SUTTER BAY MEDICAL FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SUTTER BAY MEDICAL FOUNDATION (EIN 94-1156581)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202043179349308129
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T15:50:19-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	560 MISSION ST STE 1600	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156581	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUTTER BAY MEDICAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JONATHAN ZACHRESON	InCareOfNm
Business Name Control	SUTT	BusinessNameControlTxt
Phone	9162866665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O SH TAX 2200 RIVER PLAZA DRIVE	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95833	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN GATES	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9162866665	PhoneNum
Signature	2020-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA NITTA	PreparerPersonNm
PTIN	P01286320	PTIN
Phone	4158948000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.190.69.78	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	68127220203175000012	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1F6F3F3DA3AD876B07F4A878257AA342363C2FE9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5DCFABFFE394F8500DA84BB9659B907188548A4C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH VILARDO-MORGAN MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O SH TAX 2200 RIVER PLAZA DR	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,935,256,848	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUTTERHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	9642	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$42,658	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$33,980	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,499,732	PYContributionsGrantsAmt
CY Contributions Grants	$25,792,303	CYContributionsGrantsAmt
PY Program Service Revenue	$2,805,394,456	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,903,274,727	CYProgramServiceRevenueAmt
PY Investment Income	$5,614,229	PYInvestmentIncomeAmt
CY Investment Income	$4,930,957	CYInvestmentIncomeAmt
PY Other Revenue	$1,077,512	PYOtherRevenueAmt
CY Other Revenue	$562,760	CYOtherRevenueAmt
PY Total Revenue	$2,823,585,929	PYTotalRevenueAmt
CY Total Revenue	$2,934,560,747	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,807,274	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,481,349	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$801,754,216	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$852,172,071	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,100,919	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,961,185,745	PYOtherExpensesAmt
CY Other Expenses	$2,037,752,930	CYOtherExpensesAmt
PY Total Expenses	$2,764,747,235	PYTotalExpensesAmt
CY Total Expenses	$2,892,406,350	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,838,694	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$42,154,397	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,670,635,042	TotalAssetsBOYAmt
Total Assets EOY	$1,912,358,726	TotalAssetsEOYAmt
Total Liabilities BOY	$887,458,482	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,168,487,706	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$783,176,560	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$743,871,020	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,629,111,800	ExpenseAmt
Grant	$2,481,349	GrantAmt
Revenue	$2,903,274,727	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$2,629,111,800	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1464	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9642	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JONATHAN ZACHRESON	PersonNm
Phone	9162866665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9100 FOOTHILLS BLVD	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95747	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Sarah Krevans
President & CEO Sutter Health	2.0	40.0	Yes (X)	$0	$4,216,090	$1,254,067
James Conforti
SH SVP/COO, Asst Sec SBMF	4.0	40.0	Yes (X)	$0	$1,886,186	$660,216	Yes (X)
Jeff Gerard
SH SVP/Strategic Svcs & CSO	0.0	40.0		$0	$1,542,233	$162,899		Yes (X)
Elizabeth Vilardo-Morg
CEO, SBMF	2.0	40.0		$0	$1,266,817	$298,334	Yes (X)
John Gates
CFO, SH Bay Area	2.0	40.0		$0	$1,106,340	$134,371	Yes (X)
Kelvin Lam MD
CMO, SH Bay Area	0.0	40.0		$0	$1,087,654	$120,423			Yes (X)
David Quincy MD
Foundation Area CEO, South Bay	0.0	40.0		$0	$902,961	$187,665			Yes (X)
Li-Min J Hu MD
Foundation Area CEO, East Bay	0.0	40.0		$0	$872,909	$190,286			Yes (X)
