SUTTER HEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUTTER HEALTH (EIN 94-2788907)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-27
- IRS object ID
- 201143009349300549
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-27T16:44:56-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 S RIO GRANDE STREET SUITE 400 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942788907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTER HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUTT | NameControl |
| Phone | 9162866665 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RIVER PLAZA DRIVE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB REED | Name |
| Title | CFO | Title |
| Phone | 9162866665 | Phone |
| Date Signed | 2011-10-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8013503300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK FRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RIVER PLAZA DRIVE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 672448208 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUTTERHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3464 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 15500799 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -25017088 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3675962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5184612 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 456159323 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 529467189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24879490 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115233918 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11405551 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17066008 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 496120326 | TotalRevenuePriorYear |
| Total Revenue Current Year | 666951727 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13732511 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7086372 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 269540511 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 353552039 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 257377880 | OtherExpensePriorYear |
| Other Expenses Current Year | 288680551 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 540650902 | TotalExpensesPriorYear |
| Total Expenses Current Year | 649318962 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44530576 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17632765 | RevenuesLessExpensesCY |
| Total Assets BOY | 2319008252 | TotalAssetsBOY |
| Total Assets EOY | 3065101682 | TotalAssetsEOY |
| Total Liabilities BOY | 631675850 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 903349228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1687332402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2161752454 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 604184420 | Expense |
| Grants | 7121761 | Grants |
| Revenue | 529467189 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 604184420 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 849 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3464 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM REICH | NamePerson |
| Telephone Number | 9162866665 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RIVER PLAZA DRIVE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| GERALDINE BRINTON | |||||||||
| BOARD MEMBER (CHAIR FINANCE) | 10.0 | X | X | 27500 | 0 | 0 | |||
| MARY BROWN | |||||||||
| BOARD MEMBER | 7.0 | X | 27500 | 0 | 0 | ||||
| GARY DEPOLO | |||||||||
| BOARD MEMBER | 7.0 | X | 27500 | 0 | 0 | ||||
| PATRICK FRY | |||||||||
| PRESIDENT & CEO | 40.0 | X | X | 2699636 | 0 | 2088912 | X | ||
| MIKE GAULKE | |||||||||
| BOARD MEMBER | 7.0 | X | 27500 | 0 | 0 | ||||
| ALEXANDER GONZALES PHD | |||||||||
| BOARD MEMBER | 7.0 | X | 27500 | 0 | 0 | ||||
| H JAMES GRAY | |||||||||
| BOARD MEMBER | 7.0 | X | 27500 | 0 | 0 | ||||
| DAVID JEPPSON | |||||||||
| BOARD MEMBER | 7.0 | X | 27500 | 0 | 0 | ||||
| RICHARD LEVY PHD | |||||||||
| BOARD MEMBER (SECRETARY) | 7.0 | X | X | 27500 | 0 | 0 | |||
| TODD MURRAY | |||||||||
| BOARD MEMBER | 7.0 | X | 27500 | 0 | 0 | ||||
| ANDY PANSINI | |||||||||
| BOARD MEMBER (CHAIR) | 12.0 | X | X | 27500 | 0 | 0 | |||
| MICHAEL ROOSEVELT | |||||||||
| BOARD MEMBER | 7.0 | X | 27500 | 0 | 0 | ||||
| TODD SMITH MD | |||||||||
| BOARD MEMBER | 7.0 | X | 27500 | 0 | 0 | ||||
| ELIZABETH VILARDO MD | |||||||||
| BOARD MEMBER | 7.0 | X | 27500 | 0 | 0 | ||||
| FLO DI BENEDETTO | |||||||||
| SVP & GEN COUNSEL/ASST. SECR. | 40.0 | X | 759682 | 0 | 397259 | X | |||
| ED ERWIN | |||||||||
| DIR REAL ESTATE SRVCS/ASST SEC | 40.0 | X | 177326 | 0 | 24703 | ||||
| ROBERT REED | |||||||||
| SVP & CFO SUTTER HEALTH | 40.0 | X | 1551089 | 0 | 853844 | X | |||
| PETER ANDERSON | |||||||||
| SVP STRATEGY & BUS. DVLPMT | 40.0 | 911742 | 0 | 429178 | X | ||||
| DAVID BENN | |||||||||
| REG. PRES., CENTRAL VALLEY | 40.0 | 951817 | 0 | 423138 | X | ||||
| ED BERDICK | |||||||||
| REGIONAL PRESIDENT, EAST BAY | 40.0 | 1403417 | 0 | 648513 | X | ||||
| MARTIN BROTMAN | |||||||||
| REGIONAL PRESIDENT, WEST BAY | 40.0 | 2535924 | 0 | 1751747 | X | ||||
| JOHN BURNICH MD | |||||||||
| SVP, EXEC OFFICER MED NETWORK | 40.0 | 832800 | 0 | 449588 | X | ||||
| MIKE COHILL | |||||||||
| SVP SUTTER HEALTH | 40.0 | 957310 | 0 | 494242 | X | ||||
| DAVID DRUKER MD | |||||||||
| SVP REGIONAL EXECUTIVE | 40.0 | 2927390 | 0 | 450030 | X | ||||
| JEFF GERARD | |||||||||
| REG. PRES, PENINSULA COASTAL | 40.0 | 972294 | 0 | 465572 | X | ||||
| MIKE HELM | |||||||||
| SVP HUMAN RESOURCES | 40.0 | 784957 | 0 | 384189 | X | ||||
| GORDON HUNT MD | |||||||||
| SVP & CHIEF MEDICAL OFFICER | 40.0 | 1266022 | 0 | 759889 | X | ||||
| SARAH KREVANS | |||||||||
| REG. PRES., SAC SIERRA REGION | 40.0 | 1428383 | 0 | 666550 | X | ||||
| JONATHAN MANIS | |||||||||
| SVP & CIO SUTTER HEALTH | 40.0 | 880402 | 0 | 406018 | X | ||||
| RICHARD SLAVIN MD | |||||||||
| PRESIDENT & CEO, PAMF | 40.0 | 114914 | 647084 | 10077 | X | ||||
| CHARLES WIRTH | |||||||||
| CEO SUTTER CONNECT | 40.0 | 733090 | 0 | 288608 | X | ||||
| WARREN KIRK | |||||||||
| CEO, SUTTER EAST BAY HOSPITALS | 40.0 | 1040973 | 0 | 214353 | X | ||||
| THOMAS GAGEN | |||||||||
| CEO, SUTTER MED CTR SACRAMENTO | 40.0 | 945037 | 0 | 446279 | X | ||||
| MORRIS FLAUM | |||||||||
| CEO, SUTTER WEST BAY MED FDN | 40.0 | 944907 | 0 | 268722 | X | ||||
| ROBERT MERWIN | |||||||||
| CEO, MILLS PENINSULA HEALTH SV | 40.0 | 882238 | 0 | 404581 | X | ||||
| THOMAS BLINN | |||||||||
| CEO, SUTTER MEDICAL FOUNDATION | 40.0 | 778497 | 0 | 474757 | X | ||||
| JOHN RAY | |||||||||
| CEO SUTTER REGIONAL MED FOUND | 519810 | 0 | 194563 | X | |||||
| CYNTHIA KETTMANN | |||||||||
