FURP.ORG / PUBLIC DATA EXPLORER

LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (EIN 77-0003859)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-15
IRS object ID
202401979349300985
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-15T11:57:04-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET STE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770003859EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUCILE SALTER PACKARD CHILDREN'SBusinessNameLine1Txt
Business Name Line2HOSPITAL AT STANFORDBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% FINANCE DEPARTMENTInCareOfNm
Business Name ControlLUCIBusinessNameControlTxt
Phone6504978000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 WELCH ROAD MC 5553AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA HAERINGPersonNm
Person TitleCFOPersonTitleTxt
Phone6507212222PhoneNum
Signature2024-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANAPersonFirstNm
Person LastHAERINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W FRIZPreparerPersonNm
PTINP00438748PTIN
Phone2673303000PhoneNum
Preparation2024-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 WELCH ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,566,092,737GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STANFORDCHILDRENS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee6787TotalEmployeeCnt
Total Volunteers342TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$174,729,856PYContributionsGrantsAmt
CY Contributions Grants$53,139,116CYContributionsGrantsAmt
PY Program Service Revenue$2,192,031,471PYProgramServiceRevenueAmt
CY Program Service Revenue$2,462,364,459CYProgramServiceRevenueAmt
PY Investment Income$27,650,560PYInvestmentIncomeAmt
CY Investment Income$41,626,904CYInvestmentIncomeAmt
PY Other Revenue$2,560,990PYOtherRevenueAmt
CY Other Revenue$8,189,241CYOtherRevenueAmt
PY Total Revenue$2,396,972,877PYTotalRevenueAmt
CY Total Revenue$2,565,319,720CYTotalRevenueAmt
PY Grants And Similar Paid$1,130,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,622,862CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,006,416,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,141,518,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,929,281CYTotalFundraisingExpenseAmt
PY Other Expenses$1,214,661,401PYOtherExpensesAmt
CY Other Expenses$1,284,873,880CYOtherExpensesAmt
PY Total Expenses$2,222,208,659PYTotalExpensesAmt
CY Total Expenses$2,428,014,874CYTotalExpensesAmt
PY Revenues Less Expenses$174,764,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,304,846CYRevenuesLessExpensesAmt
Total Assets BOY$4,321,625,761TotalAssetsBOYAmt
Total Assets EOY$4,358,908,813TotalAssetsEOYAmt
Total Liabilities BOY$1,488,365,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,448,765,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,833,260,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,910,142,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$533,416,152ExpenseAmt
Grant$0GrantAmt
Revenue$508,837,409RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$445,753,884ExpenseAmt
Grant$0GrantAmt
Revenue$606,492,667RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$290,501,390ExpenseAmt
Grant$0GrantAmt
Revenue$270,150,754RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$954,465,929TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,622,862TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,076,883,629TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,224,137,355TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document201IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6787EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFINANCE DEPARTMENTPersonNm
Phone6507212222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 WELCH ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
David Entwistle
Director2.054.65Yes (X)$0$4,675,833$438,576
Lloyd B Minor MD
Director2.052.3Yes (X)$0$4,398,331$72,491
Paul King
Dir., Pres & CEO50.02.3Yes (X)$2,133,596$0$72,369Yes (X)
Rick Majzun
EVP & COO50.00.0$1,004,614$0$172,697Yes (X)
Randy Livingston
Director2.052.0Yes (X)$0$887,487$245,418
Dana Haering
EVP & CFO47.03.0$980,661$0$79,281Yes (X)
Dennis P Lund MD
Director/CMO50.01.0Yes (X)$0$962,191$68,684Yes (X)
Mary Leonard MD
Director2.050.3Yes (X)$0$909,595$32,852
Edward Kopetsky
SVP & CIO50.00.0$790,707$0$91,560Yes (X)
Helen Wilmot
Former SHC Admin - COO0.050.0$0$715,115$92,472Yes (X)
Patrick Idemoto
EVP & Chief Strategy Officer40.010.0$662,494$0$140,519Yes (X)
Jesus Cepero
SVP - Patient Care Services50.00.0$629,682$0$149,531Yes (X)
Lisa Grisim
VP & Associate CIO50.00.0$680,168$0$90,381Yes (X)
Marcie Atchison
SVP & Chief HR Officer50.00.0$602,694$0$108,345Yes (X)
Jana Uherkova-Hale
CLINICAL NURSE, OPERATING ROOM50.00.0$640,330$0$70,564Yes (X)
Carolyn Ford Hemann
VP, Ambulatory Services50.00.0$636,480$0$52,627Yes (X)
Chantal Volel-Torres
SVP & CAO Phy Prac/CEO PCHA33.017.0$594,261$0$76,699Yes (X)
Jill Ann Sullivan
SVP - Strat Spc Pln & Gen Srvs50.00.0$538,979$0$102,672Yes (X)
WILLIAM WILSON JR
VP & Chief Technology Officer50.00.0$498,110$0$114,358Yes (X)
Leslie Lifter
SVP & Chief Marketing Officer50.00.0$531,846$0$75,419Yes (X)
Matt Pearson
VP, SHC D&C PRGM MGMT2.050.0$0$521,020$81,572Yes (X)
Amy Semple
VP - Surgical and Interv Svcs50.00.0$471,747$0$117,363Yes (X)
Gregory Hogue
VP, Finance50.00.0$469,667$0$101,821Yes (X)
RISHI SETH
VP - OPERATIONS ADMINISTRATION50.00.0$397,095$0$107,997Yes (X)
Michele Sanchez
CORPORATE SECRETARY50.00.0$153,613$0$34,977Yes (X)
Jimena Almendares
Director (as of 6/1/2023)2.00.0Yes (X)$0$0$0
Afia Asamoah
Director2.00.0Yes (X)$0$0$0
Sue Bostrom
Director (until 8/31/2023)2.00.0Yes (X)$0$0$0
Mariann Byerwalter
Vice Chair (Until 12/31/21)2.02.0Yes (X)$0$0$0Yes (X)
Sierra Clark
Director2.00.0Yes (X)$0$0$0
Jonathan Coslet
Director, Chair10.02.3Yes (X)$0$0$0Yes (X)
J Taylor Crandall
Director2.00.0Yes (X)$0$0$0
Elizabeth Dunlevie
Director2.00.3Yes (X)$0$0$0
Susan Ford Dorsey
Director (as of 1/1/2023)2.00.3Yes (X)$0$0$0Yes (X)
Brad Geier
Director2.00.0Yes (X)$0$0$0
Ying-Ying Goh MD
Director2.00.0Yes (X)$0$0$0
Marc Jones
Director2.07.0Yes (X)$0$0$0
Tonia Karr
Director2.05.0Yes (X)$0$0$0
Jennifer Mulloy
Director2.00.0Yes (X)$0$0$0
Anthony Noto
Director2.00.0Yes (X)$0$0$0
Mindy Rogers
Director, Vice Chair2.07.3Yes (X)$0$0$0Yes (X)
Amit Sinha
Director2.00.0Yes (X)$0$0$0
William Thompson III
Director2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,416,744TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$13,069,572TotReportableCompRltdOrgAmt
Total Other Compensation$2,791,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3450IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STANFORD UNIVERSITY
450 SERRA MALLPALO ALTOCA94305PURCHASED SERVICES$225,560,814
STANFORD HEALTH CARE
300 PASTEUR DRSTANFORDCA94305MEDICAL LABORATORY$138,833,480
AMN HEALTHCARE INC
12400 HIGH BLUFF DRIVESAN DIEGOCA92130TEMP LABOR SERVICE$46,792,585
ALIGHT SOLUTIONS LLC
PO BOX 95135CHICAGOIL606945135EMPLOYEE BENEFIT ADM$31,064,283
AYA HEALTHCARE INC
DEPT 3519 PO BOX 123519DALLASTX75312TRAVEL NURSE SERVICE$19,207,238
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K428CntrctRcvdGreaterThan100KCnt
Government Grants$11,881,397GovernmentGrantsAmt
All Other Contributions$41,257,719AllOtherContributionsAmt
Noncash Contributions$380,508NoncashContributionsAmt
Total Contributions$53,139,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE900099$1,904,093,377$1,904,093,377
MEDICARE/MEDICAID900099$368,250,592$368,250,592
PROVIDER FEE900099$136,655,335$136,655,335
OUTREACH PROGRAMS900099$25,888,753$25,888,753
REVENUE FROM HEALTH RELATED ACTIVITIES900099$13,226,933$13,226,933

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,249,469TotalRevenueColumnAmt
Related Or Exempt Func Income$14,249,469RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,462,364,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,787,891TotalRevenueColumnAmt
Exclusion$41,787,891ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,164TotalRevenueColumnAmt
Exclusion$18,164ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,815,163RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$531,466RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,283,697RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,697TotalRevenueColumnAmt
Exclusion$1,283,697ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$62,400OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$241,551OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$179,151OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$179,151TotalRevenueColumnAmt
Exclusion-$179,151ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA900099$4,674,812$4,674,812
INVESTMENT INCOME FROM RELATED PROGRAM900099-$15,689,397-$15,689,397
PARKING INCOME900099$422,844$422,844

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,497,285TotalRevenueColumnAmt
Exclusion$17,497,285ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,905,544OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,565,319,720TotalRevenueColumnAmt
Related Or Exempt Func Income$2,462,364,459RelatedOrExemptFuncIncomeAmt
Exclusion$49,816,145ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,622,862TotalAmt
Program Services$1,622,862ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,195,921TotalAmt
Program Services$4,639,170ProgramServicesAmt
Management And General$4,194,199ManagementAndGeneralAmt
Fundraising$362,552FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$925,506TotalAmt
Program Services$216,850ProgramServicesAmt
Management And General$708,656ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$736,622,543TotalAmt
Program Services$657,924,226ProgramServicesAmt
Management And General$78,698,317ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,892,381TotalAmt
Program Services$67,413,050ProgramServicesAmt
Management And General$6,479,331ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$263,507,084TotalAmt
Program Services$254,893,624ProgramServicesAmt
Management And General$8,613,460ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,374,697TotalAmt
Program Services$54,309,169ProgramServicesAmt
Management And General$3,065,528ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,668,098TotalAmt
Program Services$10,362,464ProgramServicesAmt
Management And General$3,305,634ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,145,651TotalAmt
Program Services$649ProgramServicesAmt
Management And General$3,145,002ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$899,173TotalAmt
Program Services$8,150ProgramServicesAmt
Management And General$891,023ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$34,131TotalAmt
Program Services$34,131ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$699,506,578TotalAmt
Program Services$660,665,290ProgramServicesAmt
Management And General$38,841,288ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,021,558TotalAmt
Program Services$165,950ProgramServicesAmt
Management And General$7,855,608ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$265,192,972TotalAmt
Program Services$262,450,230ProgramServicesAmt
Management And General$2,742,742ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,004,921TotalAmt
Program Services$27,659,458ProgramServicesAmt
Management And General-$1,654,537ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,957,557TotalAmt
Program Services$22,732,937ProgramServicesAmt
Management And General$10,224,620ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,269,997TotalAmt
Program Services$867,269ProgramServicesAmt
Management And General$402,728ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,257,593TotalAmt
Program Services$31,257,593ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,792,592TotalAmt
Program Services$84,181,606ProgramServicesAmt
Management And General$1,610,986ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,071,328TotalAmt
Program Services$3,408,917ProgramServicesAmt
Management And General$9,662,411ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROVIDER FEES$37,598,065$37,598,065
UNCOLLECTIBLES$16,290,140$16,290,140
UTILITIES$13,930,677$13,502,194$428,483
LICENSES & TAXES$4,170,408$2,173,674$1,996,734

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,062,441TotalAmt
Program Services$9,759,687ProgramServicesAmt
Management And General$5,736,025ManagementAndGeneralAmt
Fundraising$16,566,729FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,428,014,874TotalAmt
Program Services$2,224,137,355ProgramServicesAmt
Management And General$186,948,238ManagementAndGeneralAmt
Fundraising$16,929,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$426,694,230BOYAmt
EOY$429,174,647EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,932,638BOYAmt
EOY$112,990,562EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$587,841,831BOYAmt
EOY$682,681,313EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$4,567,500BOYAmt
EOY$3,530,556EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$970,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$74,599,660BOYAmt
EOY$79,138,323EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,634,196BOYAmt
EOY$18,083,002EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,505,186BOYAmt
EOY$44,805,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,686,155,301LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$946,181,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,741,896,300BOYAmt
EOY$1,739,973,775EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$77,486,036BOYAmt
EOY$81,304,667EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,041,464,792BOYAmt
EOY$1,056,905,346EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY-$97,978,456BOYAmt
EOY-$112,656,429EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$223,981,848BOYAmt
EOY$221,997,645EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,321,625,761BOYAmt
EOY$4,358,908,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$340,588,535BOYAmt
EOY$304,159,752EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$821,831,050BOYAmt
EOY$810,203,352EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,946,176BOYAmt
EOY$334,402,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,488,365,761BOYAmt
EOY$1,448,765,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,070,261,639BOYAmt
EOY$2,137,981,967EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$762,998,361BOYAmt
EOY$772,160,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,833,260,000BOYAmt
EOY$2,910,142,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,321,625,761BOYAmt
EOY$4,358,908,813EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$137,304,846ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,865,793NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$71,287,822OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,584,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,125,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,806,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,554,212CurrentTaxYearMinus1YearAmt
Current Tax Year$53,139,116CurrentTaxYearAmt
Total$375,209,581TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,584,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,125,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,806,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,554,212CurrentTaxYearMinus1YearAmt
Current Tax Year$53,139,116CurrentTaxYearAmt
Total$375,209,581TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$136,784,491SubstantialContributorsTotAmt
Public Support Total170$238,425,090PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,654,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,785,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,594,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,559,608CurrentTaxYearMinus1YearAmt
Current Tax Year$43,621,218CurrentTaxYearAmt
Total$133,214,798TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,678,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$10,353,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,774,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,350,163CurrentTaxYearMinus1YearAmt
Current Tax Year$6,905,544CurrentTaxYearAmt
Total$5,355,202TotalAmt
FieldValueIRS element (for citing)
Total Support$513,779,581TotalSupportAmt
Gross Receipts Rltd Activities$10,403,752,842GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46406PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$212,595GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$197,094DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$409,689TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3)FormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE C, PART II B 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 OF THE INTERACTION IS RELATIONSHIP BUILDING MAINTAINING AS WELL AS WORKING ON COLLABORATIVE PROGRAMS AND PROJECTS TO ENHANCE THE OVERALL HEALTH OF THE COMMUNITY. IN FY23, ROUGHLY 20% OF THE CHIEF GOVERNMENT RELATIONS OFFICER, THE GOVERNMENT RELATIONS MANAGER AND THE SENIOR POLICY MANAGER'S TIME WAS SPENT ON LOBBYING ON SPECIFIC LEGISLATIVE ISSUES - VALUE APPROXIMATELY $153,193(INCLUDES DOLLARS ALLOTTED FOR BENEFITS). IN ADDITION, IN FY23, THE HOSPITAL HAD A LOBBYIST IN WASHINGTON D.C AND A NON-LOBBYIST ADVOCATE IN SACRAMENTO. THE APPROXIMATE VALUE WAS $43,901. LPCH BELONGS TO CERTAIN TRADE ASSOCIATIONS, WITH A PORTION OF DUES PAID SPENT ON EFFORTS TO INFLUENCE LEGISLATIVE MATTERS IN THE HEALTH CARE INDUSTRY. DURING FY23, THE APPROXIMATE AMOUNT OF DUES SPENT ON LOBBYING PURPOSES WAS $212,595.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$486,879,000BeginningYearBalanceAmt
Contributions$9,582,000ContributionsAmt
Investment Earnings Or Losses$17,592,000InvestmentEarningsOrLossesAmt
Other Expenditures$22,202,000OtherExpendituresAmt
End Year Balance$491,851,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$519,466,000BeginningYearBalanceAmt
Contributions$3,103,000ContributionsAmt
Investment Earnings Or Losses-$17,340,000InvestmentEarningsOrLossesAmt
Other Expenditures$18,350,000OtherExpendituresAmt
End Year Balance$486,879,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$399,694,000BeginningYearBalanceAmt
Contributions$8,425,000ContributionsAmt
Investment Earnings Or Losses$130,731,000InvestmentEarningsOrLossesAmt
Other Expenditures$19,384,000OtherExpendituresAmt
End Year Balance$519,466,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$371,437,000BeginningYearBalanceAmt
Contributions$15,589,000ContributionsAmt
Investment Earnings Or Losses$30,789,000InvestmentEarningsOrLossesAmt
Other Expenditures$18,121,000OtherExpendituresAmt
End Year Balance$399,694,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$362,582,000BeginningYearBalanceAmt
Contributions$7,252,000ContributionsAmt
Investment Earnings Or Losses$18,944,000InvestmentEarningsOrLossesAmt
Other Expenditures$17,341,000OtherExpendituresAmt
End Year Balance$371,437,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01970BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55870PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42160TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,232,500OtherCostOrOtherBasisAmt
Book Value$24,232,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,902,945,679OtherCostOrOtherBasisAmt
Depreciation$480,023,394DepreciationAmt
Book Value$1,422,922,285BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,769,478OtherCostOrOtherBasisAmt
Depreciation$36,285,183DepreciationAmt
Book Value$22,484,295BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$495,906,524OtherCostOrOtherBasisAmt
Depreciation$395,147,355DepreciationAmt
Book Value$100,759,169BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,301,120OtherCostOrOtherBasisAmt
Depreciation$34,725,594DepreciationAmt
Book Value$169,575,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,739,973,775TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS IN UNIVERSITY MP$1,066,150,947F
ASSETS LIMITED AS TO USE, HELD$7,971F
BOARD DESIGNATED CASH-$9,253,572F
FieldValueIRS element (for citing)
Total Book Value Securities$1,056,905,346TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$23,292,440
BENEFICIAL INTEREST IN TRUSTS$17,153,339
RIGHT OF USE LEASE ASSETS$181,551,866
FieldValueIRS element (for citing)
Total Book Value Other Assets$221,997,645TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO GOVERNMENT AGENCIES$53,710,613
SELF-INSURANCE RESERVE$73,998,513
DUE TO RELATED PARTIES, NET$12,661,633
RIGHT OF USE LIABILITIES$194,032,133
FieldValueIRS element (for citing)
Total Liability$334,402,892TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4LUCILE SALTER PACKARD CHILDREN'S HOSPITAL ("LPCH") DOES NOT RECOGNIZE CONTRIBUTIONS OF WORKS OF ART ON LPCH'S FINANCIALS AS 1) THEY ARE HELD FOR PUBLIC EXHIBITION RATHER THAN FINANCIAL GAIN; 2) THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND 3) ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION.
