LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (EIN 77-0003859)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201131959349300008
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T09:08:39-04:00 | 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 | 770003859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lucile Salter Packard Children's | BusinessNameLine1 |
| Business Name Line2 | Hospital at Stanford | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUCI | NameControl |
| Phone | 6504978000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Welch Road MC 5553 | AddressLine1 |
| City | Palo Alto | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY CARMACK | Name |
| Title | CFO | Title |
| Date Signed | 2011-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PRICEWATERHOUSECOOPERS LLP | Name |
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY W CARMACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WELCH ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 798462232 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lpch.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 752 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 31643245 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2856106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 710678203 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 771386384 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21793377 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15856234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7986597 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3916375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 772101422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 794015099 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1004401 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 931748 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 299515677 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 332726554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7782693 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 394934241 | OtherExpensePriorYear |
| Other Expenses Current Year | 411611235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 695454319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 745269537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76647103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48745562 | RevenuesLessExpensesCY |
| Total Assets BOY | 1363944921 | TotalAssetsBOY |
| Total Assets EOY | 1401616686 | TotalAssetsEOY |
| Total Liabilities BOY | 295885853 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 313801498 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1068059068 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1087815188 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 209550000 | Expense |
| Revenue | 222410000 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178920000 | Expense |
| Revenue | 197150000 | Revenue |
| Description | SEE SCHEDULE 0 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87200000 | Expense |
| Revenue | 86670000 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 205841480 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 931748 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 265156384 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 681511480 | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | 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 | FINANCE DEPARTMENT | NamePerson |
| Telephone Number | 6507212222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WELCH ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN LILLIE | ||||||||
| CHAIR | 3.0 | X | ||||||
| ELIZABETH DUNLEVIE | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| CLIFTON R GAUS MHA SCD | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| SANDRA HERNANDEZ MD | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| MICHAEL MCCAFFERY | ||||||||
| DIRECTOR UNTIL 5/2010 | 2.0 | X | ||||||
| MARISSA PETERSON | ||||||||
| VICE CHAIR | 2.0 | X | ||||||
| DENISE O'LEARY | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| CAROLYN M TICKNOR | ||||||||
| DIRECTOR UNTIL 1/2010 | 2.0 | X | ||||||
| JAMES N WOODY MD PHD | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| KENNETH L COX MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 481252 | 26438 | |||
| CHRISTOPHER G DAWES | ||||||||
| PRESIDENT/CEO | 50.0 | X | 0 | 1067020 | 48074 | X | ||
| MARTHA MARSH | ||||||||
| DIRECTOR | 2.0 | X | 0 | 1887070 | 37831 | |||
| MARIANN BYERWALTER | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| PHILIP PIZZO MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 601770 | 254115 | |||
| DAVID ALEXANDER MD | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| THOMAS KRUMMEL MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 975237 | 60379 | |||
| CHRISTY SANDBORG MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 331068 | 51264 | |||
| BERNADINE C FONG | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| DANA MEAD JR | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| MARY ANN CARMACK | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| MARY B CRANSTON | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| SUSAN HAMMER | ||||||||
| DIRECTOR UNTIL 11/2009 | 2.0 | X | ||||||
| HARRY R HAGEY | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| HUGH O BRODOVICH MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 624931 | 34673 | |||
| SUSAN ORR | ||||||||
| VICE-CHAIR | 2.0 | X | X | |||||
| ANN BASS | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| JEFFREY CHAMBERS | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| JONATHAN COSLET | ||||||||
| DIRECTOR | 2.0 | X | ||||||
| SUSAN S FLANAGAN | ||||||||
| COO | 50.0 | 0 | 698799 | 20540 | X | |||
| TIMOTHY W CARMACK | ||||||||
| VP & CFO | 0 | 621741 | 29019 | X | ||||
| PAMELA A MOLANO | ||||||||
| VP PHYSICIAN & AMB SVS | 0 | 480145 | 10780 | X | ||||
| PAMELA J WELLS | ||||||||
| CHIEF NURSING OFFICER | 0 | 424892 | 30102 | X | ||||
| OWEN R AURELIO | ||||||||
| VP CLINICAL SERVICES | 0 | 343201 | 20223 | X | ||||
| MARK TORTORICH | ||||||||
| VP PLANNING, DESIGN, CONSTRUC | 0 | 413454 | 32779 | X | ||||
| EDWARD KOPETSKY | ||||||||
| VP & CIO | 0 | 514131 | 15727 | X | ||||
| BRADFORD TOUSSAINT | ||||||||
| VP MGMT SYST STRATEGY & PLAN | 0 | 366395 | 42281 | X | ||||
| JAMES MCCAUGHEY | ||||||||
| SR VP BUS DEV & STRAT PLNG | 0 | 399073 | 41720 | X | ||||
| GREGORY SOUZA | ||||||||
| VP HR | 0 | 471288 | 1648 | X | ||||
| ROSALINA LUNA | ||||||||
| STAFF NURSE | 0 | 308729 | 36338 | X | ||||
| KATHLEEN SCHNEIDER | ||||||||
| CONTROLLER | 0 | 313206 | 35261 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 11323402 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 829192 | TotalOtherCompensation |
| Number Individuals GT100 K | 1097 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STANFORD HOSPITAL AND CLINICS | |||||
| 300 PASTEUR DR | STANFORD | CA | 94305 | MED LAB/PURCH SVCS | 85166545 |
| CARDINAL HEALTH | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | PATIENT CARE | 18182097 |
| STANFORD UNIVERSITY | |||||
| 750 SERRA MALL | STANFORD | CA | 94303 | PURCHASED SERVICES | 59604087 |
| OWENS AND MINOR | |||||
| 9120 LOCKWOOD BLVD | MECHANANICSVILLE | VA | 23116 | MED & SURG SUPPLIES | 11834879 |
| HGA | |||||
| 701 WASHINGTON AVENUE NORTH | MINNEAPOLIS | MN | 55401 | ARCHITECTS | 14005535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 206 | NumberOfContractorsGT100K |