| CONSULTANT | 249562 | 0 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27606719 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 647084 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12995312 | TotalOtherCompensation |
| Number Individuals GT100 K | 963 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION CO | |||||
| 2484 NATOMAS PARK DR STE 101 | SACRAMENTO | CA | 958332938 | CONSTRUCTION | 124612460 |
| BOLDT CO | |||||
| LOCK BOX 285 | MILWAUKEE | WI | 532880285 | CONSTRUCTION | 60604157 |
| DPR CONSTRUCTION | |||||
| 2480 NATOMAS PARK DR STE 100 | SACRAMENTO | CA | 95833 | CONSTRUCTION | 55736925 |
| HERRERO CONTRACTORS INC | |||||
| 2100 OAKDALE AVE | SAN FRANCISCO | CA | 94124 | CONSTRUCTION | 29344183 |
| SMITH GROUP INC | |||||
| 301 BATTERY ST | SAN FRANCISCO | CA | 94111 | ARCHITECTURAL SVCS | 17839676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 314 | NumberOfContractorsGT100K |
| All Other Contributions | 5184612 | AllOtherContributions |
| Total Contributions | 5184612 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 529467189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 529467189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 529467189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50682245 | TotalRevenueColumn |
| Exclusion | $50,682,245 | 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 | 1665 | TotalRevenueColumn |
| Exclusion | $1,665 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5092469 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5496481 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -404012 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -404012 | TotalRevenueColumn |
| Exclusion | -$404,012 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64551673 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64551673 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64551673 | TotalRevenueColumn |
| Exclusion | $64,551,673 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| SUTTER PHYSICIAN SERVICES | 621110 | 11031960 | 11031960 |
| RADIATION PHYSICS SERVICES | 541900 | 1778473 | 1778473 |
| SURGERY CENTER MANAGEMENT | 621400 | 988790 | 988790 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3669132 | TotalRevenueColumn |
| Unrelated Business Revenue | 1701576 | UnrelatedBusinessRevenue |
| Exclusion | $1,967,556 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17468355 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 666951727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 529467189 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15500799 | UnrelatedBusinessRevenue |
| Exclusion | $116,799,127 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7086372 | Total |
| Program Services | 7086372 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22892779 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 22892779 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234295557 | Total |
| Program Services | 222028249 | ProgramServices |
| Management And General | 12267308 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26826100 | Total |
| Program Services | 26788874 | ProgramServices |
| Management And General | 37226 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49217072 | Total |
| Program Services | 45950226 | ProgramServices |
| Management And General | 3266846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20320531 | Total |
| Program Services | 20299411 | ProgramServices |
| Management And General | 21120 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24131950 | Total |
| Program Services | 24131950 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13443836 | Total |
| Program Services | 13443836 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2843954 | Total |
| Program Services | 2843954 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225087 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 225087 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5045347 | Total |
| Program Services | 5045347 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31785876 | Total |
| Program Services | 28939529 | ProgramServices |
| Management And General | 2846347 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8432021 | Total |
| Program Services | 8218016 | ProgramServices |
| Management And General | 214005 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17157491 | Total |
| Program Services | 16965642 | ProgramServices |
| Management And General | 191849 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70284425 | Total |
| Program Services | 70284425 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10533198 | Total |
| Program Services | 10533198 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4030099 | Total |
| Program Services | 3860556 | ProgramServices |
| Management And General | 169543 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1623668 | Total |
| Program Services | 522927 | ProgramServices |
| Management And General | 1100741 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518 | Total |
| Program Services | 518 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58560901 | Total |
| Program Services | 58539981 | ProgramServices |
| Management And General | 20920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8443505 | Total |
| Program Services | 8216115 | ProgramServices |
| Management And General | 227390 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UNINSURED LITIGATION | 12002615 | 12002615 | |
| DEVELOPMENT FEES | 6767314 | 6767314 | |
| REPAIRS AND MAINTENANCE | 4378330 | 4350300 | 28030 |
| DUES & SUBSCRIPTIONS | 2000808 | 1618840 | 381968 |
| ASSET WRITE-DOWN | 1274451 | 1274451 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5715157 | Total |
| Program Services | 4471774 | ProgramServices |
| Management And General | 1243383 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649318962 | Total |
| Program Services | 604184420 | ProgramServices |
| Management And General | 45134542 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520386 | BOY |
| EOY | 536327 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22419359 | BOY |
| EOY | 17231014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 917840459 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 370865667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545165835 | BOY |
| EOY | 546974792 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324255630 | BOY |
| EOY | 1896126611 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809624 | BOY |
| EOY | 2566704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422837418 | BOY |
| EOY | 601666234 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319008252 | BOY |
| EOY | 3065101682 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355604481 | BOY |
| EOY | 536127459 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276071369 | BOY |
