF LPCH IS ALSO A DIRECTOR OF BLUESHIELD HEALTH PLAN. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING OR DISCUSSION OF THE RELATIONSHIP BETWEEN LPCH AND BLUESHIELD.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PRIMARY EXEMPT PURPOSE	FORM 990, PART I, LINE 1	THE SPECIFIC AND PRIMARY EXEMPT PURPOSES OF LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") ARE TO SUPPORT, BENEFIT AND FURTHER THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY (THE "UNIVERSITY"), INCLUDING ITS SCHOOL OF MEDICINE, AND STANFORD HOSPITAL AND CLINICS ("SHC") BY OPERATING AND MANAGING A CONSOLIDATED MEDICAL FACILITY THAT OFFERS COMPREHENSIVE MEDICAL CARE SERVICES FOR CHILDREN AND ADOLESCENTS AND OBSTETRICAL SERVICES FOR PREGNANT WOMEN AND FURTHERS TEACHING AND RESEARCH IN THE MEDICAL SCIENCES AND OTHER FIELDS RELATING TO THE HEALTH AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND PREGNANT WOMEN, IN COOPERATION WITH AND IN SUPPORT OF THE UNIVERSITY'S SCHOOL OF MEDICINE AND STANFORD HOSPITAL AND CLINICS. FORM 990, PART III, LINE 4a PROGRAM SERVICE DESCRIPTION JOHNSON CENTER OF EXCELLENCE THE JOHNSON CENTER IS A CENTER OF EXCELLENCE THAT ENCOMPASSES MATERNITY CARE AND HIGH RISK OBSTETRICS AS WELL AS HEALTHY NEWBORN AND NEONATAL INTENSIVE CARE BUILT UPON A SUCCESSFUL ACADEMIC-COMMUNITY HOSPITAL PARTNERSHIP. IN 2011, WE CONTINUED TO SERVE THE ACADEMIC MISSION OF THE STANFORD SCHOOL OF MEDICINE FACULTY AND THE COMMUNITY THROUGH OUR COMPREHENSIVE MATERNITY PROGRAM. WITH A STRONG SUPPORT FROM LOCAL PROVIDERS, OBSTETRICIANS IN PRIVATE PRACTICE CONTINUED TO CHOOSE LPCH TO DELIVER THEIR PATIENTS. THE JOHNSON CENTER ALSO MANAGES FIVE CLINICAL OUTREACH SERVICES IN MATERNAL-FETAL MEDICINE, PROVIDING EARLY DIAGNOSIS AND CONSULTATIVE SERVICES FOR HIGH RISK MATERNITY CARE THROUGHOUT THE REGION: PALO ALTO, MOUNTAIN VIEW, FREMONT, SALINAS AND SANTA CRUZ. IN 2011, THE JOHNSON CENTER CONTINUED ITS INVESTMENT IN BEHAVIORAL-DEVELOPMENTAL PEDIATRICS. THIS HAS EXPANDED A CLINICAL SERVICE OF IMPORTANCE TO CHILDREN BY ENHANCING CAPABILITIES FOR LONG-TERM FOLLOW-UP FOR PATIENTS GRADUATING FROM THE NEONATAL INTENSIVE CARE UNIT. THE JOHNSON CENTER CONTINUES TO LEAD IN THE DEVELOPMENT AND EVALUATION OF SIMULATION TRAINING, BOTH IN THE LABORATORY, AND ON-SITE. SIMULATION TRAINING PROVIDES STAFF AND THE COMMUNITY AN OPPORTUNITY TO LEARN IN A SUPPORTED ENVIRONMENT. THE JOHNSON CENTER SERVICES ARE LOCAL AND REGIONAL IN NATURE. IN THE PAST YEAR, THE REGION HAS EXPERIENCED A DECLINE IN BIRTHS OF ABOUT 7%. NOTABLY THE 4,637 OBSTETRIC DISCHARGES FROM LPCH'S JOHNSON CENTER IN FISCAL YEAR 2011 WERE BELOW THE PRIOR YEAR OF 4,882. THE AVERAGE LENGTH OF STAY FOR OBSTETRIC PATIENTS REMAINED STABLE AT 3.1 DAYS COMPARED TO 3.2 DAYS IN THE PRIOR YEAR. OBSTETRIC PATIENTS FROM THE PRIMARY SERVICE AREA COUNTIES OF SAN MATEO AND SANTA CLARA ACCOUNTED FOR 89% OF DISCHARGES. NINE PERCENT OF PATIENTS CAME FROM THE EIGHT BAY AREA COUNTIES AND 1% FROM THE REMAINING CALIFORNIA COUNTIES. THE JOHNSON CENTER NEONATAL INTENSIVE CARE UNIT SERVED A TOTAL OF 1,427 INPATIENTS COMPARED TO 1,501 IN THE PRIOR YEAR. OF THESE, 62% WERE FROM THE PRIMARY SERVICE AREA, WITH 33% COMING FROM THE EIGHT-COUNTY BAY AREA AND 5% FROM OTHER