SCHEDULE D, PART V, LINE 4LPCH'S ENDOWMENT FUNDS CONSIST OF VARIOUS INDIVIDUAL FUNDS. THE USES OF THE FUNDS ARE RESTRICTED TO DONORS' STIPULATIONS. LPCH ALSO HAS BOARD DESIGNATED FUNDS FUNCTIONING AS AN ENDOWMENT. THESE FUNDS ARE USED TO SUPPORT THE MISSION OF LPCH.
SCHEDULE D, PART X, LINE 2FIN 48 LPCH IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF STANFORD UNIVERSITY, WHICH INCLUDE THE FOLLOWING NOTE: IN ACCORDANCE WITH THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT REGULARLY EVALUATES ITS TAX POSITIONS AND DOES NOT BELIEVE THE UNIVERSITY, SHC, OR LPCH HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Program ServicesCONFERENCES & SEMINARS$13,076
North America00Program ServicesCONFERENCES & SEMINARS$288
Middle East and North Africa00Program ServicesCONFERENCES & SEMINARS$27,131
East Asia and the Pacific00Program ServicesCONFERENCES & SEMINARS$1,271
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$41,766SubtotalSpentAmt
Total Spent$41,766TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other400.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetfalseFinancialAssistanceBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served392PersonsServedCnt
Total Community Benefit Expns$1,638,146TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,638,146NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served26657PersonsServedCnt
Total Community Benefit Expns$825,993,232TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$586,075,267DirectOffsettingRevenueAmt
Net Community Benefit Expns$239,917,965NetCommunityBenefitExpnsAmt
Total Expense0.09950TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served27049PersonsServedCnt
Total Community Benefit Expns$827,631,378TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$586,075,267DirectOffsettingRevenueAmt
Net Community Benefit Expns$241,556,111NetCommunityBenefitExpnsAmt
Total Expense0.10020TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs26ActivitiesOrProgramsCnt
Persons Served134614PersonsServedCnt
Total Community Benefit Expns$10,637,243TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,956,615DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,680,628NetCommunityBenefitExpnsAmt
Total Expense0.00320TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Persons Served27022PersonsServedCnt
Total Community Benefit Expns$43,210,857TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,544,831DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,666,026NetCommunityBenefitExpnsAmt
Total Expense0.01350TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served3052PersonsServedCnt
Total Community Benefit Expns$2,461,976TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$232,551DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,229,425NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served238307PersonsServedCnt
Total Community Benefit Expns$2,177,750TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,177,750NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs45ActivitiesOrProgramsCnt
Persons Served402995PersonsServedCnt
Total Community Benefit Expns$58,487,826TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,733,997DirectOffsettingRevenueAmt
Net Community Benefit Expns$44,753,829NetCommunityBenefitExpnsAmt
Total Expense0.01850TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs45ActivitiesOrProgramsCnt
Persons Served430044PersonsServedCnt
Total Community Benefit Expns$886,119,204TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$599,809,264DirectOffsettingRevenueAmt
Net Community Benefit Expns$286,309,940NetCommunityBenefitExpnsAmt
Total Expense0.11870TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$75,165TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$75,165NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served10040PersonsServedCnt
Total Community Benefit Expns$2,619,316TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,619,316NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$330,260TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$330,260NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served23PersonsServedCnt
Total Community Benefit Expns$102,650TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$102,650NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served10063PersonsServedCnt
Total Community Benefit Expns$3,127,391TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,127,391NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$3,768,992BadDebtExpenseAmt
Reimbursed By Medicare$3,417,388ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$14,986,573CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$11,569,185MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUCILE SALTER PACKARD CHILDREN'S HSPTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 WELCH ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
State License070000659StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Childrens HospitalYes (X)ChildrensHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1LUCILE SALTER PACKARD CHILDREN'S HSPTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLCOMMUNITYBENEFITS.STANFORDCHILDRENS.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLCOMMUNITYBENEFITS.STANFORDCHILDRENS.ORGStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care400.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 5LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH'S") VALUES AND PRIORITIZES INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IN OUR COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") PROCESS - AS OUTLINED BELOW. IN ADDITION, IN FY23 LPCH MAINTAINED CLOSE CONNECTIONS TO COMMUNITY PARTNERS, GRANT RECIPIENTS, LOCAL LEADERS AND COMMUNITY STAKEHOLDERS TO UNDERSTAND THE ISSUES THAT AFFECT OUR SURROUNDING COMMUNITIES AND THEIR EFFECTS ON THE SOCIAL DETERMINANTS OF HEALTH. THOSE EFFORTS RESULTED IN A DEEPER UNDERSTANDING OF HOW THE COMMUNITY'S NEEDS HAVE CHANGED OR DEEPENED OVER THE PAST YEAR. IN FISCAL YEAR 2022, IN COLLABORATION WITH LOCAL AREA NONPROFIT HOSPITAL ORGANIZATIONS AND THE SAN MATEO AND SANTA CLARA COUNTY DEPARTMENTS OF PUBLIC HEALTH, WE FINALIZED A CHNA THAT INCLUDED THREE STRATEGIES FOR COLLECTING COMMUNITY INPUT: KEY INFORMANT INTERVIEWS WITH HEALTH EXPERTS AND COMMUNITY SERVICE LEADERS, FOCUS GROUPS WITH RESIDENTS, AND FOCUS GROUPS WITH PROFESSIONALS WHO REPRESENT AND/OR SERVE THE COMMUNITY OR RESIDENTS. INDIVIDUALS REPRESENTING HIGH-NEED POPULATIONS (LOW-INCOME, MARGINALIZED COMMUNITIES, MEDICALLY UNDERSERVED, HOMELESS, OLDER ADULT AND YOUTH) WERE INCLUDED. THE MEMBERS OF THE INFORMAL CHNA COLLABORATIVE STARTED PLANNING THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT IN JANUARY 2021 AND BEGAN COLLECTING DATA IN SPRING 2021. TO ENSURE CONSISTENCY ACROSS EACH INTERVIEW AND FOCUS GROUP, THE STUDY TEAM GENERATED RESEARCH PROTOCOLS. THIS CHNA SOUGHT TO BUILD ON PRIOR CHNAS BY FOCUSING THE PRIMARY RESEARCH ON TOPICS AND SUBPOPULATIONS THAT ARE LESS WELL-UNDERSTOOD BY THE STATISTICAL DATA. FOR EXAMPLE, THE EXPERIENCES OF THE BLACK POPULATION IN SAN MATEO AND SANTA CLARA COUNTIES ARE OFTEN OBSCURED BY STATISTICS THAT REPRESENT AN ENTIRE COUNTY'S POPULATION RATHER THAN THE BLACK POPULATION AS A PARTICULAR SUBGROUP. THE 2022 STUDY TEAM SPECIFICALLY CONVENED A FOCUS GROUP OF BLACK PROFESSIONALS TO BETTER UNDERSTAND THROUGH THIS PRIMARY QUALITATIVE RESEARCH. THE STUDY TEAM CONDUCTED THE KEY INFORMANT INTERVIEWS AND FOCUS GROUPS FOR THIS ASSESSMENT AND RECORDED EACH INTERVIEW AND FOCUS GROUP. RECORDINGS WERE TRANSCRIBED AND QUALITATIVE RESEARCH SOFTWARE TOOLS WERE USED TO ANALYZE THE TRANSCRIPTS FOR COMMON THEMES. THE STUDY GROUP ALSO TABULATED HOW MANY TIMES HEALTH NEEDS WERE PRIORITIZED BY EACH OF THE FOCUS GROUPS OR DESCRIBED AS A PRIORITY IN A KEY INFORMANT INTERVIEW. THE STUDY TEAM USED THIS TABULATION TO HELP ASSESS COMMUNITY HEALTH PRIORITIES. IN ALL, THE STUDY TEAMS SOLICITED INPUT FROM NEARLY 100 COMMUNITY MEMBERS, COMMUNITY LEADERS, AND REPRESENTATIVES OF VARIOUS ORGANIZATIONS AND SECTORS. THESE REPRESENTATIVES WORK EITHER IN THE HEALTH FIELD OR IN A COMMUNITY-BASED ORGANIZATION THAT FOCUSES ON IMPROVING HEALTH AND QUALITY OF LIFE CONDITIONS BY SERVING THOSE FROM HIGH-NEED POPULATIONS. IN MARCH AND APRIL 2021, THE STUDY TEAM SPOKE WITH 15 EXPERTS FROM VARIOUS ORGANIZATIONS IN SAN MATEO AND SANTA CLARA COUNTIES. INTERVIEWS WERE CONDUCTED VIRTUALLY VIA ZOOM FOR APPROXIMATELY ONE HOUR. PRIOR TO EACH INTERVIEW, PARTICIPANTS WERE ASKED TO COMPLETE A SHORT ONLINE SURVEY IN WHICH THEY WERE ASKED TO IDENTIFY THE HEALTH NEEDS THEY FELT WERE THE MOST PRESSING AMONG THE PEOPLE THEY SERVED. INTERVIEWEES COULD CHOOSE UP TO THREE NEEDS FROM THE LIST OF NEEDS PRESENTED TO THEM, WHICH HAD BEEN IDENTIFIED IN ONE OR BOTH COUNTIES IN 2019, OR COULD WRITE IN NEEDS THAT WERE NOT ON THE COMBINED 2019 LIST. ALSO IN THE SURVEY, PARTICIPANTS WERE ADVISED OF HOW THEIR INTERVIEW DATA WOULD BE USED AND WERE ASKED TO CONSENT TO BE RECORDED. FINALLY, PARTICIPANTS WERE OFFERED THE OPTION OF BEING LISTED IN THE REPORT AND WERE ASKED TO PROVIDE SOME BASIC DEMOGRAPHIC INFORMATION (ALSO OPTIONAL). THE DISCUSSIONS CENTERED AROUND FOUR QUESTIONS FOR EACH HEALTH NEED THAT WAS PRIORITIZED BY INTERVIEWEES: 1. HOW DO YOU SEE THIS NEED PLAYING OUT IN THE COMMUNITY? 2. WHICH POPULATIONS ARE EXPERIENCING INEQUITIES WITH RESPECT TO THIS NEED? 3. HOW HAS THIS NEED CHANGED IN THE PAST FEW YEARS; HOW WERE THINGS GOING PRIOR TO THE PANDEMIC, AND HOW ARE THEY GOING NOW? 4. WHAT IS NEEDED (INCLUDING MODELS/BEST PRACTICES) TO BETTER ADDRESS THIS NEED? IN FY23, LPCH CONDUCTED FURTHER WORK WITH COMMUNITY-BASED ORGANIZATIONS TO BETTER UNDERSTAND HOW TO IMPROVE THE CHNA PROCESS IN RELATION TO COMMUNITY-ENGAGEMENT. MULTIPLE STAKEHOLDER MEETINGS WERE HELD AND LEARNINGS WERE GATHERED TO FURTHER IMPROVE THE COMMUNITY INPUT PROCESS THROUGH OUR NEXT CHNA CYCLE. FURTHER DATA REGARDING THIS GATHERED COMMUNITY INPUT IS CONTAINED IN THE FULL CHNA AVAILABLE AT https://www.stanfordchildrens.org/content-public/pdf/community-health-asse ssment-2022.pdf ALTHOUGH CONTACT INFORMATION FOR THE MANAGER OF COMMUNITY BENEFITS IS INCLUDED IN THE COMMUNITY BENEFITS REPORT AND ON THE WEBSITE, WE HAVE NOT RECEIVED WRITTEN COMMENTS TO DATE. HTTPS://WWW.STANFORDCHILDRENS.ORG/EN/ABOUT/GOVERNMENT-COMMUNITY/BENEFITS-R EPORTS
PART V, SECTION B LINE 6LUCILE SALTER PACKARD CHILDREN'S HOSPITAL STANFORD'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") WAS CONDUCTED IN COLLABORATION WITH THE FOLLOWING HOSPITAL FACILITIES AND ORGANIZATIONS: . EL CAMINO HEALTH . SUTTER HEALTH . STANFORD HEALTH CARE . SAMARITAN HOUSE . GARDNER HEALTH SERVICEs . BAY AREA COMMUNITY HEALTH ADVISORY COUNCIL