| EOY | 367221769 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631675850 | BOY |
| EOY | 903349228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683301450 | BOY |
| EOY | 2156396256 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4030952 | BOY |
| EOY | 5356198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687332402 | BOY |
| EOY | 2161752454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319008252 | BOY |
| EOY | 3065101682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17632765 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 456787287 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (15 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| EAST BAY PERINATAL CENTER | |||||
| 510172285 | 03 | true | true | true | $600,558 |
| EDEN MEDICAL CENTER | |||||
| 942948100 | 03 | true | true | true | $12,376,655 |
| SUTTER HEALTH PACIFIC | |||||
| 990298651 | 03 | true | true | true | $1,000,000 |
| MILLS-PENINSULA HEALTH SERVICES | |||||
| 941156265 | 03 | true | true | true | $54,852,561 |
| PALO ALTO MEDICAL FOUNDATION | |||||
| 941156581 | 03 | true | true | true | $132,142,426 |
| SAMUEL MERRITT UNIVERSITY | |||||
| 942992642 | 02 | true | true | true | $5,754 |
| SUTTER CENTRAL VALLEY HOSPITALS | |||||
| 941080917 | 03 | true | true | true | $13,053,949 |
| SUTTER COAST HOSPITAL | |||||
| 942988520 | 03 | true | true | true | $1,778,784 |
| SUTTER EAST BAY HOSPITALS | |||||
| 941196176 | 03 | true | true | true | $46,228,344 |
| SUTTER GOULD MEDICAL FOUNDATION | |||||
| 941682256 | 03 | true | true | true | $6,790,785 |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |||||
| 941156621 | 03 | true | true | true | $49,463,074 |
| SUTTER MEDICAL CENTER CASTRO VALLEY | |||||
| 770146047 | 03 | true | true | true | $84,739,638 |
| SUTTER VISITING NURSE ASSOCIATION AND HOSPICE | |||||
| 946068843 | 09 | true | true | true | $5,684,955 |
| SUTTER WEST BAY HOSPITALS | |||||
| 940562680 | 03 | true | true | true | $43,795,102 |
| SUTTER WEST BAY MEDICAL FOUNDATION | |||||
| 942948131 | 03 | true | true | true | $33,398,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 15 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 485911009 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $5,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $220,087 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 225087 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ACTIVITIES | Identifier |
| Return Reference | PART II-B, QUESTION 1I | ReturnReference |
| Explanation | PAID CONSULTANTS THAT PERFORMED LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110439888 | OtherCostOrOtherBasis |
| Book Value | 110439888 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98628595 | OtherCostOrOtherBasis |
| Depreciation | 23696509 | Depreciation |
| Book Value | 74932086 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15978628 | OtherCostOrOtherBasis |
| Depreciation | 9016652 | Depreciation |
| Book Value | 6961976 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 511913429 | OtherCostOrOtherBasis |
| Depreciation | 337405951 | Depreciation |
| Book Value | 174507478 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180879919 | OtherCostOrOtherBasis |
| Depreciation | 746555 | Depreciation |
| Book Value | 180133364 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 546974792 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNAMORTIZED FINANCING COSTS | 172996 |
| INTERCOMPANY RECEIVABLES | 113131095 |
| NOTES RECEIVABLE - RELATED ORG | 5040749 |
| DEPOSITS | 52007 |
| PREPAID PENSION | 170080185 |
| SECUTITIES LENDING RECEIVABLE | 171898092 |
| OTHER RECEIVABLES | 32792405 |
| OTHER ASSETS | 108498705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 601666234 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE RESERVE | $246,064,580 |
| OTHER LIABILITIES | $121,157,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 367221769 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ASC 740 (FIN48) FOOTNOTE FROM AUDIT | Identifier |
| Return Reference | PART X, LINE 2 | ReturnReference |
| Explanation | THIS ORGANIZATION WAS PART OF A CONSOLIDATED FINANCIAL SYSTEM AUDIT. THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER SYSTEM IS AS FOLLOWS: DEFERRED INCOME TAX ASSETS, WHICH AS OF DECEMBER 31, 2010 AND 2009 WERE FULLY RESERVED, REFLECT THE NET TAX EFFECT OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS OF ASSETS AND THE LIABILITIES FOR FINANCIAL REPORTING AND THE AMOUNTS USED FOR INCOME TAX PURPOSES. AS OF DECEMBER 31, 2010 AND 2009, SUTTER HAD DEFERRED TAX ASSETS OF $13 (MILLION) RELATING PRINCIPALLY TO NET OPERATING LOSS CARRYOVERS. AS OF DECEMBER 31, 2010 AND 2009, SUCH DEFERRED TAX ASSETS WERE OFFSET BY A VALUATION ALLOWANCE OF $13 (MILLION). THE VALUATION ALLOWANCE DID NOT CHANGE IN 2010 OR 2009. FEDERAL NET OPERATING LOSS CARRYOVERS TOTALED $32 (MILLION) AT DECEMBER 31, 2010 AND WILL EXPIRE BETWEEN 2015 AND 2030. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (58 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALAMEDA COUNTY FOOD BANK | |||||||
| 7900 EDGEWATER DRIVE | OAKLAND | CA | 94614 | 942960297 | 501(C)(3) | 25000 | GENERAL DONATION |
| AMBULATORY SURGERY ACCESS | |||||||
| 115 SANSOME ST | SAN FRANCISCO | CA | 94104 | 943180356 | 501(C)(3) | 150000 | GENERAL DONATION |
| AMERICAN RED CROSS BAY AREA | |||||||
| 85 2ND ST | SAN FRANCISCO | CA | 94105 | 943045430 | 501(C)(3) | 100000 | GENERAL DONATION |
| ASIAN HEALTH SERVICES | |||||||
| 818 WEBSTER ST | OAKLAND | CA | 94607 | 942235908 | 501(C)(3) | 100000 | GENERAL DONATION |
| AXIS COMMUNITY HEALTH | |||||||
| 4361 RAILROAD AVE | PLEASANTON | CA | 94566 | 942232394 | 501(C)(3) | 75000 | GENERAL DONATION |
| BOYS AND GIRLS CLUB GREATER SACRAMENTO | |||||||
| 5212 LEMON HILL AVE | SACRAMENTO | CA | 95824 | 680338324 | 501(C)(3) | 20000 | GENERAL DONATION |
| CALIFORNIA INSTITUTE FOR NURSING | |||||||
| 715 HEARST ST | BERKELEY | CA | 94710 | 820570413 | 501(C)(3) | 20000 | GENERAL DONATION |
| COALITION FOR COMPASSIONATE CARE | |||||||
| 1331 GARDEN HWY | SACRAMENTO | CA | 95833 | 270419836 | 501(C)(3) | 30000 | GENERAL DONATION |
| COASTAL HEALTH ALLIANCE PT REYES CLINIC | |||||||
| PO BOX 910 | PT REYES STATION | CA | 949560910 | 680172541 | 501(C)(3) | 62500 | GENERAL DONATION |
| CENTER FOR HEALTHCARE DECISIONS INC | |||||||
| 3400 DATA DR | RANCHO CORDOVA | CA | 95670 | 680441958 | 501(C)(3) | 10000 | GENERAL DONATION |
| FOOD PANTRY OF DAVIS STREEET | |||||||
| 3081 TEAGARDEN | SAN LEANDRO | CA | 94577 | 943121699 | 501(C)(3) | 12500 | GENERAL DONATION |
| DIENTES COMMUNITY DENTAL CLINIC | |||||||
| 1830 COMMERCIAL WAY | SANTA CRUZ | CA | 95065 | 770311752 | 501(C)(3) | 45000 | GENERAL DONATION |
| DISTRICT COUNCIL OF CONTRA COSTA | |||||||