CALIFORNIA COUNTIES. THE SERVICE HAD AN AVERAGE LENGTH OF STAY OF 13.1 DAYS WITH A CASE MIX INDEX OF 2.71. FORM 990, PART III, LINE 4b PROGRAM SERVICE DESCRIPTION CHILDREN'S HEART CENTER THE HEART CENTER HAS IDENTIFIED A VISION TO BRING TOGETHER PROFESSIONAL AND FACILITY RESOURCES UNDER ONE CENTER OF EXCELLENCE THAT SERVES BOTH OUR LOCAL PATIENTS AND THE GREATER COMMUNITY. WITH A MULTIDISCIPLINARY TEAM SPECIALLY TRAINED TO DIAGNOSE AND TREAT INFANTS, CHILDREN, AND YOUNG ADULTS WITH CONGENITAL AND ACQUIRED HEART DISEASES, THE CENTER CARES FOR CHILDREN REQUIRING SPECIALIZED CARDIOTHORACIC SERVICES ON A NATIONAL BASIS, DRAWING PATIENTS FROM ALL OVER CALIFORNIA AND VARIOUS PARTS OF THE COUNTRY. THE PROGRAM GOALS FOR THE YEAR WERE AIMED AT CONTINUING THE INTEGRATION AND EXPANSION OF THE CLINICAL, ADMINISTRATIVE, AND ACADEMIC ACTIVITIES TO BETTER SERVE OUR PEDIATRIC POPULATION -- CARDIOLOGY, CARDIAC SURGERY, CARDIAC INTENSIVE CARE, CARDIAC ANESTHESIA AND CARDIAC RADIOLOGY. ADDITIONALLY, WE CONTINUE TO FOCUS ON EARLY IDENTIFICATION OF CARDIAC ANOMALIES THROUGH OUR FETAL ECHOCARDIOGRAPHY PROGRAM, IN CONJUNCTION WITH THE LPCH MATERNAL FETAL MEDICINE PROGRAM. IN 2011, OUR VENTRICULAR ASSIST DEVICE PROGRAM EXPANDED SIGNIFICANTLY TO CARE FOR THE SICKEST OF CHILDREN WITH ADVANCED HEART FAILURE, AND WE IMPLANTED 14 ASSIST DEVICES. IN FISCAL YEAR 2011, THE HEART CENTER FOCUSED ON IMPROVING THE CAPABILITIES OF THE 20-BED CARDIOVASCULAR INTENSIVE CARE UNIT. THE CENTER ALSO CONTINUED TO EXPAND THE SERVICES OFFERED, BOTH IN LOCATION AND SPECIALTY. ONE EXAMPLE IS THE DEVELOPMENT AND EXPANSION OF THE ADULT CONGENITAL HEART PROGRAM IN CONJUNCTION WITH STANFORD HOSPITAL & CLINICS, A PARTNERSHIP TO CARE FOR PATIENTS WITH CONGENITAL HEART DEFECTS AS THEY REACH ADULTHOOD. WE ALSO EXPANDED OUR OUTREACH CAPABILITIES BY ESTABLISHING OFFSITE OFFICES IN PASO ROBLES, CRESCENT CITY, AND CHICO. THE NUMBER OF INPATIENTS SERVED BY THE HEART CENTER IN FISCAL YEAR 2011 WAS 772. OF THESE, THERE WERE 428 CARDIAC SURGERIES AND 16 HEART TRANSPLANTS. THE INPATIENT PROGRAM HAD A CASE MIX INDEX OF 5.21, INDICATING THE HIGHLY COMPLEX POPULATION THAT WE SERVE. TWENTY-SIX PERCENT OF PATIENTS CAME FROM OUR PRIMARY SERVICE AREA OF SAN MATEO AND SANTA CLARA COUNTIES, 27% CAME FROM THE EIGHT-COUNTY BAY AREA, 25% CAME FROM OTHER AREAS WITHIN CALIFORNIA, AND 22% CAME FROM OTHER STATES. FORM 990, PART III, LINE 4c PROGRAM SERVICE DESCRIPTION CANCER CENTER OF EXCELLENCE THE BASS CENTER IS A CENTER OF EXCELLENCE THAT OFFERS COMPREHENSIVE CARE AND INNOVATIVE THERAPIES FOR CHILDREN WITH CANCER AND BLOOD DISEASES. THIS STATE-OF-THE-ART FACILITY INTEGRATES INPATIENT AND OUTPATIENT CARE, AND HAS A 27-BED INPATIENT UNIT (15 HEMATOLOGY/ONCOLOGY BEDS AND 12 STEM CELL TRANSPLANT BEDS) ALONG WITH A CONTIGUOUS 8-BED DAY HOSPITAL, INFUSION ROOM AND CLINIC. THE CENTER ALSO HAS EIGHT BEDS ALLOCATED TO THE PROGRAM TO SUPPORT CHEMOTHERAPY INPATIENT INFUSIONS AT THE LPCH-LICENSED INPATIENT UNIT AT EL CAMINO HOSPITAL OF MOUNTAIN VIEW OF CALIFORNIA. THE CENTER IS STAFFED BY INDIVIDUALS TRAINED IN THE SPECIALIZED NEEDS OF PEDIATRIC CANCER PATIENTS AND INCLUDES APPROPRIATE ISOLATION ROOMS. THE PROGRAM DIAGNOSES AND TREATS APPROXIMATELY OVER 150 NEW