PART V, SECTION B, LINE 11LPCH SELECTED FOUR HEALTH NEEDS IDENTIFIED AND PRIORITIZED BY THE COMMUNITY THROUGH THE CHNA PROCESS. LPCH SELECTED COMMUNITY HEALTH NEEDS THAT WERE PRIORITIZED THROUGH COMMUNITY INPUT AND ISSUE AREAS THAT REFLECT LPCH'S MISSION AND EXPERTISE. THE FOUR SELECTED HEALTH NEEDS ARE: - BEHAVIORAL HEALTH - ECONOMIC INSECURITY - HEALTH CARE ACCESS AND DELIVERY - MATERNAL AND INFANT HEALTH THE FOLLOWING OUTLINES LPCH'S GOALS, STRATEGIES AND THE ANTICIPATED IMPACT OF OUR EFFORTS AROUND THE SELECTED HEALTH NEEDS. 1. SOCIAL/EMOTIONAL HEALTH 1A. GOALS - PROVIDE HIGH-QUALITY MENTAL HEALTH SERVICES TO YOUTH 1A. SOCIAL/EMOTIONAL HEALTH STRATEGIES - EXPAND ACCESS TO PROGRAMS AND SERVICES THAT PREVENT POOR MENTAL HEALTH (E.G., MINDFULNESS-BASED STRESS REDUCTION) - EXPAND ACCESS TO PROGRAMS AND SERVICES (INCLUDING SCREENING AND COUNSELING/THERAPY) THAT ADDRESS STRESS, DEPRESSION, AND SUICIDAL IDEATION, INCLUDING INCREASING MENTAL/BEHAVIORAL HEALTH WORKFORCE - SUPPORT SCHOOL-BASED INTERVENTIONS, POLICIES, PROGRAMS, AND APPROACHES TO IMPROVE SCHOOL CLIMATE AND PREVENT OR REDUCE BULLYING - SUPPORT PROGRAMS AND POLICIES THAT PREVENT OR REDUCE DOMESTIC VIOLENCE AND INCREASE HEALTHY RELATIONSHIPS, BOTH BETWEEN ADULTS AND CHILDREN AND BETWEEN PEERS - PARTICIPATE IN COLLABORATIVES AND PARTNERSHIPS TO ADDRESS MENTAL HEALTH IN THE COMMUNITY 1A. ANTICIPATED IMPACT - REDUCED BULLYING - IMPROVED ACCESS TO SOCIAL/EMOTIONAL HEALTH PROGRAMS AND SERVICES - INCREASED KNOWLEDGE AMONG YOUTH ABOUT METHODS OF COPING WITH STRESS AND DEPRESSION - INCREASED PROPORTION OF YOUTH SERVED WITH EFFECTIVE SOCIAL/EMOTIONAL HEALTH SERVICES - IMPROVED SOCIAL/EMOTIONAL HEALTH AMONG THOSE SERVED - IMPROVED COPING SKILLS AMONG THOSE SERVED - HEALTHIER RELATIONSHIPS FOR THOSE SERVED - REDUCED DISCIPLINARY ACTIONS (SUSPENSIONS, EXPULSIONS) IN SCHOOLS SERVED - IMPROVED SCHOOL CLIMATE IN SCHOOLS SERVED 1B. GOALS - ADDRESS THE SYSTEMIC/INSTITUTIONAL BARRIERS TO MENTAL HEALTH 1B. STRATEGIES - SUPPORT COLLABORATION AND REFERRALS BETWEEN PRIMARY CARE PROVIDERS, EDUCATIONAL PROFESSIONALS, SOCIAL WORKERS, AND OTHERS, AND MENTAL HEALTH SPECIALISTS (AKA YOUTH MENTAL HEALTH CONTINUUM OF CARE) - SUPPORT COORDINATION OF BEHAVIORAL HEALTH CARE AND PHYSICAL HEALTH CARE, SUCH AS CO-LOCATION OF SERVICES, AND MENTAL/BEHAVIORAL HEALTH PROVIDERS TO SUPPORT CO-LOCATED SERVICES - ADVOCACY FOR MENTAL HEALTH PARITY LEGISLATION 1B. ANTICIPATED IMPACT - AMONG PROVIDERS/PROFESSIONALS, INCREASED KNOWLEDGE OF LOCAL RESOURCES AVAILABLE FOR TREATMENT OF DEPRESSION AND RELATED DISORDERS - GREATER COLLABORATION AND COORDINATION IN PROVIDING MENTAL HEALTH SERVICES TO YOUTH - IMPROVED ACCESS TO COORDINATED SOCIAL/EMOTIONAL HEALTH SERVICES 1C. GOALS - IMPROVE MEDIA LITERACY AMONG YOUTH IN LIGHT OF MENTAL HEALTH 1C. STRATEGIES - SUPPORT INITIATIVES, PROGRAMS, AND SERVICES FOR YOUTH TARGETING MEDIA LITERACY, CRITICAL THINKING, AND THE ROLE OF PEERS 1C. ANTICIPATED IMPACT - GREATER MEDIA LITERACY AMONG THOSE SERVED - INCREASED CRITICAL THINKING ABILITIES AMONG THOSE SERVED - HEALTHIER USE OF SOCIAL MEDIA BY THOSE SERVED - REDUCED IMPACT OF CYBERBULLYING AMONG THOSE SERVED 2. ECONOMIC STABILITY 2A. GOALS - REDUCE HOUSING INSTABILITY AMONG VULNERABLE COMMUNITY MEMBERS TO SUPPORT BETTER HEALTH OUTCOMES 2A. STRATEGIES - SUPPORT EFFORTS TO IMPROVE EQUITABLE ACCESS TO SOCIAL SERVICES THAT ADDRESS HOUSING INSECURITY AND FINANCIAL INSTABILITY - SUPPORT LOCAL HOMELESSNESS PREVENTION ORGANIZATIONS AND COLLABORATIVES THAT PROVIDE TEMPORARY FINANCIAL ASSISTANCE, LEGAL SUPPORT, CASE MANAGEMENT AND/OR OTHER NEEDED SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES AT RISK OF LOSING THEIR HOUSING - SUPPORT INTEGRATED CASE MANAGEMENT PROGRAMS THAT LINK VULNERABLE INDIVIDUALS WITH HOUSING 2A. ANTICIPATED IMPACT - INCREASED EQUITABLE ACCESS TO SOCIAL SERVICES TO PREVENT HOMELESSNESS - INCREASED UTILIZATION OF SOCIAL SERVICES - REDUCED PROPORTION OF INDIVIDUALS WHO ARE HOUSING INSECURE - REDUCED RACIAL/ETHNIC DISPARITIES IN HOUSING INSTABILITY - INCREASED HOUSING STABILITY AMONG THOSE SERVED - INCREASED FINANCIAL STABILITY AMONG THOSE SERVED - IMPROVED HEALTH OUTCOMES AMONG THOSE SERVED 2B. GOALS - REDUCE FOOD INSECURITY AMONG VULNERABLE COMMUNITY MEMBERS TO SUPPORT BETTER HEALTH OUTCOMES 2B. STRATEGIES - SUPPORT EFFORTS TO IMPROVE EQUITABLE ACCESS TO SOCIAL SERVICES THAT ADDRESS FOOD INSECURITY - SUPPORT EFFORTS TO INCREASE ENROLLMENT IN CALFRESH/SNAP & WIC - SUPPORT EFFORTS TO INCREASE EQUITABLE UTILIZATION OF EXISTING FOOD BANKS AND OTHER FOOD DISTRIBUTION SITES, - SUPPORT IMPROVEMENTS IN SOCIAL DETERMINANTS OF HEALTH SCREENING AND REFERRAL SYSTEMS IN HOSPITALS AND COMMUNITY CLINICS - SUPPORT HEALTHY FOOD ACCESS INTERVENTIONS IN COMMUNITIES (E.G., COMMUNITY GARDENS, FARMERS MARKETS) - SUPPORT OPPORTUNITIES FOR COMMUNITY HEALTH EDUCATION ABOUT NUTRITION/HEALTHY EATING 2B. ANTICIPATED IMPACT - INCREASED EQUITABLE ACCESS TO SOCIAL SERVICES TO REDUCE FOOD INSECURITY - INCREASED UTILIZATION OF SOCIAL SERVICES - REDUCED RACIAL/ETHNIC DISPARITIES IN FOOD INSECURITY - INCREASED FOOD SECURITY AMONG THOSE SERVED - IMPROVED HEALTH OUTCOMES AMONG THOSE SERVED 2C. GOALS - REDUCE ECONOMIC INSTABILITY AMONG VULNERABLE COMMUNITY MEMBERS TO SUPPORT BETTER HEALTH OUTCOMES 2C. STRATEGIES - SUPPORT DISTRIBUTION OF "ESSENTIAL RESOURCES" TO VULNERABLE COMMUNITY MEMBERS - SUPPORT EFFORTS TO INCREASE WORKFORCE-RELATED EDUCATIONAL ATTAINMENT AND/OR JOB TRAINING - ADVOCACY FOR UNIVERSAL BASIC INCOME PILOTS 2C. ANTICIPATED IMPACT - MORE FAMILIES CAN MEET THEIR BASIC NEEDS - REDUCED UNEMPLOYMENT RATES - REDUCED PAY DISPARITIES - REDUCED INEQUITIES IN EDUCATIONAL ATTAINMENT - REDUCED POVERTY RATES 3. ACCESS TO CARE 3A. GOALS - INCREASE AVAILABILITY OF HEALTH CARE SERVICES FOR VULNERABLE CHILDREN, YOUTH, AND YOUNG ADULTS (AGES 0-24) 3A. STRATEGIES - SUPPORT HEALTH CARE CLINICS IN CLOSE GEOGRAPHIC PROXIMITY TO VULNERABLE POPULATIONS OF (E.G. LOW SOCIOECONOMIC STATUS NEIGHBORHOODS AND OTHER NEIGHBORHOODS WHERE HEALTH CARE DISPARITIES EXIST) - SUPPORT SYSTEMS APPROACHES TO INCREASED ACCESS TO CARE, INCLUDING TELEMEDICINE, AFTER-HOURS AVAILABILITY, ETC. 3A. ANTICIPATED IMPACT - INCREASED NUMBER OF CHILDREN AND EXPECTANT MOTHERS SERVED - INCREASED ACCESS TO PREVENTATIVE MEDICINE - INCREASED EQUITABLE ACCESS TO HEALTH CARE SERVICES - IMPROVED PATIENT RELATIONSHIPS WITH PRIMARY CARE PHYSICIANS - REDUCED UNNECESSARY ED VISITS/HOSPITALIZATIONS - INCREASED VACCINATION RATES - DECREASED OUTBREAKS OF VACCINE PREVENTABLE DISEASES - REDUCED HEALTH INEQUITIES 3B. GOALS - DIRECT PROVISION OF CARE TO VULNERABLE PATIENTS 3B. STRATEGIES - CONTINUE TO PROVIDE UNCOMPENSATED MEDICAL CARE TO MEDICAL PATIENTS - CONTINUE TO PROVIDE CHARITY CARE TO LOW-INCOME PATIENTS 3B. ANTICIPATED IMPACT - INCREASED NUMBER OF CHILDREN AND EXPECTANT MOTHERS SERVED - INCREASED EQUITABLE ACCESS TO HEALTH CARE SERVICES - REDUCED HEALTH INEQUITIES 3C. GOALS - ENSURE FUTURE SUPPLY OF DIVERSE HEALTH CARE PROVIDERS 3C. STRATEGIES - PROVIDE TRAINING TO HEALTH CARE PROFESSIONALS - SUPPORT EFFORTS TO INCREASE DIVERSITY OF HEALTH CARE WORKFORCE 3C. ANTICIPATED IMPACT - INCREASED NUMBER OF QUALIFIED PROVIDERS IN THE COMMUNITY FOCUSED ON COMMUNITY-BASED PRACTICES - STANDARD OF CARE RAISED - INCREASED EQUITABLE ACCESS TO HEALTH CARE SERVICES 3D. GOALS - ADDRESS SYSTEMIC/INSTITUTIONAL BARRIERS TO ACCESS 3D. STRATEGIES - ADVOCATE FOR HEALTH CARE POLICY CHANGE AT THE LOCAL, STATE, AND FEDERAL LEVELS THAT IMPROVE HEALTH CARE ACCESS FOR VULNERABLE CHILDREN AND FAMILIES 3D. ANTICIPATED IMPACT - SYSTEM-WIDE HEALTH CARE IMPROVEMENTS FOR CHILDREN AND FAMILIES - INCREASED EQUITABLE ACCESS TO HEALTH CARE SERVICES - REDUCED HEALTH INEQUITIES 4. MATERNAL AND INFANT HEALTH 4A. GOALS - REDUCE THE RATES OF TEEN BIRTHS AND IMPROVE THE LIVES OF TEEN MOTHERS AND THEIR CHILDREN 4A. STRATEGIES - EXPAND ACCESS TO TEEN PREGNANCY PREVENTION PROGRAMS AMONG POPULATIONS WITH HISTORICALLY HIGH RATES OF TEEN PREGNANCY - EXPAND ACCESS TO DEPRESSION SCREENING PROGRAMS FOR PREGNANT AND NEW TEEN MOTHERS, INDIVIDUAL OR GROUP-BASED PARENTING PROGRAMS, HOME VISITS, AND NURSE/FAMILY PARTNERSHIPS 4A. ANTICIPATED IMPACT - LOWER RATE OF TEEN BIRTHS - REDUCED DISPARITIES IN TEEN BIRTH RATES - IMPROVED MENTAL HEALTH OF PREGNANT TEENS AND TEEN PARENTS 4B. GOALS - INCREASE LEVELS OF ADEQUATE PRENATAL CARE 4B. STRATEGIES - EXPAND ACCESS TO ENHANCED PRENATAL CARE PROGRAMS AMONG BLACK WOMEN AND OTHER POPULATIONS WITH HISTORICAL DISPARITIES IN BIRTH OUTCOMES - EXPAND ACCESS TO GROUP PRENATAL CARE AMONG BLACK WOMEN AND OTHER POPULATIONS WITH HISTORICAL DISPARITIES IN BIRTH OUTCOMES - EXPAND COMMUNITY ACCESS TO PRENATAL HEALTH EDUCATION 4B. ANTICIPATED IMPACT AMONG BLACK WOMEN AND WOMEN FROM OTHER POPULATIONS WITH HISTORICAL DISPARITIES IN BIRTH OUTCOMES: - INCREASED NUMBER OF PREGNANT WOMEN WHO BENEFIT FROM HOME VISITS - IMPROVED ACCESS TO PRENATAL HEALTH EDUCATION - HIGHER ENROLLMENT IN GROUP PRENATAL CARE PROGRAMS - IMPROVED ACCESS TO PRENATAL CARE - MORE FAVORABLE BIRTH
PART V, SECTION B, LINE 16A, 16B & 16CLUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") MAKES ITS FAP, FAP APPLICATION, AND PLAIN LANGUAGE SUMMARY AVAILABLE TO THE PUBLIC AT HTTPS://WWW.STANFORDCHILDRENS.ORG/EN/PATIENT-FAMILY-RESOURCES/FINANCIAL-AS SISTANCE-ENGLISH. IT IS ALSO AVAILABLE ON THE STATEMENTS SENT TO PATIENTS.
PART V, SECTION B, LINE 20AFINANCIAL ASSISTANCE DISCUSSION OCCURS AT THE TIME OF ADMISSION WHEN THE PATIENT SPEAKS WITH A FINANCIAL COUNSELOR. FINANCIAL ASSISTANCE INFORMATION IS ALSO INCLUDED IN THE ADMISSION PACKETS PROVIDED TO PATIENTS. LPCH WILL PURSUE PAYMENT FOR DEBTS OWED FOR HEALTH CARE SERVICES PROVIDED BY LPCH. ALL PATIENT ACCOUNT BALANCES THAT MEET LPCH CRITERIA FOR ASSIGNMENT TO BAD DEBT ACCORDING TO LPCH POLICY AND PROCEDURES ARE ELIGIBLE FOR PLACEMENT WITH A COLLECTION AGENCY. HOWEVER, LPCH DOES NOT CURRENTLY ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIVITY (ECA).
PART V, SECTION B, LINE 20B & 20CFINANCIAL ASSISTANCE DISCUSSION MAY ALSO OCCUR AT THE TIME OF DISCHARGE WITH A FINANCIAL COUNSELOR IF THE PATIENT EXPRESSES CONCERN ABOUT FINANCIAL LIABILITY.
PART V, SECTION B, LINES 20D AND 20ELPCH DID NOT ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIONS IN FY23.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3CFOR FINANCIAL ASSISTANCE PROGRAM, LPCH CONSIDERS US RESIDENCY AS THE CRITERIA FOR ELIGIBILITY. FOR CHARITY CARE, LPCH DOES NOT LIMIT IT TO US RESIDENCY; INTERNATIONAL PATIENTS COULD ALSO BE ELIGIBLE. SCHEDULE H, PART I, LINE 6 THE ORGANIZATION PREPARED A COMMUNITY BENEFIT REPORT FOR FISCAL YEAR 2022 AND IT IS AVAILABLE TO THE PUBLIC AT https://www.stanfordchildrens.org/en/about/government-community/benefits-r eports.html SCHEDULE H, PART I, LINE 7, COLUMN F THE AMOUNT OF BAD DEBT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN LINE 7, COLUMN F WAS $16,290,140. SCHEDULE H, PART I, LINE 7 SOME OF THE AMOUNTS IN LINE 7 WERE CALCULATED BASED ON A COST ACCOUNTING SYSTEM. THESE ITEMS INCLUDE CHARITY CARE AT COST, UNREIMBURSED MEDICAID COST, AND UNREIMBURSED COSTS RELATED TO OTHER MEANS-TESTED GOVERNMENT PROGRAMS. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS, BUT EXCLUDES RESEARCH AND SOME GRANT RELATED COSTS. OTHER BENEFIT COSTS ARE DIRECT, SEPARATELY IDENTIFIABLE COSTS INCURRED BY THE ORGANIZATION.
SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIESLPCH INVESTS IN VARIOUS COMMUNITY BUILDING ACTIVITIES IN ORDER TO IMPROVE THE COMMUNITY'S HEALTH THROUGH A FOCUS ON THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS POVERTY, ENVIRONMENTAL ISSUES, ETC. LPCH'S COMMUNITY BUILDING ACTIVITIES INCLUDE: SUPPORT FOR COMMUNITY-BASED NON-PROFITS WORKING TO ADDRESS THE ROOT CAUSES OF HEALTH ISSUES FOR CHILDREN AND EXPECTANT MOTHERS; SUPPORT FOR COMMUNITY EMERGENCY MANAGEMENT, ADVOCACY FOR CHILDREN'S HEALTH ISSUES, AND SUPPORT FOR ORGANIZATIONS WORKING ON ECONOMIC DEVELOPMENT IN THE COMMUNITY.
SCHEDULE H, PART III, LINE 2THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED ON LINE 2 IS BASED ON A COST ACCOUNTING SYSTEM. THE HOSPITAL APPLIED THE SAME SYSTEM-WIDE COST TO CHARGE RATIO FROM THE COST ACCOUNTING SYSTEM TO ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED ON CHARGES AS WAS APPLIED TO ITS CHARITY CARE BASED ON CHARGES. THE COST TO CHARGE RATIO FROM THE ORGANIZATION'S COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS AND EXCLUDES RESEARCH AND SOME GRANT RELATED COSTS.
