STANFORD HEALTH CARE 227: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- STANFORD HEALTH CARE 227 (EIN 94-6174066)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201101959349301150
- Schema version
- 2009v1.7
- 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 F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T14:47:59-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946174066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFORD HEALTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAN | NameControl |
| Phone | 6507234000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Pasteur Drive MC 5555 | AddressLine1 |
| City | Stanford | City |
| State | CA | State |
| ZIP Code | 94305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J MORISSETTE | Name |
| Title | CFO | Title |
| Date Signed | 2011-07-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFORD HOSPITAL AND CLINCS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL J MORISSETTE CFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PASTEUR DRIVE MC 5516 | AddressLine1 |
| City | STANFORD | City |
| State | CA | State |
| ZIP Code | 94305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2141815766 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.stanfordhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11155 | TotalNbrEmployees |
| Total Nbr Volunteers | 1040 | TotalNbrVolunteers |
| Total Gross UBI | 4911817 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 553584 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5665693 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39927716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1908006141 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2027623922 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -144121832 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74264128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1769550002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2141815766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 200780 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 271742 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 754730582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 818222897 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4508702 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1071434992 | OtherExpensePriorYear |
| Other Expenses Current Year | 1137155464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1826366354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1955650103 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56816352 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 186165663 | RevenuesLessExpensesCY |
| Total Assets BOY | 2156942472 | TotalAssetsBOY |
| Total Assets EOY | 2302517586 | TotalAssetsEOY |
| Total Liabilities BOY | 1349935868 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1417872044 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 807006604 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 884645542 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1798063752 | Expense |
| Grants | 271742 | Grants |
| Revenue | 2027623922 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 1798063752 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 639 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11155 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 | CONTROLLER | NamePerson |
| Telephone Number | 6507234000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 PAGE MILL ROAD M/C 5555 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARTHA MARSH | ||||||||
| PRESIDENT AND CEO | 50.0 | X | X | 1887070 | 0 | 37831 | ||
| DENISE OLEARY | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| SUSAN L BOSTROM | ||||||||
| Director | 2.0 | X | ||||||
| BRUCE COZADD | ||||||||
| Director | 2.0 | X | ||||||
| JOHN FREIDENRICH | ||||||||
| Director | 2.0 | X | ||||||
| VICTOR MACFARLANE | ||||||||
| Director | 2.0 | X | ||||||
| ALBERT MARTIN MD | ||||||||
| Director | 2.0 | X | ||||||
| PHILIP PIZZO MD | ||||||||
| Director | 2.0 | X | 0 | 601770 | 254115 | |||
| NORMAN RIZK MD | ||||||||
| Director | 2.0 | X | 0 | 655919 | 30222 | |||
| JOHN SCULLY | ||||||||
| Director | 2.0 | X | ||||||
| PETER STAMOS | ||||||||
| Director | 2.0 | X | ||||||
| JON STEVE YOUNG | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| WOODROW A MYERS MD | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| MARC ANDREESSEN | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| JOHN LILLIE | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| KATHRYN RENSCHLER MD | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| WILLIAM YOUNGER | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| CHRISTOPHER DAWES | ||||||||
| DIRECTOR | 2.0 | X | 1067020 | 0 | 48074 | |||
| MARIANN BYERWALTER | ||||||||
| CHAIR | 2.0 | X | ||||||
| JOHN MORGRIDGE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 38300 | 0 | |||
| STEPHEN T HEARST | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| RON JOHNSON | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| JOHN LEVIN | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| JOEL HYATT | ||||||||
| DIRECTOR (APPOINTED 2/1/10) | 2.0 | X | ||||||
| CHRISTOPHER REDLICH | ||||||||
| DIRECTOR (APPOINTED 1/1/10) | 2.0 | X | ||||||
| BRYAN BOHMAN | ||||||||
| DIRECTOR | 2.0 | X | 133037 | 0 | 0 | |||
| DANIEL MORISSETTE | ||||||||
| CFO | 50.0 | X | 827674 | 0 | 46197 | |||
| DANIEL GINSBURG | ||||||||
| COO | 50.0 | X | 822692 | 0 | 19879 | |||
| NANCY LEE | ||||||||
| CNO & VP PATIENT CARE SRVCS | 50.0 | 473777 | 0 | 44249 | X | |||
| JERROLD MAKI | ||||||||
| VP CLINICAL SVS | 50.0 | 514201 | 0 | 30096 | X | |||
| CAROLYN BYERLY | ||||||||
| VP & CIO | 50.0 | 549198 | 0 | 29598 | X | |||
| MARK TORTORICH | ||||||||
| VP DESIGN, PLAN, CONSTRUCTION | 50.0 | 413454 | 0 | 32779 | X | |||
| HELEN WILMOT | ||||||||
| VP AMBULATORY SVC | 50.0 | 465562 | 0 | 40232 | X | |||
| MICHAEL J PETERSON | ||||||||
| VP SPECIAL PROJECTS | 50.0 | 547526 | 0 | 40154 | X | |||
| JENNIFER VARGAS | ||||||||
| VP BUS DEVELOPMENT | 50.0 | 604427 | 0 | 44167 | X | |||
| KEVIN TABB | ||||||||
| CHIEF MEDICAL OFFICER | 50.0 | 686360 | 0 | 45641 | X | |||
| SRIDHAR SESHADRI | ||||||||
| VP CANCER CTR & PROCESS EXLCE | 50.0 | 470338 | 0 | 44385 | X | |||
| JEFFREY GUARDINO | ||||||||
| Managing Partner of MHA | 50.0 | 583550 | 0 | 52432 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10045886 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1295989 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 840051 | TotalOtherCompensation |
| Number Individuals GT100 K | 3350 | 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 UNIVERSITY | |||||
| 651 SERRA STREET | STANFORD | CA | 94305 | PROF. SERVICES | 288009160 |
| BLUE CROSS OF CALIFORNIA | |||||
| 4553 LA TIENDA DRIVE | THOUSAND OAKS | CA | 91362 | MEDICAL | 25967615 |
| RAFAEL VINOLY ARCHITECTS PC | |||||
| 50 VANDAM STREET | NEW YORK | NY | 10013 | CONSTRUCTION | 31642276 |
| PEROT SYSTEMS | |||||
| 7489 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | IT OUTSOURCING | 63225767 |
| ACCENTURE LLP | |||||
| 161 N CLARK STREET | CHICAGO | IL | 60601 | IT CONSULTING | 23793904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 257 | NumberOfContractorsGT100K |
| All Other Contributions | 39927716 | AllOtherContributions |
| Noncash Contributions | 5198245 | NoncashContributions |
| Total Contributions | 39927716 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE | 900099 | 1903225346 | 1903225346 |
| PREMIUM REVENUE | 900099 | 7296298 | 7296298 |
| REIMBURSED/SHARED EXPENSES | 900099 | 76965815 | 76965815 |
| HOUSESTAFF | 900099 | 18248611 | 18248611 |