CANCER PATIENTS PER YEAR. IN FISCAL YEAR 2011, THERE WAS A FOCUSED COMMITMENT TO GROW THE STEM CELL TRANSPLANT PROGRAM. GIVEN THIS STRATEGIC OBJECTIVE, THERE WAS TREMENDOUS GROWTH IN THE STEM CELL TRANSPLANT PROGRAM, WHICH PERFORMED 38 TRANSPLANTS IN FISCAL YEAR 2011 COMPARED TO 23 TRANSPLANTS IN THE PRIOR YEAR. THERE ALSO CONTINUED TO BE FOCUSED EFFORTS TO REDUCE LENGTH OF STAY WITHIN THE STEM CELL TRANSPLANT PROGRAM TO ENSURE MARKET COMPETITIVE STANDARDS. THE AVERAGE LENGTH OF STAY DECREASED 43% FROM 42 TO 28 DAYS. THE CENTER ALSO EXPANDED ITS INPATIENT CAPACITY BY INCREASING ITS INPATIENT CHEMOTHERAPY INFUSION ADMISSIONS AT THE EL CAMINO HOSPITAL LOCATION. THE DAYS OF CARE PROVIDED IN THE BASS CENTER CONTINUED TO GROW IN FISCAL YEAR 2011. INPATIENT DAYS GREW 12%, REACHING 9,891 DAYS IN 2011 (COMPARED TO PRIOR YEARS OF 8,837 AND 7,902). INPATIENT DISCHARGES TOTALED 1,242 WITH A CASE MIX INDEX OF 1.69 AND AN AVERAGE LENGTH OF STAY OF EIGHT DAYS. THE BASS CENTER IS A STRONG REGIONAL PROGRAM WITH 48% OF PATIENTS COMING FROM THE PRIMARY SERVICE AREA OF SAN MATEO AND SANTA CLARA COUNTIES, 38% FROM THE EIGHT SURROUNDING BAY AREA COUNTIES, 12% FROM OTHER CALIFORNIA COUNTIES AND 2% FROM OUTSIDE THE STATE OF CALIFORNIA.
FORM 990, PART III, LINE 4d		PROGRAM SERVICE DESCRIPTION OTHER PROGRAMS IN ADDITION TO THE THREE PROGRAMS DESCRIBED ABOVE, LUCILE PACKARD CHILDREN'S HOSPITAL PROVIDES CLINICAL SERVICES THROUGH THREE ADDITIONAL CENTERS OF EXCELLENCE: CENTER FOR CHILDREN'S BRAIN AND BEHAVIOR THIS CENTER SPECIALIZES IN TREATING DISORDERS OF BRAIN DEVELOPMENT AND FUNCTION, WHICH MAY MANIFEST THEMSELVES IN BEHAVIORAL, EMOTIONAL, LEARNING, LANGUAGE, DEVELOPMENT, SENSATION OR MOVEMENT ABNORMALITIES. THE CENTER COMBINES THE EXPERTISE OF SPECIALISTS IN A BROAD RANGE OF DISEASES, INCLUDING EPILEPSY, AUTISM AND DEVELOPMENTAL DISORDERS, MOVEMENT DISORDERS, CEREBROVASCULAR DISORDERS, DEPRESSION, BIPOLAR AND ANXIETY DISORDERS, TRAUMATIC BRAIN INJURY, NEUROGENETIC DISORDERS, BRAIN TUMORS, AND CONGENITAL CENTRAL NERVOUS SYSTEM DEFECTS. THE HOSPITAL'S CENTER FOR BRAIN TUMORS IS ONE OF THE LEADING PROGRAMS IN THE COUNTRY. THE EATING DISORDER PROGRAM LINKS AN INPATIENT PROGRAM WITH AN EVIDENCE-BASED OUTPATIENT PROGRAM THAT COORDINATES MEDICAL AND PSYCHIATRIC TREATMENT. IN ALL THESE PROGRAMS, PSYCHIATRISTS, PSYCHOLOGISTS, NEUROSURGEONS, AND NEUROLOGISTS WORK CLOSELY WITH BASIC RESEARCHERS TO DISCOVER THE INNER WORKINGS OF THE BRAIN AND HOW IT IMPACTS BEHAVIOR SO THAT CHILDREN COPING WITH COMPLEX CONDITIONS MAY LEAD MORE FULL AND PRODUCTIVE LIVES. CENTER FOR CYSTIC FIBROSIS AND PULMONARY DISEASES THIS CENTER INTEGRATES AN INTERDISCIPLINARY TEAM OF CLINICIANS AND RESEARCHERS FROM LPCH AND THE STANFORD SCHOOL OF MEDICINE. THEIR COMBINED EFFORTS HAVE PRODUCED A PROGRAM THAT FOCUSES ON LEADING EDGE CARE OF CHILDREN WITH A PLETHORA OF RESPIRATORY AND PULMONARY CONDITIONS, FROM THE COMMON AND SIMPLE TO THE COMPLEX AND RARE. THE CENTER IS ONE OF THE LARGEST CARE PROVIDERS FOR A CHILDREN WITH CONDITIONS SUCH AS CYSTIC FIBROSIS, ASTHMA, CHRONIC LUNG DISEASE OF INFANCY RESULTING FROM PREMATURE BIRTH AND IMMATURE LUNGS, ACUTE OR CHRONIC RESPIRATORY INFECTIONS, MULTI-SYSTEM DISORDERS THAT AFFECT BREATHING