| All Other Contributions | 2856106 | AllOtherContributions |
| Total Contributions | 2856106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PATIENT SERVICE | 900099 | 612535030 | 606492241 | $6,042,789 |
| GOVERNMENT FUND | 900099 | 8136151 | 8136151 | |
| MEDICARE/MEDICAID | 900099 | 150715203 | 150715203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 771386384 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15856234 | TotalRevenueColumn |
| Exclusion | $15,856,234 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3031798 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4447133 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1415335 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1415335 | TotalRevenueColumn |
| Exclusion | -$1,415,335 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA | 900099 | 1670823 | $1,670,823 |
| PARKING | 900099 | 337550 | $337,550 |
| INVESTMENT INCOME FROM RELATED PROGRAM | 900099 | -5268666 | -$5,268,666 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8592003 | TotalRevenueColumn |
| Exclusion | $8,592,003 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5331710 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 794015099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 765343595 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,815,398 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931748 | Total |
| Program Services | 931748 | 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 | 4391010 | Total |
| Program Services | 1587615 | ProgramServices |
| Management And General | 2599091 | ManagementAndGeneral |
| Fundraising | 204304 | 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 | 218954712 | Total |
| Program Services | 208985995 | ProgramServices |
| Management And General | 9968717 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19948982 | Total |
| Program Services | 18916994 | ProgramServices |
| Management And General | 1031988 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72043666 | Total |
| Program Services | 67635567 | ProgramServices |
| Management And General | 4408099 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17388184 | Total |
| Program Services | 16540357 | ProgramServices |
| Management And General | 847827 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7239978 | Total |
| Program Services | 2868849 | ProgramServices |
| Management And General | 4371129 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420804 | Total |
| Management And General | 2420804 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373800 | Total |
| Management And General | 373800 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293619 | Total |
| Program Services | 293619 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226834262 | Total |
| Program Services | 217525501 | ProgramServices |
| Management And General | 9308761 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481015 | Total |
| Program Services | 480591 | ProgramServices |
| Management And General | 424 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70711762 | Total |
| Program Services | 69847703 | ProgramServices |
| Management And General | 864059 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21888448 | Total |
| Program Services | 12119622 | ProgramServices |
| Management And General | 9768826 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12753740 | Total |
| Program Services | 8094905 | ProgramServices |
| Management And General | 4658835 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519610 | Total |
| Program Services | 391128 | ProgramServices |
| Management And General | 128482 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2868136 | Total |
| Program Services | 2851569 | ProgramServices |
| Management And General | 16567 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35272425 | Total |
| Program Services | 30173654 | ProgramServices |
| Management And General | 5098771 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2892164 | Total |
| Program Services | 2892164 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 2971329 | 2963294 | 8035 |
| LICENSES & TAXES | 915311 | 299503 | 615808 |
| DUES & SUBSCRIPTIONS | 1002887 | 438381 | 564506 |
| RECRUITMENT | 117256 | 83901 | 33355 |
| UNCOLLECTIBLES | 9875210 | 9875210 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12149479 | Total |
| Program Services | 5683610 | ProgramServices |
| Management And General | -1112520 | ManagementAndGeneral |
| Fundraising | 7578389 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745269537 | Total |
| Program Services | 681511480 | ProgramServices |
| Management And General | 55975364 | ManagementAndGeneral |
| Fundraising | 7782693 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495 | BOY |
| EOY | 1495 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114625502 | BOY |
| EOY | 192226010 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83286607 | BOY |
| EOY | 57843618 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105379667 | BOY |
| EOY | 113543467 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4691316 | BOY |
| EOY | 4893467 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1961983 | BOY |
| EOY | 3158744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 636743818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 214350724 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419045585 | BOY |
| EOY | 422393094 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398189506 | BOY |
| EOY | 380607036 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13028856 | BOY |
| EOY | 4319448 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223734404 | BOY |
| EOY | 222630307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363944921 | BOY |
| EOY | 1401616686 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62967829 | BOY |
| EOY | 66570617 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150784676 | BOY |
| EOY | 150654973 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82133348 | BOY |
| EOY | 96575908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295885853 | BOY |
| EOY | 313801498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639740783 | BOY |
| EOY | 758035663 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145729331 | BOY |
| EOY | 104749020 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282588954 | BOY |
| EOY | 225030505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068059068 | BOY |
| EOY | 1087815188 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363944921 | BOY |
| EOY | 1401616686 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $143,156 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $76,238 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 219394 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PART II B | ReturnReference |