| CLINIC REVENUE | 900099 | 9253837 | 9253837 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12634015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7090192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4911817 | UnrelatedBusinessRevenue |
| Exclusion | $632,006 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2027623922 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74604759 | TotalRevenueColumn |
| Exclusion | $74,604,759 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18715 | TotalRevenueColumn |
| Exclusion | $18,715 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -359346 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -359346 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -359346 | TotalRevenueColumn |
| Exclusion | -$359,346 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2141815766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2022080099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4911817 | UnrelatedBusinessRevenue |
| Exclusion | $74,896,134 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271742 | Total |
| Program Services | 271742 | 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 | 5724488 | Total |
| Program Services | 1442650 | ProgramServices |
| Management And General | 4107034 | ManagementAndGeneral |
| Fundraising | 174804 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538652816 | Total |
| Program Services | 505018919 | ProgramServices |
| Management And General | 33546610 | ManagementAndGeneral |
| Fundraising | 87287 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43940457 | Total |
| Program Services | 40851328 | ProgramServices |
| Management And General | 3082589 | ManagementAndGeneral |
| Fundraising | 6540 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186387512 | Total |
| Program Services | 171751306 | ProgramServices |
| Management And General | 14625019 | ManagementAndGeneral |
| Fundraising | 11187 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43517624 | Total |
| Program Services | 40685474 | ProgramServices |
| Management And General | 2823401 | ManagementAndGeneral |
| Fundraising | 8749 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944512 | Total |
| Program Services | 838435 | ProgramServices |
| Management And General | 106077 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6341035 | Total |
| Program Services | 64413 | ProgramServices |
| Management And General | 6276622 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154746 | Total |
| Program Services | 21005 | ProgramServices |
| Management And General | 1133741 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459646 | Total |
| Program Services | 459646 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33100240 | Total |
| Program Services | 28661991 | ProgramServices |
| Management And General | 3689101 | ManagementAndGeneral |
| Fundraising | 749148 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919485 | Total |
| Program Services | 1650428 | ProgramServices |
| Management And General | 253423 | ManagementAndGeneral |
| Fundraising | 15634 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59365942 | Total |
| Program Services | 48724521 | ProgramServices |
| Management And General | 10565668 | ManagementAndGeneral |
| Fundraising | 75753 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69418789 | Total |
| Program Services | 43932435 | ProgramServices |
| Management And General | 25435561 | ManagementAndGeneral |
| Fundraising | 50793 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51661729 | Total |
| Program Services | 46490411 | ProgramServices |
| Management And General | 4957843 | ManagementAndGeneral |
| Fundraising | 213475 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2298897 | Total |
| Program Services | 1904666 | ProgramServices |
| Management And General | 382722 | ManagementAndGeneral |
| Fundraising | 11509 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996732 | Total |
| Program Services | 830439 | ProgramServices |
| Management And General | 166293 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52687668 | Total |
| Program Services | 52687668 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95948173 | Total |
| Program Services | 77378597 | ProgramServices |
| Management And General | 18560444 | ManagementAndGeneral |
| Fundraising | 9132 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12113044 | Total |
| Program Services | 10714471 | ProgramServices |
| Management And General | 1398573 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PURCHASED SERVICES | 387958990 | 368694214 | 16431415 | 2833361 |
| SUPPLIES | 268305780 | 266979925 | 1284850 | 41005 |
| LICENSE AND TAXES | 1410587 | 637486 | 773101 | |
| DUES AND SUBSCRIPTIONS | 1309649 | 780478 | 527909 | 1262 |
| PROV FOR DOUBTFUL ACCOUNTS | 68196388 | 68196388 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21563432 | Total |
| Program Services | 18394716 | ProgramServices |
| Management And General | 2949653 | ManagementAndGeneral |
| Fundraising | 219063 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1955650103 | Total |
| Program Services | 1798063752 | ProgramServices |
| Management And General | 153077649 | ManagementAndGeneral |
| Fundraising | 4508702 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5350 | BOY |
| EOY | 3175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322851908 | BOY |
| EOY | 325812316 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264434533 | BOY |
| EOY | 284047038 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18724922 | BOY |
| EOY | 19147976 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8383277 | BOY |
| EOY | 9714862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1587581556 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 728307529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839697290 | BOY |
| EOY | 859274027 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650823923 | BOY |
| EOY | 745196908 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52021269 | BOY |
| EOY | 57321284 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156942472 | BOY |
| EOY | 2302517586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213742708 | BOY |
| EOY | 201771341 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831616951 | BOY |
| EOY | 825483436 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304576209 | BOY |
| EOY | 390617267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349935868 | BOY |
| EOY | 1417872044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730563948 | BOY |
| EOY | 785092472 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69951240 | BOY |
| EOY | 93061654 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6491416 | BOY |
| EOY | 6491416 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807006604 | BOY |
| EOY | 884645542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156942472 | BOY |
| EOY | 2302517586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $26,951 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $216,783 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $178,310 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $37,602 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 459646 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
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 | 10864850 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1173551 | InvestmentEarningsOrLosses |
| Other Expenditures | 111924 | OtherExpenditures |
| End Of Year Balance | 11926477 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13498859 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2572393 | InvestmentEarningsOrLosses |
| Other Expenditures | 61616 | OtherExpenditures |
| End Of Year Balance | 10864850 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.54430 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.45570 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20517753 | OtherCostOrOtherBasis |