AND LUNGS SUCH AS CEREBRAL PALSY, NEUROMUSCULAR DISEASES SUCH AS SPINAL MUSCULAR ATROPHY (SMA) AND OTHER MUSCULAR DYSTROPHIES, AS WELL AS OTHER GENETIC AND METABOLIC DISORDERS THAT IMPACT SWALLOWING AND BREATHING. IN ADDITION, THE CENTER IS HOME TO A DEDICATED PEDIATRIC SLEEP PROGRAM AND OPERATES ONE OF THE FEW ACTIVE LUNG TRANSPLANT PROGRAMS IN THE UNITED STATES DEDICATED EXCLUSIVELY TO CHILDREN. CENTER FOR TRANSPLANT AND TISSUE ENGINEERING THIS CENTER PERFORMS PEDIATRIC KIDNEY, LIVER AND INTESTINAL TRANSPLANTS AND SPECIALIZES IN DIALYSIS AND TRANSPLANTATION OF INFANTS, CHILDREN, AND HIGHLY COMPLEX CASES. THE TRANSPLANT PROGRAM RANKS AMONG THE TOP PROGRAMS IN THE NATION IN THE NUMBER OF PEDIATRIC KIDNEY AND LIVER TRANSPLANTS PERFORMED AND CONTINUES TO DELIVER OUTCOMES AMONG THE BEST IN THE COUNTRY. THE TRANSPLANT TEAM HAS PIONEERED NEW APPROACHES TO IMMUNOSUPPRESSION AND CONTINUES TO DEVELOP AND IMPLEMENT INNOVATIVE TREATMENT STRATEGIES TO REDUCE POST-TREATMENT COMPLICATIONS AND IMPROVE OUTCOMES. ADDITIONALLY, RESEARCH AND EDUCATION ARE PRIMARY COMPONENTS OF THE HOSPITAL'S MISSION AND INTEGRAL TO THE HOSPITAL'S CLINICAL OPERATIONS. THE HOSPITAL IS COMMITTED TO SUPPORTING AND FUNDING QUALITY GRADUATE MEDICAL EDUCATION PROGRAMS AND EXCELLENCE IN RESIDENCY TRAINING AND RESEARCH. LUCILE PACKARD CHILDREN'S HOSPITAL CURRENTLY SPONSORS 23 RESIDENCY/FELLOWSHIP PROGRAMS APPROVED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATIONS WITH OVER 149 ENROLLED RESIDENTS AND FELLOWS (STATED IN FULL TIME EQUIVALENTS). RESIDENCY PROGRAMS IN PHARMACY, SOCIAL WORK, HOSPITAL CHAPLAINCY, AND NURSING ARE ALSO PROVIDED. LUCILE PACKARD CHILDREN'S PARTNERS WITH STANFORD SCHOOL OF MEDICINE TO CONDUCT RESEARCH IN ALL SIX CENTERS OF EXCELLENCE DESCRIBED ABOVE. LUCILE PACKARD CHILDREN'S HOSPITAL IS ALSO COMMITTED TO ADVOCACY AND COMMUNITY OUTREACH TO IMPROVE THE HEALTH STATUS OF CHILDREN AND PREGNANT WOMEN BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS (PRIMARILY WITHIN ITS PRIMARY SERVICE AREAS OF SAN MATEO AND SANTA CLARA COUNTIES AND BEYOND) TO ENHANCE ITS OWN AND THE COMMUNITY'S CAPACITY TO CARE FOR CHILDREN AND PREGNANT WOMEN. THESE PROGRAMS INCLUDE: - MOBILE ADOLESCENCE HEALTH SERVICES - CARE A VAN FOR KIDS - PARTNERSHIP WITH RAVENSWOOD FAMILY HEALTH CENTER - SUPPORT FOR PEDIATRIC WEIGHT CONTROL PROGRAM - SUPPORT OF CHILDREN'S HEALTH INSURANCE INITIATIVES - SUPPORT OF PUTTING HEALTHCARE BACK IN SCHOOLS INITIATIVE - SUPPORT FOR PEDIATRIC RESIDENT ADVOCACY PROGRAM - VARIOUS COMMUNITY HEALTH EDUCATION PROGRAMS - PRACTICAL SUPPORT TO PATIENT AND FAMILIES (MEALS, TRANSPORTATION, INFANT CAR SEATS, BABY CARE EQUIPMENT, AND OTHER EXPENSES). - EQUIPMENT AND SUPPLY DONATIONS TO A NUMBER OF OVERSEAS MISSIONS. IN THE COUNTIES THAT COMPRISE THE HOSPITAL'S PRIMARY SERVICE AREA, NEARLY ALL CHILDREN ARE ELIGIBLE FOR HEALTH INSURANCE COVERAGE THROUGH EITHER GOVERNMENT-SPONSORED OR LOCAL INITIATIVE INSURANCE PROGRAMS. HOWEVER, NEARLY ALL OF THESE PROGRAMS REIMBURSE THE HOSPITAL AT AMOUNTS FAR LESS THAN THE COST OF SERVICES PROVIDED. ADDITIONALLY, PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE HOSPITAL'S CHARITY CARE POLICY RECEIVE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES.