| 2210 GLADSTONE DR | PITTSBURG | CA | 94565 | 941448577 | 501(C)(3) | 12500 | GENERAL DONATION |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 333 7TH AVE | NEW YORK | NY | 10001 | 133433452 | 501(C)(3) | 1000000 | GENERAL DONATION |
| EMERGENCY FOOD BANK OF SAN JOAQUIN | |||||||
| 7 W SCOTTS AVENUE | STOCKTON | CA | 95203 | 680022165 | 501(C)(3) | 15000 | GENERAL DONATION |
| FOOD BANK OF SOLANO and CONTRA COSTA COUNTY | |||||||
| PO BOX 6324 | CONCORD | CA | 95424 | 942418054 | 501(C)(3) | 5500 | GENERAL DONATION |
| INTERPLAST INC | |||||||
| 857 MAUDE AVENUE | MOUNTAIN VIEW | CA | 94043 | 237297770 | 501(C)(3) | 10000 | GENERAL DONATION |
| JEWISH COMMUNITY FREE CLINIC | |||||||
| 490 CITY CENTER DR | ROHNERT PARK | CA | 94928 | 943386103 | 501(C)(3) | 75000 | GENERAL DONATION |
| LA CLINICA DE LA RAZA | |||||||
| 1515 FRUITVALE AVE | OAKLAND | CA | 94601 | 941744108 | 501(C)(3) | 350000 | GENERAL DONATION |
| LEUKEMIA & LYMPHOMA SOCIETY OF THE SOUTH | |||||||
| 675 NO 1ST ST | SAN JOSE | CA | 95112 | 135644916 | 501(C)(3) | 7500 | GENERAL DONATION |
| LIFE LONG MEDICAL CARE | |||||||
| PO BOX 11247 | BERKELEY | CA | 94712 | 942502308 | 501(C)(3) | 25000 | GENERAL DONATION |
| MARCH OF DIMES-NORTHERN CALIFORNIA CHAPTER | |||||||
| 1050 SANSOME ST | SAN FRANCISCO | CA | 94111 | 131846366 | 501(C)(3) | 138400 | GENERAL DONATION |
| MARIN COMMUNITY FOOD BANK | |||||||
| 75 DIGITAL DRIVE | NOVATO | CA | 94949 | 680044262 | 501(C)(3) | 15000 | GENERAL DONATION |
| MENDOCINO COMMUNITY HEALTH CLINIC INC | |||||||
| 333 LAWS AVE | UKIAH | CA | 95482 | 680259045 | 501(C)(3) | 49754 | GENERAL DONATION |
| MEDSHARE INTERNATIONAL | |||||||
| 3240 CLIFTON SPRINGS RD | DECATUR | GA | 30034 | 582433968 | 501(C)(3) | 250000 | GENERAL DONATION |
| MOUNTAIN VIEW ROTACARE BAY AREA | |||||||
| 2500 DONATION RD | MOUNTAIN VIEW | CA | 94040 | 942823235 | 501(C)(3) | 100000 | GENERAL DONATION |
| OKIZU FOUNDATION | |||||||
| 16 DIGITAL DRIVE | NOVATO | CA | 94949 | 680291178 | 501(C)(3) | 27500 | GENERAL DONATION |
| PLACER FOOD BANK | |||||||
| 133 CHURCH STREET | ROSEVILLE | CA | 95678 | 941740316 | 501(C)(3) | 14500 | GENERAL DONATION |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3320 INDUSTRIAL DRIVE | SANTA ROSA | CA | 95403 | 680121855 | 501(C)(3) | 10000 | GENERAL DONATION |
| RIVER CATS FOUNDATION INC | |||||||
| 400 BALLPARK DR | W SACRAMENTO | CA | 95691 | 943367617 | 501(C)(3) | 25000 | GENERAL DONATION |
| RIVER CITY FOOD BANK | |||||||
| 1322 27TH STREET | SACRAMENTO | CA | 95816 | 911851398 | 501(C)(3) | 22000 | GENERAL DONATION |
| SACRAMENTO PUBLIC POLICY FOUNDATION | |||||||
| 1717 I STREET | SACRAMENTO | CA | 95814 | 611614386 | 501(C)(3) | 20000 | GENERAL DONATION |
| SALVATION ARMY - MODESTO CITADEL | |||||||
| PO BOX 1663 | MODESTO | CA | 95353 | 941156347 | 501(C)(3) | 20000 | GENERAL DONATION |
| SALUD PARA LA GENTE | |||||||
| 195 AVIATION WAY | WATSONVILLE | CA | 95076 | 942705747 | 501(C)(3) | 75000 | GENERAL DONATION |
| SAMARITAN HOUSE | |||||||
| 4031 PACIFIC BLVD | SAN MATEO | CA | 94403 | 237416272 | 501(C)(3) | 100000 | GENERAL DONATION |
| SANTA CRUZ COUNTY HEALTH SERVICES AGENCY | |||||||
| 1040 EMELINE AVE | SANTA CRUZ | CA | 95060 | 946000534 | 501(C)(3) | 30000 | GENERAL DONATION |
| SANTA CRUZ WOMEN'S HEALTH CENTER | |||||||
| 250 LOCUST ST | SANTA CRUZ | CA | 95060 | 237428303 | 501(C)(3) | 50000 | GENERAL DONATION |
| SECOND HARVEST FOOD BANK SANTA CLARA | |||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 95125 | 942614101 | 501(C)(3) | 33500 | GENERAL DONATION |
| SECOND HARVEST FOOD BANK OF SANTA CRUZ CTY | |||||||
| 800 OHLONE PARKWAY | WATSONVILLE | CA | 95076 | 770326685 | 501(C)(3) | 16500 | GENERAL DONATION |
| SEROTONIN SURGE CHARITIES | |||||||
| 1955 COWELL BLVD | DAVIS | CA | 95616 | 680411254 | 501(C)(3) | 50000 | GENERAL DONATION |
| SAN FRANCISCO CONNECT-PROJECT HOMELESS | |||||||
| 25 VAN NESS AVE | SAN FRANCISCO | CA | 94102 | 204331462 | 501(C)(3) | 10000 | GENERAL DONATION |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA | SAN FRANCISCO | CA | 94107 | 943041517 | 501(C)(3) | 12500 | GENERAL DONATION |
| SOUTH COUNTY COMMUNITY HEALTH | |||||||
| 1798A BAY RD | PALO ALTO | CA | 94303 | 943372130 | 501(C)(3) | 50000 | GENERAL DONATION |
| THE EFFORT | |||||||
| 1820 J STREET | SACRAMENTO | CA | 95814 | 941713704 | 501(C)(3) | 500000 | GENERAL DONATION |
| TIBURCIO VASQUEZ HEALTH CENTER INC | |||||||
| 33255 NINTH STREET | UNION CITY | CA | 94587 | 237118361 | 501(C)(3) | 150000 | GENERAL DONATION |
| TRACY INTERFAITH MINISTRIES | |||||||
| 3111 W DONATION LINE RD | TRACY | CA | 95376 | 943150638 | 501(C)(3) | 10000 | GENERAL DONATION |
| TRI-CITY HEALTH CENTER | |||||||
| 39465 PASEO PADRE | FREMONT | CA | 94538 | 237255435 | 501(C)(3) | 100000 | GENERAL DONATION |
| WEST COUNTY HEALTH CENTERS INC | |||||||
| PO BOX 1449 | GUERNEVILLE | CA | 95446 | 237310613 | 501(C)(3) | 50000 | GENERAL DONATION |
| SUTTER EAST BAY HOSPITALS | |||||||
| 350 HAWTHORNE AVE | OAKLAND | CA | 94609 | 941196176 | 501(C)(3) | 319782 | GENERAL DONATION |
| CALIFORNIA PACIFIC MED CENTER FOUNDATION | |||||||
| PO BOX 7999 | SAN FRANCISCO | CA | 94121 | 942728423 | 501(C)(3) | 195916 | GENERAL DONATION |
| SUTTER WEST BAY HOSPITALS | |||||||
| PO BOX 60000 | SAN FRANCISCO | CA | 94160 | 940562680 | 501(C)(3) | 192440 | GENERAL DONATION |
| EDEN MEDICAL CENTER | |||||||
| 20103 LAKE CHABOT | CASTRO VALLEY | CA | 94546 | 942948100 | 501(C)(3) | 303611 | GENERAL DONATION |
| MARIN GENERAL HOSPITAL | |||||||
| PO BOX 8010 | SAN RAFAEL | CA | 94912 | 942823538 | 501(C)(3) | 109720 | GENERAL DONATION |
| MILLS PENINSULA HEALTH SERVICES | |||||||
| 1501 TROUSDALE DR | BURLINGAME | CA | 94010 | 941156265 | 501(C)(3) | 281945 | GENERAL DONATION |
| SWBH DBA NOVATO COM HOSP | |||||||
| 180 ROWLAND WAY | NOVATO | CA | 94945 | 510206463 | 501(C)(3) | 89959 | GENERAL DONATION |
| SUTTER HEALTH SAC SIERRA REGION | |||||||
| 5151 F ST | SACRAMENTO | CA | 95819 | 941156621 | 501(C)(3) | 765785 | GENERAL DONATION |
| SUTTER MEDICAL FOUNDATION | |||||||
| PO BOX 160168 | SACRAMENTO | CA | 95816 | 680273974 | 501(C)(3) | 11200 | GENERAL DONATION |
| SUTTER VNA AND HOSPICE | |||||||
| 1900 POWELL STREET | EMERYVILLE | CA | 94608 | 946068843 | 501(C)(3) | 632496 | GENERAL DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 58 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | DONATION PAYMENTS WERE UNRESTRICTED AMOUNTS TO THE ORGANIZATION. CERTAIN GRANTS ARE MONITORED ON AN INDIVIDUAL BASIS BY REVIEWING EXPENDITURES, PREPARING REPORTS, AND OTHER CONTACT WITH THE GRANTEE TO ENSURE COMPLIANCE WITH GRANT PURPOSE. THE SUTTER HEALTH SYSTEM HAS AN OVERLAP IN LEADERSHIP WHICH MONITORS THE USE OF GRANTS BETWEEN AFFILIATES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER ANDERSON | |||||||||||||
| 551324 | 0 | 345314 | 0 | 15104 | 0 | 411045 | 0 | 18133 | 0 | 1340920 | 0 | 297820 | 0 |