| Book Value | 20517753 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 717697183 | OtherCostOrOtherBasis |
| Depreciation | 361930572 | Depreciation |
| Book Value | 355766611 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41213577 | OtherCostOrOtherBasis |
| Depreciation | 11552701 | Depreciation |
| Book Value | 29660876 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 654037787 | OtherCostOrOtherBasis |
| Depreciation | 352205665 | Depreciation |
| Book Value | 301832122 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154115256 | OtherCostOrOtherBasis |
| Depreciation | 2618591 | Depreciation |
| Book Value | 151496665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 859274027 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHI, LLC | 40339326 | F |
| STANFORD PET-CT, LLC | 6454526 | F |
| ASSETS HELD BY TRUSTEE | 992343 | F |
| MANAGED POOL | 661123516 | F |
| OTHER INVESTMENTS | 34633679 | F |
| SEROC | 1653518 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 745196908 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY PAYOR LIABILITIES | $19,906,829 |
| DUE TO RELATED PARTIES | $22,844,702 |
| SELF-INSURED RESERVES | $98,950,528 |
| OTHER LIABILITIES | $174,286,208 |
| PENSION LIABILITY | $74,629,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 390617267 | TotalOfAmounts |
| Total Revenue | 2141815766 | TotalRevenue |
| Total Expenses | 1955650103 | TotalExpenses |
| Excess Or Deficit For Year | 186165663 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 679710 | NetUnrealizedGLOnInvestments |
| Other | -$109,206,435 | OtherAmount |
| Total Adjustments | -108526725 | TotalAdjustments |
| Excess Or Deficit Per FS | 77638938 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1935372641 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 679710 | NetUnrealizedGainsInvestments |
| Other Revenues | -125050271 | OtherRevenues |
| Revenue Not Rptd F990 | -124370561 | RevenueNotRptdF990 |
| Revenue Subtotal | 2059743202 | RevenueSubtotal |
| Other Revenues Not Included | 82072564 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 82072564 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2141815766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1857733700 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -89960083 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -89960083 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1947693783 | ExpensesSubtotal |
| Other Expenses Not Included | 7956320 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7956320 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1955650103 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART III, LINE 4 | Identifier |
| Return Reference | SHC MAINTAINS A COLLECTION OF DONATED ART FOR PUBLIC EXHIBITION AT | ReturnReference |
| Explanation | HOSPITAL FACILITIES. PART V, LINE 4 ENDOWMENT FUNDS STANFORD HOSPITAL AND CLINICS' ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS. THE USES OF THE FUNDS ARE RESTRICTED TO DONORS' STIPULATIONS. THESE FUNDS ARE MAINLY USED TO SUPPORT THE FOLLOWING PROGRAMS/PROJECTS AS DESIGNATED BY THE DONORS: - VARIOUS EDUCATION PROGRAMS, SUCH AS CHAPLAINCY AND PHARMACY RESIDENCY PROGRAMS - THE CONSTRUCTION OF SHC'S FUTURE NEW HOSPITAL - CANCER CENTER'S CLINICAL SERVICES. SCHEDULE D, PART X FIN 48 THE ORGANIZATION'S FINANCIAL STATEMENTS DID NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. PART XI, LINE 8 OTHER CHANGES IN NET ASSETS EQUITY TRANSFER $2,779,117 ADDITIONAL MINIMUM PENSION LIABILITY ($30,467,000) WAVERLY INCOME BOOK/TAX DIFFERENCE ($2,459,090) INTEREST RATE SWAP MTM ($79,053,559) PET/CT INCOME BOOK/TAX DIFFERENCE ($5,903) CHANGE IN NET ASSETS ($109,206,435) PART XII, LINE 2A NET UNREALIZED GAINS ON INVESTMENTS $679,710 PART XII, LINE 2D OTHER REVENUE ON F/S NOT ON RETURN INT RATE SWAP MTM ($79,053,557) WAVERLY INCOME PER F/S ($364,222) LOSS ON EXTINGUISHMENT OF DEBT ($12,994,268) PET/CT PER F/S $3,005,978 UNRESTRICTED FUNDS TRANSFER TO STANFORD UNIVERSITY ($7,956,320) CHANGE IN MINIMUM PENSION LIABILITY ($30,467,000) RESTRICTED FUNDS EQUITY TRANSFER $2,779,118 TOTAL OTHER REVENUE ON F/S NOT ON RETURN ($125,050,271) PART XII, LINE 4B OTHER REVENUE ON RETURN NOT ON F/S REIMBURSEMENT OF SHARED EXPENSE $76,965,815 WAVERLY SURGERY CENTER, LP EARNINGS $2,094,868 PET/CT PER 2009 K1 $3,124,220 INTEREST INCOME & NET LT CAPITAL LOSS FROM PET/CT K1 ($118,242) PET/CT LP EARNINGS $5,903 TOTAL OTHER REVENUE $82,072,564 PART XIII, LINE 2D OTHER EXPENSES ON F/S NOT ON RETURN EXTINGUISHMENT OF DEBT ($12,994,268) RECOVERIES CLASSIFIED AS REVENUE FOR TAX RETURN PURPOSES ($76,965,815) TOTAL OTHER EXPENSEE ($89,960,083) PART XIII, LINE 4B OTHER EXPENSE ON RETURN NOT ON F/S PURCHASED SERVICES $7,956,320 | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|
| East Asia and the Pacific | Program Services | GLOBAL ED. MED. PROJ. |
| Central America and the Caribbean | Investments |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, COLUMN (F) | Identifier |
| Return Reference | EXPENDITURES | ReturnReference |
| Explanation | SHC CURRENTLY DOES NOT TRACK ALL FOREIGN EXPENDITURES FOR EACH PROGRAM SEPARATELY. THEREFORE, PURSUANT TO IRS GUIDANCE, DISCLOSURE OF THE EXPENDITURE IN THIS COLUMN IS NOT REQUIRED IN THE CURRENT YEAR. | 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) |
|---|---|---|
| Total Community Benefit Expense | 18838983 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18838983 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01000 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 151021809 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 65615577 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 85406232 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04530 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 169860792 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 65615577 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 104245215 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05530 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4270983 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4270983 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53834431 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11484635 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42349796 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02240 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5521051 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3720484 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1800567 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 866090 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 866090 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 64492555 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15205119 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 49287436 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02620 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 234353347 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 80820696 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 153532651 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08150 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 78245 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 78245 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5000 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 136000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 136000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 219245 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 219245 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $17,458,496 | BadDebtExpenseAmount |