FAMILY/BUSINESS RELATIONSHIPS		FORM 990, PART VI, LINE 2 KENNETH COX, THOMAS KRUMMEL, HUGH O'BRODOVICH, PHILIP PIZZO AND CHRISTY SANDBORG ARE EMPLOYEES OF STANFORD UNIVERSITY. PHILIP PIZZO IS THE DEAN OF THE STANFORD SCHOOL OF MEDICINE, AND MARIANN BYERWALTER IS A TRUSTEE OF STANFORD UNIVERSITY. DAVID ALEXANDER IS THE CEO AND A DIRECTOR OF LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH (LPFCH). CHRISTOPHER DAWES AND SUSAN ORR ARE DIRECTORS OF LPFCH. MEMBERS FORM 990, PART VI, LINE 6 STANFORD UNIVERSITY IS THE SOLE MEMBER OF LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD. FORM 990, PART VI, LINE 7A STANFORD UNIVERSITY, AS THE SOLE MEMBER OF LPCH, APPOINTS THE LPCH BOARD OF DIRECTORS. PROCEDURES FOR REVIEWING FORM 990 FROM GOVERNING BODY FORM 990, PART VI, LINE 11 WORKING WITH PRICEWATERHOUSECOOPERS, THE FORM 990 IS PREPARED FOR MANAGEMENT'S REVIEW. A DRAFT OF THE FORM 990 IS MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, ALONG WITH AN EXECUTIVE SUMMARY OF RECENT CHANGES AND NEW REQUIREMENTS. THE DRAFT FORM 990 IS REVIEWED AT THE AUDIT AND FINANCE COMMITTEE MEETING. A FINAL FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING WITH THE IRS. PRICEWATERHOUSECOOPERS SIGNS THE FINAL RETURN AS PAID PREPARER. PROCEDURES FOR MONITORING AND ENFORCING COMPLIANCE WITH 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 LUCILE PACKARD CHILDREN'S HOSPITAL (LPCH). ADDITIONALLY, AN UPDATED DISCLOSURE STATEMENT IS REQUIRED THEREAFTER ON AN ANNUAL BASIS. FURTHER, 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. FORM 990, PART VI, LINE 13 LPCH CURRENTLY HAS A WHISTLEBLOWER POLICY. HOWEVER, THE WHISTLEBLOWER POLICY WAS NOT APPROVED BY THE BOARD OR AN AUTHORIZED COMMITTEE PRIOR TO THE END OF THE FISCAL YEAR 2011. FORM 990, PART VI, LINE 14 LPCH 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 have been approved by management. PROCEDURES FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR LPCH'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 DOCUMENTED ITS DELIBERATIONS AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF LPCH. 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. FORM 990, PART VI, LINE 19 THE STATEMENTS OF OPERATIONS AND BALANCE SHEET ARE INCLUDED IN THE ANNUAL REPORT POSTED ON THE ORGANIZATION'S PUBLIC WEBSITE. COPIES OF THE FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION BUT REQUESTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. COPIES OF THE GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION BUT REQUESTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. THE CONFLICT OF INTEREST POLICY IS NOT CURRENTLY AVAILABLE FOR PUBLIC INSPECTION. HOURS AT RELATED ORGANIZATIONS FORM 990, PART VII KENNETH COX: 50 HOURS AT STANFORD UNIVERSITY THOMAS KRUMMEL: 50 HOURS AT STANFORD UNIVERSITY HUGH O'BRODOVICH: 50 HOURS AT STANFORD UNIVERSITY PHILIP PIZZO: 50 HOURS AT STANFORD UNIVERSITY AND 2 HOURS AT STANFORD HOSPITAL AND CLINICS CHRISTY SANDBORG: 50 HOURS AT STANFORD UNIVERSITY MARIANN BYERWALTER: 2 HOURS AT STANFORD UNIVERSITY AND 2 HOURS AT STANFORD HOSPITAL AND CLINICS MARK TORTORICH: 25 HOURS AT STANFORD