SCHEDULE H, PART III, LINE 4THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A SPECIFIC FOOTNOTE THAT DESCRIBES PROVISION FOR DOUBTFUL ACCOUNTS. EFFECTIVE SEPTEMBER 1, 2018, LPCH ADOPTED ASU 2014-09, "REVENUE FROM CONTRACTS WITH CUSTOMERS" (FASB ASC 606) USING A MODIFIED RETROSPECTIVE METHOD OF APPLICATION TO ALL CONTRACTS EXISTING UPON ADOPTION. THE MOST SIGNIFICANT IMPACT OF ADOPTING THE NEW STANDARD IS IN THE PRESENTATION IN THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS WHERE HISTORICAL PROVISION FOR BAD DEBTS IS NOW CONSIDERED AN IMPLICIT PRICE CONCESSION IN DETERMINING THE CONSIDERATION EXPECTED TO BE PAID TO LPCH, AND IS THEREFORE RECORDED AS A DIRECT REDUCTION OF PATIENT REVENUE AND PATIENT ACCOUNTS RECEIVABLE.
SCHEDULE H, PART III, LINE 8THE MEDICARE SHORTFALL OF ($11,569,185) 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.
SCHEDULE H, PART III, LINE 9BLPCH HAS A DEBT COLLECTION POLICY, WHICH PROVIDES INFORMATION REGARDING THE BILLING AND COLLECTION OF PATIENT DEBT, INCLUDING PATIENTS WHO QUALIFY UNDER FINANCIAL ASSISTANCE. THIS POLICY COMPLIES WITH CALIFORNIA HEALTH SAFETY CODE AND THE FEDERAL PATIENT PROTECTION AND AFFORDABLE CARE ACT. A. LPCH WILL PURSUE PAYMENT FOR DEBTS OWED FOR HEALTH CARE SERVICES PROVIDED BY LPCH ACCORDING TO LPCH POLICY AND PROCEDURES. THE PROCEDURES FOR ASSIGNMENT TO COLLECTIONS/BAD DEBT WILL BE APPLICABLE TO ALL LPCH GUARANTORS. B. LPCH WILL COMPLY WITH RELEVANT FEDERAL AND STATE LAWS AND REGULATIONS IN THE ASSIGNMENT OF BAD DEBT. C. ALL PATIENT ACCOUNT BALANCES THAT MEET THE FOLLOWING CRITERIA ARE ELIGIBLE FOR PLACEMENT WITH A COLLECTION AGENCY: 1. LPCH HAS MADE ATTEMPTS TO COLLECT PAYMENT USING REASONABLE COLLECTION EFFORTS. LPCH WILL ATTEMPT TO MAIL FOUR (4) GUARANTOR STATEMENTS AFTER THE DATE OF DISCHARGE FROM OUTPATIENT OR INPATIENT CARE, WITH A FINAL 10 DAY NOTICE APPEARING ON THE FOURTH GUARANTOR STATEMENT, INDICATING THE ACCOUNT MAY BE PLACED WITH A COLLECTION AGENCY. ALL BILLING STATEMENTS INCLUDE A NOTICE ABOUT THE LPCH FINANCIAL ASSISTANCE/CHARITY CARE POLICY. 2. ACCOUNTS WITH A "RETURNED MAIL" STATUS ARE ELIGIBLE FOR COLLECTIONS ASSIGNMENT AFTER ALL GOOD FAITH EFFORTS HAVE BEEN DOCUMENTED AND EXHAUSTED. 3. IF A PATIENT CURRENTLY HAS OTHER ACCOUNTS THAT ARE OPEN OR UNRESOLVED BAD DEBT BALANCES, LPCH RESERVES THE RIGHT TO SEND ACCOUNTS TO COLLECTIONS EARLIER. 4. LPCH WILL SUSPEND ANY AND ALL COLLECTION ACTIONS IF A COMPLETED FINANCIAL ASSISTANCE APPLICATION, INCLUDING ALL REQUISITE SUPPORTING DOCUMENTATION, IS RECEIVED. FURTHER, IF LPCH DETERMINES THE INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE, IT WILL PROMPTLY REFUND ANY OVERPAID AMOUNTS. D. AS STATED IN LPCH'S FINANCIAL ASSISTANCE/CHARITY CARE POLICY, A PATIENT WHO QUALIFIES FOR A FINANCIAL HARDSHIP DISCOUNT, MAY NEGOTIATE AN EXTENDED INTEREST-FREE PAYMENT PLAN FOR ANY PATIENT OUT-OF-POCKET FEES. THE PAYMENT PLAN SHALL TAKE INTO ACCOUNT THE PATIENT'S INCOME, ESSENTIAL LIVING EXPENSES, ASSETS, THE AMOUNT OWED, AND ANY PRIOR PAYMENTS. E. IF A GUARANTOR DISAGREES WITH THE ACCOUNT BALANCE, THE GUARANTOR MAY REQUEST THE ACCOUNT BALANCE BE RESEARCHED AND VERIFIED PRIOR TO ACCOUNT ASSIGNMENT TO A COLLECTION AGENCY.
SCHEDULE H, PART VI, LINE 2IN ADDITION TO CONDUCTING A TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENT AND AN ANNUAL IMPLEMENTATION STRATEGY REPORT, LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") PARTICIPATES IN NUMEROUS OTHER ENDEAVORS THAT SEEK TO INFORM OUR ASSESSMENT OF THE OVERALL HEALTH OF THE COMMUNITY WE SERVE. THOSE ENDEAVORS ARE LISTED BELOW: 1) LPCH IS A MEMBER OF TWO COLLABORATIVE GROUPS THAT SEEK TO IDENTIFY AND ADDRESS COMMUNITY HEALTH NEEDS AS THEIR MAIN FUNCTION: HEALTHY COMMUNITY COLLABORATIVE OF SAN MATEO COUNTY, AND SANTA CLARA COUNTY COMMUNITY BENEFIT COALITION. 2) LPCH HAS DEDICATED COMMUNITY BENEFIT STAFF THAT ACTIVELY ENGAGE WITH COMMUNITY NONPROFITS AND PUBLIC HEALTH DEPARTMENTS WORKING ON BOTH PUBLIC HEALTH AND SOCIAL DETERMINANTS OF HEALTH ISSUES. 3) LPCH IS A MEMBER OF MULTIPLE CHAMBERS OF COMMERCE, REGIONAL ECONOMIC DEVELOPMENT ASSOCIATIONS AND SERVICE CLUBS THAT SEEK TO SHARE KNOWLEDGE ABOUT THE OVERALL HEALTH OF OUR COMMUNITY AND TO ADVOCATE FOR CHANGE THAT SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITY. THE SILICON VALLEY COUNCIL OF NONPROFITS, A NONPROFIT ASSOCIATION THAT ADVOCATES FOR NONPROFIT SERVICES IS ONE EXAMPLE. 4) LPCH HAS DEDICATED ADVOCACY STAFF THAT WORKS WITH COMMUNITY LEADERS, ELECTED OFFICIALS, AND ADVOCACY ORGANIZATIONS IN ORDER TO INFORM OUR UNDERSTANDING OF THE HEALTH OF OUR COMMUNITY AS WELL AS LARGER NATIONWIDE ISSUES. 5) LPCH LEADERSHIP PLAYS PIVOTAL ROLES ON VARIOUS BOARDS AND COMMITTEES IN THE COMMUNITY AND ACROSS THE NATION THAT INFORMS OUR UNDERSTANDING OF THE HEALTH OF OUR COMMUNITY AS WELL AS NATIONWIDE ISSUES. 6) LPCH HAS A DEEP RELATIONSHIP WITH STANFORD UNIVERSITY SCHOOL OF MEDICINE THAT INFORMS OUR UNDERSTANDING OF THE HEALTH OF OUR COMMUNITY AND THE NATION VIA ACCESS TO WORLD-RENOWNED FACULTY AND RESEARCH. 7) LPCH ROUTINELY INVESTS IN PROCESS IMPROVEMENT, PROGRAM IMPROVEMENT AND STRATEGIC PLANNING INITIATIVES THAT SEEK TO IMPROVE THE QUALITY AND IMPACT OF THE ORGANIZATION'S COMMUNITY INVESTMENTS. LPCH PARTNERS WITH PUBLIC HEALTH EXPERTS TO EVALUATE OUR CURRENT EFFORTS AND TO IMPROVE OUR DATA COLLECTION PROCESSES AND REPORTING. THESE, AND OTHER EFFORTS HELP LPCH BETTER UNDERSTAND THE IMPACT OF COMMUNITY HEALTH IMPROVEMENT EFFORTS ON THE UNDERSERVED MEMBERS OF OUR COMMUNITY. 8) LPCH OFFERS TECHNICAL SUPPORT ASSISTANCE TO ITS COMMUNITY INVESTMENTS GRANTS PROGRAM MEMBER ORGANIZATIONS IN ORDER TO HELP BUILD ORGANIZATIONAL SUSTAINABILITY OVER THE LONG TERM. 9) IN FY20, LPCH SURVEYED COMMUNITY PARTNERS, GRANTEES, LOCAL LEADERS AND COMMUNITY STAKEHOLDERS IN ORDER TO BETTER UNDERSTAND THE IMPACTS OF COVID-19 AND THE ACCOMPANYING ECONOMIC CHALLENGES. THAT COMMUNITY INPUT HELPED LPCH BUILD A COVID-19 COMMUNITY RESPONSE PLAN THAT FOCUSED ON PROVIDING ESSENTIAL NEEDS SUPPORT TO DISADVANTAGED FAMILIES AND CHILDREN IN OUR COMMUNITY. 10) LPCH MAINTAINS CLOSE RELATIONSHIPS TO COMMUNITY PARTNERS, GRANT RECIPIENTS, LOCAL LEADERS, AND COMMUNITY STAKEHOLDERS IN ORDER TO UNDERSTAND BETTER THE IMPACTS OF COVID-19 AND THE EFFECTS IT HAS HAD ON THE SOCIAL DETERMINANTS OF HEALTH IN OUR COMMUNITY. THOSE EFFORTS RESULTED IN A DEEPER UNDERSTANDING OF HOW THE COMMUNITY'S NEEDS HAVE CHANGED OR DEEPENED OVER THE PAST YEAR. 11) LPCH IS FOCUSED ON NUMEROUS HEALTH EQUITY INITIATIVES THAT SEEK TO REDUCE HEALTH DISPARITIES IN THE COMMUNITY. THE EFFORTS ARE FOCUSED ON ADOPTING A HEALTH EQUITY FRAMEWORK FOR GRANTMAKING, CULTURAL DIVERSITY AND EQUITY AND INCLUSION TRAINING AND STRATEGIC PLANNING.
SCHEDULE H, PART VI, LINE 3THE FINANCIAL COUNSELING DEPARTMENT WORKS DIRECTLY WITH ANY PATIENT WHO EXPRESSES QUESTIONS OR CONCERNS ABOUT THEIR ABILITY TO PAY FOR SERVICES. FURTHER, FINANCIAL ASSISTANCE POLICIES ARE POSTED AND AVAILABLE IN ALL PATIENT CHECK-IN AREAS, ONLINE, AND ON PATIENT BILLING CORRESPONDENCE. ALL PATIENT SCHEDULING, REGISTRATION, CHECK-IN, AND CUSTOMER SERVICE STAFF ARE EDUCATED ON POLICIES AND ARE TRAINED TO DIRECT PATIENTS TO THE FINANCIAL COUNSELING DEPARTMENT. A. PUBLIC NOTICE CONCERNING THE AVAILABILITY OF FINANCIAL ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY IS GIVEN BY THE FOLLOWING MEANS: 1. NOTICES ARE POSTED IN VISIBLE LOCATIONS WHERE THERE ARE HIGH VOLUMES OF INPATIENT AND/OR OUTPATIENT ADMITTING/REGISTRATIONS, 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 AND 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 DEBT COLLECTION POLICY, FINANCIAL ASSET APPLICATION, FINANCIAL ASSISTANCE PLAIN LANGUAGE SUMMARY, THE UNINSURED PATIENT DISCOUNT POLICY, THE AVAILABILITY OF SUCH ASSISTANCE AND DISCOUNTS, AND A TELEPHONE NUMBER. C. LPCH BILLING STATEMENTS INFORM THE PATIENT THAT FINANCIAL ASSISTANCE IS AVAILABLE BY CONTACTING THE LPCH CUSTOMER SERVICE CENTER.
SCHEDULE H, PART VI, LINE 4BECAUSE OF ITS INTERNATIONAL REPUTATION FOR PROVIDING OUTSTANDING CARE TO BABIES, CHILDREN, ADOLESCENTS, AND EXPECTANT MOTHERS, LPCH SERVES PATIENTS AND THEIR FAMILIES AROUND THE ENTIRE SAN FRANCISCO BAY AREA. IN THE 13-COUNTY NORTHERN CALIFORNIA REGION LPCH RANKS FIRST FOR PEDIATRICS, WITH 10.1 PERCENT MARKET SHARE, AND THIRD FOR OBSTETRICS, WITH 4.4 PERCENT MARKET SHARE. HOWEVER, LPCH'S 2021 DISCHARGE DATA SHOW THAT SLIGHTLY LESS THAN HALF (46.7 PERCENT) OF ITS INPATIENT PEDIATRIC CASES (EXCLUDING NORMAL NEWBORNS) AND 81.1 PERCENT OF OBSTETRICS CASES COME FROM SAN MATEO AND SANTA CLARA COUNTIES. SO, FOR PURPOSES OF ITS COMMUNITY BENEFIT INITIATIVES, LPCH HAS IDENTIFIED THESE TWO COUNTIES AS ITS TARGET COMMUNITY. THIS HOSPITAL RANKS FIRST IN MARKET SHARE (19.9 PERCENT) FOR PEDIATRICS AND SECOND FOR OBSTETRICS (9.3 PERCENT) IN ITS PRIMARY SERVICE AREA. SAN MATEO COUNTY COMPRISES 19 CITIES AND MORE THAN TWO DOZEN UNINCORPORATED TOWNS AND AREAS. IT IS FAR LESS POPULOUS THAN SANTA CLARA COUNTY, WITH APPROXIMATELY 746,752 RESIDENTS IN 2019. DALY CITY IS SAN MATEO COUNTY'S LARGEST CITY BY POPULATION, WITH JUST OVER 106,000 PEOPLE (14% OF THE TOTAL). THE POPULATION OF THE COUNTY IS SUBSTANTIALLY MORE DENSE THAN THE STATE, WITH 9,206 PEOPLE PER SQUARE MILE COMPARED TO 8,486 PER SQUARE MILE IN CALIFORNIA. THE MEDIAN AGE IN SAN MATEO COUNTY IS 40.3 YEARS OLD. OVER 20% OF THE COUNTY'S RESIDENTS ARE UNDER THE AGE OF 18, AND NEARLY 16% ARE 65 YEARS OR OLDER. SANTA CLARA COUNTY COMPRISES 18 CITIES AND LARGE AREAS OF UNINCORPORATED RURAL LAND. IN 2019, APPROXIMATELY 1.92 MILLION PEOPLE LIVED THERE, MAKING IT THE SIXTH LARGEST COUNTY IN CALIFORNIA BY POPULATION. SAN JOSE IS ITS LARGEST CITY, WITH OVER 1.02 MILLION PEOPLE (53% OF THE TOTAL). THE POPULATION OF THE COUNTY IS SUBSTANTIALLY MORE DENSE THAN THE STATE, WITH 9,115 PEOPLE PER SQUARE MILE COMPARED TO 8,486 PER SQUARE MILE IN CALIFORNIA. THE MEDIAN AGE IN SANTA CLARA COUNTY IS 38.1 YEARS OLD. MORE THAN 22% OF THE COUNTY'S RESIDENTS ARE UNDER THE AGE OF 18, AND OVER 13% ARE 65 YEARS OR OLDER. IN BOTH COUNTIES, RESIDENTS AGED 0-14 MAKE UP ABOUT ONE FIFTH OF THE POPULATION, WHICH IS SIMILAR TO THE STATE. THE PERCENTAGE OF WOMEN AGED 15-50 WHO HAVE GIVEN BIRTH IS 5 PERCENT IN BOTH COUNTIES AND IN CALIFORNIA. THE ETHNIC MAKEUP OF BOTH COUNTIES IS EXTREMELY DIVERSE. IN TOTAL, THE NON-WHITE POPULATION OF SAN MATEO COUNTY REPRESENTS ABOUT 62% OF ITS TOTAL POPULATION, WHILE 70% OF SANTA CLARA COUNTY'S TOTAL POPULATION IS NON-WHITE. RACE/ETHNICITY SANTA CLARA COUNTY SAN MATEO COUNTY TOTAL PERCENTAGE OF COUNTY TOTAL PERCENTAGE OF COUNTY AMERICAN INDIAN/ALASKAN NATIVE 0.2 0.1 ASIAN 38.5 30.1 BLACK 2.3 2.2 HISPANIC/LATINX 25.1 24.2 PACIFIC ISLANDER/NATIVE HAWAIIAN 0.3 1.3 WHITE 29.9 37.8 MULTIRACIAL 3.4 4.0 SOME OTHER RACE 0.2 0.4 MORE THAN 34% OF RESIDENTS IN SAN MATEO COUNTY AND MORE THAN 39% OF RESIDENTS IN SANTA CLARA COUNTY ARE FOREIGN-BORN. THIS PERCENTAGE IS HIGHER THAN THE FOREIGN-BORN POPULATIONS STATEWIDE (27%) AND NATIONWIDE (14%). OUR COMMUNITIES EARN SOME OF THE HIGHEST ANNUAL MEDIAN INCOMES IN THE U.S., BUT THEY ALSO BEAR SOME OF THE HIGHEST COSTS OF LIVING. MEDIAN HOUSEHOLD INCOMES ARE $130,820 IN SAN MATEO COUNTY AND $129,210 IN SANTA CLARA COUNTY, BOTH FAR HIGHER THAN CALIFORNIA'S MEDIAN OF $82,053. YET THE CALIFORNIA SELF-SUFFICIENCY STANDARD, SET BY THE INSIGHT CENTER FOR COMMUNITY ECONOMIC DEVELOPMENT, SUGGESTS THAT MANY HOUSEHOLDS IN SAN MATEO AND SANTA CLARA COUNTIES ARE UNABLE TO MEET THEIR BASIC NEEDS. (THE STANDARD IN 2021 FOR A FAMILY WITH TWO CHILDREN, THE 2021 STANDARD WAS $166,257 IN SAN MATEO COUNTY AND $144,135 IN SANTA CLARA COUNTY.) HOUSING COSTS ARE HIGH: IN 2021, THE MEDIAN HOME PRICE WAS $1.6 MILLION AND THE MEDIAN RENT WAS $2,451 IN SAN MATEO COUNTY; THIS COMPARES TO $1.4 MILLION AND $2,374 IN SANTA CLARA COUNTY. IN BOTH COUNTIES, 26% OF CHILDREN ARE ELIGIBLE FOR FREE OR REDUCED-PRICE LUNCH AND CLOSE TO ONE QUARTER OF CHILDREN LIVE IN SINGLE-PARENT HOUSEHOLDS (22% OF CHILDREN IN SAN MATEO COUNTY AND 23% OF CHILDREN IN SANTA CLARA COUNTY). ABOUT 4% OF PEOPLE IN OUR COMMUNITIES ARE UNINSURED. THE MINIMUM WAGE IN SAN MATEO COUNTY WAS $14-$15.90 PER HOUR IN 2021 AND IN SANTA CLARA COUNTY WAS $14-$16.30 PER HOUR, WHERE SELF-SUFFICIENCY REQUIRES AN ESTIMATED $34-$39 PER HOUR. CALIFORNIA SELF-SUFFICIENCY STANDARD DATA SHOW A 26% INCREASE IN THE COST OF LIVING IN SAN MATEO COUNTY AND A 27% INCREASE IN SANTA CLARA COUNTY BETWEEN 2018 AND 2021, WHILE THE U.S. BUREAU OF LABOR STATISTICS REPORTS ONLY A 5.4% PER YEAR AVERAGE INCREASE IN WAGES IN THE SAN JOSE-SUNNYVALE-SANTA CLARA METROPOLITAN AREA BETWEEN 2018 AND 2020. JUDGING BY THE NEIGHBORHOOD DEPRIVATION INDEX, A COMPOSITE OF 13 MEASURES OF SOCIAL DETERMINANTS OF HEALTH SUCH AS POVERTY/WEALTH, EDUCATION, EMPLOYMENT, AND HOUSING CONDITIONS, BOTH COUNTIES' POPULATIONS OVERALL ARE HEALTHIER THAN THE NATIONAL AVERAGE. ALTHOUGH SAN MATEO AND SANTA CLARA COUNTIES ARE QUITE DIVERSE AND HAVE SUBSTANTIAL RESOURCES, THERE IS SIGNIFICANT INEQUALITY IN THEIR POPULATIONS' SOCIAL DETERMINANTS OF HEALTH AND HEALTH OUTCOMES. FOR EXAMPLE, THE GINI INDEX, A MEASURE OF INCOME INEQUALITY, IS HIGHER IN CERTAIN ZIP CODES COMPARED TO OTHERS. CERTAIN AREAS ALSO HAVE POORER ACCESS TO HIGH-SPEED INTERNET (E.G., ZIP CODES 95013, 94074), WALKABLE NEIGHBORHOODS (E.G., ZIP CODES 95002, 94060), OR JOBS (E.G., ZIP CODES 95020, 94044). IN OUR ASSESSMENT OF THE HEALTH NEEDS IN OUR COMMUNITY, WE FOCUS PARTICULARLY ON DISPARITIES AND INEQUITIES WITHIN OUR COMMUNITY RATHER THAN SIMPLY IN COMPARISON TO CALIFORNIA OR THE NATION AS A WHOLE.