Lawrence deGhetaldi
Fdn Area CEO, Santa Cruz	0.0	40.0		$0	$767,969	$178,043			Yes (X)
Penny Westfall
LEGAL OFF BAY & VALLEY (PT-YR)	2.0	40.0		$0	$781,342	$96,039	Yes (X)
Anne D Barr
VP, Info & Ops Integration, SH	0.0	40.0		$0	$734,272	$54,377			Yes (X)
Karen Hall
CHIEF LEGAL OFF BAY (PT-YR)	2.0	40.0		$0	$611,274	$65,129	Yes (X)
Marc Lamonica
CFO Fndtn - SEBMF & SPMF	0.0	40.0		$0	$554,086	$67,529		Yes (X)
Harly Neumann PHD
VP HR, SBMF	0.0	40.0		$0	$501,107	$67,494			Yes (X)
Raul A Gorospe
CFO, PAMF & SBMF Supt Svs Exec	0.0	40.0		$0	$517,307	$50,778		Yes (X)
Joseph R Lacy MD
Interim Fdn Area CEO Peninsula	40.0	0.0		$495,932	$0	$18,960			Yes (X)
Genevieve R Buchanan
Foundation Service Line Exec	40.0	0.0		$400,997	$0	$46,711				Yes (X)
Marjorie E Mangers
VP Admin Med Foundation	40.0	0.0		$393,946	$0	$39,696				Yes (X)
Deborah A Espinoza
Physician Assistant	40.0	0.0		$373,221	$0	$44,276				Yes (X)
Teresa R Sarlitto
VP Admin Med Foundation	40.0	0.0		$368,940	$0	$39,287				Yes (X)
Dominick L Frosch
Exec Director, Research	40.0	0.0		$362,924	$0	$30,576				Yes (X)
Toni Brayer MD
FRMR FDN AREA CEO, SF & N BAY	1.0	0.0		$16,279	$262,570	$0		Yes (X)
Brian C Roach MD
FRMR DIVISION PRESIDENT, PAMF	0.0	0.0		$0	$101,750	$0		Yes (X)
Anthony Wagner
Chair	4.0	15.0	Yes (X)	$0	$4,583	$0	Yes (X)
Christopher Becnel
Director	2.0	2.0	Yes (X)	$0	$0	$0
Diana Bell
Director	2.0	2.0	Yes (X)	$0	$0	$0
David Black MD
Director	2.0	2.0	Yes (X)	$0	$0	$0
Richard Cary Hill MD
Director	2.0	2.0	Yes (X)	$0	$0	$0
Theodore Deikel
Director	2.0	2.0	Yes (X)	$0	$0	$0
Emil Roy Eisenhardt
Director	2.0	2.0	Yes (X)	$0	$0	$0
Eric Flowers
Director	2.0	2.0	Yes (X)	$0	$0	$0
Katherine Hsiao MD
Director	2.0	2.0	Yes (X)	$0	$0	$0
Jill Kacher Cobb MD
Director	2.0	2.0	Yes (X)	$0	$0	$0
Richard Levy PhD
Chair Finance & Planning	4.0	4.0	Yes (X)	$0	$0	$0	Yes (X)
Dennis O'Connell
Director	2.0	3.0	Yes (X)	$0	$0	$0
Steven Oliver
Director	2.0	2.0	Yes (X)	$0	$0	$0
Umesh Padval
Director	2.0	2.0	Yes (X)	$0	$0	$0
John Ryan
Director	2.0	2.0	Yes (X)	$0	$0	$0
Ron Sinha MD
Director	2.0	2.0	Yes (X)	$0	$0	$0
Margaret Taylor
Director	2.0	3.0	Yes (X)	$0	$0	$0
Jane Varner MD
Director	2.0	2.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,412,239	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$17,717,450	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,807,156	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1902	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DEACON CONSTRUCTION LLC
7745 GREENBACK LN STE 250	CITRUS HEIGHTS	CA	956105865	Construction SVCS	$12,413,353
AGILE PHYSICAL THERAPY INC
3825 EL CAMINO REAL	PALO ALTO	CA	943063324	PHYS THERAPY SVCS	$9,037,626
BRILLIANT GENERAL MAINTENANCE
954 CHESTNUT STREET	SAN JOSE	CA	951101504	MAINTENANCE SERVICES	$6,787,538
RUDOLPH AND SLETTEN INC
1600 SEAPORT BLVD STE 350	REDWOOD CITY	CA	940635575	General Contractor	$3,491,235
AUGMEDIX INC
1161 MISSION ST STE 210	SAN FRANCISCO	CA	941031571	REMOTE DOC SVCS	$3,453,043

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	153	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$33,254	FederatedCampaignsAmt
Fundraising	$80,457	FundraisingAmt
Related Organizations	$7,194,056	RelatedOrganizationsAmt
Government Grants	$886,363	GovernmentGrantsAmt
All Other Contributions	$17,598,173	AllOtherContributionsAmt
Noncash Contributions	$431,531	NoncashContributionsAmt
Total Contributions	$25,792,303	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$2,893,917,674	$2,893,917,674
HEALTHCARE RELATED JV INCOME	621990	$8,728,202	$8,728,202
RENTAL TO AFFILIATES	532420	$628,851	$628,851

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,903,274,727	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,580,438	TotalRevenueColumnAmt
Unrelated Business Revenue	$24,401	UnrelatedBusinessRevenueAmt
Exclusion	$3,556,037	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,193,654	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$662,463	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$531,191	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$531,191	TotalRevenueColumnAmt
Exclusion	$531,191	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,197,519	SecuritiesAmt
Other	$153,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,197,519	SecuritiesAmt
Other	$153,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,350,519	TotalRevenueColumnAmt
Exclusion	$1,350,519	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$46,950	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$80,457	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,638	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,312	TotalRevenueColumnAmt