| Explanation | LESS THAN 1% OF THE TOTAL VOLUNTEER HOURS DONATED TO LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") WERE USED TO ATTEMPT TO INFLUENCE LEGISLATIVE MATTERS. STAFF INTERACTS ON A REGULAR BASIS WITH ELECTED OFFICIALS AND THEIR STAFF ON ALL LEVELS OF GOVERNMENT. MOST IS RELATIONSHIP BUILDING AND MAINTAINING AS WELL AS WORKING ON COLLABORATIVE PROGRAMS AND PROJECTS TO ENHANCE THE OVERALL HEALTH OF THE COMMUNITY. IN FY10 ROUGHLY 25% OF THE CHIEF GOVERNMENT RELATIONS OFFICER'S TIME AND ROUGHLY 20% OF THE SENIOR POLICY MANAGER'S TIME WAS SPENT ON LOBBYING ON SPECIFIC LEGISLATIVE ISSUES - VALUE APPROXIMATELY $113,000 (INCLUDES DOLLARS ALLOCATED FOR BENEFITS). IN ADDITION, IN FY10, THE HOSPITAL HAD A LOBBYIST IN WASHINGTON D.C. DAVID WETMORE CARPI AND CLAY ONE MASSACHUSETTS AVE, NW SUITE 330 WASHINGTON, D.C. 20001 ANNUAL CONTRACT - MONTHLY RETAINER $2,500 PAYMENT FOR FY10 IS $30,000 GOVERNMENT RELATIONS STAFF SEND LETTERS TO LEGISLATORS ON SPECIFIC PIECES OF LEGISLATION. IN ADDITION, MAILINGS OF PUBLICATIONS PRODUCED BY BOTH THE HOSPITAL AND THE LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH ARE SENT WITH A COVER LETTER SIGNED BY THE DIRECTOR OF GOVERNMENT RELATIONS FOUR TIMES A YEAR. LPCH BELONGS TO CERTAIN TRADE ASSOCIATIONS IN WHICH A PORTION OF DUES PAID TO THESE ORGANIZATIONS IS SPENT ON EFFORTS TO INFLUENCE LEGISLATIVE MATTERS IN THE HEALTH CARE INDUSTRY. DURING THE FISCAL YEAR ENDED 8/31/2010, LPCH PAID DUES OF APPROXIMATELY $219,394 TO THESE TRADE ASSOCIATIONS AND THE APPROXIMATE AMOUNT OF THE DUES SPENT ON LOBBYING PURPOSES WAS $76,238. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 313335140 | BeginningOfYearBalance |
| Contributions | 581000 | Contributions |
| Investment Earnings Or Losses | 33016000 | InvestmentEarningsOrLosses |
| Other Expenditures | 76460000 | OtherExpenditures |
| End Of Year Balance | 270472140 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 392255140 | BeginningOfYearBalance |
| Contributions | 18740000 | Contributions |
| Investment Earnings Or Losses | -76431000 | InvestmentEarningsOrLosses |
| Other Expenditures | 21229000 | OtherExpenditures |
| End Of Year Balance | 313335140 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314670168 | OtherCostOrOtherBasis |
| Depreciation | 96533908 | Depreciation |
| Book Value | 218136260 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4904666 | OtherCostOrOtherBasis |
| Depreciation | 1239844 | Depreciation |
| Book Value | 3664822 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178446853 | OtherCostOrOtherBasis |
| Depreciation | 107168013 | Depreciation |
| Book Value | 71278840 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138722131 | OtherCostOrOtherBasis |
| Depreciation | 9408959 | Depreciation |
| Book Value | 129313172 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 422393094 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 2385753 |
| BY TRUSTEE | 37081 |
| BOARD DESIGNATED FUNDS | 206579370 |
| BENEFICIAL INTEREST IN TRUSTS | 13628103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 222630307 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $253,467 |
| DUE TO RELATED PARTIES, NET | $53,167,451 |
| SELF-INSURANCE RESERVE | $27,583,130 |
| CAPITAL LEASE OBLIGATION-NET | $15,571,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 96575908 | TotalOfAmounts |
| Total Revenue | 794015099 | TotalRevenue |
| Total Expenses | 745269537 | TotalExpenses |
| Excess Or Deficit For Year | 48745562 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 62777013 | NetUnrealizedGLOnInvestments |
| Other | -$91,766,455 | OtherAmount |
| Total Adjustments | -28989442 | TotalAdjustments |
| Excess Or Deficit Per FS | 19756120 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 861239245 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 62777013 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 62777013 | RevenueNotRptdF990 |
| Revenue Subtotal | 798462232 | RevenueSubtotal |
| Other Revenues Not Included | -4447133 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4447133 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 794015099 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 749716670 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4447133 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4447133 | ExpensesNotRptdF990 |
| Expenses Subtotal | 745269537 | ExpensesSubtotal |
| Total Expenses Per Form990 | 745269537 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X | Identifier |
| Return Reference | FIN 48 Liability | ReturnReference |
| Explanation | THE ORGANIZATION'S FINANCIAL STATEMENTS DID NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. PART III, LINE 4 - LPCH MAINTAINS A COLLECTION OF DONATED ART FOR PUBLIC EXHIBITION AT HOSPITAL FACILITIES. SCHEDULE D, PART V ENDOWMENT FUNDS CHANGES WERE MADE TO COLUMN B (PRIOR YEAR) IN ORDER TO MORE ACCURATELY REFLECT ENDOWMENT FUND ACTIVITIES FOR THAT PERIOD. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS LPCH'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS. THE USES OF THE FUNDS ARE RESTRICTED TO DONORS' STIPULATIONS. THESE FUNDS ARE USED TO SUPPORT THE MISSION OF LPCH. PART XI, LINE 8 - CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS (238,185) ADJUSTMENT FOR MINIMUM PENSION AND POST RETIREMENT LIABILITY (1,239,000) TRANSFER TO STANFORD UNIVERSITY (88,003,800) TRANSFER OF NET INVESTMENT LOSS ON CERTAIN ENDOWMENTS (2,285,470) _______________ (91,766,455) PART XII, LINE 4B - RENTAL EXPENSES (4,447,133) PART XIII, LINE 2D - RENTAL EXPENSES 4,447,133 | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 400. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 580 | PersonsServed |
| Total Community Benefit Expense | 1087736 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1087736 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 16407 | PersonsServed |
| Total Community Benefit Expense | 240347362 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 120217586 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 120129776 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16340 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6405 | PersonsServed |
| Total Community Benefit Expense | 16068345 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7231038 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8837307 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01200 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 23392 | PersonsServed |
| Total Community Benefit Expense | 257503443 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 127448624 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 130054819 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.17690 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 7993 | PersonsServed |
| Total Community Benefit Expense | 1895846 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21532 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1874314 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 153 | PersonsServed |
| Total Community Benefit Expense | 10931369 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10931369 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01490 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 53 | PersonsServed |
| Total Community Benefit Expense | 160000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 160000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 5 | PersonsServed |
| Total Community Benefit Expense | 281300 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 281300 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 6761 | PersonsServed |
| Total Community Benefit Expense | 1116691 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 100000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1016041 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 21 | NumberOfActivitiesOrPrograms |
| Persons Served | 14965 | PersonsServed |
| Total Community Benefit Expense | 14385206 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 121532 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14263024 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01940 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 21 | NumberOfActivitiesOrPrograms |