SCHEDULE H, PART VI, LINE 5LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") MAKES ANNUAL COMMUNITY INVESTMENT GRANTS TO COMMUNITY NONPROFITS WORKING ON SIGNIFICANT HEALTH NEEDS AS DETERMINED BY THE MOST RECENT CHNA. IN ADDITION, THE HOSPITAL MAKES SIGNIFICANT INVESTMENTS THAT PROMOTE THE HEALTH OF THE COMMUNITY. THESE PROGRAMS ARE FULLY DESCRIBED IN THE FY2022 COMMUNITY BENEFIT REPORT AND FY2023 IMPLEMENTATION PLAN FILED FEBRUARY 2023 WITH THE STATE OF CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT. A THOROUGH ACCOUNTING OF THE HOSPITAL'S EFFORTS TO PROMOTE COMMUNITY HEALTH CAN BE READ IN THE REPORT, WHICH IS AVAILABLE AT COMMUNITYBENEFIT.STANFORDCHILDRENS.ORG BELOW IS A LISTING OF LPCH'S SERVICES AND ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITY WE SERVE: HEALTH PROFESSIONS EDUCATION THE HOSPITAL IS A MAJOR EMPLOYER IN THE COMMUNITY IT SERVES AND, AS AN ACADEMIC MEDICAL CENTER, INVESTS SIGNIFICANTLY IN TRAINING THE HEALTH-CARE PROFESSIONALS OF THE FUTURE. THE HOSPITAL IS A MAJOR PROVIDER OF TRAINING FOR RESIDENT PHYSICIANS, FELLOWS AND MEDICAL STUDENTS, NURSES, AND ALLIED HEALTH PROFESSIONS FROM AROUND THE REGION FROM VARIOUS ORGANIZATIONS. THE HOSPITAL PROVIDES ANNUAL FUNDING FOR PEDIATRIC RESIDENTS ADVOCACY AND COMMUNITY HEALTH TRAINING AND PARTICIPATES IN STATE AND NATIONAL COLLABORATIVE WORKING ON MATERNAL AND PEDIATRIC HEALTH. COMMUNITY HEALTH IMPROVEMENT THE HOSPITAL CONDUCTS MULTIPLE PROGRAMS THAT ARE OFFERED AT NO COST TO COMMUNITY MEMBERS AND SEEKS TO IMPROVE THE HEALTH AND HEALTH KNOWLEDGE OF THE COMMUNITY. THESE ACTIVITIES INCLUDE DIRECT MEDICAL SERVICES FOR IMPOVERISHED TEENS, CHILD SAFETY PROGRAMS, COMMUNITY HEALTH LECTURES AND SEMINARS, ONGOING RESEARCH IN THE AREAS OF CHILD AND MATERNAL HEALTH, ETC. COMMUNITY HEALTH IMPROVEMENT GRANTS AT LPCH WE BELIEVE THAT WE CAN IMPACT THE HEALTH OF OUR COMMUNITY ON AN EVEN DEEPER LEVEL WHEN WE PARTNER WITH EXISTING COMMUNITY-BASED ORGANIZATIONS THAT ARE WORKING ON SHARED HEALTH INITIATIVES. WE ARE DEDICATED TO INVESTING IN LOCAL NONPROFITS THROUGH OUR COMMUNITY HEALTH IMPROVEMENT GRANTS PROGRAM. ANNUALLY, WE FUND A WIDE ARRAY OF PROGRAMS AND PROJECTS SEEKING TO IMPROVE THE HEALTH OF OUR COMMUNITY. COMMUNITY BUILDING ACTIVITIES THE HOSPITAL PARTICIPATES IN A MYRIAD OF COMMUNITY BUILDING ACTIVITIES THAT SEEK TO IMPROVE THE COMMUNITY'S HEALTH AND SAFETY. THESE SERVICES AND ACTIVITIES ARE EITHER PROVIDED BY THE HOSPITAL ITSELF OR INVOLVE SUPPORT FOR COMMUNITY ORGANIZATIONS WORKING IN THE AREAS OF: POVERTY, HOMELESSNESS, ECONOMIC DEVELOPMENT, ETC. HOSPITAL LEADERSHIP ALSO VOLUNTEERS THEIR EXPERTISE ON MULTIPLE COMMUNITY NONPROFIT BOARDS WORKING TO IMPROVE THE HEALTH OF THE COMMUNITY. THE HOSPITAL ALSO SUPPORTS LOCAL EMERGENCY MANAGEMENT EFFORTS, SUPPORTS ECONOMIC DEVELOPMENT IN THE REGION THROUGH TRANSPORTATION AND HOUSING ADVOCACY, AND ADVOCATES FOR CHILDREN'S HEALTH ISSUES. ACADEMIC MEDICAL CENTER - RESEARCH LPCH IS PART OF STANFORD UNIVERSITY SCHOOL OF MEDICINE, THE WEST COAST'S OLDEST MEDICAL SCHOOL AND WORLDWIDE LEADER IN PATIENT CARE, EDUCATION, RESEARCH, AND INNOVATION. LPCH IS PROUD TO BE THE PRIMARY TEACHING HOSPITAL OF STANFORD UNIVERSITY SCHOOL OF MEDICINE-ONE OF THE TOP RANKED ACADEMIC MEDICAL INSTITUTIONS IN THE COUNTRY. THROUGHOUT HISTORY, STANFORD UNIVERSITY SCHOOL OF MEDICINE HAS BEEN HOME TO CUTTING-EDGE MEDICAL ADVANCES, INCLUDING THE FIRST SUCCESSFUL ADULT HUMAN HEART TRANSPLANT IN THE COUNTRY AND THE FIRST COMBINED HEART-LUNG TRANSPLANT IN THE WORLD. LPCH FUNDS ONGOING RESEARCH THROUGH STANFORD UNIVERSITY SCHOOL OF MEDICINE THAT SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITY.
SCHEDULE H, PART VI, LINE 7LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") FILES AN ANNUAL COMMUNITY BENEFIT REPORT AND IMPLEMENTATION PLAN WITH THE CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT AS REQUIRED BY STATE LAW, SB 697 (TORRES, 1994).

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACKNOWLEDGE ALLIANCE
2483 OLD WAY STE 201MOUNTAIN VIEWCA94043770393676501(C)(3)$50,000PROMOTE POSITIVE SCH
ADOLESCENT COUNSELING SERVICES
643 BAIR ISLANDREDWOOD CITYCA94063510192551501(C)(3)$100,000EMPOWER YOUTH IN OUR
FRESH APPROACH
5060 COMMERCIAL CIR STE CCONCORDCA94520262438206501(C)(3)$75,000CREATE LONG-TERM CHA
LEGAL AID SOCIETY OF SAN MATEO COUNTY
330 TWIN DOLPHIN DR STE 123REDWOOD CITYCA94065941451894501(C)(3)$50,000SUPPORT TO IMPROVE A
MY DIGITAL TAT2 INC
190 SOUTHWOOD DRPALO ALTOCA943013134812905686501(C)(3)$50,000EMPOWER STUDENTS, FA
PUENTE DE LA COSTA SUR
620 NORTH STREETPESCADEROCA94060371484262501(C)(3)$100,000SUPPORT TO IMPROVE A
RAVENSWOOD FAMILY HEALTH CENTER
1885 BAY ROADEAST PALO ALTOCA94303943372130501(C)(3)$250,000TO IMPROVE THE HEALT
SANTA CRUZ COMMUNITY HEALTH CENTERS
125 WATER ST STE A-2SANTA CRUZCA95060237428303501(C)(3)$100,000SUPPORT TO IMPROVE A
SONRISAS DENTAL HEALTH INC
430 N EL CAMINO REALSAN MATEOCA94401943390196501(C)(3)$75,000PROVISION OF QUALITY
ROOTS COMMUNITY HEALTH CENTER
7272 MACARTHUR BLVDOAKLANDCA946052533262583954501(C)(3)$75,000MEDICAL AND BEHAVIOR
LIFEMOVES
181 CONSTITUTION DRMENLO PARKCA94025770160469501(C)(3)$100,000TO FINDING SOLUTIONS
SACRED HEART COMMUNITY SERVICE
1381 SOUTH FIRST STSAN JOSECA95110237179787501(C)(3)$100,000TO BUILD A COMMUNITY
SECOND HARVEST OF SILICON VALLEY
750 CURTNER AVENUESAN JOSECA95125942614101501(C)(3)$100,000TO IMPROVE THE HEALT
SHINE TOGETHER INC
508 VALLEY WAYMILPITASCA95035450702884501(C)(3)$75,000EMPOWER YOUTH IN OUR
RONALD MCDONALD HOUSE CHARITIES BAY AREA
520 SAND HILL ROADPALO ALTOCA943042001942538615501(C)(3)$15,000TO PROVIDE COMMUNITIES SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationIN ADDITION TO ALL OTHER RELEVANT COMMUNITY BENEFIT SERVICES AND ACTIVITIES, LPCH ACTIVELY FUNDS GRANTS TO LOCAL COMMUNITY-BASED ORGANIZATIONS WORKING TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. THE MAJORITY OF GRANTS ARE MADE TO ORGANIZATIONS WORKING TO IMPROVE HEALTH NEEDS IDENTIFIED THROUGH THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT AND PRIORITIZED BY THE COMMUNITY AND HOSPITAL. ADDITIONAL GRANTS ARE, AT TIMES, MADE TO ORGANIZATIONS WORKING TO ADDRESS HEALTH NEEDS THAT HAVE BEEN IDENTIFIED BY OTHER RESEARCH OR DATA. RATHER THAN CONDUCTING A REQUEST FOR PROPOSAL GRANT PROCESS, LPCH IDENTIFIES AND SOLICITS COMMUNITY ORGANIZATIONS TO APPLY FOR GRANTS, PARTICIPATE IN A GRANT SELECTION PROCESS, AND THEN BE "AWARDED" A GRANT THROUGH AN INTERNAL PROCESS. THIS INTERNAL PROCESS IS GUIDED BY BOTH HOSPITAL LEADERSHIP AND A COMMUNITY ADVISORY BOARD. MAINTENANCE OF RECORDS: LPCH'S GOVERNMENT & COMMUNITY RELATIONS DEPARTMENT HOUSES A COMMUNITY BENEFIT OPERATIONS TEAM THAT OVERSEES THE COMMUNITY INVESTMENT GRANTMAKING PROGRAM AND COORDINATES MAINTENANCE OF RECORDS THROUGHOUT THE ORGANIZATION, AS THEY PERTAIN TO COMMUNITY BENEFIT. LPCH UTILIZES MULTIPLE TOOLS TO MAINTAIN THE BROADER GRANTMAKING PROGRAM, INCLUDING: A DIGITAL GRANTS-MANAGEMENT PLATFORM, COMMUNITY BENEFIT ACCOUNTING SOFTWARE, ELECTRONIC GRANT AWARD AND ACCEPTANCE DOCUMENTS AND MULTIPLE FINANCIAL RECORDS HOUSED IN LPCH'S FINANCE DEPARTMENT. GRANTEE ELIGIBILITY: ANY ORGANIZATION RECEIVING LPCH COMMUNITY INVESTMENT FUNDING MUST BE A 501(C)(3) ORGANIZATION OR GOVERNMENT ORGANIZATION LOCATED IN THE HOSPITAL'S PRIMARY OR SECONDARY SERVICE AREA THAT SHARES THE HOSPITAL'S COMMUNITY BENEFIT MISSION OF IMPROVING THE HEALTH STATUS OF LOCAL CHILDREN, ADOLESCENTS OR PREGNANT WOMEN WITH A FOCUS ON SERVING THE COMMUNITY'S MOST VULNERABLE. IN COLLABORATION WITH THE GRANTEE ORGANIZATION'S LEADERSHIP, GRANT GOALS AND METRICS ARE DETERMINED ANNUALLY PRIOR TO FUNDING BEING AWARDED. A PROGRESS REPORT IS REQUIRED AT SIX MONTHS AND ACCOMPANIED BY A MID-YEAR PROGRESS CONFERENCE CALL, A SITE VISIT IS CONDUCTED IF APPROPRIATE, AND A FINAL ANNUAL REPORT OUTLINING PROGRESS TOWARDS THE AGREED UPON GOALS IS REQUIRED AT THE END OF THE FUNDING CYCLE. IN ADDITION, A GRANT AGREEMENT ACCOMPANIES EACH FUNDING AWARD THAT CLEARLY ARTICULATES THE ALLOWED USAGE OF THE FUNDS AND THE RESTRICTED NATURE OF THOSE FUNDS. WE ALSO INVEST HEAVILY IN COMMUNITY BENEFIT STRATEGIC PLANNING SERVICES LED BY PUBLIC HEALTH EXPERTS WITH YEARS OF EXPERIENCE IN COMMUNITY HEALTH IMPROVEMENT. SELECTION CRITERIA: WHEN SELECTING WHICH ORGANIZATIONS TO GRANT FUNDS, THE HOSPITAL CONSULTS ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") IN ORDER TO IDENTIFY PRIORITY COMMUNITY HEALTH NEEDS. LPCH THEN IDENTIFIES COMMUNITY ORGANIZATIONS THAT ARE WORKING IN AN ARENA THAT FOCUSES ON ONE OR MORE OF THE CHNA IDENTIFIED COMMUNITY HEALTH NEEDS, IDENTIFIES EXISTING PROJECTS THAT POSE AN OPPORTUNITY FOR PARTNERSHIP AND HAVE THE POTENTIAL TO POSITIVELY IMPACT COMMUNITY HEALTH AND THEN INVITES THE COMMUNITY-BASED ORGANIZATION TO APPLY FOR A COMMUNITY HEALTH IMPROVEMENT GRANT, AND IF APPROVED, COMMITS FUNDING TO IT. OR, THE HOSPITAL MAY DESIGN, TOGETHER WITH A COMMUNITY ORGANIZATION, A PROJECT THAT ADDRESSES AN IDENTIFIED NEED AND THEN COMMIT FUNDS TO THAT PROJECT. LPCH GRANT MAKING DECISIONS RECEIVE OVERSIGHT FROM BOTH THE COMMUNITY BENEFIT ADVISORY COUNCIL, COMPRISED OF COMMUNITY LEADERS AND EXPERTS, AS WELL AS THE LPCH BOARD OF DIRECTORS. BOTH THE COMMUNITY BENEFIT ADVISORY COUNCIL AND THE LPCH BOARD OF DIRECTORS MEET QUARTERLY THROUGHOUT THE YEAR TO REVIEW COMMUNITY BENEFIT ACTIVITIES AND SPENDING. LPCH HAS DEDICATED COMMUNITY BENEFIT STAFF WHO, UNDER THE DIRECTION OF THE SENIOR VICE PRESIDENT AND CHIEF GOVERNMENT RELATIONS OFFICER, CONDUCTS OVERSIGHT OF ALL GRANTEE ORGANIZATIONS THROUGHOUT THE GRANT YEAR. LPCH ALSO PROVIDES SMALLER FINANCIAL SUPPORT (LESS THAN $25,000) TO NOT-FOR-PROFIT ORGANIZATIONS SERVING CHILDREN, ADOLESCENTS AND PREGNANT WOMEN TO SUPPORT THEIR PROGRAM OR TO PRESENT SYMPOSIA, SEMINARS OR CONFERENCES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Marcie Atchison
SVP & Chief HR Officer$463,248$0$93,999$0$45,447$0$77,484$0$30,861$0$711,039$0$38,658$0
Jesus Cepero
SVP - Patient Care Services$484,951$0$99,514$0$45,217$0$100,250$0$49,281$0$779,213$0$0$0