| Amount Attributable To | 179084 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 412241503 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 507045788 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -94804285 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFORD HOSPITAL AND CLINICS | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PASTEUR DRIVE | AddressLine1 |
| City | STANFORD | City |
| State | CA | State |
| ZIP Code | 94305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | THE COST REPORTED FOR OTHER BENEFITS ARE DIRECT COST PLUS ALLOCATED OVERHEAD USING AS FILED FY09 MEDICARE COST REPORT OVERHEAD ALLOCATION PERCENTAGE. | CostingMethodUsed |
| Subsidized Health Services Expln | THE AMOUNTS REPORTED IN PART 1, LINE 7G INCLUDE LIFE FLIGHT COSTS OF $1,800,567. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN, IS $68,196,388. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | SHC FY 2010 FINANCIAL STATEMENT DID NOT HAVE DESCRIPTIONS FOR BAD DEBT EXPENSE. THE COST FOR BAD DEBT EXPENSES IN LINE 2 AND 3 ARE BASED ON THE BAD DEBTS CHARGES AT ESTABLISHED RATE MULTIPLYING THE RATIO OF THE TOTAL FY 2010 COST (EXCLUDING BAD DEBT EXPENSES) TO THE TOTAL FY 2010 CHARGES. MOST OF THE COMMUNITY BENEFITS ARE RELATED TO COMMUNITY ACTIVITIES OR PROGRAMS NOT ASSOCIATED WITH PATIENT CARE. SINCE THE BAD DEBT EXPENSES ARE ONLY RELATED TO THE COLLECTION OF PATIENT CARE SERVICE, THE COST FOR OTHER COMMUNITY PROGRAM WILL NOT INCLUDE BAD DEBTS. SHC HAS ESTABLISHED CHARITY CARE POLICY APPROVED BY SHC'S GOVERNING BODY. THE CHARITY CARE IS PROVIDED WHEN THE PATIENT MEETS THE CRITERIA AND SUFFICIENT INFORMATION IS PROVIDED. IT IS DESIRABLE FOR SHC TO DETERMINE THE ELIGIBILITY FOR CHARITY CARE BEFORE OR AT THE TIME OF SERVICE. HOWEVER DUE TO THE CIRCUMSTANCES AND AVAILABILITY OF THE PATIENT INFORMATION SHC MAY BE UNABLE TO DETERMINE THE AMOUNT OF CHARITY CARE TILL AN EXTENDED PERIOD OF TIME OR AFTER THE ACCOUNTS ARE TRANSFERRED TO BAD DEBTS. AS A RESULT SHC HAS ESTABLISHED PROCEDURES CODES TO TRACK THE ACCOUNTS IN BAD DEBTS AND SUBSEQUENTLY DETERMINED AS CHARITY CARE ELIGIBLE. THE ESTIMATED BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE CHARITY CARE REPORTED IN LINE 2 ABOVE WAS $690,755. THE COST ASSOCIATED TO SUCH CHARITY AMOUNT WAS $179,084. | BadDebtFootnote |
| Shortfall As Community Benefit | SHC HAS BEEN UTILIZING A COST ACCOUNTING (TSI) SYSTEM TO MONITOR ITS OPERATION COST. THE SYSTEM SEPARATES THE COST INTO 4 MAJOR CATEGORIES, VARIABLE DIRECT COST, FIXED DIRECT COST, VARIABLE INDIRECT COST AND FIXED INDIRECT COST. THE OVERHEAD COSTS ARE ALLOCATED TO THE REVENUE GENERATED PATIENT CARE COST CENTERS AND INDIVIDUAL PATIENT ACCOUNT BASED ON THE STEP DOWN METHODOLOGY AND VARIOUS STATISTICAL UNITS OF SERVICES. THE COST OF CHARGE RATIO (RCC) FOR MEDICARE PROGRAM IS DETERMINED BY THE TOTAL COST OF SHC DISCHARGED AND FINAL BILLED MEDICARE PATIENTS, INCLUDING ALL 4 COST CATEGORIES MENTIONED ABOVE AND DIVIDED BY THE TOTAL CORRESPONDING DISCHARGED AND FINAL BILLED MEDICARE CHARGES FOR FY 2010. THE AMOUNT OF THE COST FOR PART III, SECTION B LINE 6 IS DETERMINED BY APPLYING THE PAYER SPECIFIC RCC TO ALL CHARGES FOR MEDICARE RELATED PROGRAMS, INCLUDING TRADITIONAL MEDICARE PROGRAM AND MANAGED CARE SENIOR PROGRAMS RESPECTIVELY. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | IT IS THE POLICY OF SHC TO FOLLOW THE STANDARDS AND PRACTICES FOR COLLECTION OF PATIENT DEBT IN ACCORDANCE WITH THE REQUIREMENTS OF CALIFORNIA ASSEMBLY BILL 774. SHC HAS A VARIETY OF OPTIONS FOR PATIENTS FACING FINANCIAL HARDSHIP, INCLUDING UNINSURED DISCOUNTING, NO INTEREST PAYMENT ARRANGEMENTS, AND A CHARITY CARE PROGRAM. PATIENTS WHO APPLY FOR CHARITY CARE AND QUALIFY MAY RECEIVE UP TO 100% FINANCIAL ASSISTANCE. SHC DOES NOT ALLOW THEIR COLLECTION AGENCIES TO REPORT DEBT TO CREDIT BUREAUS, GARNISH WAGES, OR FILE LIENS ON PRIMARY RESIDENCES. | DebtCollectionPolicy |
| Needs Assessment | COMMUNITY ASSESSMENT PROCESS SHC IS AN ACTIVE PARTICIPANT IN THE ASSESSMENT COLLABORATIVES IN SAN MATEO AND SANTA CLARA COUNTIES; THE HEALTHY COMMUNITY COLLABORATIVE OF SAN MATEO COUNTY AND THE SANTA CLARA COUNTY COMMUNITY BENEFITS COALITION (SCCCBC). SHC PLAYS A LEADERSHIP ROLE AS A MEMBER OF THE EXECUTIVE COMMITTEE OF THE SCCCBC. ORGANIZATIONS ACTIVE IN THESE ONGOING COLLABORATIVES ARE LISTED BELOW. SAN MATEO COUNTY: HEALTH PLAN OF SAN MATEO HOSPITAL CONSORTIUM OF SAN MATEO COUNTY KAISER PERMANENTE, REDWOOD CITY KAISER PERMANENTE, SOUTH SAN FRANCISCO LUCILE PACKARD CHILDREN'S HOSPITAL MILLS PENINSULA HEALTH SERVICES PENINSULA FAMILY YMCA PENINSULA HEALTHCARE DISTRICT PENINSULA LIBRARY SYSTEM HEALTH DEPARTMENT HEALTH SERVICES HUMAN SERVICES AGENCY SAN MATEO MEDICAL CENTER SEQUOIA HEALTHCARE DISTRICT SEQUOIA HEALTH SERVICES SETON MEDICAL CENTER SETON MEDICAL CENTER-COASTSIDE STANFORD HOSPITAL & CLINICS YOUTH & FAMILY ENRICHMENT SERVICES SANTA CLARA COUNTY: COMMUNITY HEALTH PARTNERSHIP COUNCIL ON AGING, SILICON VALLEY EL CAMINO HOSPITAL FIRST 5 SANTA CLARA COUNTY HEALTHY SILICON VALLEY KAISER PERMANENTE SAN JOSE KAISER PERMANENTE SANTA CLARA KIDS IN COMMON LUCILE PACKARD CHILDREN'S HOSPITAL O'CONNOR HOSPITAL PROJECT CORNERSTONE - YMCA PUBLIC HEALTH DEPARTMENT SAINT LOUISE REGIONAL HOSPITAL SANTA CLARA COUNTY OFFICE OF EDUCATION SANTA CLARA FAMILY HEALTH PLAN SANTA CLARA VALLEY HEALTH & HOSPITAL SYSTEM SILICON VALLEY COMMUNITY FOUNDATION SOCIAL SERVICE AGENCY STANFORD HOSPITAL & CLINICS THE HEALTH TRUST VETERANS ADMINISTRATION - PALO ALTO UNITED WAY SILICON VALLEY THE SANTA CLARA COUNTY COMMUNITY BENEFITS COALITION RELEASED ITS ASSESSMENT, SANTA CLARA COUNTY HEALTH PROFILE REPORT, IN JULY 2010. DATA IN THE PROFILE WERE BASED ON RESULTS FROM THE 2009 BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY. THE FULL REPORT IS AVAILABLE AT WWW.SCCPHD.ORG. THE SAN MATEO COUNTY COLLABORATIVE WILL RELEASE ITS FULL REPORT IN 2013, BASED ON THE TIMELINE PUT FORTH BY THE COUNTY'S HEALTH SERVICES DIVISION. IN THE INTERIM, COLLABORATIVE MEMBERS WILL BE USING THE HEALTHYCITY WEBSITE ALONG WITH OTHER DATA SOURCES SUCH AS INDICATORS FOR A SUSTAINABLE SAN MATEO COUNTY, APRIL 2010, AND VARIOUS REPORTS ON MORTALITY AND MORBIDITY STATISTICS FROM HEALTH SERVICES. THE GOAL OF EACH GROUP IS TO PRODUCE AN ASSESSMENT FOR GUIDING PROGRAM PLANNING AS WELL AS POLICY AND ADVOCACY EFFORTS AIMED AT IMPROVING THE HEALTH STATUS OF RESIDENTS, PARTICULARLY AT-RISK RESIDENTS, OF THOSE COUNTIES. THE ASSESSMENTS ARE ALSO DESIGNED TO STIMULATE COLLABORATIVE AS WELL AS INDIVIDUAL ORGANIZATION ACTION TO ADDRESS PRESSING COMMUNITY HEALTH NEEDS. COMMUNITY ASSESSMENTS A SIGNIFICANT ISSUE IN BOTH COUNTIES CONTINUES TO BE SHIFTS IN POPULATION DEMOGRAPHICS; THE GROWTH IN THE OLDEST SEGMENTS OF THE POPULATION AND THE CHANGING RACIAL/ETHNIC MIX OF THE POPULATION. THESE TWO FACTORS ARE EXPECTED TO CONTRIBUTE TO INCREASING CHALLENGES ASSOCIATED WITH ACCESS TO MEDICALLY AND CULTURALLY APPROPRIATE HEALTHCARE. KEY FINDINGS AMONG THE KEY FINDINGS IN SANTA CLARA COUNTY: HALF THE DEATHS IN THE COUNTY WERE DUE TO CANCER OR HEART DISEASE; LIFE EXPECTANCY IN THE COUNTY INCREASED FROM 76 YEARS (1980) TO MORE THAN 80 YEARS NOW; TWO IN FIVE ADULTS (40%) HAVE HIGH BLOOD PRESSURE, HIGH BLOOD CHOLESTEROL, OR DIABETES; IN THE LAST 10 YEARS, THE PERCENTAGE OF UNINSURED ADULTS HAS MORE THAN DOUBLED. AMONG THE KEY FINDINGS IN SAN MATEO COUNTY: THE LEADING CAUSE OF DEATH WAS CANCER, WITH HEART DISEASE COMING IN SECOND; UNINTENTIONAL FALLS PLACED SECOND IN THE LEADING CAUSES OF INJURY-RELATED HOSPITALIZATIONS; OVER HALF OF INJURY-RELATED HOSPITALIZATIONS WERE IN THE 65+ AGE GROUP; THE HIGHEST RATES OF AVOIDABLE HOSPITALIZATION ARE IN THE 85+ AGE GROUP; OVER 11% OF THE POPULATION AGES 19-64 YEARS IS UNINSURED. PRIORITIZATION OF COMMUNITY NEED TO PRIORITIZE THE MANY PRESSING COMMUNITY HEALTH NEEDS, SHC DEVELOPED