Exclusion	$13,312	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UBI - HEALTH MANAGEMENT RESOURCES	Desc
Business	454110	BusinessCd
Total Revenue Column	$18,257	TotalRevenueColumnAmt
Unrelated Business Revenue	$18,257	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,257	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,934,560,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,903,274,727	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,658	UnrelatedBusinessRevenueAmt
Exclusion	$5,451,059	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,328,462	TotalAmt
Program Services	$2,328,462	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$152,887	TotalAmt
Program Services	$152,887	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$514,892	TotalAmt
Management And General	$514,892	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$537,784,489	TotalAmt
Program Services	$500,813,625	ProgramServicesAmt
Management And General	$34,642,249	ManagementAndGeneralAmt
Fundraising	$2,328,615	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,635,847	TotalAmt
Program Services	$37,807,405	ProgramServicesAmt
Management And General	$2,828,442	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$226,133,937	TotalAmt
Program Services	$210,411,614	ProgramServicesAmt
Management And General	$14,395,931	ManagementAndGeneralAmt
Fundraising	$1,326,392	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,102,906	TotalAmt
Program Services	$43,824,327	ProgramServicesAmt
Management And General	$3,278,579	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,195,455	TotalAmt
Program Services	$761,717	ProgramServicesAmt
Management And General	$3,433,738	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$284,159	TotalAmt
Program Services	$284,159	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$245,565	TotalAmt
Management And General	$245,565	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$666,977	TotalAmt
Management And General	$666,977	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,089,519,190	TotalAmt
Program Services	$1,046,701,760	ProgramServicesAmt
Management And General	$42,817,430	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$102,835	TotalAmt
Management And General	$102,835	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,472,302	TotalAmt
Program Services	$2,835,404	ProgramServicesAmt
Management And General	$17,543,123	ManagementAndGeneralAmt
Fundraising	$93,775	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$79,144,788	TotalAmt
Program Services	$48,501,396	ProgramServicesAmt
Management And General	$30,643,392	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$84,259,180	TotalAmt
Program Services	$71,817,509	ProgramServicesAmt
Management And General	$12,441,671	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,773,205	TotalAmt
Program Services	$1,139,042	ProgramServicesAmt
Management And General	$614,114	ManagementAndGeneralAmt
Fundraising	$20,049	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$677,331	TotalAmt
Program Services	$537,384	ProgramServicesAmt
Management And General	$137,922	ManagementAndGeneralAmt
Fundraising	$2,025	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,861,584	TotalAmt
Program Services	$23,861,584	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$104,865,171	TotalAmt
Program Services	$97,185,617	ProgramServicesAmt
Management And General	$7,679,554	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,893,932	TotalAmt
Program Services	$1,871,167	ProgramServicesAmt
Management And General	$2,022,765	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$268,546,310	$268,535,837	$10,473
PURCHASED SERVICES	$133,985,185	$106,874,486	$484,773	$26,625,926
SUTTER CHARGEBACKS	$111,325,843	$57,463,447	$604,378	$53,258,018
CAPITATED SERVICES	$90,048,735	$90,048,735

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,885,183	TotalAmt
Program Services	$15,354,236	ProgramServicesAmt
Management And General	$4,300,508	ManagementAndGeneralAmt
Fundraising	$230,439	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,892,406,350	TotalAmt
Program Services	$2,629,111,800	ProgramServicesAmt
Management And General	$258,193,631	ManagementAndGeneralAmt
Fundraising	$5,100,919	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$192,712,180	BOYAmt
EOY	$175,883,870	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,116,652	BOYAmt
EOY	$7,901,629	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$174,817,571	BOYAmt
EOY	$172,590,994	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,279,291	BOYAmt
EOY	$2,250,701	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,332,898	BOYAmt