David Entwistle
Director$0$2,007,529$0$2,071,871$0$596,433$0$382,562$0$56,014$0$5,114,409$0$335,777
Carolyn Ford Hemann
VP, Ambulatory Services$245,713$0$0$0$390,767$0$37,055$0$15,572$0$689,107$0$51,470$0
Dana Haering
EVP & CFO$715,604$0$165,735$0$99,322$0$60,150$0$19,131$0$1,059,942$0$0$0
Gregory Hogue
VP, Finance$327,325$0$87,464$0$54,878$0$57,927$0$43,894$0$571,488$0$26,827$0
Patrick Idemoto
EVP & Chief Strategy Officer$477,132$0$109,162$0$76,200$0$99,097$0$41,422$0$803,013$0$46,187$0
Paul King
Dir., Pres & CEO$1,237,124$0$651,703$0$244,769$0$51,000$0$21,369$0$2,205,965$0$0$0
Edward Kopetsky
SVP & CIO$577,338$0$106,908$0$106,461$0$60,150$0$31,410$0$882,267$0$0$0
Mary Leonard MD
Director$0$516,288$0$392,707$0$600$0$30,500$0$2,352$0$942,447$0$0
Leslie Lifter
SVP & Chief Marketing Officer$353,749$0$69,451$0$108,646$0$33,094$0$42,325$0$607,265$0$56,222$0
Lisa Grisim
VP & Associate CIO$461,488$0$95,130$0$123,550$0$60,150$0$30,231$0$770,549$0$73,376$0
Randy Livingston
Director$0$842,924$0$44,563$0$0$0$206,367$0$39,051$0$1,132,905$0$0
Dennis P Lund MD
Director/CMO$0$442,397$0$443,683$0$76,111$0$30,500$0$38,184$0$1,030,875$0$0
Rick Majzun
EVP & COO$739,919$0$168,236$0$96,459$0$120,199$0$52,498$0$1,177,311$0$84,676$0
Lloyd B Minor MD
Director$0$2,126,523$0$363,000$0$1,908,808$0$30,500$0$41,991$0$4,470,822$0$1,300,000
Matt Pearson
VP, SHC D&C PRGM MGMT$0$361,394$0$92,962$0$66,664$0$39,650$0$41,922$0$602,592$0$2,382
Michele Sanchez
CORPORATE SECRETARY$153,113$0$500$0$0$0$20,083$0$14,894$0$188,590$0$0$0
Amy Semple
VP - Surgical and Interv Svcs$355,878$0$92,248$0$23,621$0$83,149$0$34,214$0$589,110$0$0$0
Jill Ann Sullivan
SVP - Strat Spc Pln & Gen Srvs$409,094$0$73,214$0$56,671$0$60,150$0$42,522$0$641,651$0$0$0
Jana Uherkova-Hale
CLINICAL NURSE, OPERATING ROOM$639,774$0$500$0$56$0$37,874$0$32,690$0$710,894$0$0$0
Chantal Volel-Torres
SVP & CAO Phy Prac/CEO PCHA$421,178$0$59,888$0$113,195$0$45,952$0$30,747$0$670,960$0$0$0
Helen Wilmot
Former SHC Admin - COO$0$498,352$0$130,253$0$86,510$0$39,650$0$52,822$0$807,587$0$4,650
WILLIAM WILSON JR
VP & Chief Technology Officer$395,536$0$90,053$0$12,521$0$82,772$0$31,586$0$612,468$0$0$0
RISHI SETH
VP - OPERATIONS ADMINISTRATION$325,693$0$59,733$0$11,669$0$59,353$0$48,644$0$505,092$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ATAX GROSS-UP PAYMENTS ONE OFFICER, TWO KEY EMPLOYEES, AND ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED LODGING OR RELOCATION BENEFITS. THE VALUE WAS GROSSED UP FOR TAX PURPOSES AND HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). THREE OFFICERS, SIX KEY EMPLOYEES, FOUR HIGHEST COMPENSATED EMPLOYEES, AND ONE FORMER KEY EMPLOYEE RECEIVED A YEAR END GIFT OF A COMPANY JACKET. THE VALUE WAS GROSSED UP FOR TAX PURPOSES AND HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). HOUSING ONE OFFICER AND FIVE KEY EMPLOYEES RECEIVED HOUSING AS A TAXABLE BENEFIT AND THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I, LINE 4ACAROLYN FORD HEMANN RECEIVED A SEVERANCE PAYMENT OF $322,976 IN CALENDAR YEAR 2022. THIS PAYMENT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I, LINE 4BSUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN LPCH and STANFORD HEALTH CARE (SHC) PROVIDES ALL SENIOR EXECUTIVES WITH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT THEIR RETIREMENT BENEFITS. FOR EACH CALENDAR YEAR, A HYPOTHETICAL ACCOUNT IS ESTABLISHED FOR EACH PARTICIPANT AND CREDITED WITH AN AMOUNT EQUAL TO A PERCENTAGE OF BASE SALARY (DEPENDING ON THE INDIVIDUAL'S POSITION) AS OF THE LAST DAY OF EACH QUARTER. THE COMPENSATION COMMITTEE MAY DETERMINE THAT CREDITS SHALL BE MADE IN ADDITION TO THOSE ABOVE IN ITS SOLE DISCRETION. A PARTICIPANT BECOMES VESTED IN EACH CALENDAR YEAR ACCOUNT ON THE FIRST BUSINESS DAY OF JANUARY FOLLOWING THE SECOND CALENDAR YEAR IN WHICH THE ACCOUNT WAS ESTABLISHED (OR, IF LATER, THE DATE ON WHICH THE PARTICIPANT COMPLETES TWO FULL YEARS OF PARTICIPATION). THE PARTICIPANT BECOMES FULLY VESTED IN HIS OR HER ACCOUNTS UNDER THE SERP UPON THE EARLIEST OF (A) DISCHARGE FROM EMPLOYMENT WITHOUT CAUSE; (B) ENTITLEMENT TO LONG-TERM DISABILITY INCOME BENEFITS; (C) ATTAINMENT OF AGE OF 60 WHILE EMPLOYED OR IF LATER, THE PARTICIPANT'S COMPLETION OF TWO FULL YEARS OF PARTICIPATION; (D) COMPLETION OF SEVEN YEARS AS AN ELIGIBLE EMPLOYEE; OR (E) THE DATE OF DEATH, PRIOR TO PAYMENT OR FORFEITURE, WITH BENEFITS PAYABLE TO THE BENEFICIARY. THE FOLLOWING AMOUNTS BECAME VESTED AND WERE PAID TO THE FOLLOWING INDIVIDUALS IN CALENDAR YEAR 2022: Marcie Atchison 40,234 Carolyn Ford Hemann 65,426 Dana Haering 85,187 Gregory Hogue 27,964 Patrick Idemoto 48,137 Paul King 200,546 Edward Kopetsky 71,305 Leslie Lifter 87,044 Lisa Grisim 114,075 Rick Majzun 88,265 Jill Ann Sullivan 32,704 Seth Rishi 10,074 FOR CERTAIN INDIVIDUALS LISTED ON SCHEDULE J, PART II, AMOUNTS CREDITED UNDER THE PLAN ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (C). LLOYD B. MINOR AND RANDY LIVINGSTON PARTICIPATE IN A DEFERRED COMPENSATION PLAN AT STANFORD UNIVERSITY, A RELATED ORGANIZATION. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. THESE AMOUNTS APPEAR IN SCHEDULE J, PART II, COLUMN (C). PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET. DEFERRED COMPENSATION IS REPORTED IN SCHEDULE J, PART II, COLUMN (C), AS DESCRIBED ABOVE, AND IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III), AND COLUMN (F) IN THE YEAR OF PAYMENT, IF APPLICABLE. LLOYD B. MINOR RECEIVED PAYMENT FROM HIS DEFERRED COMPENSATION ACCOUNT DURING CALENDAR YEAR 2022 IN THE AMOUNT OF $1,901,224.
SCHEDULE J, PART I, LINE 7CERTAIN OFFICERS AND OTHERS AS LISTED IN SCHEDULE J, PART II PARTICIPATE IN THE SERP, WHICH WAS DESCRIBED ABOVE UNDER SCHEDULE J, PART I, LINE 4b. 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. LPCH HAS AN ANNUAL PERFORMANCE INCENTIVE PLAN. PERFORMANCE TARGETS AND PAYOUT METRICS ARE ESTABLISHED AND APPROVED BY THE COMPENSATION COMMITTEE AT THE BEGINNING OF EACH PERFORMANCE CYCLE. CERTAIN INDIVIDUALS ALSO RECEIVED DISCRETIONARY BONUSES RECOMMENDED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY
A52164382813032UYS12022-05-17$230,594,375SEE PART VIfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY
B52164382813033L3G02014-05-08$208,381,669FINANCE HEALTH FACILITIESfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY
C52164382813032UDC92016-03-31$206,377,852SEE PART VIfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY
D52164382813032UPX02017-08-17$229,068,542FINANCE HEALTH FACILITIESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,910,000$0$230,594,375$0$0$0$2,182,084$0$0$0$228,412,291$02016Yes (true)falseYes (true)Yes (true)
B$0$0$208,381,669$0$0$0$1,996,822$0$0$206,870,271$0$02017falsefalseYes (true)Yes (true)
C$26,470,000$0$206,377,852$0$0$0$2,018,933$0$0$113,527,667$91,100,236$02017falseYes (true)Yes (true)Yes (true)
D$11,825,000$0$229,068,542$0$0$0$2,182,977$0$0$227,083,531$0$02018falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPct
Afalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Bfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Cfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Dfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndNo Rebate DueNoRebateDueInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)falsefalse0falseYes (true)
0
Cfalsefalsefalsefalse0falseYes (true)Yes (true)
0
Dfalsefalsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN (F)FOR LEGAL DEFEASANCE AND REDEMPTION OF THE 2012 SERIES A BONDS AND PARTIAL REFUND OF THE 2012 SERIES B BONDS.
SCHEDULE K, PART I, LINE C, COLUMN (F)FOR LEGAL DEFEASANCE AND REDEMPTION OF THE 2008 SERIES A, B, C REVENUE BONDS.
SCHEDULE K, PART II, LINE 2, COLUMN A (2022 BONDS)THE 2022 BONDS WERE COMPRISED OF FORWARD DELIVERY REFUNDING BONDS. PROCEEDS OF THE 2022 BONDS WERE USED FOR LEGAL DEFEASANCE AND REDEMPTION OF THE 2012 SERIES A BONDS, PARTIAL REFUND OF THE 2012 SERIES B BONDS, AND PAYMENTS OF COSTS OF ISSUANCE.
SCHEDULE K, PART II, LINE 14, COLUMN A (2022 BONDS)PROCEEDS OF THE 2022 BONDS WERE USED FOR LEGAL DEFEASANCE AND REDEMPTION OF THE 2012 SERIES A BONDS, PARTIAL REFUND OF THE 2012 SERIES B BONDS, AND PAYMENTS OF COSTS OF ISSUANCE.
SCHEDULE K, PART II, LINE 2, COLUMN C (2016 BONDS)THE 2016 BONDS WERE COMPRISED OF SERIES A AND B REVENUE BONDS. PROCEEDS OF THE 2016 SERIES A WERE USED FOR THE LEGAL DEFEASANCE AND REDEMPTION OF THE 2008 SERIES A, B, AND C REVENUE BONDS. PROCEEDS OF THE 2016 SERIES B WERE USED TO FINANCE A PORTION OF THE ONGOING CONSTRUCTION, AND EXPANSION OF THE HOSPITAL, AND TO PAY FOR THE COST OF ISSUANCE.
SCHEDULE K, PART II, LINE 15, COLUMN C (2016 BONDS)THE PROCEEDS OF THE 2016 SERIES A BONDS WERE USED TO REFUND, ON ADVANCE BASIS, THE 2008 SERIES BONDS.
SCHEDULE K, PART IV, LINE 2C, COLUMN C (2016 BONDS)AN ARBITRAGE REBATE ANALYSIS WAS PERFORMED FOR 2016 SERIES A AND B BONDS MARCH 31, 2023. NO PAYMENT WAS DUE TO THE IRS FOR THESE BONDS IN FY2023.
SCHEDULE K, PART IV, LINE 2C, COLUMN D (2017 BONDS)AN ARBITRAGE REBATE ANALYSIS WAS PERFORMED FOR 2017 SERIES A AND B BONDS AUGUST 17, 2023. NO PAYMENT WAS DUE TO THE IRS FOR THESE BONDS IN FY2023.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
PAUL KING
CEOHOUSING LOANYes (X)$2,150,000$1,750,000falseYes (true)Yes (true)
JESUS CEPERO
SVP - PATIENT CARE SERVICESHOUSING LOANYes (X)$500,000$500,000falseYes (true)Yes (true)
RICK MAJZUN
CPPHOUSING LOANYes (X)$1,000,000$980,556falseYes (true)Yes (true)
GREG HOGUE
VP - FINANCEHOUSING LOANYes (X)$300,000$300,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$3,530,556TotalBalanceDueAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution64ContributionCnt
Noncash Contributions Rpt F990$380,508NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1ORGANIZATION'S PRIMARY EXEMPT PURPOSE THE SPECIFIC AND PRIMARY 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 ("STANFORD UNIVERSITY"), INCLUDING ITS SCHOOL OF MEDICINE ("SOM"), AND STANFORD HEALTH CARE ("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 SCHOOL OF MEDICINE AND SHC.