THE FOLLOWING SELECTION CRITERIA: 1.A NEEDS ASSESSMENT PROCESS HAS IDENTIFIED THE ISSUE AS SIGNIFICANT AND IMPORTANT TO A DIVERSE GROUP OF COMMUNITY STAKEHOLDERS 2.THE ISSUE AFFECTS A RELATIVELY LARGE NUMBER OF INDIVIDUALS 3.THE ISSUE HAS SERIOUS IMPACT AT THE INDIVIDUAL, FAMILY, OR COMMUNITY LEVEL 4.IF LEFT UNADDRESSED, THE ISSUE IS VERY LIABLE TO BECOME MORE SERIOUS 5.THE ISSUE OFFERS POTENTIAL FOR PROGRAM INTERVENTION THAT CAN RESULT IN MEASURABLE IMPACT 6.SHC HAS THE REQUIRED EXPERTISE, HUMAN AND FINANCIAL RESOURCES TO MAKE AN IMPACT COMMUNITY BENEFIT INVESTMENTS COMMUNITY BENEFIT INVESTMENTS SUPPORT THREE MAJOR HEALTH INITIATIVES: IMPROVE THE HEALTH AND WELL-BEING OF OLDER ADULTS, IMPROVE ACCESS TO CARE, AND REDUCE CANCER-RELATED HEALTH DISPARITIES AND FALL INTO THREE BROAD CATEGORIES: BENEFITS FOR VULNERABLE POPULATIONS BENEFITS TO THE COMMUNITY AT LARGE HEALTH RESEARCH, EDUCATION, AND TRAINING PROGRAMS OVERSIGHT OF COMMUNITY BENEFIT REPORTING AND PLANNING RESTS WITH THE COMMUNITY BENEFITS STEERING COMMITTEE, WHICH INCLUDES THE CHIEF NURSING OFFICER AND VICE PRESIDENT OF PATIENT CARE SERVICES, THE VICE PRESIDENT OF HUMAN RESOURCES, AND THE INTERIM PRESIDENT AND CEO. ORGANIZATIONALLY, THE COMMUNITY BENEFIT PROGRAM IS UNDER THE JURISDICTION OF THE FINANCE COMMITTEE AND THE AUDIT AND COMPLIANCE COMMITTEE OF THE STANFORD HOSPITAL & CLINICS BOARD OF DIRECTORS. | NeedsAssessment |
| Patient Education Assistance | SHC HAS SIGNS POSTED AND BROCHURES AVAILABLE IN EACH PATIENT REGISTRATION AND CLINIC AREA REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE. ADDITIONALLY, THERE IS A SINGLE PAGE NOTICE IN EVERY PATIENT BILLING STATEMENT THAT DESCRIBES THE AVAILABILITY OF FINANCIAL ASSISTANCE AND OFFERING ASSISTANCE WITH DETERMINING IF THEY MAY QUALIFY FOR FINANCIAL ASSISTANCE OR ANY GOVERNMENT PROGRAMS. | PatientEducationAssistance |
| Community Information | STANFORD HOSPITAL & CLINICS (SHC), A PRIVATE, NON-PROFIT HOSPITAL LOCATED IN PALO ALTO, CALIFORNIA, IS KNOWN INTERNATIONALLY FOR ADVANCED TREATMENT OF COMPLEX DISORDERS IN AREAS SUCH AS CARDIAC CARE, CANCER TREATMENT, NEUROSCIENCES, AND SURGERY AND ORGAN TRANSPLANTS. IT IS ALSO THE TEACHING INSTITUTION FOR FUTURE HEALTH PROVIDERS FROM THE STANFORD SCHOOL OF MEDICINE, AND AS SUCH, CONTRIBUTES TO COMMUNITY HEALTH WELL BEYOND THE WALLS OF SHC. HOWEVER, SINCE A MAJORITY OF SHC'S PATIENTS ARE RESIDENTS OF SAN MATEO AND SANTA CLARA COUNTIES, FOR PURPOSES OF ITS COMMUNITY HEALTH INITIATIVES, SHC HAS IDENTIFIED THESE TWO COUNTIES AS ITS TARGET COMMUNITY. WITHIN THESE TWO COUNTIES, SHC TARGETS VULNERABLE, AT-RISK POPULATIONS IN LOW-INCOME AREAS; AREAS SUCH AS EAST PALO ALTO, THE BELLE HAVEN AREA OF MENLO PARK, THE FAIR OAKS DISTRICT OF REDWOOD CITY, AND EAST SAN JOSE. THESE ARE AREAS OF ABJECT POVERTY, HOMELESSNESS, UNINSURED, AND TREMENDOUS OPPORTUNITY TO POSITIVELY IMPACT COMMUNITY HEALTH AND WELLBEING. SHC PARTNERS WITH FREE AND COMMUNITY CLINICS TO SERVE CLIENTS IN THESE AREAS AS WELL AS SENIOR CENTERS WHO PRIMARILY SERVE LOW-INCOME SENIORS. MOST OF SHC'S COMMUNITY PARTNERS SERVE POPULATIONS IN FEDERALLY DESIGNATED AREAS SUCH "MEDICALLY UNDERSERVED" AND "PRIMARY CARE HEALTH PROFESSIONAL SHORTAGE". IT ALSO PARTNERS WITH COMMUNITY-BASED ORGANIZATIONS THAT SERVE DIFFERENT ETHNIC COMMUNITIES TO REDUCE CANCER-RELATED HEALTH DISPARITIES. | CommunityInformation |
| Community Building Activities | TRAFFIC AND BICYCLE SAFETY: THROUGH ITS TRAUMA SERVICES DEPARTMENT, SHC SUPPORTED A VARIETY OF TRAFFIC AND DRIVING SAFETY EDUCATIONAL PROGRAMS DESIGNED TO REDUCE TRAFFIC-RELATED INJURIES AND DEATHS FOR YOUNG DRIVERS, BICYCLISTS, AND PEDESTRIANS. CONDUCTED IN PARTNERSHIP WITH THE TRAFFIC SAFE COMMUNITY NETWORK (TSCN), PALO ALTO DRUG AND ALCOHOL COLLABORATIVE PROJECT, PALO ALTO UNIFIED SCHOOL DISTRICT AND A VARIETY OF OTHER COMMUNITY AND PUBLIC SAFETY AGENCIES, THESE PROGRAMS COLLECTIVELY REACHED ALMOST 20,000. PROGRAMS AIMED AT UNDERAGE DRIVERS, DRINKING AND DRIVING FOR TEENS AND EDUCATION TARGETING ADULTS TO PREVENT BACK-OVER INCIDENTS IN CHILDREN UNDER 14 YEARS OF AGE WERE PROVIDED. CARFIT, A PROGRAM PROMOTING SAFE DRIVING AMONG SENIORS, CONDUCTED VEHICLE ASSESSMENTS AND DRIVING SAFETY INSTRUCTION FOR 35 SENIORS. TO INCREASE WALKING AND BIKING TO SCHOOL FOR CHILDREN IN A SAFE ENVIRONMENT, SHC PARTNERED WITH THE TSCN TO CONDUCT SAFE ROUTES TO SCHOOL/WALK TO SCHOOL WEEK IN SCHOOLS THROUGHOUT SANTA CLARA COUNTY. DISASTER PLANNING: SHC PLAYS A KEY ROLE IN DISASTER PLANNING FOR THE COMMUNITY. THROUGH THE OFFICE OF EMERGENCY MANAGEMENT (OEM), SHC COLLABORATES WITH LOCAL MUNICIPALITIES, COUNTY GOVERNMENT AND OTHER HOSPITALS TO COORDINATE PLANNING, MITIGATION, RESPONSE AND RECOVERY ACTIVITIES FOR EVENTS THAT COULD ADVERSELY IMPACT THE COMMUNITY. THE GOAL OF THESE ACTIVITIES IS TO MINIMIZE THE IMPACT UPON LIFE, PROPERTY, AND THE ENVIRONMENT FROM CATASTROPHIC EVENTS SUCH AS PANDEMIC FLU, EARTHQUAKES, AND OTHER DISASTERS. SHC'S OEM WORKS WITH SANTA CLARA COUNTY EMERGENCY MEDICAL SERVICES (SCC EMS) AND THE SANTA CLARA COUNTY SAFETY OFFICER TASK FORCE TO CONDUCT TWO DISASTER EXERCISES PER YEAR. SHC'S OEM PROVIDES A CRITICAL SERVICE FOR SCC EMS, CENTERS FOR DISEASE CONTROL AND PREVENTION, OTHER HOSPITALS AND COUNTY AGENCIES BY MAINTAINING CACHES OF EMERGENCY MEDICAL EQUIPMENT AND SUPPLIES FOR READY ACCESS AND DEPLOYMENT IN THE CASE OF DISASTER OR EMERGENCIES. OEM PROVIDES REGULAR INVENTORY REVIEW AND 24/7 SECURITY TO ENSURE THAT THESE EMS SUPPLIES ARE SERVICE-READY AT ALL TIMES. FOR EXAMPLE, THE OEM CACHE SUPPLY, MAINTAINED IN EAST PALO ALTO, CAN PROVIDE CARE TO ABOUT 1000 TRAUMA AND BURN PATIENTS. COALITION BUILDING: SHC PROVIDES FUNDING AND STAFF TO SUPPORT THE WORK OF TWO COUNTYWIDE COLLABORATIVES. THE GOAL OF C4, COUNTYWIDE CHRONIC CONDITION COLLABORATIVE, BASED IN SANTA CLARA COUNTY, IS TO ENHANCE QUALITY OF CARE BY TRAINING PROVIDERS AND PATIENTS IN BETTER MANAGEMENT OF CHRONIC DISEASES. THE SAN MATEO COUNTY FALL PREVENTION TASK FORCE AIMS TO EDUCATE PROVIDERS AND OLDER ADULTS ABOUT BEST PRACTICES IN FALL PREVENTION. WORKFORCE DEVELOPMENT: SHC CONTINUED ITS SUPPORT OF THE STANFORD MEDICAL YOUTH SCIENCE PROGRAM. THE PROGRAM'S MISSION IS TO INCREASE KNOWLEDGE ABOUT THE SCIENCES AND HEALTH PROFESSIONS, AND TO OFFER GUIDANCE ABOUT COLLEGE ADMISSIONS TO LOW-INCOME AND UNDERREPRESENTED MINORITY STUDENTS. THE STUDENTS LEARN ABOUT POTENTIAL CAREERS IN HEALTH AND MEDICINE THROUGH HANDS-ON ACTIVITIES, SHADOWING, AND DISCUSSION GROUPS. THE INTERNSHIPS ARE IN VARIOUS HOSPITAL DEPARTMENTS INCLUDING SURGERY, CARDIAC CARE AND INTENSIVE CARE UNITS, TRANSPLANTS, NEUROLOGY, AND HOSPITAL ADMINISTRATION AMONG OTHERS. SHC ALSO FUNDS THE PATIENT ADVOCACY PROGRAM, WHICH PLACES UNDERGRADUATE STUDENTS FROM THE STANFORD SCHOOL OF MEDICINE IN LOCAL COMMUNITY AND FREE CLINICS. SINCE ITS INCEPTION IN 2004, THE PATIENT ADVOCACY PROGRAM HAS PLACED ALMOST 90 STUDENTS WHO HAVE PROVIDED MORE THAN 16,000 HOURS OF DIRECT SERVICE AND COMPLETED 57 CAPACITY BUILDING PROJECTS AT SEVEN CLINIC SITES. | CommunityBuildingActivities |
| Other Information | A MAJORITY OF SHC'S TRUSTEES ARE MEMBERS OF THE COMMUNITY SERVED BY THE HOSPITAL AND ARE NOT EMPLOYED BY THE HOSPITAL, NOR ARE THEY FAMILY MEMBERS OF PERSONS EMPLOYED BY THE HOSPITAL. SHC EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY IT SERVES WHO WISH TO JOIN THE STAFF, CONSISTENT WITH THE SIZE AND NATURE OF ITS FACILITIES. EXCESS RECEIPTS FROM SHC'S OPERATIONS ARE DEVOTED TO IMPROVEMENT OF ITS FACILITIES, DEBT SERVICE, MEDICAL TRAINING, AND RESEARCH. SHC HAS USED OPERATIONAL REVENUE TO UPDATE AND EXPAND ITS FACILITIES AND SERVICES, IMPROVE SYSTEMS TO ENHANCE QUALITY, TO FUND RESEARCH, AND FOR OTHER PURPOSES TO IMPROVE PATIENT CARE. | OtherInformation |
| Reports Filed With States | CA | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| MAYVIEW COMMUNITY HEALTH | ||||||||||