| Persons Served | 38357 | PersonsServed |
| Total Community Benefit Expense | 271888649 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 127570156 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 144317843 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.19630 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 43423 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 43423 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 4380 | PersonsServed |
| Total Community Building Expense | 8307 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 8307 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 44586 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 44586 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 142784 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 142784 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 4380 | PersonsServed |
| Total Community Building Expense | 239100 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 239100 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $2,844,060 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 2016843 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 5030831 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3013988 | 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 IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership |
|---|---|
| NICU OPERATING CO | |
| NICU OPERATION - HEALTHCARE | 0.49000 |
| SVMHSLPCH JOINT VEN | |
| NICU OPERATION - HEALTHCARE | 0.32000 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LPCH AT STANFORD | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WELCH ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| General Explanation | NOT APPLICABLE. PART I, LINE 6A LPCH PREPARES ITS OWN ANNUAL COMMUNITY BENEFITS REPORT. THIS REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.LPCH.ORG/PDF/COMMUNITYSERVICES/FY-2010-COMMUNITY-BENEFITS-REPORT.PDF. PART I, LINE 7G NOT APPLICABLE. PART I, LINE 7, COLUMN (F) THE AMOUNT OF BAD DEBT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN LINE 7, COLUMN (F) WAS $2,844,060. PART I, LINE 7 SOME OF THE AMOUNTS IN LINE 7 WERE CALCULATED BASED ON A COST ACCOUNTING SYSTEM. THESE ITEMS INCLUDE CHARITY CARE AT COST, UNREIMBURSED MEDICAID COST, AND UNREIMBURSED COSTS RELATED TO OTHER MEANS-TESTED GOVERNMENT PROGRAMS. THE COST ACCOUNTING SYSTEM DOES ADDRESS ALL PATIENT SEGMENTS, HOWEVER, AND EXCLUDES RESEARCH AND SOME GRANT RELATED COSTS. OTHER BENEFIT COSTS ARE DIRECT, SEPARATELY IDENTIFIABLE COSTS INCURRED BY THE ORGANIZATION. PART III, LINE 4 THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A SPECIFIC FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. IN THE CONTEXT OF DESCRIBING THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTIBILTY OF PATIENT RECEIVABLES, THE FOOTNOTES DO NOTE THAT "REVISIONS IN THE RESERVE FOR DOUBTFUL ACCOUNTS ARE RECORDED AS ADJUSTMENTS TO THE PROVISION FOR DOUBTFUL ACCOUNTS, " OR BAD DEBT EXPENSE. SO INCLUDED IN THE ORGANIZATION'S BAD DEBT EXPENSE ARE REVISIONS TO OUR RESERVES FOR DOUBTFUL ACCOUNTS, AND WRITE-OFFS TO BAD DEBT FOR SUCH THINGS AS THE PATIENT LIABILITY. BAD DEBT WRITE-OFFS RESULT FROM UNSETTLED ACCOUNTS WHERE THE INABILITY TO PAY HAS NOT BEEN DETERMINED. BAD DEBT WRITE-OFFS TO NOT APPLY TO ACCOUNTS THAT QUALIFY FOR CHARITY (IF AN ACCOUNT WAS INITIALLY DEEMED BAD DEBT BUT SUBSEQUENT INFORMATION QUALIFIED IT FOR CHARITY, THE BAD DEBT WRITE-OFF IS REVERSED AND REPLACED WITH CHARITY WRITE-OFFS). THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED ON LINE 2 IS BASED ON A COST ACCOUNTING SYSTEM. WE HAVE APPLIED THE SAME SYSTEMWIDE COST TO CHARGE RATIO FROM THE COST ACCOUNTING SYSTEM TO OUR BAD DEBT BASED ON CHARGES AS WAS APPLIED TO OUR CHARITY CARE BASED ON CHARGES. THE COST TO CHARGE RATIO FROM OUR COST ACCOUNTING SYSTEM DOES ADDRESS ALL PATIENT SEGMENTS AND EXCLUDES RESEARCH AND SOME GRANT RELATED COSTS. PART III, LINE 8 THE MEDICARE SHORTFALL OF ($3,013,988) REPORTED IN PART III, LINE 7 WAS CALCULATED BASED ON A COST ACCOUNTING SYSTEM. THIS AMOUNT SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE THE RATES PAID BY MEDICARE DO NOT ACCURATELY REFLECT THE COST OF CARE PROVIDED BY THE HOSPITAL. ACCORDINGLY, THE HOSPITAL MUST SUBSIDIZE THE COST OF CARE PROVIDED TO MEDICARE BENEFICIARIES WITH OTHER REVENUES. PART III, LINE 9B IF A PATIENT IS ATTEMPTING TO QUALIFY FOR ELIGIBILITY UNDER LPCH'S CHARITY CARE OR DISCOUNT PAYMENT POLICY AND IS ATTEMPTING IN GOOD FAITH TO SETTLE AN OUTSTANDING BILL WITH LPCH BY NEGOTIATING A REASONABLE PAYMENT PLAN OR BY MAKING REGULAR PARTIAL PAYMENTS OF A REASONABLE AMOUNT, LPCH SHALL NOT SEND THE UNPAID BILL TO ANY COLLECTION AGENCY OR OTHER ASSIGNEE, UNLESS THAT ENTITY AGREES TO COMPLY WITH THE PROVISIONS OF ARTICLE 3 OF THE HEALTH AND SAFETY CODE. LPCH OR OTHER ASSIGNEE WHICH IS AN AFFILIATE OR SUBSIDIARY OF LPCH SHALL NOT, IN DEALING WITH PATIENTS ELIGIBLE UNDER LPCH'S CHARITY CARE OR DISCOUNT PAYMENT POLICIES, USE WAGE GARNISHMENTS OR LIENS ON PRIMARY RESIDENCES AS A MEANS OF COLLECTING UNPAID HOSPITAL BILLS. PART V NOT APPLICABLE PART VI, LINE 2 LPCH PARTICIPATES WITH OTHER HOSPITALS, PUBLIC HEALTH DEPARTMENTS IN TWO COUNTIES, AND COMMUNITY ORGANIZATIONS TO PREPARE THE TRIENNIAL COMMUNITY-WIDE HEALTH NEEDS ASSESSMENTS MANDATED UNDER SENATE BILL 697 AND NOW BY THE IRS. SANTA CLARA COUNTY RELEASED ITS NEEDS ASSESSMENT DOCUMENT, BASED UPON RESULTS FROM THE 2009 BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY, ON JULY 20, 2010. THE FULL REPORT IS AVAILABLE AT WWW.SCCPHD.ORG. SAN MATEO COUNTY HAS DONE A REVIEW OF THE MOST RECENT SECONDARY DATA, BUT WILL NOT FIELD A COMMUNITY SURVEY UNTIL 2013. SAN MATEO COUNTY WILL BE USING THE HEALTHY CITIES WEBSITE, WHICH GOES LIVE STATEWIDE IN FEBRUARY 2011 FOR PUBLIC POSTING OF ALL SAN MATEO COUNTY ASSESSMENT REPORTS. OF MORE VALUE TO LPCH AS A CHILDREN'S HOSPITAL THOUGH, IS THE FOCUSED DATA POSTED AND CONTINUALLY UPDATED ON KIDSDATA.ORG, WHICH IS SPONSORED BY THE LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH. THIS RESOURCE PROVIDES A ROBUST ARRAY OF DATA ABOUT THE HEALTH AND WELL-BEING OF CHILDREN AND ADOLESCENTS AND LAST YEAR EXPANDED TO COVER ALL CALIFORNIA COUNTIES. THIS VALUABLE DATA SOURCE IS ACCESSED AT WWW.KIDSDATA.ORG. IN ADDITION, LPCH ACCESSES MORE FOCUSED NEEDS STUDIES SUCH AS: "AN ASSESSMENT OF COMMUNITY HEALTH CENTER PARTNERSHIPS WITH STANFORD MEDICINE" CONDUCTED IN THE SUMMER OF 2009 BY SHRUTI KOTHARI, AN MPH CANDIDATE, WHO INTERVIEWED LEADERS AT A NUMBER OF LOCAL COMMUNITY HEALTH CLINICS TO ASCERTAIN THEIR NEEDS AND CHALLENGES IN PROVIDING SAFETY NET CARE. "CHILDREN WITH SPECIAL HEALTH CARE NEEDS: A PROFILE OF KEY ISSUES IN CALIFORNIA" RELEASED IN NOVEMBER 2010 BY THE LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH AND THE CHILD AND ADOLESCENT HEALTH MEASUREMENT INITIATIVE. THIS IS AVAILABLE AT WWW.LPFCH.ORG/SPECIALNEEDS. PART VI, LINE 3 A. PUBLIC NOTICE CONCERNING THE AVAILABILITY OF FINANCIAL ASSISTANCE UNDER THIS POLICY SHALL BE BY THE FOLLOWING MEANS: 1. NOTICES ARE POSTED IN VISIBLE LOCATIONS WHERE THERE ARE HIGH VOLUMES OF INPATIENT AND/OR OUTPATIENT ADMITTING/REGISTRATIONS, THE EMERGENCY DEPARTMENT, BILLING OFFICES, ADMITTING OFFICES AND HOSPITAL OUTPATIENT SERVICE SETTINGS. 2. POSTED NOTICES EXPLAIN THAT LPCH HAS A VARIETY OF OPTIONS AVAILABLE INCLUDING FINANCIAL ASSISTANCE AND DISCOUNTS TO PATIENTS WHO ARE UNINSURED OR UNDERINSURED. 