FORM 990, PART III, LINE 4APROGRAM SERVICE DESCRIPTION JOHNSON CENTER EXPENSE $533,416,152 GRANTS $0 REVENUE $508,837,409 THE JOHNSON CENTER FOR PREGNANCY AND NEWBORN SERVICES 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. WITH STRONG SUPPORT FROM LOCAL PROVIDERS, OBSTETRICIANS IN PRIVATE PRACTICE CONTINUE TO CHOOSE LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD TO DELIVER THEIR PATIENTS. THE JOHNSON CENTER'S SERVICES INCLUDE PRENATAL DIAGNOSIS, GENETIC COUNSELING, HIGH RESOLUTION FETAL ULTRASOUND SERVICES, HIGH RISK PRENATAL CARE, DELIVERY, LACTATION AND PARENTING SUPPORT AND NEWBORN INTENSIVE CARE. IN ADDITION, THE BEHAVIORAL-DEVELOPMENTAL PEDIATRICS PROGRAM OFFERS LONG TERM FOLLOW-UP FOR PATIENTS GRADUATING FROM THE NEONATAL INTENSIVE CARE UNIT. THE JOHNSON CENTER ALSO MANAGES SEVERAL CLINICAL OUTREACH SERVICES IN MATERNAL-FETAL MEDICINE, PROVIDING EARLY DIAGNOSIS AND CONSULTATIVE SERVICES FOR HIGH-RISK MATERNITY CARE THROUGHOUT THE REGION, INCLUDING REDWOOD CITY, MOUNTAIN VIEW, FREMONT, SALINAS, MODESTO, AND SANTA CRUZ. ADDITIONALLY, THE FERTILITY AND REPRODUCTIVE HEALTH SERVICES WERE ADDED TO THE JOHNSON CENTER IN FY15. THESE SERVICES RUN THE SPECTRUM OF IUI, IVF, MULTIPLE PREGNANCY LOSS, AND MALE FERTILITY FACTOR CONSIDERATIONS. 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. IN FISCAL YEAR 2023, THERE WERE 5,103 OBSTETRIC DISCHARGES FROM THE JOHNSON CENTER AND THE AVERAGE LENGTH OF STAY FOR OBSTETRIC PATIENTS WAS 3.4 DAYS. OBSTETRIC PATIENTS FROM THE PRIMARY SERVICE AREA COUNTIES OF SAN MATEO AND SANTA CLARA ACCOUNTED FOR 84 PERCENT OF CASES, 14 PERCENT OF PATIENTS CAME FROM THE SURROUNDING BAY AREA COUNTIES, AND 2 PERCENT FROM THE REMAINING CALIFORNIA COUNTIES AND OUT OF STATE. NEONATOLOGY SERVED A TOTAL OF 1,218 INPATIENT discharges IN FISCAL YEAR 2023 WITH AN AVERAGE LENGTH OF STAY OF 15.8 DAYS. OF THESE INPATIENTS, 61 PERCENT WERE FROM THE PRIMARY SERVICE AREA, 31 PERCENT FROM THE SURROUNDING BAY AREA COUNTIES, AND 8 PERCENT FROM THE REMAINING CALIFORNIA COUNTIES AND OUT OF STATE.
FORM 990, PART III, LINE 4BPROGRAM SERVICE DESCRIPTION MOORE CHILDREN'S HEART CENTER EXPENSE $445,753,884 GRANTS $0 REVENUE $606,492,667 THE MOORE CHILDREN'S HEART CENTER'S VISION IS 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 HEART CENTER CARES FOR THOSE REQUIRING SPECIALIZED CARDIOTHORACIC SERVICES ON A NATIONAL AND INTERNATIONAL BASIS, DRAWING PATIENTS FROM ALL OVER CALIFORNIA, AT LEAST 40 DIFFERENT STATES, AND SEVERAL FOREIGN COUNTRIES. THE PROGRAM GOALS ARE AIMED AT CONTINUING THE INTEGRATION AND EXPANSION OF THE CLINICAL, ADMINISTRATIVE, AND ACADEMIC ACTIVITIES TO BETTER SERVE OUR PEDIATRIC POPULATION - CARDIOLOGY, CARDIAC SURGERY, CARDIAC INTENSIVE CARE, CARDIAC ANESTHESIA AND CARDIAC IMAGING. ADDITIONALLY, WE CONTINUE TO FOCUS ON EARLY IDENTIFICATION OF CARDIAC ANOMALIES THROUGH OUR FETAL ECHOCARDIOGRAPHY PROGRAM, IN CONJUNCTION WITH THE FETAL AND PREGNANCY HEALTH PROGRAM. THE NUMBER OF INPATIENTS SERVED BY THE HEART CENTER WAS 1,013 IN FISCAL YEAR 2023. OF THESE, THERE WERE 28 HEART TRANSPLANTS. THE PROGRAM HAD A CASE MIX INDEX OF 4.8 REFLECTING THE HIGHLY COMPLEX POPULATION THAT WE SERVE. 18% OF PATIENTS CAME FROM OUR PRIMARY SERVICE AREA OF SAN MATEO AND SANTA CLARA COUNTIES, 28% CAME FROM SURROUNDING BAY AREA COUNTIES, 23% CAME FROM OTHER AREAS WITHIN CALIFORNIA, AND 31% FROM OTHER STATES AND BEYOND IN FISCAL YEAR 2023.
FORM 990, PART III, LINE 4CPROGRAM SERVICE DESCRIPTION BASS CANCER CENTER EXPENSE $290,501,390 GRANTS $0 REVENUE $270,150,754 THE BASS CENTER FOR CHILDHOOD CANCER AND BLOOD DISEASES 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 49-BED INPATIENT UNIT WHICH OPENED IN DECEMBER 2019. IN THE UNIT, THERE ARE 25 HEMATOLOGY/ONCOLOGY BEDS AND 24 STEM CELL TRANSPLANT BEDS. THE CANCER PROGRAM ALSO HAS A 14-BED DAY HOSPITAL, INFUSION ROOM, LAB, AND CLINIC. THE CANCER 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 130-190 NEW CANCER PATIENTS PER YEAR AND PERFORMED 36 STEM CELL TRANSPLANTS IN FISCAL YEAR 2023. THE CANCER CENTER GOAL IS TO OFFER A COMPREHENSIVE PROGRAM THAT WILL SERVE MORE PATIENTS, TO DEVELOP A MORE ROBUST RESEARCH PLATFORM, AND TO EXPAND THE CANCER CENTER'S GEOGRAPHIC REACH TO PROVIDE MORE CHILDREN WITH ACCESS TO THE SPECIALIZED SERVICES OFFERED BY THE CANCER CENTER. INPATIENT DISCHARGES FOR HEMATOLOGY/ONCOLOGY AND STEM CELL TRANSPLANT IN FISCAL YEAR 2023 TOTALED 1,215 WITH AN AVERAGE LENGTH OF STAY OF 9.1 DAYS. THE CANCER CENTER IS A STRONG REGIONAL PROGRAM WITH 42% OF PATIENTS COMING FROM THE PRIMARY SERVICE AREA OF SAN MATEO AND SANTA CLARA COUNTIES, 37% FROM THE SURROUNDING BAY AREA COUNTIES, 14% FROM OTHER CALIFORNIA COUNTIES, AND 7% FROM OUTSIDE THE STATE OF CALIFORNIA.
FORM 990, PART III, LINE 4DPROGRAM SERVICE DESCRIPTION OTHER PROGRAMS EXPENSE $954,465,929 GRANTS $1,622,862 REVENUE $1,076,883,629 IN ADDITION TO THE THREE CENTERS DESCRIBED ABOVE, LPCH PROVIDES CLINICAL SERVICES THROUGH FOUR ADDITIONAL CENTERS OF EXCELLENCE: - BRAIN AND BEHAVIOR CENTER THIS CENTER SPECIALIZES IN TREATING DISORDERS OF BRAIN DEVELOPMENT AND FUNCTION, WHICH MAY MANIFEST THEMSELVES IN BEHAVIORAL, EMOTIONAL, LEARNING, LANGUAGE, DEVELOPMENT, SENSATION OR MOVEMENT ABNORMALITIES. THE BRAIN AND BEHAVIOR CENTER COMBINES THE EXPERTISE OF SPECIALISTS IN A BROAD RANGE OF DISEASES, INCLUDING EPILEPSY, AUTISM AND DEVELOPMENTAL DISORDERS, MOVEMENT DISORDERS, CEREBROVASCULAR DISORDERS, DEPRESSION, BIPOLAR AND ANXIETY DISORDERS, TRAUMATIC BRAIN INJURY, NEUROGENETIC DISORDERS, BRAIN TUMORS, AND CONGENITAL CENTRAL NERVOUS SYSTEM DEFECTS. THE HOSPITAL'S CENTER FOR BRAIN TUMORS IS ONE OF THE LEADING PROGRAMS IN THE COUNTRY. THE EATING DISORDER PROGRAM LINKS AN INPATIENT PROGRAM WITH AN EVIDENCE-BASED OUTPATIENT PROGRAM THAT COORDINATES MEDICAL AND PSYCHIATRIC TREATMENT. IN ALL OF THE BRAIN AND BEHAVIOR CENTER'S PROGRAMS, PSYCHIATRISTS, PSYCHOLOGISTS, NEUROSURGEONS, AND NEUROLOGISTS WORK CLOSELY WITH BASIC RESEARCHERS TO DISCOVER THE INNER WORKINGS OF THE BRAIN AND HOW IT IMPACTS BEHAVIOR SO THAT CHILDREN COPING WITH COMPLEX CONDITIONS MAY LEAD MORE FULL AND PRODUCTIVE LIVES. - PULMONARY MEDICINE AND CYSTIC FIBROSIS CENTER THIS CENTER INTEGRATES AN INTERDISCIPLINARY TEAM OF CLINICIANS AND RESEARCHERS FROM PACKARD CHILDREN'S AND THE STANFORD SCHOOL OF MEDICINE. THEIR COMBINED EFFORTS HAVE PRODUCED A PROGRAM THAT FOCUSES ON LEADING EDGE CARE OF CHILDREN WITH A PLETHORA OF RESPIRATORY AND PULMONARY CONDITIONS, FROM THE COMMON AND SIMPLE TO THE COMPLEX AND RARE. THE PULMONARY MEDICINE AND CYSTIC FIBROSIS CENTER IS ONE OF THE LARGEST CARE PROVIDERS FOR CHILDREN WITH CONDITIONS SUCH AS CYSTIC FIBROSIS, ASTHMA, CHRONIC LUNG DISEASE OF INFANCY RESULTING FROM PREMATURE BIRTH AND IMMATURE LUNGS, ACUTE OR CHRONIC RESPIRATORY INFECTIONS, MULTI-SYSTEM DISORDERS THAT AFFECT BREATHING AND LUNGS SUCH AS CEREBRAL PALSY, NEUROMUSCULAR DISEASES SUCH AS SPINAL MUSCULAR ATROPHY (SMA) AND OTHER MUSCULAR DYSTROPHIES, AS WELL AS OTHER GENETIC AND METABOLIC DISORDERS THAT IMPACT SWALLOWING AND BREATHING. IN ADDITION, THE PULMONARY MEDICINE AND CYSTIC FIBROSIS CENTER IS HOME TO A DEDICATED PEDIATRIC SLEEP PROGRAM AND OPERATES ONE OF THE FEW ACTIVE LUNG TRANSPLANT PROGRAMS IN THE UNITED STATES DEDICATED EXCLUSIVELY TO CHILDREN. - TRANSPLANT CENTER THIS CENTER PERFORMS PEDIATRIC KIDNEY, LIVER AND INTESTINAL TRANSPLANTS AND SPECIALIZES IN DIALYSIS AND TRANSPLANTATION OF INFANTS, CHILDREN, AND HIGHLY COMPLEX CASES. THE TRANSPLANT PROGRAM RANKS AMONG THE TOP PROGRAMS IN THE NATION IN THE NUMBER OF PEDIATRIC KIDNEY AND LIVER TRANSPLANTS PERFORMED AND CONTINUES TO DELIVER OUTCOMES AMONG THE BEST IN THE COUNTRY. THE TRANSPLANT TEAM HAS PIONEERED NEW APPROACHES TO IMMUNOSUPPRESSION AND CONTINUES TO DEVELOP AND IMPLEMENT INNOVATIVE TREATMENT STRATEGIES TO REDUCE POST TREATMENT COMPLICATIONS AND IMPROVE OUTCOMES. - CHILDREN'S ORTHOPEDIC AND SPORTS MEDICINE CENTER THIS CENTER PROVIDES FULLY INTEGRATED CARE FOR YOUNG ATHLETES, FROM EVALUATION AND DIAGNOSIS THROUGH INDIVIDUALIZED TREATMENT PLANS AND FOLLOW UP. IT ALSO HELP KIDS MINIMIZE THEIR RISK OF FUTURE INJURIES AND REACH THEIR GOALS BY TRAINING SMARTER AND SAFER. THE SERVICES INCLUDE A SPORTS NUTRITIONIST WHO CAN HELP DEVELOP CUSTOMIZED NUTRITION AND HYDRATION PLANS FOR YOUNG ATHLETES. 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. LPCH'S CURRENTLY SPONSORS 44 RESIDENCY/FELLOWSHIP PROGRAMS APPROVED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION AND OVER 280.12 ENROLLED RESIDENTS AND FELLOWS (STATED IN FULL TIME EQUIVALENTS). RESIDENCY PROGRAMS IN PHARMACY, SOCIAL WORK, HOSPITAL CHAPLAINCY, AND NURSING ARE ALSO PROVIDED. LUCILE PACKARD CHILDREN'S HOSPITAL PARTNERS WITH STANFORD SCHOOL OF MEDICINE TO CONDUCT RESEARCH IN ALL SEVEN CENTERS OF EMPHASIS DESCRIBED ABOVE. LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD IS ALSO COMMITTED TO ADVOCACY AND COMMUNITY OUTREACH TO IMPROVE THE HEALTH STATUS OF CHILDREN AND PREGNANT WOMEN BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS (WITHIN ITS PRIMARY SERVICE AREAS OF SAN MATEO AND SANTA CLARA, AS WELL AS SANTA CRUZ, MONTEREY, ALAMEDA, SAN FRANCISCO, AND CONTRA COSTA COUNTIES) TO ENHANCE ITS OWN AND THE COMMUNITY'S CAPACITY TO CARE FOR CHILDREN AND PREGNANT WOMEN. THESE PROGRAMS INCLUDE: - CENTER FOR YOUTH MENTAL WELLNESS - CARE-A-VAN FOR KIDS - CHILD LIFE AND CREATIVE ARTS - CHILD SAFETY PROGRAMS - COMMUNITY HEALTH EDUCATION PROGRAMS - EARLY LIFE STRESS AND RESILIENCE PROGRAM - HEAL PROGRAM - HOSPITAL SCHOOL - HOUSING SUPPORT - MOBILE ADOLESCENT HEALTH SERVICES - TEEN VAN - PEDIATRIC WEIGHT CONTROL PROGRAM - PRACTICAL ASSISTANCE FOR FAMILIES - PROJECT SAFETY NET & HEALTH CARE ALLIANCE FOR RESPONSE TO ADOLESCENT DEPRESSION - RESIDENT PHYSICIANS, FELLOWS, MEDICAL STUDENT EDUCATION COSTS (EXCLUDES FEDERAL CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION [CHGME] REIMBURSEMENT) - NURSE AND ALLIED HEALTH PROFESSIONALS TRAINING - PEDIATRIC ADVOCACY PROGRAM - PERINATAL OUTREACH AND CONSULTATION SERVICES - CARE COORDINATION LIAISONS - SUSPECTED CHILD ABUSE AND NEGLECT SERVICES - COMMUNITY CLINIC CAPACITY BUILDING AND SUPPORT - COMMUNITY HEALTH IMPROVEMENT GRANTS - NONPROFIT SPONSORSHIP SUPPORT - ADVOCACY FOR CHILDREN'S HEALTH ISSUES - MARGUERITE SHUTTLE - ECONOMIC DEVELOPMENT ACTIVITIES - SERVICE CLUB ACTIVITIES - SUPPORT FOR COMMUNITY EMERGENCY MANAGEMENT - WORKFORCE DEVELOPMENT EFFORT 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. SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES.