| DAVID BENN | |||||||||||||
| 596953 | 0 | 350364 | 0 | 4500 | 0 | 407325 | 0 | 15813 | 0 | 1374955 | 0 | 374262 | 0 |
| ED BERDICK | |||||||||||||
| 804437 | 0 | 581230 | 0 | 17750 | 0 | 630154 | 0 | 18359 | 0 | 2051930 | 0 | 493734 | 0 |
| MARTIN BROTMAN | |||||||||||||
| 1517694 | 0 | 1006400 | 0 | 11830 | 0 | 1734000 | 0 | 17747 | 0 | 4287671 | 0 | 667161 | 0 |
| JOHN BURNICH MD | |||||||||||||
| 492520 | 0 | 335050 | 0 | 5230 | 0 | 432256 | 0 | 17332 | 0 | 1282388 | 0 | 289505 | 0 |
| MIKE COHILL | |||||||||||||
| 613172 | 0 | 333375 | 0 | 10763 | 0 | 480456 | 0 | 13786 | 0 | 1451552 | 0 | 379838 | 0 |
| FLO DI BENEDETTO | |||||||||||||
| 459508 | 0 | 294803 | 0 | 5371 | 0 | 387646 | 0 | 9613 | 0 | 1156941 | 0 | 242632 | 0 |
| DAVID DRUKER MD | |||||||||||||
| 2135005 | 0 | 780457 | 0 | 11928 | 0 | 440614 | 0 | 9416 | 0 | 3377420 | 0 | 565132 | 0 |
| ED ERWIN | |||||||||||||
| 161126 | 0 | 16200 | 0 | 0 | 0 | 7962 | 0 | 16741 | 0 | 202029 | 0 | 0 | 0 |
| PATRICK FRY | |||||||||||||
| 1450576 | 0 | 1233950 | 0 | 15110 | 0 | 2058620 | 0 | 30292 | 0 | 4788548 | 0 | 973771 | 0 |
| JEFF GERARD | |||||||||||||
| 613953 | 0 | 353400 | 0 | 4941 | 0 | 447307 | 0 | 18265 | 0 | 1437866 | 0 | 331232 | 0 |
| MIKE HELM | |||||||||||||
| 471916 | 0 | 302510 | 0 | 10531 | 0 | 364530 | 0 | 19659 | 0 | 1169146 | 0 | 261385 | 0 |
| GORDON HUNT MD | |||||||||||||
| 800772 | 0 | 454748 | 0 | 10502 | 0 | 751299 | 0 | 8590 | 0 | 2025911 | 0 | 507631 | 0 |
| CYNTHIA KETTMANN | |||||||||||||
| 249562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249562 | 0 | 0 | 0 |
| SARAH KREVANS | |||||||||||||
| 813872 | 0 | 602072 | 0 | 12439 | 0 | 645775 | 0 | 20775 | 0 | 2094933 | 0 | 533801 | 0 |
| JONATHAN MANIS | |||||||||||||
| 560432 | 0 | 317527 | 0 | 2443 | 0 | 386147 | 0 | 19871 | 0 | 1286420 | 0 | 341020 | 0 |
| JOHN RAY | |||||||||||||
| 335423 | 0 | 176013 | 0 | 8374 | 0 | 181097 | 0 | 13466 | 0 | 714373 | 0 | 168630 | 0 |
| ROBERT REED | |||||||||||||
| 989257 | 0 | 559057 | 0 | 2775 | 0 | 835258 | 0 | 18586 | 0 | 2404933 | 0 | 611103 | 0 |
| RICHARD SLAVIN MD | |||||||||||||
| 114914 | 466451 | 0 | 175000 | 0 | 5633 | 4956 | 0 | 2248 | 2873 | 122118 | 649957 | 0 | 0 |
| CHARLES WIRTH | |||||||||||||
| 465554 | 0 | 259023 | 0 | 8513 | 0 | 269846 | 0 | 18762 | 0 | 1021698 | 0 | 239021 | 0 |
| WARREN KIRK | |||||||||||||
| 673478 | 0 | 358489 | 0 | 9006 | 0 | 199631 | 0 | 14722 | 0 | 1255326 | 0 | 465402 | 0 |
| THOMAS GAGEN | |||||||||||||
| 614124 | 0 | 321979 | 0 | 8934 | 0 | 429132 | 0 | 17147 | 0 | 1391316 | 0 | 341270 | 0 |
| MORRIS FLAUM | |||||||||||||
| 582408 | 0 | 349437 | 0 | 13062 | 0 | 245445 | 0 | 23277 | 0 | 1213629 | 0 | 249898 | 0 |
| ROBERT MERWIN | |||||||||||||
| 555175 | 0 | 319660 | 0 | 7403 | 0 | 387854 | 0 | 16727 | 0 | 1286819 | 0 | 288231 | 0 |
| THOMAS BLINN | |||||||||||||
| 494089 | 0 | 273662 | 0 | 10746 | 0 | 459728 | 0 | 15029 | 0 | 1253254 | 0 | 202089 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, QUESTION 1A | RELEVANT INFORMATION REGARDING COMPENSATION ITEMS: | FIRST-CLASS TRAVEL: DIRECTORS AND KEY EMPLOYEES PAID BY SUTTER HEALTH MAY UPGRADE TO FIRST-CLASS TRAVEL FOR FLIGHTS GREATER THAN FOUR HOURS IN DURATION. TRAVEL FOR COMPANIONS: OFFICERS AND KEY EMPLOYEES PAID BY SUTTER HEALTH ARE ELIGIBLE TO BRING A COMPANION ON ONE BUSINESS TRIP PER CALENDAR YEAR AND HAVE THE COST OF THE AIRFARE AND MEALS PAID FOR BY SUTTER HEALTH. THE COST IS ADDED TO EMPLOYEE'S WAGES. TAX INDEMNIFICATION: STANDARD POLICY FOR ALL SUTTER HEALTH EMPLOYEES IS THAT NON-CASH GIFTS AND AWARDS ARE GROSSED-UP FOR TAX PURPOSES. THE AMOUNT OF THE GROSS-UP IS ADDED TO THE EMPLOYEE'S WAGES. SOCIAL CLUB: THE CEO RECEIVES A PAID MEMBERSHIP TO A LOCAL SOCIAL/BUSINESS CLUB. |
| PART I, QUESTION 3 | SUPPLEMENTAL COMPENSATION INFORMATION: | THE CEO OF THE ORGANIZATION IS AN EMPLOYEE OF SUTTER HEALTH. THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ENSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. |
| PART I, QUESTION 4B | NONQUALIFIED RETIREMENT PLAN: | THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS TO PROVIDE ADDITIONAL DEFERRED COMPENSATION BENEFITS TO THE PARTICIPANTS, WHO ARE MEMBERS OF A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES, BY PROVIDING FOR THE PAYMENT OF DEFERRED COMPENSATION AFTER THE COMPLETION OF THE SPECIFIED NUMBER OF YEARS OF SERVICE. ANNUALLY, SUTTER HEALTH MAKES A CONTRIBUTION TO EACH PARTICIPANT'S ACCOUNT BASED ON 4% OF BASE PAY. THERE IS AN ADDITIONAL CONTRIBUTION FOR EXECUTIVES WHOSE PENSION ELIGIBLE EARNINGS WERE GREATER THAN THE PENSION PAY CAP IN THE PREVIOUS YEAR. THE CALCULATION IS AS FOLLOWS: - PENSION ELIGIBLE EARNINGS - LESS PENSION PAYCAP AMOUNT - TIMES A SPECIFIC % BASED ON YEARS OF SERVICE THE PENSION RESTORATION PLAN IS DESIGNED TO HELP MAXIMIZE EACH PARTICIPANT'S RETIREMENT POTENTIAL BY PROVIDING A TARGETED BENEFIT THAT, ALONG WITH EACH PARTICIPANT'S OTHER RETIREMENT INCOME, PROVIDES: - 65% OF FINAL 4-YEAR AVERAGE SALARY IF PARTICIPANT RETIRES AT AGE 65 WITH 22.5 YEARS OF SERVICE. - 50% OF FINAL 4-YEAR AVERAGE SALARY IF PARTICIPANT RETIRES AT AGE 65 WITH 15 YEARS OF SERVICE. SINCE IT IS A TARGETED BENEFIT, ANNUAL CONTRIBUTION AMOUNTS VARY BASED ON ASSUMPTIONS MADE TAKING INTO ACCOUNT EACH PARTICIPANTS' AGE, YEARS OF SERVICE, AND OTHER RETIREMENT ACCOUNT BALANCES. NAME AND AMOUNT FOR 2010: PETER ANDERSON $ 91,200 DAVID BENN $ 144,700 ED BERDICK $ 217,500 MARTIN BROTMAN $ 1,370,936 JOHN BURNICH $ 127,200 MIKE COHILL $ 174,700 FLO DI BENEDETTO $ 115,000 DAVID DRUKER MD $ 122,700 PATRICK FRY $ 1,127,856 JEFF GERARD $ 101,700 MIKE HELM $ 77,000 GORDON HUNT MD $ 331,900 SARAH KREVANS $ 149,800 JONATHAN MANIS $ 84,700 ROBERT REED $ 332,500 CHARLES WIRTH $ 41,000 THOMAS BLINN $ 224,700 MORRIS FLAUM $ 47,900 THOMAS GAGEN $ 141,400 WARREN KIRK $ 120,100 ROBERT MERWIN $ 135,200 JOHN RAY $ 23,900 |
| PART I, QUESTION 7 | NON-FIXED PAYMENTS: | SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% OF GROSS PAY. ANNUAL INCENTIVE PLAN (AIP) THE PURPOSE OF THE PLAN IS TO FOCUS EXECUTIVES ON SPECIFIC, SHORTER-TERM GOALS THAT ARE CRITICAL TO THE ACHIEVEMENT OF AFFILIATE, REGION, AND SYSTEM-WIDE OBJECTIVES THAT DRIVE OVERALL ORGANIZATION PERFORMANCE. A PORTION OF THE PLAN AWARD IS DISCRETIONARY IN THAT THE SUPERVISOR MAY ADD +/- 5% TO THE AWARD PROVIDED THE TOTAL AWARD (FORMULA PORTION PLUS DISCRETIONARY) DOES NOT EXCEED THE MAXIMUM ESTABLISHED FOR ANY GIVEN EXECUTIVE. LONG TERM PERFORMANCE PLAN (LTPP) SUTTER HEALTH ALSO EMPLOYS LONG TERM PERFORMANCE PLANS WHICH ARE DESIGNED TO FOCUS ON LONGER TERM STRATEGIC OBJECTIVES OF THE ORGANIZATION. SUTTER'S LONG TERM PERFORMANCE PLAN APPROACH IS A COMBINATION OF BOTH LONGER TERM MEASURES OF ORGANIZATION SUCCESS AND KEY ORGANIZATION STRATEGIES WHICH REQUIRE THE COMBINED EFFORT OF ALL LEADERSHIP TO ACHIEVE SUCCESS. SUTTER USES A COMMON FATE APPROACH IN THAT ALL PLAN PARTICIPANTS ARE MEASURED AGAINST THE SAME, ORGANIZATION WIDE CRITERIA VS. INDIVIDUAL EFFORTS. THIS FOSTERS A COMMON PURPOSE ACROSS LEADERSHIP AND A SHARED SENSE OF ACCOUNTABILITY FOR THE OVERALL SUCCESS OF SUTTER HEALTH. TO ENSURE THAT EXTRAORDINARY EFFORTS BY INDIVIDUALS CAN BE RECOGNIZED AND THAT ACTIONS OF LEADERSHIP ARE CONSISTENT WITH SUPPORTING SUTTER HEALTH'S OVERALL MISSION, VISION, AND VALUES, SUTTER'S LONG TERM INCENTIVE PLAN APPROACH ALSO INCORPORATES A CEO DISCRETIONARY COMPONENT. THIS UNIQUE FEATURE ALLOWS THE PRESIDENT & CEO THE ABILITY TO MODIFY INDIVIDUAL AWARDS WITHIN LIMITS THAT HAVE BEEN PRE-APPROVED BY THE SUTTER HEALTH COMPENSATION COMMITTEE. THIS INCLUDES BOTH THE REDUCTION AND INCREASE OF AWARD AMOUNTS. SUCH MODIFICATIONS GENERALLY DO NOT EXCEED +/- 20% AND ARE EMPLOYED JUDICIOUSLY AND ARE REVIEWED BY THE COMPENSATION COMMITTEE. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAT FRY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BROTHER | Relationship |