| 270 GRANT AVE | PALO ALTO | CA | 94306 | 942239648 | 501(C)(3) | 70000 | HEALTHCARE PROVIDER | |||
| HOSPITAL COUNCIL OF NORTHERN CALIFORNIA | ||||||||||
| 1215 K ST STE 800 | SACRAMENTO | CA | 95814 | 941533644 | 501(C)(6) | 50000 | HOMELESS PATIENTS | |||
| SAMARITAN HOUSE | ||||||||||
| 4031 PACIFIC BLVD | SAN MATEO | CA | 94403 | 237416272 | 501(C)(3) | 10000 | MEDICATIONS FOR FREE CLINIC REDWOOD CITY CLIENTS | |||
| SOUTH COUNTY COMMUNITY HEALTH CENTER INC | ||||||||||
| 1798-A BAY ROAD | EAST PALO ALTO | CA | 94303 | 943372130 | 501(c)(3) | 94242 | STAFF FUNDING | 27500 | HRS X PROF.PAY SCALE | LIBRARY STAFF |
| INTERNATIONAL CHILDREN ASSISTANCE NETWORK | ||||||||||
| 532 VALLEY WAY | MILPITAS | CA | 95035 | 770541211 | 501(C)(3) | 10000 | CANCER EDUCATION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS ARE MONITORED BY THE DIRECTOR OF COMMUNITY PARTNERSHIPS THROUGH REVIEW OF GRANT REPORTS SUBMITTED BY FUNDED AGENCIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| 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 (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTHA MARSH | |||||||||||||
| 964921 | 0 | 842913 | 0 | 79236 | 0 | 22050 | 0 | 15781 | 0 | 1924901 | 0 | 0 | 0 |
| MICHAEL J PETERSON | |||||||||||||
| 301198 | 0 | 108708 | 0 | 137620 | 0 | 22050 | 0 | 18104 | 0 | 587680 | 0 | 0 | 0 |
| DANIEL MORISSETTE | |||||||||||||
| 596570 | 0 | 206894 | 0 | 24210 | 0 | 22050 | 0 | 24147 | 0 | 873871 | 0 | 0 | 0 |
| PHILIP PIZZO MD | |||||||||||||
| 0 | 582187 | 0 | 0 | 0 | 19583 | 0 | 229500 | 0 | 24615 | 0 | 855885 | 0 | 0 |
| NORMAN RIZK MD | |||||||||||||
| 0 | 275988 | 0 | 379331 | 0 | 600 | 0 | 24500 | 0 | 5722 | 0 | 686141 | 0 | |
| CHRISTOPHER DAWES | |||||||||||||
| 685258 | 0 | 335167 | 0 | 46595 | 0 | 26950 | 0 | 21124 | 0 | 1115094 | 0 | 0 | 0 |
| NANCY LEE | |||||||||||||
| 317859 | 0 | 113263 | 0 | 42655 | 0 | 22050 | 0 | 22199 | 0 | 518026 | 0 | 0 | 0 |
| JERROLD MAKI | |||||||||||||
| 280060 | 0 | 94115 | 0 | 140026 | 0 | 22050 | 0 | 8046 | 0 | 544297 | 0 | 0 | 0 |
| JENNIFER VARGAS | |||||||||||||
| 428701 | 0 | 99159 | 0 | 76567 | 0 | 22050 | 0 | 22117 | 0 | 648594 | 0 | 0 | 0 |
| CAROLYN BYERLY | |||||||||||||
| 381788 | 0 | 112713 | 0 | 54697 | 0 | 22050 | 0 | 7548 | 0 | 578796 | 0 | 0 | 0 |
| MARK TORTORICH | |||||||||||||
| 282485 | 0 | 61544 | 0 | 69425 | 0 | 22050 | 0 | 10729 | 0 | 446233 | 0 | 0 | 0 |
| HELEN WILMOT | |||||||||||||
| 271030 | 0 | 160365 | 0 | 34167 | 0 | 22050 | 0 | 18182 | 0 | 505794 | 0 | 0 | 0 |
| KEVIN TABB | |||||||||||||
| 463626 | 0 | 144598 | 0 | 78136 | 0 | 22050 | 0 | 23591 | 0 | 732001 | 0 | 0 | 0 |
| SRIDHAR SESHADRI | |||||||||||||
| 332522 | 0 | 66757 | 0 | 71059 | 0 | 22050 | 0 | 22335 | 0 | 514723 | 0 | 0 | 0 |
| DANIEL GINSBURG | |||||||||||||
| 605109 | 0 | 173579 | 0 | 44004 | 0 | 0 | 0 | 19879 | 0 | 842571 | 0 | 0 | 0 |
| JEFFREY GUARDINO | |||||||||||||
| 507350 | 0 | 0 | 0 | 76200 | 0 | 32500 | 0 | 19932 | 0 | 635982 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1A | Identifier |
| Return Reference | TRAVEL POLICY | ReturnReference |
| Explanation | STANFORD HOSPITAL AND CLINICS ("SHC") TRAVEL POLICY GENERALLY REQUIRES ALL EMPLOYEES TO USE THE MOST ECONOMICAL MODE OF TRANSPORTATION AVAILABLE CONSISTENT WITH THE AUTHORIZED BUSINESS PURPOSE OF THE TRAVEL IN ORDER TO BE FULLY REIMBURSED. SHC OFFICERS AND OTHER INDIVIDUALS ENUMERATED IN SCHEDULE J ARE FULLY SUBJECT TO THE SAME POLICIES AND PROCEDURES AS ANY OTHER EMPLOYEE OF SHC. ON RARE OCCASIONS IN CALENDAR YEAR 2009 , FIRST CLASS TRAVEL WAS APPROVED BY THE CFO OR CONTROLLER. CERTAIN INDIVIDUALS LISTED IN PART VII FLEW FIRST CLASS IN CALENDAR YEAR 2009. ALL FIRST CLASS TRAVEL WAS FOR BUSINESS PURPOSES AND CONSIDERED NON-TAXABLE EXPENSE REIMBURSEMENT. HOUSING ALLOWANCE THE FOLLOWING INDIVIDUALS RECEIVED HOUSING AS A TAXABLE BENEFIT AND THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). DANIEL MORISSETTE, JERROLD MAKI, JENNIFER VARGAS, MARK TORTORICH, KEVIN TABB, DANIEL GINSBURG. SCHEDULE J, PART I, LINE 4B STANFORD HOSPITAL AND CLINICS ("SHC") PROVIDES ALL SENIOR EXECUTIVES WITH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT THEIR RETIREMENT BENEFITS. AT THE LAST DATE OF EACH QUARTER EACH PARTICIPANT'S ACCOUNT IS CREDITED WITH AN AMOUNT EQUAL TO A PERCENTAGE OF BASE SALARY (DEPENDING ON THE INDIVIDUAL'S POSITION). THE COMPENSATION COMMITTEE MAY DETERMINE THAT CREDITS SHALL BE MADE IN ADDITION TO THOSE ABOVE IN ITS SOLE DISCRETION. A PARTICIPANT BECOMES VESTED IN THE ACCOUNT AS FOLLOWS: (A) THE FIRST BUSINESS DAY OF JANUARY FOLLOWING THE 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 2009: MARTHA MARSH $ 61,929 MICHAEL PETERSON $ 37,360 NANCY LEE $ 32,396 CAROLYN BYERLY $ 46,760 MARK TORTORICH $ 32,651 KEVIN TABB $ 39,772 SRIDHAR SESHADRI $ 38,349 HELEN WILMOT $ 32,208 DANIEL MORISSETTE $ 21,244 JERROLD MAKI $ 96,127 JENNIFER VARGAS $ 38,910 DR. GUARDINO IS AN EMPLOYEE OF MENLO HEALTH ALLIANCE ("MHA"), A DISREGARDED ENTITY WITH RESPECT TO SHC. MHA HAS ITS OWN BENEFIT PLANS AND DID NOT PROVIDE SERP TO DR. GUARDINO. SCHEDULE J, PART II, DESCRIPTION FOR COLUMN B(II) OFFICERS AND OTHERS WITH AMOUNTS IN THIS COLUMN RECEIVE BONUS AWARDS AND INCENTIVE COMPENSATION. SCHEDULE J, PART II, DESCRIPTION FOR COLUMN B(III) OTHER REPORTABLE COMPENSATION IN SCHEDULE J-1, COLUMN B-III INCLUDES HOUSING ASSISTANCE, SERP CASH DISTRIBUTION, GRANT MONIES, ACCRUED VACATION PAY OUT, AND GROUP TERM LIFE. IN ADDITION, SHC HAS PROVIDED VARIOUS ITEMS OF "LISTED PROPERTY" (E.G. COMPUTERS AND PERIPHERALS) TO THE ABOVE LISTED EMPLOYEES PRINCIPALLY FOR THEIR BUSINESS USE. SCHEDULE J, PART II, DESCRIPTION FOR COLUMN C & D THESE EMPLOYEES ACCRUE FUTURE BENEFITS THAT ARE AVAILABLE TO ALL STANFORD EMPLOYEES, SUCH AS EMPLOYER'S CONTRIBUTION TO A QUALIFIED RETIRMENT PLAN. SCHEDULE J, PART I, LINE 7 OFFICERS AND OTHERS AS ENUMERATED IN SCHEDULE J, PART II PARTICIPATE IN A DEFERRED COMPENSATION PLAN. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET. SCHEDULE J, PART II DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS DIRECTORS OF SHC. HOWEVER, THE INDIVIDUALS LISTED WERE ALSO EMPLOYEES OF RELATED ORGANIZATIONS, POSITIONS FOR WHICH THEY RECEIVED COMPENSATION AS REPORTED IN PART II. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||
| 521643828 | 13033FMM9 | 2003-07-01 | 105707934 | 2003A - SEE ATTACH. K - I(F) | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||
| 521643828 | 13033F3U2 | 2008-06-02 | 428500000 | 2008AB - SEE ATTACH. K - I(F) | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||
| 521643828 | 13033LJH1 | 2010-06-16 | 310291489 | 2010AB - SEE ATTACH. K. - I(F) | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 107274311 | 1124444 | 106149867 | 2006 | false | false | true | true |
| 428500000 | true | false | true | true | |||
| 310291489 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 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 | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | true | true | true | true | 0.00200 | 0.00200 | true |
| false | true | true | true | true | true | ||
| false | true | true | true | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| SEE ATTACH K-IV4B | ||||||
| false | false | false | true | true | false | false |
| SEE ATTCH K-IV3B | ||||||
| false | true | true | false | false | true | |
| (no name) | ||||||
| false | false | false | false | false | true | |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| DANIEL GINSBURG | ||||||
| HOUSING LOAN | X | $1,000,000 | 1000000 | false | true | true |
| DANIEL MORISSETTE | ||||||
| HOUSING LOAN | X | $1,000,000 | 1000000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2000000 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | SRIDHAR SESHARDRI | NameOfInterestedPerson |