FORM 990, PART VI, LINE 1AEXECUTIVE COMMITTEE IF A MATTER NORMALLY REQUIRING ACTION BY THE BOARD OF DIRECTORS ARISES BETWEEN MEETINGS OF THE BOARD AND IS A MATTER OF WHICH, IN THE OPINION OF ANY FOUR (4) OF THE FIVE (5) OF THE CHAIR OF THE BOARD, A VICE CHAIR, THE DEAN OF THE STANFORD UNIVERSITY SCHOOL OF MEDICINE, THE PRESIDENT OF THE CORPORATION, AND THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE REQUIRES ACTION BY THE BOARD BEFORE THE NEXT REGULAR OR SPECIAL MEETING OF THE BOARD, THEN ANY FOUR (4) OR MORE OUT OF THOSE FIVE (5) DIRECTORS ACTING AS A COMMITTEE OF THE BOARD OF DIRECTORS, ARE AUTHORIZED JOINTLY TO TAKE WHATEVER ACTION IS NECESSARY TO RESOLVE THE MATTER, AND SUCH ACTION WILL CONSTITUTE AUTHORIZED ACTION OF THE BOARD TO THE SAME EXTENT AS IF IT HAS BEEN ADOPTED AT A MEETING OF THE BOARD; PROVIDED, HOWEVER, THAT AT LEAST ONE (1) OF THE FOUR (4) DIRECTORS ACTING AS A COMMITTEE OF THE BOARD PURSUANT TO THIS SECTION 4.06 SHALL BE AN "OUTSIDE DIRECTOR," AS DEFINED IN BYLAWS AND PROVIDED, FURTHER, THAT THE DIRECTORS ACTING AS A COMMITTEE OF THE BOARD SHALL NOT IN ANY CASE BE AUTHORIZED BY THIS SECTION TO EXERCISE THOSE POWERS WHICH BY LAW, THE ARTICLES OF INCORPORATION, THESE BYLAWS OR SPECIFIC ACTION BY THE MEMBER, SET FORTH IN A RESOLUTION OF THE MEMBER, MAY BE EXERCISED ONLY BY THE MEMBER OR MAY NOT BE DELEGATED TO A COMMITTEE OF THE BOARD.
FORM 990, PART VI, LINE 2MEMBERS LLOYD MINOR AND RANDY LIVINGSTON ARE EMPLOYEES OF STANFORD UNIVERSITY. LLOYD MINOR IS THE VICE PRESIDENT OF MEDICAL AFFAIRS (AS OF 8/23/2023) . MINDY ROGERS, MARC JONES, AND TONIA KARR ARE TRUSTEES OF STANFORD UNIVERSITY. DAVID ENTWISTLE IS PRESIDENT AND CEO OF SHC. MARIANN BYERWALTER, DAVID ENTWISTLE, LLOYD MINOR, PAUL KING, RANDY LIVINGSTON, JONATHAN COSLET, MARC JONES, MINDY ROGERS, AND AMIT SINHA ARE DIRECTORS OF SHC.
FORM 990, PART VI, LINE 6STANFORD UNIVERSITY IS THE SOLE MEMBER LPCH.
FORM 990, PART VI, LINE 7ASTANFORD UNIVERSITY, AS THE SOLE MEMBER OF LPCH, APPOINTS THE LPCH BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 7BTHE SOLE MEMBER, STANFORD UNIVERSITY, MAY REMOVE AN ELECTED DIRECTOR AT ANY TIME WITHOUT CAUSE.
FORM 990, PART VI, LINE 11PROCEDURES FOR REVIEWING FORM 990 WORKING WITH PWC US TAX LLP, THE FORM 990 IS PREPARED FOR MANAGEMENT'S REVIEW. A DRAFT OF THE FORM 990 IS PROVIDED 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 COMPLIANCE COMMITTEE MEETING. A FINAL FORM 990, IS THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING WITH THE IRS. PWC US TAX LLP SIGNS THE FINAL RETURN AS PAID PREPARER.
FORM 990, PART VI, LINE 12CPROCEDURES FOR MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT-OF-INTEREST POLICY OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO COMPLETE AN INITIAL CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ("DISCLOSURE STATEMENT") WITHIN 30 DAYS OF HIRE DATE, REHIRE DATE, OR DATE OF PROMOTION/TRANSFER TO A MANAGEMENT POSITION. ADDITIONALLY, AN UPDATED DISCLOSURE STATEMENT IS REQUIRED THEREAFTER ON AN ANNUAL BASIS (NORMALLY DUE BY MARCH 31ST.) 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 MUTUALLY AGREEABLE PLAN WITH THE SENIOR 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.
FORM 990, PART VI, LINE 15PROCEDURES FOR DETERMINING COMPENSATION 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 DOCUMENTS 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 ANNUALLY PRIOR TO ANNUAL INCREASE 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 19ANNUAL AND QUARTERLY DISCLOSURE INFORMATION AVAILABLE THROUGH ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) SYSTEM.
FORM 990, PART XI, LINE 9RECONCILIATION VALUE CHANGE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS $1,515,183 ADJUSTMENT FOR MINIMUM PENSION AND POST RETIREMENT LIABILITY $2,846,676 TRANSFERS TO STANFORD UNIVERSITY AND OTHER $(75,649,681) -------------- TOTAL $(71,287,822)
FORM 990 PART IX LINE 11GDESCRIPTION:TEMP LABOR - MEDICAL PHYS TOTAL FEES:85485297
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL SERVICE TOTAL FEES:314704
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER MEDICAL SERVICES TOTAL FEES:XXX-XX-XXXX

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

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THE BRD OF TRUST LELAND STANF JR UNIV
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SHR HOLDINGS INC
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THE DUDLEY E CHAMBERS FOUNDATION
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THE FREIDENRICH SUPPORT FOUNDATION
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THE HONG KONGSU CHARITABLE TRUST
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THE STANFORD TRUST
SUPPORT501(C)(3)N/ASTANFORDYes (true)65 HIGH STREETOXFORDUKUKOX1 46L
UNIVERSITY HEALTHCARE ALLIANCE
7999 GATEWAY BLVD STE 300NEWARKCA94560943192446HEALTHCARECA501(C)(3)3SHCYes (true)
VALLEYCARE MEDICAL FOUNDATION INC
1111 E STANLEY BLVDLIVERMORECA94550262593526SR. FACILITYCA501(C)(3)PFSHC-TVYes (true)
VALLEYCARE SENIOR HOUSING
1111 E STANLEY BLVDLIVERMORECA94550943382224SR. FACILITYCA501(C)(3)12A, ISHC-TVYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ADOM PARTNERS LP
3 COLUMBUS CIRCLE 15TH FLNEW YORKNY10019813083288INVESTMENTSDENA
ALBUS SELECT FUND LP
750 MENLO PARK AVE 380MENLO PARKCA94025812064357INVESTMENTSDENA
AM ENGINE HOLDINGS FUND I LP
635 KNIGHT WAYSTANFORDCA94305INVESTMENTSDENA
ARCOLA VENTURE LLC
7121 FAIRWAY DRIVE 410Palm Beach GardensFL33418371689632REAL ESTATEDENA
CANARY SC FUND LP
65 E 55TH ST 35TH FLOORNEW YORKNY10022475662144INVESTMENTSDENA
CANARY SC MASTER FUND LP
981267847INVESTMENTSNA89 NEXUS WAY CAMANA BAYGRAND CAYMANCAYMAN ISLANDSCJKY1-9009CJ
CARLSBAD CO-INVEST LP
40 BEECHWOOD RDSUMMITNJ07901471702425INVESTMENTSDENA
CERASUS FUND II CAYMAN LP
INVESTMENTSNA190 ELGIN AVENUE GEORGE TOWNGRAND CAYMANCJKY1-9008CJ
CHP GTS BLOCKER HOLDINGS A LP
888 BOYLSTON STREET 1410BOSTONMA02199830881152INVESTMENTSDENA
CROSSPOINT CAPITAL FUND II LP
2500 SAND HILL ROAD SUITE 300MENLO PARKCA94025981656208INVESTMENTSCANA
CYPRESS MARINA HEIGHTS LLC
635 KNIGHT WAYSTANFORDCA94305954887979INVESTMENTSCANA
DGD INVESTMENT LP
INVESTMENTSNA190 ELGIN AVENUE GEORGE TOWNGRAND CAYMANCJKY1-9008CJ
EAGLE ROCK LI HOLDINGS LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803271694413INVESTMENTSDENA
EDEN RADIATION THERAPY SERVICES LLC
300 PASTEUR DRIVESTANFORDCA94304881276056HEALTHCARECANA
ER-S JV LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834068077INVESTMENTSDENA
ER-S JV II LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803882085249INVESTMENTSDENA
ER-S INVESTOR LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834068357INVESTMENTSDENA
ER-S INVESTOR II LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803882004082INVESTMENTSDENA
ER PROPERTIES FUND LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834260396INVESTMENTSDENA
ER PROPERTIES FUND II LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803881994509INVESTMENTSDENA
EZP OPPORTUNITY LP
160 BOVET RD STE 300SAN MATEOCA94402814562962INVESTMENTSDENA
FORTRESS IW COINVESTMENT (FUND B) LP
1345 AVE OF THE AMERICAS 46FLNEW YORKNY10105980509639INVESTMENTSNACJ
FOUR CROSSINGS INSTITUTIONAL PARTNERS V
ONE MARITIME PLAZA 2100SAN FRANCISCOCA94111814323705INVESTMENTSDENA
FOXLANE LP
550 E WATER ST 888CHARLOTTESVILLEVA22902813314647INVESTMENTSDENA
HHBG-II INVESTMENT LP
INVESTMENTSNA89 NEXUS WAY CAMANA BAY PO BOX 31GRAND CAYMANCJKY1-1205CJ
KEB INVESTORS II LP
INVESTMENTSNAWASHINGTON MALL STE 304 7 REID STHAMILTONBDBDHM 11BD
KF VERMILLION FUND LP
65 East 55TH STREET 35TH FLOORNEW YORKNY10022883144517INVESTMENTSDENA
LSF V DHB HOLDINGS LP
2711 N HASKELL AVE 1700DALLASTX75204272858604INVESTMENTSDENA
OLIFANT FUND LTD
980404442INVESTMENTSNASUITE 5B201 2ND FL ONE NEXUS WAYGRAND CAYMANCJKY1-1108CJ
ONCOLOGY SOLUTIONS VENTURE LLC
300 PASTEUR DRIVESTANFORDCA94304863250041HEALTHCARECANA
OUTLAWS CASINO LTD
415 BROADWAYREDWOOD CITYCA94063841457498HOLDING COMPANYCONA
SANDPIPER FUND LP
2000 MCKINNEY AVE STE 2125DALLASTX75201260341626INVESTMENTTXNA
SCP REAL ASSETS FUND (A) LP
2498 SAND HILL RDMENLO PARKCA94025203949682INVESTMENTSDENA
SEQUOIA MFM OPERATING COMPANY LLC
770 WELCH ROAD LPCHPALO ALTOCA94304475060529MFM PROGRAMCANARELATED$524,536$18,282Yes (true)$0Yes (true)0.70000
SP SMC PARTNERS LLC
PO BOX 5377NEW YORKNY10185473103791INVESTMENTSDENA
STANFORD EMANUEL RADIATION ONCOLOGY CENT
825 DELBON AVTURLOCKCA95382208885091RADIOLOGYCANA
STANFORD PET-CT LLC
300 PASTEUR DRSTANFORDCA94305611423414MED. DIAGNOSTCANA
STANFORD-STARTX FUND LLC
485 BROADWAYREDWOOD CITYCA94063464297719INVESTMENTSDENA
SUMIT HOLDING INTERNATIONAL LLC
1400 PAGE MILL RDPALO ALTOCA94304263934706HOLDING COMPANYDENARELATED$92,817$22,750,966Yes (true)$0Yes (true)0.18000
TESSERA IONIC LP
PO BOX 194170SAN FRANCISCOCA941194170830896257INVESTMENTSDENA
VEDA INVESTORS FUND LP
ONE FAWCETT PLGREENWICHCT06830811810345INVESTMENTSDENA
VERMILION PEAK MASTER FUND
981327671INVESTMENTSNAPO BOX 309 UGLAND HOUSEGRAND CAYMANCJKY1-1104CJ
WREP III A LP
6710 E CAMELBACK RD 100SCOTTSDALEAZ85251474780701INVESTMENTSDENA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BREP VII ALBERTA FDR (OFFSHORE) TE7 LP
345 PARK AVENUENEW YORKNY10154981066351INVESTMENTSCANAC CORP
BREP VII ALBERTA FDR (OFFSHORE) TE7-NQ
345 PARK AVENUENEW YORKNY10154981066355INVESTMENTSCANAC CORP
CANARY SC FUND LTD
921268195INVESTMENTSNAC CORP89 NEXUS WAY CAYMANA BAYGRAND CAYMANCJKY1-9009CJ
CLAT (13)
CHARITABLE TRCANATRUST
CLUT (2)
CHARITABLE TRCANATRUST
CRT (561)
CHARITABLE TRCANATRUST
EAST SAIL
INVESTMENTSNAC CORPC/O INTL FS INC IFS COURTTWENTYEIGHT CYBERCITY EBENEMPMP
ER-S REIT LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834068725INVESTMENTSDENAC CORP
ER-S REIT II LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803882004082INVESTMENTSDENAC CORP
GAVEA INVESTMENT FUND II-C LP
980537952INVESTMENTSNAC CORPPO BOX 309 UGLAND HOUSEGRAND CAYMANCJKY1-1104CJ
HHBG SF LIMITED
INVESTMENTSNAC CORP89 NEXUS WAY CAMANA BAYGRAND CAYMANCJKY1-1205CJ
KAIZEN FUND
INVESTMENTSNAC CORPPO BOX 448GRAND CAYMANCJKY1-1106CJ
LS ALBERTA III LP
INVESTMENTSCANAC CORPC/O LASALLE INV MGMT ONE CURZON STLONDONUKW1J 5HD
LUMINA STRATEGIC SOLUTIONS FEEDER FUND (
981662307INVESTMENTSCANAC CORP199 BAY STREET SUITE 5300TORONTOCAM5L 1B9
OTHER (4)
CHARITABLE TRCANATRUST
PIF (2)
CHARITABLE TRCANATRUST
PEPPERTREE CAPITAL CAYMAN ISLAND FUND LP
57 E WASHINGTON STREETCHAGRIN FALLSOH44022981235268INVESTMENTSNAC CORPCJ
PROFESSIONAL EXCHANGE ASSURANCE COMPANY
201 MERCHANT STREET SUITE 2400HONOLULUHI96813900897686INSURANCEHINAC CORP
SBFF LTD
INVESTMENTSNAC CORPSUITE 5B201 2ND FL ONE NEXUS WAYGRAND CAYMANCJKY1-1108CJ
SOLKATT LIMITED
INVESTMENTSNAC CORP190 ELGIN AVENUE GEORGE TOWNGRAND CAYMANCJKY1-9008CJ
STANFORD (BEIJING) CNSLTNG CO LTD (WFOE)
EDUCATIONNAC CORP5275TH FLBLDG CACADEMY SOUTH RDBEIJINGCHCH
STANFORD IN JAPAN GODO KAISHA
EDUCATIONNAC CORPDOSHISHA UNIVERSITY MEITOKUKAN-NAIKYOTOSHIJAJA
STANFORD INDIA PVT LTD
EDUCATIONNAC CORP333 3RD FLOOR DEVIKA TOWER 6 NEHDELHIININ
STANFORD MEDICINE INTL (HONG KONG) CO LT
PATIENT SRVCNAC CORP833 CHEUNG SHA WAN ROADKOWLOONHKHK
STANFORD UNIV MED NETWORK RISK AUTHORITY
1400 PAGE MILL RD MSC 5713PALO ALTOCA94304461132002RISK MGMT CONCANAC CORP-$24,980$7,8730.18000Yes (true)
THE RUBRUM FUND
INVESTMENTSNAC CORP7 CLIFFORD STREETLONDONUKW1S 2FTCJ
TRIVISTA FUND
INVESTMENTSNAC CORP89 NEXUS WAY CAMANA BAYGRAND CAYMANCJKY1-9009CJ
TVC MATSU FUND
INVESTMENTSNAC CORP89 NEXUS WAY CAMANA BAYGRAND CAYMANCJKY1-9009CJ
VERMILION PEAK FUND
981333885INVESTMENTSNAC CORPPO BOX 309 UGLAND HOUSEGRAND CAYMANCJKY1-1104CJ
WOODBOURNE CANADA PARTNERS II - CAYMAN
980705321INVESTMENTSNAC CORP190 ELGIN AVEGRAND CAYMANCJKY1-9005CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STANFORD HOSPITAL AND CLINICS (SHC)
L,M$86,903,031FMV
STANFORD HOSPITAL AND CLINICS (SHC)
N$51,902,393FMV
STANFORD HOSPITAL AND CLINICS (SHC)
O$4,975,698FMV
STANFORD HOSPITAL AND CLINICS (SHC)
P,Q$486,474FMV
STANFORD HOSPITAL AND CLINICS (SHC)
R$1,783,480FMV
PACKARD CHILDREN'S HEALTH ALLIANCE (PCHA)
O$3,380,220FMV
PACKARD CHILDREN'S HEALTH ALLIANCE (PCHA)
S$15,000,000FMV
LUCILE PACKARD FNDN FOR CHILDREN'S HEALTH
P,Q$17,049,996FMV

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IV, LINE 5CHARITABLE LEAD ANNUITY TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA.
SCHEDULE R, PART IV, LINE 6CHARITABLE REMAINDER TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA.
SCHEDULE R, PART IV, LINE 15OTHER TRUSTS ARE PRINCIPALLY DOMICILIED IN CALIFORNIA.
SCHEDULE R, PART IV, LINE 16POOLED INVESTMENT FUNDS ARE PRINCIPALLY DOMICILED IN CALIFORNIA.