3. NOTICES INCLUDE A CONTACT TELEPHONE NUMBER A PATIENT CAN CALL TO OBTAIN MORE INFORMATION ABOUT THE POLICY AND TO APPLY FOR FINANCIAL ASSISTANCE. B. THE LPCH WEBSITE INCLUDES AN EXPLANATION OF THE FINANCIAL ASSISTANCE/CHARITY CARE POLICY, THE UNINSURED PATIENT DISCOUNT POLICY, THE AVAILABILITY OF SUCH ASSISTANCE AND DISCOUNTS, AND A CONTACT TELEPHONE NUMBER. C. LPCH BILLING STATEMENTS INFORM THE PATIENT THAT FINANCIAL ASSISTANCE IS AVAILABLE BY CONTACTING THE LPCH CUSTOMER SERVICE CENTER. PART VI, LINE 4 LPCH'S PRIMARY SERVICE AREA IS SAN MATEO AND SANTA CLARA COUNTIES. BASED ON LPCH 2010 DISCHARGE DATA, 54% OF LPCH INPATIENT PEDIATRIC CASES (EXCLUDING NORMAL NEWBORNS) AND 90% OF OBSTETRICS CASES CAME FROM SAN MATEO AND SANTA CLARA COUNTIES. AN ADDITIONAL 30% OF PEDIATRIC VOLUME AND 8% OF OBSTETRICS VOLUME CAME FROM EIGHT OTHER NORTHERN CALIFORNIA COUNTIES, INCLUDING ALAMEDA, CONTRA COSTA, SAN FRANCISCO, SANTA CRUZ, MONTEREY, SAN BENITO, STANISLAUS AND SAN JOAQUIN COUNTIES. ACCORDING TO 2009 OSHPD DISCHARGE DATA, IN THE TWO-COUNTY PRIMARY SERVICE AREA, LPCH RANKS FIRST IN MARKET SHARE (24.9%) FOR PEDIATRICS AND FOURTH FOR OBSTETRICS (11.9%). IN THE 10-COUNTY NORTHERN CALIFORNIA AREA, LPCH RANKS THIRD FOR PEDIATRICS, WITH 10.4% MARKET SHARE, AND FIFTH FOR OBSTETRICS, WITH 4.2% MARKET SHARE. IN ADDITION TO PROGRAMS AND SERVICES AT ITS PALO ALTO CAMPUS, LPCH ALSO OPERATES LPCH-LICENSED BEDS IN SATELLITE UNITS AT THREE LOCAL AREA HOSPITALS: A SPECIAL-CARE NURSERY AT WASHINGTON HOSPITAL IN FREMONT (9 BEDS), A SPECIAL-CARE NURSERY AT SEQUOIA HOSPITAL IN REDWOOD CITY (6 BEDS), AND ADOLESCENT AND GENERAL PEDIATRICS INPATIENT UNITS AT EL CAMINO HOSPITAL IN MOUNTAIN VIEW (30 BEDS). ACCORDING TO 2009 CALIFORNIA DEPARTMENT OF FINANCE DEMOGRAPHIC DATA, THERE WERE 614,481 CHILDREN AGES 0-18 IN THE TWO COUNTIES, WITH THE VAST MAJORITY, 451,611, LIVING IN SANTA CLARA COUNTY AND 162,870 IN SAN MATEO COUNTY. RACIAL MAKEUP OF CHILD POPULATION: THE CHILD POPULATION OF THE SERVICE AREA CONSISTS PRIMARILY OF HISPANIC OR LATINO (33.9% IN SAN MATEO COUNTY, 35.5% IN SANTA CLARA COUNTY) AND WHITE (33.5% IN SAN MATEO COUNTY, 29.3% IN SANTA CLARA COUNTY). ASIANS COMPRISE 23.7% OF THE CHILD POPULATION IN SAN MATEO AND 27.8% IN SANTA CLARA, AFRICAN AMERICANS/BLACKS ARE 2.8% OF THE CHILD POPULATION IN SAN MATEO AND 2.1% IN SANTA CLARA, AND NATIVE AMERICANS ARE 2.8% OF THE CHILD POPULATION IN SAN MATEO AND .3% IN SANTA CLARA. THE AREA HAS A LARGER PERCENTAGE OF AFRICAN AMERICANS/BLACKS, ASIANS/PACIFIC ISLANDERS, AND NATIVE AMERICANS WHEN COMPARED TO THE STATE. THE AREA HAS A SMALLER PERCENTAGE OF LATINOS AND WHITES WHEN COMPARED TO THE STATE. CHILDREN LIVING IN POVERTY: OF THE CHILD POPULATION IN THE SERVICE AREA, 8.5% IN SAN MATEO AND 9.9% IN SANTA CLARA ARE LIVING IN POVERTY. THE FEDERAL POVERTY GUIDELINE WAS DEFINED IN 2010 AS AN ANNUAL INCOME OF $27,562 FOR A FAMILY OF FOUR. HOWEVER, THIS GUIDELINE CLEARLY DOES NOT TAKE INTO ACCOUNT THE ACTUAL COST TO BE BARELY SELF-SUFFICIENT IN THESE TWO HIGH-COST COUNTIES. A BETTER MEASURE IS THE SELF-SUFFICIENCY STANDARD FOR CALIFORNIA, WHICH DESCRIBES THE INCOME REQUIRED BY CALIFORNIA WORKING FAMILIES TO PAY FOR THE BASIC NEEDS OF RENT, FOOD, CHILD CARE, HEALTH CARE, TRANSPORTATION, TAXES, AND MISCELLANEOUS COSTS ON A COUNTY-BY-COUNTY BASIS. THIS STANDARD I | GeneralExplanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| SCHOOL HEALTH CLINICS OF SANTA CLARA | ||||||||
| 5671 SANTA TERESA BLVD | SAN JOSE | CA | 95123 | 770031679 | 501(c)(3) | 40000 | DIETICIAN SUPPORT | |
| SAN JOSE UNIFIED SCHOOL DISTRICT | ||||||||
| 855 LENZEN AVE | SAN JOSE | CA | 95126 | 776002606 | 170(c) | 265000 | SCHOOL NURSE PROJECT | |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||
| 2440 W CAMINO REAL | MOUNTAIN VIEW | CA | 94040 | 205205488 | 501(c)(3) | 50000 | HEALTHY KIDS PROG. | |
| EATING DISORDERS RESOURCE CENTER | ||||||||
| 2105 S BASCOM AVE STE 220 | CAMPBELL | CA | 95008 | 680616393 | 501(c)(3) | 7500 | CONTRIBUTION TO SUPPORT OPERATIONS | |
| RAVENSWOOD FAMILY HEALTH CENTER | ||||||||
| 1798A BAY RD | EAST PALO ALTO | CA | 94303 | 943372130 | 501(c)(3) | 90000 | PEDIAT SERV. | |
| RAVENSWOOD FAMILY HEALTH CENTER | ||||||||
| 1798A BAY RD | EAST PALO ALTO | CA | 94303 | 943372130 | 501(c)(3) | 296426 | MENTAL HEALTH SERV. FOR CHILDREN | |
| PATHWAYS HOSPICE FOUNDATION | ||||||||
| 585 NORTH MARY AVENUE | SUNNYVALE | CA | 94085 | 770280660 | 501(c)(3) | 5500 | HEART BREAKFAST SPONS | |
| RONALD MCDONALD HOUSE | ||||||||
| 520 SAND HILL ROAD | PALO ALTO | CA | 94304 | 942538615 | 501(c)(3) | 12000 | FUNDRAISING EVENT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 1710 GILBRETH RD | BURLINGAME | CA | 94010 | 135613797 | 501(C)(3) | 15000 | FUNDRAISING EVENT | |
| HEALTHTEACHER INC | ||||||||
| 5500 MARYLAND WAY | BRENTWOOD | TN | 37027 | 203456491 | 60822 | ONLINE HEALTH EDUCATION | SUITE 200 | |
| HEALTHTEACHER INC | ||||||||
| 5500 MARYLAND WAY | BRENTWOOD | TN | 37027 | 203456491 | 17500 | COOR. FOR ONLINE PROG. | SUITE 200 | |
| YWCA OF SILLICON VALLEY | ||||||||
| THRID STREET | SAN JOSE | CA | 95112 | 941186196 | 501(C)(3) | 6500 | SPONSORSHIP FOR AWARDS DINNER | |
| SUSTAINABLE VALLEY FOUNDATION | ||||||||
| 224 AIRPORT PKWY | SAN JOSE | CA | 95110 | 912140464 | 501(C)(3) | 5500 | SPON. EVENT | SUITE 620 |
| SANTA CLARA FAMILY HEALTH FOUNDATION | ||||||||
| 210 HACIENDA AVENUE | CAMPBELL | CA | 95008 | 770545774 | 501(C)(3) | 50000 | HEALTHY KIDS PROG. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") DOES NOT SPONSOR AN OPEN GRANT PROCESS THAT SOLICITS COMMUNITY ORGANIZATIONS TO APPLY FOR GRANTS, PARTICIPATE IN A GRANT SELECTION PROCESS, AND THEN BE "AWARDED" A GRANT. RATHER, THE HOSPITAL IDENTIFIES PRIORITY FOCUS AREAS FOR HOSPITAL FUNDING, IDENTIFIES COMMUNITY ORGANIZATIONS THAT ARE ALREADY WORKING IN THAT FOCUS AREA, AND IDENTIFIES PROJECTS THAT ARE ALREADY ADDRESSING AN ISSUE, AND THEN COMMITS FUNDING TO IT. OR, THE HOSPITAL MAY DESIGN, TOGETHER WITH A COMMUNITY ORGANIZATION, A PROJECT THAT ADDRESSES AN IDENTIFIED NEED AND THEN COMMITS FUNDS TO THAT PROJECT. GENERALLY, ANY ORGANIZATION RECEIVING LPCH COMMUNITY INVESTMENT FUNDING MUST BE A 501(C)(3) ORGANIZATION OR A GOVERNMENT ORGANIZATION LOCATED IN OR SERVING THE NEEDS OF SANTA CLARA OR SAN MATEO COUNTIES AND THAT SHARE THE HOSPITAL'S COMMUNITY BENEFIT MISSION OF IMPROVING THE HEALTH STATUS OF LOCAL CHILDREN, ADOLESCENTS, OR PREGNANT WOMEN. IN COLLABORATION WITH THE ORGANIZATION'S LEADERSHIP, METRICS FOR EACH GRANT ARE DETERMINED ANNUALLY BEFORE THE FUNDING IS PROVIDED. A PROGRESS REPORT IS REQUIRED AT SIX MONTHS, A SITE VISIT IS CONDUCTED AT SIX MONTHS, AND A FINAL ANNUAL REPORT ABOUT PROGRESS TOWARD METRICS IS REQUIRED AT THE END OF THE FUNDING CYCLE. IN ADDITION, A MEMORANDUM OF UNDERSTANDING ACCOMPANIES EACH FUNDING THAT CLEARLY SPELLS OUT THE USAGE FOR THE FUNDS. LPCH ALSO PROVIDES FINANCIAL ASSISTANCE FOR NOT-FOR-PROFIT ORGANIZATIONS SERVING CHILDREN, ADOLESCENTS AND PREGNANT WOMEN TO PRESENT SYMPOSIA, SEMINARS OR CONFERENCES. AN EXAMPLE IS THE HOSPITAL'S SPONSORSHIP OF KIDS IN COMMON'S CHILDREN'S AGENDA 2015 CONFERENCE. LPCH ALSO PROVIDES FUNDS IN THE $200 TO $12,000 RANGE TO SPONSOR THE FUND-RAISING DINNERS, WALKS, AND OTHER EVENTS FOR ORGANIZATIONS SUCH AS THE MARCH OF DIMES, NATIONAL BRAIN TUMOR SOCIETY, PATHWAYS HOSPICE FOUNDATION, RONALD MCDONALD HOUSE, ETC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH L COX MD | |||||||||||||
| 0 | 246110 | 0 | 234542 | 0 | 600 | 0 | 24500 | 0 | 1938 | 0 | 507690 | 0 | 0 |
| CHRISTOPHER G DAWES | |||||||||||||
| 0 | 685258 | 0 | 335167 | 0 | 46595 | 0 | 26950 | 0 | 21124 | 0 | 1115094 | 0 | 0 |
| MARTHA MARSH | |||||||||||||