HOSPITAL AND CLINICS CHRISTOPHER G DAWES: 2 HOURS AT STANFORD HOSPITAL AND CLINICS DENISE O'LEARY: 2 HOURS AT STANFORD HOSPITAL AND CLINICS JOHN LILLIE: 2 HOURS AT STANFORD HOSPITAL AND CLINICS COMPENSATION OF LEASED EMPLOYEES FORM 990, PART IX, LINES 5-10 LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") LEASES ITS EMPLOYEES FROM STANFORD HOSPITAL AND CLINICS ("SHC") AND REIMBURSES SHC FOR THE COST OF THE EMPLOYEES. LPCH'S REIMBURSEMENT OF SALARIES, BENEFITS AND PAYROLL TAXES TOTALED $355,667,312 AND IS INCLUDED IN PART IX, LINES 5-10. THE TOTAL NUMBER OF EMPLOYEES LEASED FROM SHC FOR THE FISCAL YEAR 2011 WAS 2,883. FORM 990, PART X, COLUMN (B) END OF YEAR BALANCES REFLECT THE FOLLOWING RECLASSIFICATIONS: - BOARD DESIGNATED FUNDS FROM LINE 15 (OTHER ASSETS) TO LINE 12 (INVESTMENTS-OTHER SECURITIES) - MANAGED POOL FUNDS FROM LINE 11 (INVESTMENTS-PUBLICLY TRADED SECURITIES) TO LINE 12 (INVESTMENTS-OTHER SECURITIES) RECONCILIATION FORM 990, PART XI, LINE 5 CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS 557,392 ADJUSTMENT FOR MINIMUM PENSION AND POST RETIREMENT LIABILITY 1,924,000 TRANSFER TO STANFORD UNIVERSITY AND OTHER (57,807,928) TRANSFER OF NET INVESTMENT LOSS ON CERTAIN ENDOWMENTS (277,215) UNREALIZED GAIN ON UNIVERSITY MANAGED POOLED FUND 99,664,954 ______________ 44,061,203 SCHEDULE K, PART II, LINE 3 DIFFERENCE IN COLUMN (A) REPRESENTS INVESTMENT EARNINGS. SCHEDULE K, Part II, Line 1 In July 2003, the California Health Facilities Financing Authority ("CHEFA") ISSUED, ON BEHALF OF LPCH UNDER THE LPCH MASTER INDENTURE, revenue bonds in the aggregate par amount of $115,000. The 2003 bonds are comprised of $60,000 of Series A and B auction rate revenue bonds and $55,000 of Series C fixed rate revenue bonds. The interest rates on the 2003 Series A and B bonds are reset every 7 days. The 2003 Bonds were a limited obligation of the CHFFA and are payable solely from payments made by LPCH. In August 2008 LPCH redeemed the 2003 Series A and B bonds. SCHEDULE K, PART III, LINES 4 & 5 LPCH HAS CONDUCTED AN EXTENSIVE ANALYSIS OF ALL ACTIVITIES CONDUCTED WITHIN ITS BOND-FINANCED FACILITIES AND HAS DETERMINED THAT, EXCEPT FOR A DE MINIMUS AMOUNT OF INCIDENTAL USE, THERE IS NO PRIVATE BUSINESS USE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
STANFORD HOSPITAL AND CLINICS
300 PASTEUR DRIVE MC 5555	STANFORD	CA	94304	946174066	HEALTHCARE	CA	501(C)(3)	3	STANFORD	true
SU BOARD OF TRUSTEES OF LSJU
3145 PORTER DR	PALO ALTO	CA	94304	941156365	ACADEMIA	CA	501(C)(3)	2	STANFORD	false
THE FREIDENRICH SUPPORT FOUNDATION
3145 PORTER DRIVE	PALO ALTO	CA	94304	300519583	EDUCATIONAL	CA	501(C)(3)	11, TYPE 1	STANFORD	true
SHR HOLDINGS INC
3145 PORTER DRIVE	PALO ALTO	CA	94304	943187167	REAL ESTATE	CA	501(C)(25)	N/A	STANFORD	true
STANFORD UNIV TRUST POST RETEMPYNT BEN
3145 PORTER DRIVE	PALO ALTO	CA	94304	943246199	BENEFITS	CA	501(C)(9)	N/A	STANFORD	true
UNIVERSITY HEALTHCARE ALLIANCE
855 OAK GROVE AVE SUITE 100	MENLO PARK	CA	94205	943192446	HEALTHCARE	CA	501(C)(3)	3	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (29 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Code VCodeVAmount	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