EOY	$1,510,432	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,110,075,345	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$875,148,678	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,157,294,479	BOYAmt
EOY	$1,234,926,667	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$62,608,938	BOYAmt
EOY	$70,268,621	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$15,926,517	BOYAmt
EOY	$15,980,692	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,250,884	BOYAmt
EOY	$17,250,884	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$42,295,632	BOYAmt
EOY	$213,794,236	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,670,635,042	BOYAmt
EOY	$1,912,358,726	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$298,267,720	BOYAmt
EOY	$348,506,508	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$572,296,270	BOYAmt
EOY	$570,356,992	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,894,492	BOYAmt
EOY	$249,624,206	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$887,458,482	BOYAmt
EOY	$1,168,487,706	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$720,555,736	BOYAmt
EOY	$665,811,324	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,620,824	BOYAmt
EOY	$78,059,696	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$783,176,560	BOYAmt
EOY	$743,871,020	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,670,635,042	BOYAmt
EOY	$1,912,358,726	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$42,154,397	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,436,183	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$86,896,120	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$991,452	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,138,126	BeginningYearBalanceAmt
Contributions	$349,036	ContributionsAmt
Investment Earnings Or Losses	$2,719,361	InvestmentEarningsOrLossesAmt
Other Expenditures	$889,822	OtherExpendituresAmt
End Year Balance	$22,316,701	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,087,894	BeginningYearBalanceAmt
Contributions	$146,848	ContributionsAmt
Investment Earnings Or Losses	$282,157	InvestmentEarningsOrLossesAmt
Other Expenditures	$378,773	OtherExpendituresAmt
End Year Balance	$20,138,126	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,024,525	BeginningYearBalanceAmt
Contributions	$15,350	ContributionsAmt
Investment Earnings Or Losses	$2,393,878	InvestmentEarningsOrLossesAmt
Other Expenditures	$345,859	OtherExpendituresAmt
End Year Balance	$20,087,894	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,741,314	BeginningYearBalanceAmt
Contributions	$46,837	ContributionsAmt
Investment Earnings Or Losses	$523,294	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$286,920	GrantsOrScholarshipsAmt
End Year Balance	$18,024,525	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,979,234	BeginningYearBalanceAmt
Contributions	-$438,254	ContributionsAmt
Investment Earnings Or Losses	-$472,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$327,253	GrantsOrScholarshipsAmt
End Year Balance	$17,741,314	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18190	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32430	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,522,206	OtherCostOrOtherBasisAmt
Book Value	$187,522,206	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,090,615,194	OtherCostOrOtherBasisAmt
Depreciation	$380,887,952	DepreciationAmt
Book Value	$709,727,242	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,063,654	OtherCostOrOtherBasisAmt
Depreciation	$133,344,458	DepreciationAmt
Book Value	$118,719,196	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$547,551,750	OtherCostOrOtherBasisAmt
Depreciation	$353,555,475	DepreciationAmt
Book Value	$193,996,275	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,322,541	OtherCostOrOtherBasisAmt
Depreciation	$7,360,793	DepreciationAmt
Book Value	$24,961,748	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,234,926,667	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLES	$47,261,593
NOTES RECEIVABLE	$4,662,082
OTHER RECEIVABLES	$3,971,908
OTHER ASSETS	$157,898,653

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$213,794,236	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASES - CURRENT	$362,412
CAPITAL LEASES - NONCURRENT	$102,858,601
INSURANCE LIABILITIES	$2,186,492
OTHER NON-CURRENT LIABILITIES	$144,216,701

Field	Value	IRS element (for citing)
Total Liability	$249,624,206	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS: THE ORGANIZATION HAS ARTWORK BEING DISPLAYED IN PUBLIC PLACES OF THE MEDICAL FACILITY FOR DECORATIVE PURPOSES.