| Amount Of Transaction | 2895418 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | PAT FRY IS A TRUSTEE AND PRESIDENT/CEO OF SUTTER HEALTH. HIS BROTHER IS AN OWNER AND OFFICER OF LIONAKIS BEAUMONT DESIGN GROUP, AN ARCHITECTURAL FIRM. DURING THE YEAR THE FIRM PROVIDED ARCHITECTURAL SERVICES TO SUTTER HEALTH AND ITS AFFILIATES VIA AN ARMS-LENGTH AGREEMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | FORM 990, PART I, LINE 1 AND PART III, LINE 1 | WE ENHANCE THE WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE IN HEALTH CARE SERVICES. |
| EXEMPT PURPOSE ACHIEVEMENTS | FORM 990, PART III, LINE 4A | SUTTER HEALTH PROVIDES ADMINISTRATIVE AND CONSULTING SERVICES TO ITS AFFILIATES. SUTTER HEALTH AND ITS AFFILIATES COMPRISE A NOT-FOR-PROFIT INTEGRATED HEALTH CARE DELIVERY SYSTEM THAT SHARES RESOURCES AND EXPERTISE TO ADVANCE HEALTH CARE QUALITY. SERVING MORE THAN 100 COMMUNITIES IN NORTHERN CALIFORNIA, THE SUTTER HEALTH SYSTEM IS A REGIONAL LEADER IN CARDIAC CARE, CANCER TREATMENT, ORTHOPEDICS, OBSTETRICS AND NEWBORN INTENSIVE CARE, AND IS A PIONEER IN ADVANCED PATIENT SAFETY TECHNOLOGY. THE SUTTER HEALTH SYSTEM CONSISTS OF: - HOSPITALS, PHYSICIAN CLINICS AND OTHER OUTPATIENT CARE CENTERS IN MORE THAN 100 COMMUNITIES IN NORTHERN CALIFORNIA, SOUTHERN OREGON AND HAWAII - NEARLY 48,000 EMPLOYEES AND ABOUT 5,000 VOLUNTEERS - 24 ACUTE CARE HOSPITALS - FIVE MEDICAL FOUNDATIONS (CLINICS WITH EXCLUSIVE CONTRACTS WITH MEDICAL GROUPS) - FOUR TRAUMA CENTERS - 11 NEONATAL INTENSIVE CARE UNITS - FIVE ACUTE REHABILITATION CENTERS - NINE CANCER CENTERS - EIGHT CARDIAC CENTERS - OCCUPATIONAL HEALTH SERVICES - LONG-TERM CARE CENTERS - BEHAVIORAL HEALTH SERVICES - HOME HEALTH AND HOSPICE SERVICES - MEDICAL RESEARCH CENTERS - EDUCATION CENTERS AND PHYSICIAN TRAINING PROGRAMS - EXPRESS MEDICAL CLINICS AS ONE OF THE NATION'S LEADING NOT-FOR-PROFIT INTEGRATED HEALTH CARE DELIVERY SYSTEMS, WE APPROACH CARE FROM A COMMON MISSION OF ENHANCING THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE. TO HELP CARRY OUT OUR MISSION, WE ARE GUIDED BY SEVEN CORE VALUES: 1. HONESTY AND INTEGRITY 2. EXCELLENCE AND QUALITY 3. COMMUNITY 4. INNOVATION 5. TEAMWORK 6. COMPASSION AND CARING 7. AFFORDABILITY HEADQUARTERED IN SACRAMENTO, A COMMUNITY-BASED BOARD OF DIRECTORS GOVERNS SUTTER HEALTH. TO VIEW A LIST OF SUTTER HEALTH AFFILIATES, PLEASE VIEW FORM 990, SCHEDULE A, PART IV. |
| DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW FORM 990 | FORM 990, PART VI, QUESTION 11A | SUTTER HEALTH HAS A CENTRALIZED TAX DEPARTMENT RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. ANNUALLY THE TAX DEPARTMENT PROVIDES TRAINING AND EDUCATION TO AFFILIATE PERSONNEL WHO ASSIST THE TAX DEPARTMENT IN COLLECTING AND REVIEWING DATA TO BE REPORTED ON THE FORM 990. THE PREPARATION MATERIAL IS REVIEWED BY VARIOUS DEPARTMENTS INCLUDING TAX, FINANCE, OFFICE OF THE GENERAL COUNSEL, AND HUMAN RESOURCES. A NATIONAL ACCOUNTING FIRM PREPARES AND/OR REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT AND THE AFFILIATE WITH THE CHIEF FINANCIAL OFFICER GIVING HIS/HER APPROVAL BEFORE THE RETURN IS FILED. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, QUESTION 12 | EACH INDIVIDUAL BOARD MEMBER AND OFFICER HAS TO SIGN AN ACKNOWLEDGEMENT FORM THAT THEY HAVE READ THE POLICY. ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL OFFICERS AND BOARD MEMBERS. ON THIS STATEMENT THE INDIVIDUAL WILL LIST A WIDE RANGE OF INFORMATION WHICH INCLUDES BUSINESS RELATIONSHIPS, EMPLOYMENT RELATIONSHIPS, PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. THE CEO AND BOARD CHAIR WILL REVIEW THE STATEMENTS AND MONITOR SITUATIONS THAT MAY POSE A POTENTIAL CONFLICT OF INTEREST. THE CEO AND BOARD CHAIR MAY CONSULT WITH THE OFFICE OF THE GENERAL COUNSEL AS NECESSARY. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATED TO A PARTICULAR TRANSACTION, THE INTERESTED TRUSTEE MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. THE BOARD CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR MAY REQUEST THE TRUSTEE TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED TRUSTEE SHALL REFRAIN FROM VOTING ON ANY MATTER RELATED TO THE TRANSACTION. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, QUESTION 15 | THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ENSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. IN ORDER TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL, CALIFORNIA AND LOCAL MARKET AREA COMPENSATION DATA COMPARISONS ARE REVIEWED. COMPETITIVE ANALYSIS INCLUDES: (A) BASE SALARY, (B) TOTAL CASH (BASE SALARY + ANNUAL INCENTIVE) AND (C) TOTAL REMUNERATION (BASE SALARY + ANNUAL INCENTIVE + BENEFITS AND LONG TERM INCENTIVE). THIS ANALYSIS INCLUDES COMPARABLE ORGANIZATIONS AND GEOGRAPHIC CONSIDERATIONS. FOR THE MOST SENIOR EXECUTIVE POSITIONS, NATIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS SUTTER HEALTH ARE MOST APPROPRIATE SINCE IT IS A NATIONAL MARKETPLACE IN WHICH SUTTER COMPETES FOR EXECUTIVE TALENT. ON THE OTHER HAND, BECAUSE CALIFORNIA'S UNDERLYING COMPENSATION STRUCTURE IS HIGHER THAN NATIONAL DATA (ESPECIALLY IN THE BAY AREA), REGIONAL PAY COMPARISONS AND ADJUSTMENTS ARE MADE. ALL OFFICERS OF THE ORGANIZATION (I.E., CEO, CFO, COO) UNDERGO A REVIEW AND COMPENSATION COMMITTEE APPROVAL ANNUALLY. KEY EMPLOYEES AND OTHER EXECUTIVES OF SUTTER HEALTH WHO ARE CONSIDERED DISQUALIFIED PERSONS FOR FORM 990 REPORTING PURPOSES ARE HANDLED IN THE SAME MANNER. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, QUESTION 19 | THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT AND PAST AUDITED FINANCIAL STATEMENTS AT SUTTERHEALTH.ORG. OTHER DOCUMENTS ARE ALSO LOCATED AT THIS WEBSITE INCLUDING THE ANNUAL REPORT, MISSION STATEMENT, HISTORY, AND LINKS TO AFFILIATE WEBSITES. |