| Relationship With Organization | EMPLOYEE OF SHC | RelationshipWithOrganization |
| Amount Of Grant | 30000 | AmountOfGrant |
| Type Of Assistance | TUITION GRANT | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MEDTRONIC | |||
| SEE SCHEDULE O | 14907859 | PAYMENT FOR PRODUCTS | false |
| BETH DAWES | |||
| SEE SCHEDULE O | 59600 | COMPENSATION FOR EMPLOYMENT | false |
| VARIAN MEDICAL SYSTEMS | |||
| SEE SCHEDULE O | 18972584 | PAYMENT FOR PRODUCTS | false |
| EXPRESSSCRIPTS | |||
| SEE SCHEDULE O | 8587049 | PAYMENT FOR PRODUCTS | false |
| SUNQUEST INFORMATION SYSTEMS | |||
| SEE SCHEDULE O | 724300 | PAYMENT FOR PRODUCTS | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5169081 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN VALUE ON DOT | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GOLF CARTS | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24164 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART I, COLUMN B | Identifier |
| Return Reference | STANFORD HOSPITAL AND CLINICS IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ReturnReference |
| Explanation | SCHEDULE M, PART I, QUESTION 32B STANFORD HOSPITAL AND CLINICS UTILIZES THE SERVICES OF STANFORD UNIVERSITY TO ASSIST WITH THE SOLICITATION AND PROCESSING OF NON-CASH GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION | FORM 990, PART I, LINE 1 & PART III, LINE 1 | STANFORD HOSPITAL AND CLINICS ("SHC") IS A NON-PROFIT CALIFORNIA PUBLIC BENEFIT CORPORATION OF WHICH THE BOARD OF TRUSTEES OF LELAND STANFORD JUNIOR UNIVERSITY (THE "UNIVERSITY") IS THE SOLE MEMBER. THE OBJECTIVE AND THE PURPOSE OF SHC IS TO PROVIDE PATIENT CARE SERVICES, SUPPORT, BENEFIT AND FURTHER THE CHARITABLE, AND SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE UNIVERSITY AND THE UNIVERSITY'S SCHOOL OF MEDICINE. SHC OPERATES A LICENSED ACUTE CARE HOSPITAL, A CANCER CENTER IN PALO ALTO, AN AMBULATORY OUTPATIENT CENTER IN REDWOOD CITY AND NUMEROUS OUTPATIENT PHYSICIAN CLINICS IN THE SAN FRANCISCO BAY AREA, IN COMMUNITY SETTINGS AND IN ASSOCIATION WITH REGIONAL HOSPITALS. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A STANFORD HOSPITAL AND CLINICS ("SHC") IS KNOWN WORLDWIDE FOR ADVANCED PATIENT CARE PROVIDED BY ITS PHYSICIANS AND STAFF, PARTICULARLY IN AREAS SUCH AS CARDIAC CARE, CANCER TREATMENT, NEUROLOGY, NEUROSURGERY, ORTHOPEDICS, SURGERY AND ORGAN TRANSPLANTS. SHC HAD 24,111 PATIENT DISCHARGES. SHC HAD 134,394 PATIENT DAYS INCLUDING ACUTE, BEHAVIORIAL HEALTH, AND SHORT STAY OUTPATIENT. TOTAL OUTPATIENT AND EMERGENCY ROOM VISITS WERE 397,391 FOR THE FISCAL YEAR ENDED AUGUST 31, 2010. SUMMARY OF SHC COMMUNITY BENEFIT ACTIVITIES INVESTMENTS IN VULNERABLE POPULATIONS SHC'S LARGEST COMMUNITY BENEFIT INVESTMENT WAS IN IMPROVING ACCESS OF VULNERABLE POPULATIONS TO NEEDED HEALTH CARE SERVICES. IN FY10, SHC CONTRIBUTED $107 MILLION, OR 70% OF ITS COMMUNITY BENEFIT EXPENDITURES, TO ACTIVITIES SUPPORTING VULNERABLE POPULATIONS (EXCLUDING UNCOMPENSATED MEDICARE). SHC'S UNCOMPENSATED EXPENSE (COST LESS REIMBURSEMENT) FOR MEDI-CAL WAS $85,406,232. CHARITY CARE FOR UNINSURED AND UNDERINSURED PATIENTS TOTALED $18,838,983. IN ADDITION TO THE INVESTMENTS DESCRIBED ABOVE, SHC'S CONTRIBUTION TO OTHER COMMUNITY BENEFIT ACTIVITIES FOR VULNERABLE POPULATIONS WAS NEARLY $2.68 MILLION IN FY10. THESE ACTIVITIES PROVIDE ESSENTIAL SERVICES FOR THOSE MOST IN NEED IN OUR COMMUNITY SUCH AS SUPPORTING FREE CLINICS AND COMMUNITY HEALTH CENTERS, FUNDING A LOW-ACUITY MEDICAL UNIT IN A HOMELESS SHELTER, FUNDING CANCER EDUCATION PROGRAMS IN UNDERSERVED MINORITY COMMUNITIES, AND PROVIDING MUCH NEEDED SERVICES TO HELP KEEP SENIORS HEALTHY AND INDEPENDENT (PARTNERS IN CARING, FAREWELL TO FALLS, STRONG FOR LIFE). BENEFITS FOR THE LARGER COMMUNITY SHC PROVIDES, AT NO COST, A WIDE-RANGE OF ACTIVITIES THAT BENEFIT THE BROADER COMMUNITY. IN FY10, SHC CONTRIBUTED OVER $4,482,000 TO SUPPORT THESE ACTIVITIES INCLUDING THE STANFORD HEALTH LIBRARY, 27 DIFFERENT PROGRAMS TO SUPPORT COMMUNITY MEMBERS FIGHTING CANCER, VARIOUS SUPPORT GROUPS, TRAFFIC AND BICYCLE SAFETY PROGRAMS, CANCER CLINIC TRIALS WEBSITE AND PHONE LINES, STANFORD LIFE FLIGHT AND MEDICAL TRANSPORT SERVICE, AND DISASTER PLANNING FOR THE COMMUNITY. HEALTH RESEARCH, EDUCATION AND TRAINING SHC IS THE SETTING FOR TRAINING MEDICAL STUDENTS, RESIDENTS AND FELLOWS FROM THE STANFORD SCHOOL OF MEDICINE AND, AS SUCH, MAKES A SIGNIFICANT CONTRIBUTION TO TRAINING THE NEXT GENERATION OF HEALTH PROVIDERS. IN FY10, SHC CONTRIBUTED APPROXIMATELY $42,370,000 TO SUPPORT HEALTH RESEARCH, EDUCATION AND TRAINING. OF THIS AMOUNT, $36.77 MILLION WAS SPENT TO TRAIN MEDICAL AND PHARMACY RESIDENTS AND INTERNS. THE REMAINING $5.6 MILLION WAS INVESTED IN TRAINING OTHER HEALTH PROFESSIONALS WITH REHABILITATION SERVICES AND CLINICAL LABS PROVIDING CLINICAL ROTATIONS FOR PHYSICAL, RESPIRATORY, OCCUPATIONAL, AND SPEECH THERAPY AND LABORATORY SCIENCE STUDENTS FROM LOCAL COLLEGES AND UNIVERSITIES. SHC ALSO FUNDED THE PATIENT ADVOCACY PROGRAM, WHICH PLACES MEDICAL STUDENTS, OR PATIENT ADVOCATES, IN LOCAL COMMUNITY AND FREE CLINICS. BENEFITS FOR VULNERABLE POPULATIONS * $106,930,000 MEDICARE (UNCOMPENSATED EXPENSE) $94,804,000 BENEFITS FOR THE LARGER COMMUNITY $4,482,000 HEALTH RESEARCH, EDUCATION AND TRAINING $42,370,000 TOTAL EXCLUDING UNCOMPENSATED EXPENSE OF MEDICARE $153,782,000 TOTAL INCLUDING UNCOMPENSATED EXPENSE OF MEDICARE $248,586,000 * INCLUDES UNCOMPENSATED COST OF MEDICAL, CHARITY CARE, AND OTHER COMMUNITY BENEFIT ACTIVITIES AS DESCRIBED BELOW. EXCLUDES NON-REIMBURSED COST OF MEDICARE. FAMILY/BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 CHRISTOPHER DAWES IS AN EMPLOYEE, CHIEF EXECUTIVE OFFICER AND A DIRECTOR OF LUCILE SALTER PACKARD CHILDREN'S HOSPITAL. THE FOLLOWING INDIVIDUALS ARE DIRECTORS AT LUCILE SALTER PACKARD CHILDREN'S HOSPITAL: MARTHA MARSH MARIANN BYERWALTER DENISE O'LEARY JOHN LILLIE JOHN FREIDENRICH PHILIP PIZZO PHILIP PIZZO, NORMAN RIZK, AND JOHN MORGRIDGE ARE EMPLOYEES OF STANFORD UNIVERSITY, AND PHILIP PIZZO IS THE DEAN OF THE STANFORD SCHOOL OF MEDICINE. SUSAN BOSTROM IS A KEY EMPLOYEE AND JOHN MORGRIDGE IS THE CHAIRMAN EMERITUS OF CISCO. |
| MEMBERS | FORM 990, PART VI, LINE 6 | STANFORD UNIVERSITY IS THE SOLE MEMBER OF STANFORD HOSPITAL AND CLINICS ("SHC"). ELECTION BY MEMBERS FORM 990, PART VI, LINE 7A STANFORD UNIVERSITY, AS THE SOLE MEMBER OF SHC, APPOINTS THE SHC BOARD OF DIRECTORS. REVIEW OF FORM 990 BY THE ORGANIZATION'S GOVERNING BODY FORM 990, PART VI, LINE 11A THE 990 TAX RETURN IS PREPARED BY THE FINANCE DEPARTMENT OF SHC. THE FINANCIAL DATA IS EXTRACTED FROM THE AUDITED FINANCIAL STATEMENT AND SUPPLEMENTAL INFORMATION AUDITED BY THE INDEPENDENT ACCOUNTING FIRM OF PRICEWATERHOUSECOOPERS (PWC). COMPENSATION DATA IS EXTRACTED FROM PAYROLL RECORDS. OTHER INFORMATION IS PROVIDED BY THE RELEVANT AREAS WITH EXPERTISE IN SHC. UPON COMPLETION, THE RETURN IS REVIEWED BY THE SENIOR MANAGEMENT OF SHC, THE COUNSEL OF SHC AND EXTERNAL TAX ACCOUNTANT (PWC). THE DRAFT FORM 990 IS REVIEWED AT THE AUDIT AND COMPLIANCE COMMITTEE MEETING. THE FORM 990 IS THEN FORWARDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE CFO OF SHC AND PWC AS PAID PREPARER SIGN THE RETURN PRIOR TO FILING WITH IRS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12 OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN INITIAL CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ("DISCLOSURE STATEMENT") WITHIN 30 DAYS OF BEGINNING SERVICE AT SHC. ADDITIONALLY, AN UPDATED DISCLOSURE STATEMENT IS REQUIRED THEREAFTER ON AN ANNUAL BASIS. FURTHERMORE, OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO UPDATE THEIR DISCLOSURE STATEMENT WITHIN TEN (10) BUSINESS DAYS OF A MATERIAL CHANGE IN THEIR SITUATIONS THAT MAY CREATE AN ACTUAL OR PERCEIVED CONFLICT-OF-INTEREST. A DISCLOSURE THAT APPEARS TO BE A CONFLICT WILL BE RESOLVED BY A MUTUAL AGREEABLE