| 0 | 964921 | 0 | 842913 | 0 | 79236 | 0 | 22050 | 0 | 15781 | 0 | 1924901 | 0 | 0 |
| PHILIP PIZZO MD | |||||||||||||
| 0 | 582187 | 0 | 0 | 0 | 19583 | 0 | 229500 | 0 | 24615 | 0 | 855885 | 0 | 0 |
| THOMAS KRUMMEL MD | |||||||||||||
| 0 | 501560 | 0 | 472638 | 0 | 1039 | 0 | 24500 | 0 | 35879 | 0 | 1035616 | 0 | 0 |
| SUSAN S FLANAGAN | |||||||||||||
| 0 | 489454 | 0 | 142541 | 0 | 66804 | 0 | 0 | 0 | 20540 | 0 | 719339 | 0 | 0 |
| CHRISTY SANDBORG MD | |||||||||||||
| 0 | 187227 | 0 | 143841 | 0 | 0 | 0 | 23333 | 0 | 27931 | 0 | 382332 | 0 | 0 |
| TIMOTHY W CARMACK | |||||||||||||
| 0 | 436147 | 0 | 134464 | 0 | 51130 | 0 | 22050 | 0 | 6969 | 0 | 650760 | 0 | 0 |
| HUGH O BRODOVICH MD | |||||||||||||
| 0 | 397455 | 0 | 207400 | 0 | 20076 | 0 | 15124 | 0 | 19549 | 0 | 659604 | 0 | 0 |
| PAMELA A MOLANO | |||||||||||||
| 0 | 318600 | 0 | 101100 | 0 | 60445 | 0 | 0 | 0 | 10780 | 0 | 490925 | 0 | 0 |
| PAMELA J WELLS | |||||||||||||
| 0 | 269028 | 0 | 62662 | 0 | 93202 | 0 | 22050 | 0 | 8052 | 0 | 454994 | 0 | 0 |
| OWEN R AURELIO | |||||||||||||
| 0 | 254467 | 0 | 64633 | 0 | 24101 | 0 | 0 | 0 | 20223 | 0 | 363424 | 0 | 0 |
| MARK TORTORICH | |||||||||||||
| 0 | 282485 | 0 | 61544 | 0 | 69425 | 0 | 22050 | 0 | 10729 | 0 | 446233 | 0 | 0 |
| BRADFORD TOUSSAINT | |||||||||||||
| 0 | 262308 | 0 | 57999 | 0 | 46088 | 0 | 22050 | 0 | 20231 | 0 | 408676 | 0 | 0 |
| JAMES MCCAUGHEY | |||||||||||||
| 0 | 299532 | 0 | 90773 | 0 | 8768 | 0 | 22050 | 0 | 19670 | 0 | 440793 | 0 | 0 |
| GREGORY SOUZA | |||||||||||||
| 0 | 285926 | 0 | 88785 | 0 | 96577 | 0 | 0 | 0 | 1648 | 0 | 472936 | 0 | 0 |
| ROSALINA LUNA | |||||||||||||
| 0 | 168962 | 0 | 1000 | 0 | 138767 | 0 | 23645 | 0 | 12693 | 0 | 345067 | 0 | 0 |
| EDWARD KOPETSKY | |||||||||||||
| 0 | 362635 | 0 | 103000 | 0 | 48496 | 0 | 0 | 0 | 15727 | 0 | 529858 | 0 | 0 |
| KATHLEEN SCHNEIDER | |||||||||||||
| 0 | 241488 | 0 | 41257 | 0 | 30461 | 0 | 21734 | 0 | 13527 | 0 | 348467 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HOUSING | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1 | ReturnReference |
| Explanation | MARK TORTORICH RECEIVED HOUSING AS A TAXABLE BENEFIT AND THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B Lucile Salter Packard Children's Hospital at Stanford ("LPCH") and shc provide all senior executives with a supplemental executive retirement plan (SERP) to supplement their retirement benefits. At the last date of each quarter each participant's account is credited with an amount equal to a percentage of base salary (depending on the individual's position). The Compensation Committee may determine that credits shall be made in addition to those above in its sole discretion. A participant becomes vested in the account as follows: (a) the first business day of January following the year in which the account was established and the participant completes two full years of participation; (b) discharge from employment; (c) entitlement to long-term disability; or (d) the participant attains the age of 60 while employed. The following amounts became vested and were paid to the following individuals in calendar year 2009: CHRISTOPHER G DAWES $14,203 SUSAN S FLANAGAN $59,849 TIMOTHY W CARMACK $51,130 PAMELA MOLANO $23,481 PAMELA J WELLS $31,907 OWEN AURELIO $19,181 GREGORY SOUZA $87,891 JAMES MCCAUGHEY $4,240 BRADFORD TOUSSAINT $20,714 MARTHA MARSH $61,929 MARK TORTORICH $32,651 SCHEDULE J, PART I, LINE 7 OFFICERS AND OTHERS AS ENUMERATED IN SCHEDULE J, PART II PARTICIPATE IN A DEFERRED COMPENSATION PLAN SPONSORED BY SHC. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET. SCHEDULE J, PART II, DESCRIPTION FOR COLUMN B(II) OFFICERS AND OTHERS WITH AMOUNTS IN THIS COLUMN RECEIVE BONUSES, AWARDS AND INCENTIVE COMPENSATION. SCHEDULE J, PART II, DESCRIPTION FOR COLUMN B(III) OTHER REPORTABLE COMPENSATION in schedule J-1, Column B-III INCLUDES HOUSING ASSISTANCE, SEVERANCE PAYMENTS, SERP CASH DISTRIBUTION, ACCRUED VACATION PAY OUT, AND GROUP TERM LIFE. IN ADDITION, LPCH HAS PROVIDED VARIOUS ITEMS OF "LISTED PROPERTY" (E.G. CELLULAR PHONES, COMPUTERS AND PERIPHERALS) TO THE ABOVE LISTED EMPLOYEES PRINCIPALLY FOR THEIR BUSINESS USE. SCHEDULE J, PART II, DESCRIPTION FOR COLUMN C & D THESE EMPLOYEES ACCRUE FUTURE BENEFITS THAT ARE AVAILABLE TO ALL STANFORD EMPLOYEES, SUCH AS EMPLOYER'S CONTRIBUTION TO QUALIFIED RETIRMENT PLAN. COMPENSATION OF LEASED EMPLOYEES SCHEDULE J, PART II LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") LEASES ITS EMPLOYEES FROM STANFORD HOSPITAL AND CLINICS ("SHC") AND REIMBURSES SHC FOR THE COST OF THE EMPLOYEES. LPCH'S REIMBURSEMENT OF SALARIES, BENEFITS AND PAYROLL TAXES TOTALED $332,726,554 AND IS INCLUDED IN PART IX, LINES 5-10. THE TOTAL NUMBER OF EMPLOYEES LEASED FROM SHC FOR THE FISCAL YEAR 2010 WAS 2,749. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||
| 521643828 | 13033fpb0 | 2003-07-09 | 118112900 | to finance health facilities | false | false |
| California Health Facilities Financing Authority | ||||||
| 521643828 | 13033F5e6 | 2008-08-13 | 93450000 | refinance 2003 issue | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 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 |
|---|---|---|---|---|---|---|---|
| 57205000 | 1656550 | 127091433 | 2009 | false | false | true | true |
| 93450000 | 1050000 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 |
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | true | false | false | true | false |
| false | true | false | false | false | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BETH DAWES | |||
| SEE SCHEDULE O | 59600 | COMP FOR EMPLOYMENT | false |
| KATHLEEN COX | |||
| SEE SCHEDULE 0 | 198408 | COMP FOR EMPLOYMENT | false |
| MEDTRONIC | |||
| SEE SCHEDULE O | 1666381 | PAYMENT FOR PRODUCTS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PRIMARY EXEMPT PURPOSE | FORM 990, PART I, LINE 1 | THE SPECIFIC AND PRIMARY EXEMPT PURPOSES OF LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") ARE TO SUPPORT, BENEFIT AND FURTHER THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY (THE "UNIVERSITY"), INCLUDING ITS SCHOOL OF MEDICINE, AND STANFORD HOSPITAL AND CLINICS ("SHC") BY OPERATING AND MANAGING A CONSOLIDATED MEDICAL FACILITY THAT OFFERS COMPREHENSIVE MEDICAL CARE SERVICES FOR CHILDREN AND ADOLESCENTS AND OBSTETRICAL SERVICES FOR PREGNANT WOMEN AND FURTHERS TEACHING AND RESEARCH IN THE MEDICAL SCIENCES AND OTHER FIELDS RELATING TO THE HEALTH AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND PREGNANT WOMEN, IN COOPERATION WITH AND IN SUPPORT OF THE UNIVERSITY'S SCHOOL OF MEDICINE AND STANFORD HOSPITAL AND CLINICS. FORM 990, PART III, LINE 4a PROGRAM SERVICE DESCRIPTION THE JOHNSON CENTER IS A CENTER OF EXCELLENCE THAT ENCOMPASSES MATERNITY CARE AND HIGH RISK OBSTETRICS AS WELL AS HEALTHY NEWBORN AND NEONATAL INTENSIVE CARE BUILT UPON A SUCCESSFUL ACADEMIC-COMMUNITY HOSPITAL PARTNERSHIP. IN 2010 WE CONTINUED TO SERVE THE ACADEMIC MISSION OF THE STANFORD SCHOOL OF MEDICINE FACULTY AND THE COMMUNITY THROUGH OUR COMPREHENSIVE MATERNITY PROGRAM. WITH A STRONG SUPPORT FROM LOCAL PROVIDERS, OBSTETRICIANS IN PRIVATE PRACTICE CONTINUED TO CHOOSE LPCH TO DELIVER THEIR PATIENTS. THE JOHNSON CENTER ALSO MANAGES FIVE CLINICAL OUTREACH SERVICES IN MATERNAL-FETAL MEDICINE, PROVIDING EARLY DIAGNOSIS AND CONSULTATIVE SERVICES FOR HIGH RISK MATERNITY CARE THROUGHOUT THE REGION: PALO ALTO, MOUNTAIN VIEW, FREMONT, SALINAS AND SANTA CRUZ. IN 2010, THE JOHNSON CENTER CONTINUED ITS INVESTMENT IN BEHAVIORAL-DEVELOPMENTAL PEDIATRICS. THIS HAS EXPANDED A CLINICAL SERVICE OF IMPORTANCE TO