| OTHER CHANGES IN FUND BALANCE | FORM 990, PART XI, LINE 5 | EQUITY TRANSFERS (NET) 432,932,125 K-1 INTEREST (2,173,549) K-1 DIVIDENDS (266,531) K-1 ORDINARY INCOME (1,989,635) K-1 RENTAL (6,117) K-1 GUARANTEED PAYMENTS (1,651,665) K-1 SHORT-TERM CAPITAL GAIN (245,366) K-1 LONG-TERM CAPITAL GAIN 81,464 K-1 SECTION 1231 GAIN 46,131 K-1 ROYALTIES (1,665) K-1 OTHER INCOME (1,967,556) PARTNERSHIP INCOME ON BOOKS 1,965,764 OTHER CHANGES IN FUND BALANCE (2,668) PENSION RELATED CHANGES 23,396,417 PRIOR PERIOD ADJUSTMENT (64,000,000) CHANGE IN UNREALIZED GAIN/(LOSS) ON INVESTMENTS $ 70,670,138 ------------ $ 456,787,287 ============== |
| COMPILATION, REVIEW AND AUDIT OF INDEPENDENT ACCOUNTANT | FORM 990, PART XII, QUESTION 2 | ANNUALLY THE SUTTER HEALTH SYSTEM HAS AN AUDIT OF COMBINED BALANCE SHEETS AND STATEMENTS OF OPERATIONS PERFORMED BY INDEPENDENT AUDITORS. AN AUDIT COMMITTEE SELECTS THE AUDITORS AND REVIEWS RESULTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| ASC SAN LEANDRO LLC | |||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 271724489 | MEDICAL SVCS | CA | SUTTER HLTH | ||
| SUTTER CONNECT | |||||||||
| 10470 OLD PLACERVILLE ROAD | SACRAMENTO | CA | 95827 | 680209157 | HLTH CARE ADM | CA | SUTTER HLTH | 78613914 | 48679331 |
Form990 Schedule R Part II Form990ScheduleRPartII (31 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 |
|---|---|---|---|---|---|---|---|---|---|
| ADOLESCENT TREATMENT CENTERS INC | |||||||||
| 390 40TH STREET | OAKLAND | CA | 94609 | 680088443 | HEALTH CARE | CA | 501(C)(3) | 3 | SUTTER EBH |
| ALTA BATES SUMMIT FOUNDATION | |||||||||
| 3012 SUMMIT STREET 3RD FLOOR | OAKLAND | CA | 94609 | 510160184 | FUNDRAISING | CA | 501(C)(3) | 11A - I | SUTTER EBH |
| CALIFORNIA PACIFIC MEDICAL CTR FOUND | |||||||||
| 2015 STEINER STREET 2ND FLOOR | SAN FRANCISCO | CA | 94115 | 942728423 | FUNDRAISING | CA | 501(C)(3) | 11a - I | SUTTER WBH |
| DELTA MEMORIAL HOSPITAL FOUNDATION | |||||||||
| 3901 LONE TREE WAY | ANTIOCH | CA | 94509 | 942417022 | FUNDRAISING | CA | 501(C)(3) | 11a - I | SUTTER EBH |
| EAST BAY PERINATAL CENTER | |||||||||
| 350 HAWTHORNE AVE | OAKLAND | CA | 94609 | 510172285 | HEALTH CARE | CA | 501(C)(3) | 3 | SUTTER EBH |
| EDEN MEDICAL CENTER | |||||||||
| 20103 LAKE CHABOT ROAD | CASTRO VALLEY | CA | 94546 | 942948100 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH |
| MARIN COMMUNITY HEALTH | |||||||||
| 250 BON AIRE ROAD | GREENBRAE | CA | 94904 | 942994751 | SUPPORTING OR | CA | 501(C)(3) | 11b - II | SUTTER HLTH |
| MILLS-PENINSULA HEALTH SERVICES | |||||||||
| 1501 TROUSDALE DRIVE | BURLINGAME | CA | 94010 | 941156265 | HOSPITAL | CA | 501(C)(3) | 3 | PAMF |
| MILLS-PENINSULA HOSPITAL FOUNDATION | |||||||||
| 1501 TROUSDALE DRIVE | BURLINGAME | CA | 94010 | 237288765 | FUNDRAISING | CA | 501(C)(3) | 11a - I | MPHS |
| PALO ALTO MEDICAL FOUNDATION | |||||||||
| 2350 EL CAMINO REAL | MOUNTAIN VIEW | CA | 94040 | 941156581 | HEALTH CARE | CA | 501(C)(3) | 3 | SUTTER HLTH |
| SAMUEL MERRITT UNIVERSITY | |||||||||
| 450 30TH STREET 2840 | OAKLAND | CA | 94609 | 942992642 | UNIVERSITY | CA | 501(C)(3) | 2 | SUTTER EBH |
| SUTTER AUBURN FAITH HOSPITAL FOUNDATION | |||||||||
| 11815 EDUCATION ST | AUBURN | CA | 95602 | 942594966 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER SSR |
| SUTTER CENTRAL VALLEY HOSPITALS | |||||||||
| 1700 COFFEE ROAD | MODESTO | CA | 95355 | 941080917 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH |
| SUTTER COAST HOSPITAL | |||||||||
| 800 E WASHINGTON BLVD | CRESCENT CITY | CA | 95531 | 942988520 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH |
| SUTTER DAVIS HOSPITAL FOUNDATION | |||||||||
| 2000 SUTTER PLACE | DAVIS | CA | 95616 | 680217870 | FUNDRAISING | CA | 501(C)(3) | 11a - I | SUTTER SSR |
| SUTTER EAST BAY HOSPITALS | |||||||||
| 2450 ASHBY AVE | BERKELEY | CA | 94705 | 941196176 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH |
| SUTTER EAST BAY MEDICAL FOUNDATION | |||||||||
| 3687 MT DIABLO BLVD 200 | LAFAYETTE | CA | 94549 | 942690415 | HEALTH CARE | CA | 501(C)(3) | 3 | SUTTER HLTH |
| SUTTER GOULD MEDICAL FOUNDATION | |||||||||
| 600 COFFEE ROAD | MODESTO | CA | 95355 | 941682256 | HEALTH CARE | CA | 501(C)(3) | 3 | SUTTER HLTH |
| SUTTER HEALTH | |||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 942788907 | SUPPORTING OR | CA | 501(C)(3) | 11c -III-FI | NA |
| SUTTER HEALTH PACIFIC | |||||||||
| 91-2301 FT WEAVER RD | EWA BEACH | HI | 96706 | 990298651 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |||||||||
| 2800 L STREET 7TH FLOOR | SACRAMENTO | CA | 95816 | 941156621 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH |
| SUTTER INSURANCE SERVICES CORPORATION | |||||||||
| 745 FORT STREET SUITE 800 | HONOLULU | HI | 96813 | 990289310 | INSURANCE SER | HI | 501(C)(3) | 11b - II | SUTTER HLTH |
| SUTTER MEDICAL CENTER FOUNDATION | |||||||||
| 2800 L STREET 620 | SACRAMENTO | CA | 95816 | 942788906 | FUNDRAISING | CA | 501(C)(3) | 7 | SUTTER SSR |
| SUTTER MEDICAL CENTER OF CASTRO VALLEY | |||||||||
| 20130 LAKE CHABOT RD 103 | CASTRO VALLEY | CA | 94546 | 770146047 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH |
| SUTTER MEDICAL FOUNDATION | |||||||||
| 2800 L STREET 7TH FLOOR | SACRAMENTO | CA | 95816 | 680273974 | HEALTH CARE | CA | 501(C)(3) | 11b - II | SUTTER HLTH |
| SUTTER ROSEVILLE MEDICAL CTR FOUNDATION | |||||||||
| ONE MEDICAL PLAZA | ROSEVILLE | CA | 95661 | 680040113 | FUNDRAISING | CA | 501(C)(3) | 11a - I | SUTTER SSR |
| SUTTER SOLANO CHARITABLE FOUNDATION | |||||||||
| 300 HOSPITAL DRIVE | VALLEJO | CA | 94589 | 942668262 | FUNDRAISING | CA | 501(C)(3) | 11a - I | SUTTER SSR |
| SUTTER VISITING NURSE ASSOC AND HOSPICE | |||||||||
| 1900 POWELL ST 300 | EMERYVILLE | CA | 94608 | 946068843 | HEALTH CARE | CA | 501(C)(3) | 9 | SUTTER HLTH |
| SUTTER WEST BAY HOSPITALS | |||||||||
| 2333 BUCHANAN STREET | SAN FRANCISCO | CA | 94115 | 940562680 | HOSPITAL | CA | 501(C)(3) | 3 | SUTTER HLTH |
| SUTTER WEST BAY MEDICAL FOUNDATION | |||||||||
| 2015 STEINER STREET 1ST FLOOR | SAN FRANCISCO | CA | 94115 | 942948131 | HEALTH CARE | CA | 501(C)(3) | 3 | SUTTER HLTH |
| TRACY HOSPITAL FOUNDATION | |||||||||
| 1420 N TRACY BLVD | TRACY | CA | 95376 | 680318845 | FUNDRAISING | CA | 501(C)(3) | 11a - I | SUTTER CVH |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH BAY REGIONAL SURGERY CTR | |||||||||||||
| 2200 RIVER PLAZA | SAC | CA | 95833 | 208633751 | MEDICAL SERVICES | CA | NA | RELATED | 1294454 | 3551512 | false | false | 0.06500 |
| ASC OPERATORS SAN LUIS OBISPO | |||||||||||||
| 2200 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 272673776 | MEDICAL SERVICES | CA | SUTTER HLTH | RELATED | 193033 | 441394 | false | false | 0.51000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (136 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ALTA BATES SUMMIT FOUNDATION | |
| q | 31788 |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | |
| b | 195916 |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | |
| q | 10551 |
| EAST BAY PRENATAL CENTER | |
| o | 558 |
| EAST BAY PRENATAL CENTER | |
| q | 600000 |
| EDEN MEDICAL CENTER | |
| o | 2472685 |
| EDEN MEDICAL CENTER | |
| q | 9903970 |
| KAHI MAHALA HOSPITAL | |
| q | 1000000 |
| MARIN GENERAL HOSPITAL | |
| o | 131801 |
| MARIN GENERAL HOSPITAL | |
| q | 3692835 |
| MILLS PENINSULA HEALTH SERVICES | |
| b | 287110 |
| MILLS PENINSULA HEALTH SERVICES | |
| l | 1670 |
| MILLS PENINSULA HEALTH SERVICES | |
| o | 6740775 |
| MILLS PENINSULA HEALTH SERVICES | |
| q | 47823005 |
| PALO ALTO MEDICAL FOUNDATION | |
| l | 4901088 |
| PALO ALTO MEDICAL FOUNDATION | |
| o | 4347337 |
| PALO ALTO MEDICAL FOUNDATION | |
| q | 122894001 |
| SAMUEL MERRITT UNIVERSITY | |
| o | 5754 |
| SUTTER AUBURN FAITH HOSPITAL FOUNDATION | |
| q | 960 |
| SUTTER CENTRAL VALLEY HOSPITALS | |
| o | 2873890 |
| SUTTER CENTRAL VALLEY HOSPITALS | |
| q | 10180059 |
| SUTTER COAST HOSPITAL | |
| o | 140955 |
| SUTTER COAST HOSPITAL | |
| q | 1637829 |
| SUTTER DAVIS HOSPITAL FOUNDATION | |
| q | 4686 |
| SUTTER EAST BAY HOSPITALS | |
| l | 788793 |
| SUTTER EAST BAY HOSPITALS | |
| o | 6935981 |
| SUTTER EAST BAY HOSPITALS | |
| q | 38503570 |
| SUTTER EAST BAY MEDICAL FOUNDATION | |
| j | 33000 |
| SUTTER EAST BAY MEDICAL FOUNDATION | |
| l | 2101540 |
| SUTTER EAST BAY MEDICAL FOUNDATION | |
| q | 11943505 |
| SUTTER FAIRFIELD SURGERY CENTER LLC | |
| l | 58382 |
| SUTTER GOULD MEDICAL FOUNDATION | |
| l | 168278 |
| SUTTER GOULD MEDICAL FOUNDATION | |
| o | 3597934 |
| SUTTER GOULD MEDICAL FOUNDATION | |
| q | 3024573 |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |
| j | 826237 |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |
| l | 1086 |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |
| o | 11463153 |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |
| q | 37172598 |
| SUTTER INSURANCE SERVICES CORPORATION | |
| o | 8494305 |
| SUTTER MEDICAL CENTER - CASTRO VALLEY | |
| o | 19413 |
| SUTTER MEDICAL CENTER - CASTRO VALLEY | |
| q | 84720224 |
| SUTTER MEDICAL FOUNDATION | |
| l | 348990 |
| SUTTER MEDICAL FOUNDATION | |
| o | 6913110 |
| SUTTER MEDICAL FOUNDATION | |
| q | 44079519 |
| SUTTER SOLANO CHARITABLE FOUNDATION | |
| q | 2468 |
| SUTTER VNA & HOSPICE | |
| b | 632496 |
| SUTTER VNA & HOSPICE | |
| j | 56201 |
| SUTTER VNA & HOSPICE | |
| l | 6486 |
| SUTTER VNA & HOSPICE | |
| o | 1872924 |
| SUTTER VNA & HOSPICE | |
| q | 3116849 |
| SUTTER WEST BAY HOSPITALS | |
| b | 192440 |
| SUTTER WEST BAY HOSPITALS | |
| j | 63794 |
| SUTTER WEST BAY HOSPITALS | |
| l | 40667 |
| SUTTER WEST BAY HOSPITALS | |
| o | 7085451 |
| SUTTER WEST BAY HOSPITALS | |
| q | 36412751 |
| SUTTER WEST BAY MEDICAL FOUNDATION | |
| o | 358754 |
| SUTTER WEST BAY MEDICAL FOUNDATION | |
| q | 33039670 |
| ALTA BATES SUMMIT FOUNDATION | |
| p | 3658 |
| ASC OPERATORS - SAN LUIS OBISPO | |
| k | 40862 |
| ASC OPERATORS - SAN LUIS OBISPO | |
| r | 6147 |
| ASC OPERATORS LLC | |
| k | 1178320 |
| ASC OPERATORS LLC | |
| r | 645692 |
| ASC OPERATORS SANTA ROSA LLC | |
| k | 232519 |
| ASC OPERATORS SANTA ROSA LLC | |
| r | 186223 |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | |
| p | 80573 |
| EAST BAY PRENATAL CENTER | |
| k | 432 |
| EAST BAY PRENATAL CENTER | |
| r | 30311 |
| EDEN MEDICAL CENTER | |
| k | 6812103 |
| EDEN MEDICAL CENTER | |
| p | 49246788 |
| EDEN MEDICAL CENTER | |
| r | 38980402 |
| HEALTH VENTURES INC | |
| p | 1078142 |
| KAHI MAHALA HOSPITAL | |
| k | 663295 |
| KAHI MAHALA HOSPITAL | |
| p | 973713 |
| KAHI MAHALA HOSPITAL | |
| r | 447943 |
| MARIN GENERAL HOSPITAL | |
| a | 679986 |
| MARIN GENERAL HOSPITAL | |
| k | 5178119 |
| MARIN GENERAL HOSPITAL | |
| p | 4762524 |
| MARIN GENERAL HOSPITAL | |
| r | 35291039 |
| MILLS PENINSULA HEALTH SERVICES | |
| k | 22123038 |
| MILLS PENINSULA HEALTH SERVICES | |
| p | 60841234 |
| MILLS PENINSULA HEALTH SERVICES | |
| r | 33743579 |
| NORTH BAY REGIONAL SURGERY CENTER LLC | |
| i | 321792 |
| NORTH BAY REGIONAL SURGERY CENTER LLC | |
| k | 561713 |
| NORTH BAY REGIONAL SURGERY CENTER LLC | |
| p | 574824 |
| NORTH BAY REGIONAL SURGERY CENTER LLC | |
| r | 677514 |
| PALO ALTO MEDICAL FOUNDATION | |
| k | 64933012 |
| PALO ALTO MEDICAL FOUNDATION | |
| p | 68933596 |
| PALO ALTO MEDICAL FOUNDATION | |
| r | 230587400 |
| PALO ALTO MEDICAL FOUNDATION | |
| k | 9816994 |
| PALO ALTO MEDICAL FOUNDATION | |
| p | 1394366 |
| ROSEVILLE ENDOSCOPY CENTER LLC | |
| k | 54656 |
| SAMUEL MERRITT UNIVERSITY | |
| k | 29826 |
| SAMUEL MERRITT UNIVERSITY | |
| p | 479584 |
| SAMUEL MERRITT UNIVERSITY | |
| r | 124177 |
| SUTTER CENTRAL VALLEY HOSPITALS | |
| k | 25419430 |
| SUTTER CENTRAL VALLEY HOSPITALS | |
| p | 50829742 |
| SUTTER CENTRAL VALLEY HOSPITALS | |
| r | 165968669 |
| SUTTER COAST HOSPITAL | |
| k | 3611610 |
| SUTTER COAST HOSPITAL | |
| p | 4014367 |
| SUTTER COAST HOSPITAL | |
| r | 8886072 |
| SUTTER EAST BAY HOSPITALS | |
| k | 48315856 |
| SUTTER EAST BAY HOSPITALS | |
| p | 105138344 |
| SUTTER EAST BAY HOSPITALS | |
| r | 122533687 |
| SUTTER EAST BAY MEDICAL FOUNDATION | |
| k | 8673763 |
| SUTTER EAST BAY MEDICAL FOUNDATION | |
| p | 5297984 |
| SUTTER EAST BAY MEDICAL FOUNDATION | |
| r | 427622 |
| SUTTER FAIRFIELD SURGERY CENTER LLC | |
| k | 411329 |
| SUTTER FAIRFIELD SURGERY CENTER LLC | |
| p | 706313 |
| SUTTER GOULD MEDICAL FOUNDATION | |
| k | 21043364 |
| SUTTER GOULD MEDICAL FOUNDATION | |
| p | 19609252 |
| SUTTER GOULD MEDICAL FOUNDATION | |
| r | 11170762 |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |
| i | 9282 |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |
| k | 20113158 |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |
| p | 241676074 |
| SUTTER HEALTH SACRAMENTO SIERRA REGION | |
| r | 250826991 |
| SUTTER INSURANCE SERVICES CORPORATION | |
| p | 5389435 |
| SUTTER MEDICAL CENTER - CASTRO VALLEY | |
| k | 475 |
| SUTTER MEDICAL CENTER - CASTRO VALLEY | |
| p | 2505712 |
| SUTTER MEDICAL CENTER - CASTRO VALLEY | |
| r | 114122 |
| SUTTER MEDICAL CENTER FOUNDATION | |
| p | 237171 |
| SUTTER MEDICAL FOUNDATION | |
| i | 95488 |
| SUTTER MEDICAL FOUNDATION | |
| k | 40745159 |
| SUTTER MEDICAL FOUNDATION | |
| p | 42882384 |
| SUTTER MEDICAL FOUNDATION | |
| r | 17092078 |
| SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION | |
| p | 135 |
| SUTTER SOLANO CHARITABLE FOUNDATION | |
| p | 110255 |
| SUTTER VNA & HOSPICE | |
| i | 64270 |
| SUTTER VNA & HOSPICE | |
| k | 6845481 |
| SUTTER VNA & HOSPICE | |
| p | 17687046 |
| SUTTER VNA & HOSPICE | |
| r | 14380151 |
| SUTTER WEST BAY HOSPITALS | |
| k | 50915299 |
| SUTTER WEST BAY HOSPITALS | |
| p | 173139762 |
| SUTTER WEST BAY HOSPITALS | |
| r | 202018286 |
| SUTTER WEST BAY MEDICAL FOUNDATION | |
| k | 14828943 |
| SUTTER WEST BAY MEDICAL FOUNDATION | |
| p | 10915455 |
| SUTTER WEST BAY MEDICAL FOUNDATION | |
| r | 459212 |