ARCOLA LP
C/O ARCOLOA GP LLC 1 EMBARCADERO C	SAN FRANCISCO	CA	02108	204222260	REAL ESTATE D	DE	NA	N/A	0	0	$0	0.00000
ATWATER 12 LP
2001 ROSS AVENUE SUITE 3400	DALLAS	TX	75201	752944481	REAL ESTATE I	DE	NA	N/A	0	0	$0	0.00000
AVENUE ASIA CAPITAL PARTNERS LP
399 Park Avenue 6th Floor	NEW YORK	NY	10022	010553224	FOREIGN INV.	DE	NA	N/A	0	0	$0	0.00000
JER R E QUALIFIED PARTNERS EUROPE LP
C/O JE ROBERT COS 1650 TYSON BL	STE MCLEAN	VA	22102	542029560	REAL ESTATE I	DE	NA	N/A	0	0	$0	0.00000
KEB INVESTORS II LP
					FOREIGN INV.		NA	N/A	0	0	$0	0.00000	wASHINGTON MALL STE 304 7 REID ST	HAMILTON	BD	BD	BD	BD
LINCOLN COMMERCE PARK II LTD
PO BOX 1920	DALLAS	TX	75221	204681486	REAL ESTATE D	DE	NA	N/A	0	0	$0	0.00000
PALO ALTO LP
					FOREIGN INV.		NA	N/A	0	0	$0	0.00000	WHITELEY CHAMBERS DON STREET	ST. HELIER		JE	XC JE4 9WG	JE
PARMENTER REALTY FUND II LP
1111 BRICKELL AVENUE SUITE 2910	MIAMI	FL	33131	200973616	REAL ESTATE I	DE	NA	N/A	0	0	$0	0.00000
REGENT OFFICE CENTER LP
c/o Bentall Kennedy US LP 1215 4	SEATTLE	WA	98161	912116424	REAL ESTATE I	TX	NA	N/A	0	0	$0	0.00000
SANDPIPER FUND LP
2100 MCKINNEY AVENUE SUITE 1770	DALLAS	TX	75201	260341626	INV. IN SECUR	TX	NA	N/A	0	0	$0	0.00000
SAROFIM MULTIFAMILY PARTNERS LP
8115 PRESTON ROAD SUITE 400	DALLAS	TX	75225	201929002	Real Estate D	DE	NA	N/A	0	0	$0	0.00000
SIC PARTNERS LLC
C/O STANFORD MGT CO 635 KNIGHT WA	STANFORD	CA	94305	300312996	REAL ESTATE D	CA	NA	N/A	0	0	$0	0.00000
SKY HARBOR ASSOCIATES LP
PO BOX 1920	DALLAS	TX	75221	205803431	COMM. PROP. I	DE	NA	N/A	0	0	$0	0.00000
SNOWCREEK VI PARTNERS LLC
C/O SMC 2770 SAND HILL RD	MENLO PARK	CA	94025	861089966	REAL ESTATE D	CA	NA	N/A	0	0	$0	0.00000
STERLING STAMOS REAL ASSETS FUND (A) LP
250 PARK AVENUE 29TH FLOOR	NEW YORK	NY	10022	203949682	REAL ESTATE I	DE	NA	N/A	0	0	$0	0.00000
DEK PORTFOLIO LLC
C/O SPAULDING SLYE INV 1 PO S	BOSTON	MA	02109	043446765	REAL ESTATE I	DE	NA	N/A	0	0	$0	0.00000
BROWN BARK I LP
PO BOX 1068	STAFFORD	TX	774971068	721604614	NOTES REC. IN	DE	NA	N/A	0	0	$0	0.00000
BROWN BARK II LP
PO BOX 1068	STAFFORD	TX	774971068	208727391	NOTES REC. IN	DE	NA	N/A	0	0	$0	0.00000
BROWN BARK III LP
PO BOX 1068	STAFFORD	TX	774971068	261780743	NOTES REC. IN	DE	NA	N/A	0	0	$0	0.00000
FORTRESS IW COINVESTMENT (FUND B) LP
1345 AVE OF THE AMERICAS 23RD FL	NEW YORK	NY	10105	980509639	TRAVEL INV		NA	N/A	0	0	$0	0.00000						CJ
JER REAL ESTATE PARTNERS EUROPE II LP
					REAL ESTATE I		NA	N/A	0	0	$0	0.00000	CLARGES HOUSE 6-12 CLARGES ST	LONDON	EN	UK	W1J 8AD	UK
GRE PROPERTIES LLC
3145 PORTER DRIVE	PALO ALTO	CA	94304	941156365	REAL ESTATE	AZ	NA	N/A	0	0	$0	0.00000
STANFORD PET-CT LLC
300 PASTEUR DRIVE M/C 5555	STANFORD	CA	94305	611423414	MED. DIAGNOSI	CA	NA	N/A	0	0	$0	0.00000
CYPRESS MARINA HEIGHTS LP
2716 COEAN PARK BLVD SUITE 3025	SANTA MONICA	CA	90405	954887979	REAL ESTATE INV	CA	CYPRESS MARINA	N/A	0	0	$0	0.00000
CEE EQUITY HOLDINGS LP
					INVESTMENTS		NA	N/A	0	0	$0	0.00000	Elizabeth House 9 Castle St	St. Helier, Jersey		CJ	JE4 2QP	CJ
LSF V DHB HOLDINGS LP
2711 North Haskell Avenue Suite 17	DALLAS	TX	75204	272858604	INVESTMENTS IN RE	DE	NA	N/A	0	0	$0	0.00000