CHILDREN BY ENHANCING CAPABILITIES FOR LONG-TERM FOLLOW-UP FOR PATIENTS GRADUATING FROM THE NEONATAL INTENSIVE CARE UNIT. THE JOHNSON CENTER CONTINUES TO LEAD IN THE DEVELOPMENT AND EVALUATION OF SIMULATION TRAINING, BOTH IN THE LABORATORY, AND ON-SITE. SIMULATION TRAINING PROVIDES STAFF AND THE COMMUNITY AN OPPORTUNITY TO LEARN IN A SUPPORTED ENVIRONMENT. THE JOHNSON CENTER SERVICES, BY THEIR NATURE, ARE MORE LOCAL. IN THE PAST YEAR THE REGION HAS EXPERIENCED A DECLINE IN BIRTHS OF ABOUT 7%. NOTABLY THE 4,882 OBSTETRIC DISCHARGES FROM LPCH'S JOHNSON CENTER IN FISCAL YEAR 2010 WERE BELOW THE PRIOR YEAR OF 5,005. HOWEVER, THE AVERAGE LENGTH OF STAY FOR OBSTETRIC PATIENTS INCREASED TO 3.2 DAYS, COMPARED TO 3.1 IN THE PRIOR YEAR. OBSTETRIC PATIENTS FROM THE PRIMARY SERVICE AREA COUNTIES OF SAN MATEO AND SANTA CLARA NUMBERED 90%. EIGHT PERCENT OF PATIENTS CAME FROM THE EIGHT BAY AREA COUNTIES AND 1% FROM THE REMAINING CALIFORNIA COUNTIES. THE JOHNSON CENTER NEONATAL INTENSIVE CARE UNIT SERVED A TOTAL OF 1,501 INPATIENTS AS COMPARED TO 1,523 IN THE PRIOR YEAR. OF THESE 61% WERE FROM THE PRIMARY SERVICE AREA, WITH 35% COMING FROM THE EIGHT-COUNTY BAY AREA, 4% FROM OTHER CALIFORNIA COUNTIES, AND 1% FROM OUTSIDE OF CALIFORNIA. THE SERVICE HAD AN AVERAGE LENGTH OF STAY OF 13.3 DAYS WITH A CASE MIX INDEX OF 2.70, AN INCREASE OVER THE PRIOR YEAR OF 2.52. FORM 990, PART III, LINE 4b: PROGRAM SERVICE DESCRIPTION THE HEART CENTER HAS IDENTIFIED A VISION TO BRING TOGETHER PROFESSIONAL AND FACILITY RESOURCES UNDER ONE CENTER OF EXCELLENCE THAT SERVES BOTH OUR LOCAL PATIENTS AND THE GREATER COMMUNITY. WITH A MULTIDISCIPLINARY TEAM SPECIALLY TRAINED TO DIAGNOSE AND TREAT INFANTS, CHILDREN AND YOUNG ADULTS WITH CONGENITAL AND ACQUIRED HEART DISEASES, THE CENTER CARES FOR CHILDREN REQUIRING SPECIALIZED CARDIOTHORACIC SERVICES ON A NATIONAL BASIS, DRAWING PATIENTS FROM ALL OVER CALIFORNIA AND VARIOUS PARTS OF THE COUNTRY. THE PROGRAM GOALS FOR THE YEAR WERE AIMED AT CONTINUING THE INTEGRATION OF THE CLINICAL, ADMINISTRATIVE, AND ACADEMIC ACTIVITIES TO BETTER SERVE OUR PEDIATRIC POPULATION-- CARDIOLOGY, CARDIAC SURGERY, CARDIAC INTENSIVE CARE, CARDIAC ANESTHESIA AND CARDIAC RADIOLOGY. IN FISCAL YEAR 2010, THE HEART CENTER FOCUSED ON IMPROVING THE CAPABILITIES OF THE 20-BED CARDIOVASCULAR INTENSIVE CARE UNIT THAT WAS OPENED LAST YEAR. THE CENTER ALSO CONTINUED TO EXPAND THE SERVICES OFFERED, BOTH IN LOCATION AND SPECIALTY. ONE EXAMPLE IS THE DEVELOPMENT OF THE ADULT CONGENITAL HEATH PROGRAM IN CONJUNCTION WITH STANFORD HOSPITAL & CLINICS, A PARTNERSHIP TO CARE FOR PATIENTS WITH CONGENITAL HEART DEFECTS AS THEY REACH ADULTHOOD. AS A CONSEQUENCE OF THE CENTER'S FOCUS ON EXPANDING ITS CAPABILITIES AND OFFERINGS, THE NUMBER OF INPATIENTS SERVED BY THE HEART CENTER IN FISCAL YEAR 2010 GREW TO 793 (FROM A PRIOR YEAR TOTAL OF 700). OF THESE, THERE WERE 526 CARDIAC SURGERIES AND 12 HEART TRANSPLANTS. THE INPATIENT PROGRAM HAD A CASE MIX INDEX OF 4.75, INDICATING THE HIGHLY COMPLEX POPULATION THAT WE SERVE. 24% OF PATIENTS CAME FROM OUR PRIMARY SERVICE AREA OF SAN MATEO AND SANTA CLARA COUNTIES, 23% CAME FROM THE EIGHT-COUNTY BAY AREA, 29% CAME FROM OTHER AREAS WITHIN CALIFORNIA, AND 23% CAME FROM OTHER STATES (TOTAL OF 30 PATIENTS). FORM 990, PART III, LINE 4c PROGRAM SERVICE DESCRIPTION THE BASS CENTER IS A CENTER OF EXCELLENCE THAT OFFERS COMPREHENSIVE CARE AND INNOVATIVE THERAPIES FOR CHILDREN WITH CANCER AND BLOOD DISEASES. THIS STATE-OF-THE-ART FACILITY INTEGRATES INPATIENT AND OUTPATIENT CARE, AND HAS A 27-BED INPATIENT UNIT (15 HEMATOLOGY/ONCOLOGY BEDS AND 12 STEM CELL TRANSPLANT BEDS) ALONG WITH A CONTIGUOUS 8-BED DAY HOSPITAL, INFUSION ROOM AND CLINIC. THE CENTER IS STAFFED BY INDIVIDUALS TRAINED IN THE SPECIALIZED NEEDS OF PEDIATRIC CANCER PATIENTS AND INCLUDES APPROPRIATE ISOLATION ROOMS. THE PROGRAM DIAGNOSES AND TREATS APPROXIMATELY 150-190 NEW CANCER PATIENTS PER YEAR. IN FISCAL YEAR 2010, AN ADDITIONAL STEM CELL TRANSPLANT PHYSICIAN WAS RECRUITED TO CONTINUE DEVELOPING AND ENHANCING THE CENTER'S CLINICAL, RESEARCH AND EDUCATIONAL ENDEAVORS. THE CENTER ALSO EXPANDED ITS OFFERINGS BY OPENING A MULTI-DISCIPLINARY CLINIC FOR TUMOR PATIENTS. THE DAYS OF CARE PROVIDED IN THE BASS CENTER CONTINUED TO GROW IN FISCAL YEAR 2010 TO 8,837 (FROM PRIOR YEARS OF 7,902 AND 6,551). DISCHARGES FROM THE INPATIENT PROGRAM TOTALED 1,112 WITH A CASE MIX INDEX OF 1.43 AND AN AVERAGE LENGTH OF STAY OF 7.9 DAYS. THE BASS CENTER IS A STRONG REGIONAL PROGRAM WITH 53% OF PATIENTS COMING FROM THE PRIMARY SERVICE AREA OF SAN MATEO AND SANTA CLARA COUNTIES, 40% FROM THE EIGHT SURROUNDING BAY AREA COUNTIES, 6% FROM OTHER CALIFORNIA COUNTIES AND 1% FROM OUTSIDE THE STATE OF CALIFORNIA. FORM 990, PART III, LINE 4d PROGRAM SERVICE DESCRIPTION IN ADDITION TO THE THREE PROGRAMS DESCRIBED ABOVE, LUCILE PACKARD CHILDREN'S HOSPITAL PROVIDES CLINICAL SERVICES THROUGH THREE ADDITIONAL CENTERS OF EXCELLENCE: CENTER FOR CHILDREN'S BRAIN AND BEHAVIOR THIS CENTER IS COMPRISED OF EXPERTS FROM THREE DISCIPLINES (NEUROSURGERY, NEUROLOGY AND CHILD PSYCHIATRY) WHO WORK TOGETHER TO CARE FOR CHILDREN WITH A BROAD RANGE OF DISEASES, INCLUDING EPILEPSY, NEURO-ONCOLOGY, AUTISM AND DEVELOPMENTAL DISORDERS, MOVEMENT DISORDERS, CEREBROVASCULAR DISORDERS, DEPRESSION, BIPOLAR AND ANXIETY DISORDERS, TRAUMATIC BRAIN INJURY, NEUROGENETIC DISORDERS, AND CONGENITAL CENTRAL NERVOUS SYSTEMS DEFECTS. THE HOSPITAL'S CENTER FOR BRAIN TUMORS IS AMONG THE LEADING PROGRAMS IN THE NATION. IT'S EATING DISORDERS PROGRAM IS THE LARGEST IN NORTHERN CALIFORNIA. CENTER FOR CYSTIC FIBROSIS AND PULMONARY DISEASES THIS CENTER INTEGRATES A TEAM OF CLINICIANS AND RESEARCHERS FROM THE HOSPITAL AND STANFORD SCHOOL OF MEDICINE. THEIR COMBINED EFFORTS HAVE LED TO AN INCREASING NUMBER OF PATIENTS WITH CYSTIC FIBROSIS LIVING BEYOND THEIR 30'S, WHICH RARELY OCCURRED A GENERATION AGO. IN ADDITION TO CYSTIC FIBROSIS, THE HOSPITAL CARES FOR A LARGE NUMBER OF CHILDREN WITH ASTHMA, CHRONIC LUNG DISEASE OF INFANCY RESULTING FROM PREMATURE BIRTH AND IMMATURE LUNGS, MULTI-SYSTEM DISORDERS THAT AFFECT BREATHING AND LUNGS SUCH AS CEREBRAL PALSY, NEUROMUSCULAR DISEASES SUCH AS MULTIPLE SCLEROSIS THAT IMPACT SWALLOWING AND BREATHING, SLEEP-RELATED PROBLEMS RESULTING FROM BREATHING OBSTRUCTION AND CHRONIC OR ACUTE RESPIRATORY INFECTIONS. CENTER FOR TRANSPLANT AND TISSUE ENGINEERING THIS CENTER PERFORMS PEDIATRIC KIDNEY, LIVER AND INTESTINAL TRANSPLANTS AND SPECIALIZES IN DIALYSIS AND TRANSPLANTATION OF INFANTS, CHILDREN, AND HIGHLY COMPLEX CASES. THE TRANSPLANT TEAM HAS PIONEERED NEW APPROACHES TO IMMUNOSUPPRESSION AND CONTINUES TO DEVELOP AND IMPLEMENT INNOVATIVE TREATMENT STRATEGIES TO REDUCE POST-TREATMENT COMPLICATIONS AND IMPROVE OUTCOMES. ADDITIONALLY, RESEARCH AND EDUCATION ARE PRIMARY COMPONENTS OF THE HOSPITAL'S MISSION AND INTEGRAL TO THE HOSPITAL'S CLINICAL OPERATIONS. THE HOSPITAL IS COMMITTED TO SUPPORTING AND FUNDING QUALITY GRADUATE MEDICAL EDUCATION PROGRAMS AND EXCELLENCE IN RESIDENCY TRAINING AND RESEARCH. LUCILE PACKARD CHILDREN'S HOSPITAL CURRENTLY SPONSORS 16 RESIDENCY/FELLOWSHIP PROGRAMS APPROVED BY THE ACCREDITATION COUNCIL FOR |