PLAN WITH THE VICE PRESIDENT OF HUMAN RESOURCES THAT OUTLINES THE STEPS THE OFFICER, DIRECTOR OR EMPLOYEE MUST TAKE TO RECTIFY THE CONFLICT. IN MATTERS THAT ARE UNCLEAR OR QUESTIONABLE, THE OFFICE OF CHIEF COMPLIANCE OFFICER WILL BE CONSULTED FOR A RULING. IF FURTHER INQUIRY IS NECESSARY THE OFFICE OF THE GENERAL COUNSEL WILL BE CONSULTED FOR A RULING. PROCEDURES FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR SHC'S CEO AND OTHER TOP MANAGEMENT REQUIRES COMPENSATION TO BE REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT, WHO PROVIDES THE COMMITTEE WITH COMPARABLE MARKET DATA FROM THE FORMS 990 OF COMPARABLE ORGANIZATIONS SUPPLEMENTED BY PUBLISHED COMPENSATION AND BENEFITS SURVEYS TO BE CONSIDERED IN EVALUATING TOTAL COMPENSATION PACKAGES FOR EACH INDIVIDUAL EXECUTIVE. THE COMMITTEE CONDUCTS A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTS ITS DELIBERATIONS AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF SHC. THE VALUE OF EACH PAY ELEMENT AND THE TOTAL PACKAGE ARE REVIEWED EACH SEPTEMBER PRIOR TO ANY PAY ACTIONS BEING APPROVED BY THE COMPENSATION COMMITTEE. SPECIFIC FACTS AND CIRCUMSTANCES OF EACH ROLE, INCUMBENT, THEIR PERFORMANCE, SKILLS AND RESPONSIBILITIES ARE REVIEWED AND ASSESSED INDIVIDUALLY. THE COMMITTEE RECEIVES RECOMMENDATIONS FROM THE CEO AS TO PAY ACTIONS FOR EACH INCUMBENT. THESE RECOMMENDATIONS ARE DISCUSSED AND THE RESULTS OF THE DELIBERATIONS ARE DOCUMENTED AS TO THE FINAL PAY ACTION APPROVED ALONG WITH THE RATIONALE FOR THE DECISION. THIS PROCESS OCCURS ANNUALLY AND IN CONJUNCTION WITH ANY PROGRAMMATIC CHANGE THAT COULD POTENTIALLY IMPACT THE PAY OR BENEFITS OF EXECUTIVES. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, LINE 19 THE STATEMENTS OF OPERATIONS AND BALANCE SHEET ARE PART OF THE UNIVERSITY'S ANNUAL REPORT POSTED ON THE ORGANIZATION'S PUBLIC WEBSITE. COPIES OF THE 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 AND THE CONFLICT OF INTEREST POLICY ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION BUT REQUESTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. HOURS AT RELATED ORGANIZATIONS FORM 990, PART VII CHRISTOPHER DAWES: 50 HOURS AT LUCILE SALTER PACKARD CHILDREN'S HOSPTIAL PHILIP PIZZO: 50 HOURS AT STANFORD UNIVERSITY NORMAN RIZK: 50 HOURS AT STANFORD UNIVERSITY JOHN MORGRIDGE: 2 HOURS AT STANFORD UNIVERSITY UNDER A PURCHASED SERVICES ARRANGEMENT WITH LPCH, SHC LEASES CERTAIN EMPLOYEES TO LPCH. SHC PAYS THE LEASED EMPLOYEES DIRECTLY AND FILES THE REQUIRED FEDERAL AND STATE INFORMATIONAL RETURNS. CHRISTOPHER DAWES IS A DIRECTOR OF SHC. FOR FY10 HE WAS ALSO THE PRESIDENT AND CEO OF THE LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD, A RELATED ORGANIZATION. MR. DAWES RECEIVES COMPENSATION FROM SHC FOR HIS SERVICES AT LPCH UNDER THE PURCHASE SERVICE ARRANGEMENT DESCRIBED ABOVE. MR DAWES RECEIVED NO COMPENSATION FOR HIS DUTIES AS A DIRECTOR OF SHC. RELATIONSHIP BETWEEN PERSONS AND ORGANIZATION FORM 990, SCHEDULE L, PART IV COLUMN (B) BETH DAWES: EMPLOYEE IS A FAMILY MEMBER OF A DIRECTOR. MEDTRONIC: A DIRECTOR OF SHC IS ALSO A DIRECTOR OF MEDTRONIC. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING ABOUT THE RELATIONSHIP BETWEEN SHC AND METRONIC. VARIAN MEDICAL SYSTEMS: A DIRECTOR OF SHC IS ALSO ON THE BOARD OF VARIAN MEDICAL SYSTEMS. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING OR DISCUSSION OF THE RELATIONSHIP BETWEEN SHC AND VARIAN MEDICAL SYSTEMS. SUNQUEST INFORMATION SYSTEMS:A DIRECTOR OF SHC IS A MANAGING DIRECTOR OF HUNTSMAN GAY GLOBAL CAPITAL, WHICH HAS A CONTROLLING OWNERSHIP IN SUNQUEST INFORMATION SYSTEMS. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING OR DISCUSSION OF THE RELATIONSHIP BETWEEN SHC AND SUNQUEST INFORMATION SYSTEMS. EXPRESSSCRIPTS: A DIRECTOR OF SHC IS ALSO A DIRECTOR OF EXPRESS SCRIPTS. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING ABOUT THE RELATIONSHIP BETWEEN SHC AND EXPRESS SCRIPTS. TAX-EXEMPT BONDS F0RM 990, SCHEDULE K, PART I, ATTACH.K-I(F) BOND ISSUES: A CUSIP#: 13033FMM9 SERIES: 2003 SERIES A DESCRIPTION OF PURPOSE: ACQUISITION OF LAND AND BUILDINGS, HOSPITAL FACILITY RENOVATIONS, INFORMATION TECHNOLOGY SOFTWARE AND HARDWARE, MEDICAL AND OTHER EQUIPMENT. BOND ISSUES: B CUSIP#: 13033F3U2 SERIES: 2008 SERIES A&B DESCRIPTION OF PURPOSE:CURRENT REFUNDING OF 2006 SERIES A & B: DATE OF ISSUE MARCH 9, 2006. BOND ISSUES: C CUSIP#: 13033LJH1 SERIES: 2010 SERIES A DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 1998 SERIES B; DATE OF ISSUE MARCH 31, 1998. BOND ISSUES: C CUSIP#: 13033LJH1 SERIES: 2010 SERIES B DESCRIPTION OF PURPOSE: CURRENT REFUDNING OF 2003 SERIES B, C, AND D; DATE OF ISSUE JULY 1, 2003. TAX-EXEMPT BONDS F0RM 990, SCHEDULE K, PART III SHC 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. TAX EXEMPT BONDS SCHEDULE K, PART III, LINES 4-5 SHC HAD PROJECTS THAT WERE PARTIALLY FINANCED WITH TAX-EXEMPT DEBT. SHC ALSO USED ITS OWN EQUITY IN THOSE PROJECTS. FOR EACH PROJECT THAT WAS PARTIALLY FINANCED WITH TAX-EXEMPT BONDS, SHC ELECTED TO ALLOCATE PRIVATE BUSINESS USE FIRST TO ITS EQUITY INVESTMENT. TAX-EXEMPT BONDS F0RM 990, SCHEDULE K, PART IV, ATTACH. K-IV3(B)&(C) ISSUE: A NOT APPLICABLE ISSUE: B SERIES: 2008 SERIES A1 NAME OF PROVIDER: MORGAN STANLEY CAPITAL SERVICES, INC. TERM OF HEDGE: 34 ISSUE: B SERIES: 2008 SERIES A2 NAME OF PROVIDER: JP MORGAN CHASE, N.A. TERM OF HEDGE:34 ISSUE: B SERIES: 2008 SERIES B1 NAME OF PROVIDER: JP MORGAN CHASE, N.A. TERM OF HEDGE: 20 ISSUE: B SERIES: 2008 SERIES B2 NAME OF PROVIDER: JP MORGAN CHASE, N.A. TERM OF HEDGE: 20 ISSUE: C NOT APPLICABLE TAX-EXEMPT BONDS F0RM 990, SCHEDULE K, ATTACH K-IV4(B),(C), AND (D) ISSUE: A SERIES: 2003A/RESERVE FUND NAME OF PROVIDER: LEHMAN BROTHERS SPECIAL FINANCING, INC. TERM OF GIC: 5.2 ISSUE: A SERIES: 2003A/PROJECT FUND NAME OF PROVIDER: TRINITY FUNDING COMPANY, LLC TERM OF GIC: 2.9 NOTE: IN REFERENCE TO PART IV4(D), THE GIC FOR THE PROJECT FUND SATISFIED THE REGULATORY SAFE HARBOR FOR ESTABLISHING FAIR MARKET VALUE, WHILE THE FAIR MARKET VALUE OF THE GIC FOR THE RESERVE FUND WAS DEMONSTRATED TO THE SATISFACTION OF THE IRS ON PRIOR AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MENLO HEALTH ALLIANCE LLC | ||||||||||||||
| 1300 CRANE ST | MENLO PARK | CA | 94025 | 943192446 | HEALTH CARE | CA | 28855285 | 10966972 | NA | |||||
| SUMIT INSURANCE COMPANY LTD | ||||||||||||||
| INSURANCE | 15481398 | 68684200 | SHI | 8 WESLEY STREET | HAMILTON | HMII | BD | BD | ||||||
| SEGREGATED ACCOUNT SOM-3 | ||||||||||||||
| INSURANCE | SUMIT INS CO | BD | ||||||||||||
| SEGREGATED ACCOUNT SHC-1 | ||||||||||||||
| INSURANCE | SUMIT INS CO | BD | ||||||||||||
| SEGREGATED ACCOUNT LPCHPFP-2 | ||||||||||||||
| INSURANCE | SUMIT INS CO | BD | ||||||||||||
| SEGREGATED ACCOUNT 2005-4 | ||||||||||||||
| INSURANCE | SUMIT INS CO | BD | ||||||||||||
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| LELAND STANFORD JUNIOR UNIVERSITY | |||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | ACADEMIA | CA | 501(c)(3) | 2 | NA |
| LPCH AT STANFORD | |||||||||
| 725 welch road MC 5553 | palo alto | CA | 94304 | 770003859 | HEALTH CARE | CA | 501(c)(3) | 3 | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 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 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stanford Emanuel Radiation Oncology Ctr | ||||||||||||
| 880 E TUOLUMNE RD | TURLOCK | CA | 95381 | 208885091 | RADIATION | CA | NA | RELATED | 255699 | 2423364 | false | false |
| SHILLC | ||||||||||||
| 1209 ORANGE STREET | WILMINGTON | DE | 19801 | HOLDING CO. | DE | NA | EXCLUDED | 15481398 | 68684200 | |||
| 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 | true | 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 | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SUMIT | |
| Q | 10196573 |
| SEROC | |
| P | 368365 |
| LPCH | |
| K,N | 86475473 |