SIC SNOWCREEK VIII LLC
635 KNIGHT WAY	STANFORD	CA	94305	275431605	REAL ESTATE DEV	CA	NA	N/A	0	0	$0	0.00000
SHI LLC
1209 ORANGE STREET	TURLOCK	CA	95382		HOLDING CO	DE	NA	N/A	0	0	$0	0.00000
STANFORD EMANUAL RADIATION ONC
880 EAST TUOLUME ROAD	TURLOCK	CA	95382		RADIATION	CA	NA	NONE	0	0	$0	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (19 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	EINEIN	Legal Domicile StateLegalDomicileState	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode
MARINER VOYAGER INTERNATIONAL LTD
C/O STUARTS CORP SVCS PO BOX 2510	GEORGE TOWN	N/A	CJ	N/A	INVESTMENTS	CJ	NA	C CORP	0	0	0.00000
NWQ CONCENTRATED FUND LTD
WALKER HOUSE 87 MARY STREET	GEORGE TOWN	N/A	CJ	KY1-9002	INVESTMENTS		NA	C CORP	0	0	0.00000	680661555	CA
STANFORD SGGS EUROPE INC
UGLAND HOUSE S CHURCH ST	PO BOX 309GT, GEORGE TOWN	N/A	CJ	N/A	INVESTMENTS		NA	C CORP	0	0	0.00000	131684331	CA
BLACK RIVER EMEA INVESTORS FUND LTD
UGLAND HOUSE S CHURCH ST	GEORGE TOWN	N/A	CJ	N/A	INVESTMENTS	CJ	NA	C CORP	0	0	0.00000	980428006
EAST SAIL
C/O INTL FS INC IFS COURT	TWENTYEIGHT, CYBERCITY, EBENE	N/A	MP	N/A	INVESTMENTS	MP	NA	C CORP	0	0	0.00000
GAVEA INVESTMENT FUND II-C LP
PO BOX 896GT HARBOUR CENTRE	GEORGE TOWN	N/A	CJ	N/A	INVESTMENTS	CJ	NA	C CORP	0	0	0.00000	980537952
JER ALBERTA LP
					INVESTMENTS	CA	NA	C CORP	0	0	0.00000	980423557		C/O JE ROBERT COS 1650 TYSON BLVD	MCLEAN	VA	22102
JER ALBERTA III LP
					INVESTMENTS	CA	NA	C CORP	0	0	0.00000	980493425		c/o JE ROBERT COS 1650 TYSON BLVD	MCLEAN	VA	22102
MARBLETON PROPERTY FUND (ALBERTA) LP
					Real Estate I	CA	NA	C CORP	0	0	0.00000	980531893		C/O JE ROBERT COMPANIES 1650 TYS	MCLEAN	VA	22102
CLAT (16)
					CHARITABLE TRUSTS		NA	TRUST	0	0	0.00000		CA
CRT (493)
					CHARITABLE TRUSTS		NA	TRUST	0	0	0.00000		CA
OTHER (11)
					CHARITABLE TRUSTS		NA	TRUST	0	0	0.00000		CA
PIF (94)
					CHARITABLE TRUSTS		NA	TRUST	0	0	0.00000		CA
PARDUS SPECIAL OPPORTUNITIES FUND II LTD
c/o Walkers SPV Ltd WALKER HOUSE	87 MARY ST GEORGE TOWN	CJ	CJ	KY1-9002	INVESTMENT	CJ	NA	C CORP	0	0	0.00000
MIDPOINT TECHNOLOGY PARK
					REAL ESTATE		NA	C CORP	0	0	0.00000	943287254	CA	3145 PORTER DR	PALO ALTO	CA	94304
NORTHWEST CAMPUS MIDPOINT
					REAL ESTATE		NA	C CORP	0	0	0.00000	201627958	CA	3145 PORTER DR	PALO ALTO	CA	94304
STANFORD PROGRAMME (CAPE TOWN)
WAVERLY BUSINESS PARK BUILDING 11	CAPE TOWN		SF		EDUCATION	SF	NA	C CORP	0	0	0.00000
THE HONG KONGSU CHARITABLE TRUST
					EDUCATION	HK	NA	TRUST	0	0	0.00000
THE STANFORD TRUST (UK)
					EDUCATION	UK	NA	TRUST	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
STANFORD HOSPITAL AND CLINIC (SHC)
L	62892686	FMV
STANFORD HOSPITAL AND CLINIC (SHC)
N	17958725	FMV
STANFORD HOSPITAL AND CLINIC (SHC)
O	320878921	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE R, PART V	Identifier
Explanation	THE PURCHASED SERVICES PAYMENT WITH STANFORD HOSPITAL AND CLINICS IS CALCULATED BASED ON THE RATIO OF DIRECT COST TO CHARGES PLUS NEGOTIATED OVERHEAD. THE SHARED SERVICES WITH STANFORD HOSPITAL AND CLINICS IS A NEGOTIATED FIXED DOLLAR ANNUAL RATE. FOR OTHER SERVICES, PAYMENT IS BASED ON EITHER NEGOTIATED RATE OR CONTRACT AGREEMENT.	Explanation