| GRADUATE MEDICAL EDUCATIONS WITH OVER 148 ENROLLED RESIDENT AND FELLOWS | (STATED IN FULL TIME EQUIVALENTS). RESIDENCY PROGRAMS IN PHARMACY, | SOCIAL WORK, HOSPITAL CHAPLAINCY, AND NURSING ARE ALSO PROVIDED. LUCILE PACKARD CHILDREN'S PARTNERS WITH STANFORD SCHOOL OF MEDICINE TO CONDUCT RESEARCH IN ALL SIX CENTERS OF EXCELLENCE DESCRIBED ABOVE. LUCILE PACKARD CHILDREN'S HOSPITAL IS ALSO COMMITTED TO ADVOCACY AND COMMUNITY OUTREACH TO IMPROVE THE HEALTH STATUS OF CHILDREN AND PREGNANT WOMEN BY DEVELOPING INNOVATIVE PROGRAMS (PRIMARILY WITHIN ITS PRIMARY SERVICE SAN MATEO AND SANTA CLARA COUNTIES AND BEYOND) TO ENHANCE ITS OWN AND THE COMMUNITY'S CAPACITY TO CARE FOR CHILDREN AND PREGNANT WOMEN. THESE PROGRAMS INCLUDE: MOBILE ADOLESCENCE HEALTH SERVICES CARE A VAN FOR KIDS PARTNERSHIP WITH RAVENSWOOD FAMILY HEALTH CENTER SUPPORT FOR PEDIATRIC WEIGHT CONTROL PROGRAM SUPPORT OF CHILDREN'S HEALTH INSURANCE INITIATIVES SUPPORT OF PUTTING HEALTHCARE BACK IN SCHOOLS INITIATIVE SUPPORT FOR PEDIATRIC RESIDENT ADVOCACY PROGRAM VARIOUS COMMUNITY HEALTH EDUCATION PROGRAMS PRACTICAL SUPPORT TO PATIENT AND FAMILIES (MEALS,TRANSPORTATION, INFANT CAR SEATS, BABY CARE EQUIPMENT, AND OTHER EXPENSES). EQUIPMENT AND SUPPLY DONATIONS TO A NUMBER OF OVERSEAS MISSIONS. IN THE COUNTIES THAT COMPRISE THE HOSPITAL'S PRIMARY SERVICE AREA, NEARLY ALL CHILDREN ARE ELIGIBLE FOR HEALTH INSURANCE COVERAGE THROUGH EITHER GOVERNMENT-SPONSORED OR LOCAL INITIATIVE INSURANCE PROGRAMS. HOWEVER, NEARLY ALL OF THESE PROGRAMS REIMBURSE THE HOSPITAL AT AMOUNTS FAR LESS THAN THE COST OF SERVICES PROVIDED. ADDITIONALLY, PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE HOSPITAL'S CHARITY CARE POLICY RECEIVE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. FAMILY/BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 MARTHA MARSH IS AN EMPLOYEE, CHIEF EXECUTIVE OFFICER AND A DIRECTOR OF STANFORD HOSPITAL AND CLINICS. THE FOLLOWING INDIVIDUALS ARE DIRECTORS AT STANFORD HOSPITAL AND CLINICS: CHRISTOPHER DAWES MARIANN BYERWALTER DENISE O'LEARY JOHN LILLIE JOHN FREIDENRICH PHILIP PIZZO KENNETH COX, THOMAS KRUMMEL, HUGH O'BRODOVICH, PHILIP PIZZO AND CHRISTY SANDBORG ARE EMPLOYEES OF STANFORD UNIVERSITY, AND PHILIP PIZZO IS THE DEAN OF THE STANFORD SCHOOL OF MEDICINE. MARIANN BYERWALTER AND MARY CRANSTON ARE TRUSTEES AT STANFORD UNIVERSITY. DAVID ALEXANDER IS THE CEO AND A DIRECTOR OF LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH (LPFCH). CHRISTOPHER DAWES AND SUSAN ORR ARE DIRECTORS OF LPFCH. MEMBERS FORM 990, PART VI, LINE 6 STANFORD UNIVERSITY IS THE SOLE MEMBER OF LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD. PROCEDURES FOR REVIEWING FORM 990 FROM GOVERNING BODY FORM 990, PART VI, LINE 10 WORKING WITH PRICEWATERHOUSECOOPERS, THE FORM 990 IS PREPARED FOR MANAGEMENT'S REVIEW. A DRAFT OF THE FORM 990 IS MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, ALONG WITH AN EXECUTIVE SUMMARY OF RECENT CHANGES AND NEW REQUIREMENTS. THE DRAFT FORM 990 IS REVIEWED AT THE AUDIT AND FINANCE COMMITTEE MEETING. A FINAL FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING WITH THE IRS. PRICEWATERHOUSECOOPERS SIGNS THE FINAL RETURN AS PAID PREPARER. PROCEDURES FOR MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN INITIAL CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ("DISCLOSURE STATEMENT") WITHIN 30 DAYS OF BEGINNING SERVICE AT LUCILE PACKARD CHILDREN'S HOSPITAL (LPCH). ADDITIONALLY, AN UPDATED DISCLOSURE STATEMENT IS REQUIRED THEREAFTER ON AN ANNUAL BASIS. FURTHER, OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO UPDATE THEIR DISCLOSURE STATEMENT WITHIN TEN (10) BUSINESS DAYS OF A MATERIAL CHANGE IN THEIR SITUATIONS THAT MAY CREATE AN ACTUAL OR PERCEIVED CONFLICT-OF-INTEREST. A DISCLOSURE THAT APPEARS TO BE A CONFLICT WILL BE RESOLVED BY A MUTUAL AGREEABLE PLAN WITH THE VICE PRESIDENT OF HUMAN RESOURCES THAT OUTLINES THE STEPS THE OFFICER, DIRECTOR OR EMPLOYEE MUST TAKE TO RECTIFY THE CONFLICT. IN MATTERS THAT ARE UNCLEAR OR QUESTIONABLE, THE OFFICE OF CHIEF COMPLIANCE OFFICER WILL BE CONSULTED FOR A RULING. IF FURTHER INQUIRY IS NECESSARY THE OFFICE OF THE GENERAL COUNSEL WILL BE CONSULTED FOR A RULING. PROCEDURES FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR LPCH'S CEO AND OTHER TOP MANAGEMENT REQUIRES COMPENSATION TO BE REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT, WHO PROVIDES THE COMMITTEE WITH COMPARABLE MARKET DATA FROM THE FORMS 990 OF COMPARABLE ORGANIZATIONS SUPPLEMENTED BY PUBLISHED COMPENSATION AND BENEFITS SURVEYS TO BE CONSIDERED IN EVALUATING TOTAL COMPENSATION PACKAGES FOR EACH INDIVIDUAL EXECUTIVE. THE COMMITTEE CONDUCTS A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATIONS AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF LPCH. THE VALUE OF EACH PAY ELEMENT AND THE TOTAL PACKAGE ARE REVIEWED EACH SEPTEMBER PRIOR TO ANY PAY ACTIONS BEING APPROVED BY THE COMPENSATION COMMITTEE. SPECIFIC FACTS AND CIRCUMSTANCES OF EACH ROLE, INCUMBENT, THEIR PERFORMANCE, SKILLS AND RESPONSIBILITIES ARE REVIEWED AND ASSESSED INDIVIDUALLY. THE COMMITTEE RECEIVES RECOMMENDATIONS FROM THE CEO AS TO PAY ACTIONS FOR EACH INCUMBENT. THESE RECOMMENDATIONS ARE DISCUSSED AND THE RESULTS OF THE DELIBERATIONS ARE DOCUMENTED AS TO THE FINAL PAY ACTION APPROVED ALONG WITH THE RATIONALE FOR THE DECISION. THIS PROCESS OCCURS ANNUALLY AND IN CONJUNCTION WITH ANY PROGRAMMATIC CHANGE THAT COULD POTENTIALLY IMPACT THE PAY OR BENEFITS OF EXECUTIVES. FORM 990, PART VI, LINE 19 THE STATEMENTS OF OPERATIONS AND BALANCE SHEET ARE INCLUDED IN THE ANNUAL REPORT POSTED ON THE ORGANIZATION'S PUBLIC WEBSITE. COPIES OF THE FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION BUT REQUESTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. COPIES OF THE GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION BUT REQUESTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. THE CONFLICT OF INTEREST POLICY IS NOT CURRENTLY AVAILABLE FOR PUBLIC INSPECTION. HOURS AT RELATED ORGANIZATIONS FORM 990, PART VII MARTHA MARSH: 50 HOURS AT STANFORD HOSPITAL AND CLINICS KENNETH COX: 50 HOURS AT STANFORD UNIVERSITY THOMAS KRUMMEL: 50 HOURS AT STANFORD UNIVERSITY HUGH O'BRODOVICH: 50 HOURS AT STANFORD UNIVERSITY PHILIP PIZZO: 50 HOURS AT STANFORD UNIVERSITY CHRISTY SANDBORG: 50 HOURS AT STANFORD UNIVERSITY COMPENSATION OF LEASED EMPLOYEES FORM 990, PART IX, LINES 5-10 LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") LEASES ITS EMPLOYEES FROM STANFORD HOSPITAL AND CLINICS ("SHC") AND REIMBURSES SHC FOR THE COST OF THE EMPLOYEES. LPCH'S REIMBURSEMENT OF SALARIES, BENEFITS AND PAYROLL TAXES TOTALED $332,726,554 AND IS INCLUDED IN PART IX, LINES 5-10. THE TOTAL NUMBER OF EMPLOYEES LEASED FROM SHC FOR THE FISCAL YEAR 2010 WAS 2,749. SCHEDULE K, PART III, LINES 4 & 5 LPCH HAS CONDUCTED AN EXTENSIVE ANALYSIS OF ALL ACTIVITIES CONDUCTED WITHIN ITS BOND-FINANCED FACILITIES AND HAS DETERMINED THAT, EXCEPT FOR A DE MINIMUS AMOUNT OF INCIDENTAL USE, THERE IS NO PRIVATE BUSINESS USE. RELATIONSHIP BETWEEN PERSON AND ORGANIZATION FORM 990, SCHEDULE L, PART IV COLUMN (B) BETH DAWES: EMPLOYEE IS A FAMILY MEMBER OF AN OFFICER. KATHLEEN COX: EMPLOYEE IS A FAMILY MEMBER OF A DIRECTOR. MEDTRONIC: A DIRECTOR OF LPCH IS ALSO A DIRECTOR OF MEDTRONIC. THE DIRECTOR DID NOT PARTICIPATE IN ANY WAY IN DECISION MAKING OR DISCUSSION OF THE RELATIONSHIP BETWEEN LPCH AND MEDTRONIC. |
Schedule R IRS990ScheduleR
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 |
|---|---|---|---|---|---|---|---|---|---|
| SU BOARD OF TRUSTEES OF LSJU | |||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | TEACHING&RSCH | CA | 501(c)(3) | 170(B)IAii | NA |
| STANFORD HOSPITAL AND CLINICS | |||||||||
| 300 PASTEUR DRIVE MC5555 | STANFORD | CA | 94305 | 946174066 | HEALTH CARE | CA | 501(c)(3) | 170(B)IAIII | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFORD HOSPITAL AND CLINIC (SHC) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L,N | TransactionType |
| Amount Involved | 85166545 | AmountInvolved |