SCHEDULE D, PART V, LINE 4	INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: SHOCKLEY ENDOWMENT - UNRESTRICTED INVESTMENT INCOME (USED BY SBMF FOR GENERAL PURPOSES) IN TEMP RESTRICTED EARNINGS UNTIL APPROPRIATED FOR EXPENDITURE. REALIZED AND UNREALIZED GAIN/LOSS GOES BACK INTO THE ENDOWMENT CORPUS. ELY ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE SALARY AND BENEFITS OF THE RESEARCH INSTITUTE DIRECTOR. COMMUNITY HEALTH CARE ENDOWMENT - TEMP RESTRICTED EARNINGS TO HELP MEET THE NEEDS OF THE UNDERSERVED (MENTAL AND PHYSICAL) WITHIN THE SBMF SERVICE AREA. GEORGE DICK ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT STUDYING THE AGING PROCESS OF ELDERLY INDIVIDUALS. DOHRMANN FAMILY ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT RESEARCH. HEALTH CARE ENDOWMENT - TEMP RESTRICTED EARNINGS TO FUND HEALTH CARE PROJECTS FOR THE PALO ALTO DIVISION AND MEET THE NEEDS OF THE UNDERSERVED WITHIN THE PALO ALTO DIVISION. KILBANE ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT CANCER RESEARCH AND CANCER PROGRAMS IN RADIATION ONCOLOGY AND MEDICAL ONCOLOGY. MILO FELLOWSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS WILL BE USED BY THE FOUNDATION TO PROVIDE GRANTS IN AID AND SUPPORT PROMISING POST DOCTORAL SCIENTISTS ENGAGED IN RESEARCH RELATING TO THE CAUSE, DIAGNOSIS, TREATMENT AND CURE OF CANCER. EACH GRANT SHALL BE KNOWN AS THE EDITH J MILO MEMORIAL FELLOWSHIP IN THE RESEARCH ON CANCER. THOMAS R MITCHELL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE ESTABLISHMENT AND MAINTENANCE OF THE COMPUTERIZED ONCOLOGY DATABASE ALLOWING PHYSICIANS MORE ACCESS FROM OFF-SITE LOCATIONS. RESEARCH INSTITUTE ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT RESEARCH. PEDIATRIC ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT PEDIATRICS. RUSSELL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT PROGRAMS AND SERVICES OF THE CLARK-DAVIS PEDIATRIC CENTER. SAIER ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE PURCHASE OF EQUIPMENT, SUPPLIES AND OTHER EXPENSES DIRECTLY RELATED TO SUPPORT OF THE MEDICAL RESEARCH MISSION OF THE RESEARCH INSTITUTE. STEVENS MEMORIAL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT STUDYING THE AGING PROCESS OF ELDERLY INDIVIDUALS. NURSING SCHOLARSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT NURSING EDUCATION SCHOLARSHIPS. THE BLAIR STRATFORD NURSING ENDOWMENT WAS ESTABLISHED BY BLAIR STRATFORD IN HONOR OF DR. RICHARD BABB TO FUND NURSING EDUCATION THROUGH SCHOLARSHIPS FOR QUALIFIED SBMF CANDIDATES IN THE PALO ALTO, CAMINO, SANTA CRUZ, AND PALOMARES DIVISIONS. DUSTERBERRY ENDOWMENT - TEMP RESTRICTED EARNINGS TO BENEFIT CHILDREN IN THE GEOGRAPHIC AREA OF THE TRI-CITIES AND THE FREMONT UNIFIED SCHOOL DISTRICT AND TO FUND SCHOOL CONFERENCES, NEW PROGRAMS, STUDENT TUITION, AND SCHOLARSHIPS. PHYSICIAN ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE RECRUITMENT AND RETENTION OF PHYSICIANS. BRIAN T. PAASO SCHOLARSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT MEDICAL SCHOLARSHIPS. Shao Family Endowed Chair in Cardio Medicine - Earnings to support salary of Cardiovascular Medicine Chair. THE BETTY A. KEIL ENDOWMENT FUND - EARNINGS TO SUPPORT AND BE DISTRIBUTED 50/50 TO SBMF NURSENAVIGATION INSTITUTE AND CARDIOVASCULAR SERVICES FUNDS. MARCUS A KRUPP & DONNA GOODHEART Krupp Endowment Fund for Research - EARNINGS TO SUPPORT THE GENERAL NEEDS OF THE PALO ALTO MEDICAL FOUNDATION RESEARCH INSTITUTE. PAMF PALO ALTO DIVISION General Endowment Fund - A GENERAL ENDOWMENT FUND WHERE THE EARNINGS WILL SUPPORT GENERAL NEEDS OF THE PALO ALTO DIVISION OF PAMF.
SCHEDULE D, PART X, LINE 2	THIS ORGANIZATION WAS PART OF A CONSOLIDATED FINANCIAL SYSTEM AUDIT. THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER SYSTEM IS AS FOLLOWS: SUTTER HEALTH, THE LEGAL ENTITY, AND MANY AFFILIATES HAVE BEEN DETERMINED TO BE EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD AND GENERALLY ARE NOT SUBJECT TO TAXES ON INCOME. CERTAIN ACTIVITIES OF SUTTER ARE SUBJECT TO INCOME TAXES; HOWEVER, SUCH ACTIVITIES ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH RESPECT TO ITS TAXABLE ACTIVITIES, SUTTER RECORDS INCOME TAXES USING THE LIABILITY METHOD, UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR SETTLED. SUTTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS, ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAIN OPEN IN U.S. TAX JURISDICTIONS IN WHICH SUTTER AND ITS AFFILIATES ARE SUBJECT TO TAXATION. SUTTER RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2019 AND 2018, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TOAST TO TOWN	Event1Nm
Gross Receipts Event1	$127,407	GrossReceiptsEvent1Amt
Charitable Contri Event1	$80,457	CharitableContriEvent1Amt
Gross Revenue Event1	$46,950	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$563	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,545	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,070	EntertainmentEvent1Amt
Other Direct Expenses Event1	$18,460	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$127,407	GrossReceiptsTotalAmt
Charitable Contributions Tot	$80,457	CharitableContributionsTotAmt
Gross Revenue Total Events	$46,950	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$563	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,545	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,070	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,460	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,638	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,312	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Sutter Bay Hospitals
2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	940562680	501(C)(3)	$572,846	PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PATIENT NEEDS Scholarship NURSING SCHOLARSHIP
SOUTH COUNTY COMM HLTH CTR INC
1885 BAY RD	E PALO ALTO	CA	94303	943372130	501(C)(3)	$200,000	PROGRAM SUPPORT
TRI CITY HEALTH CENTER
39500 LIBERTY ST	FREMONT	CA	94538	237255435	501(C)(3)	$185,000	PROGRAM SUPPORT
ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT
2400 MOORPARK AVE STE 300	SAN JOSE	CA	95128	942292491	501(C)(3)	$100,000	PROGRAM SUPPORT
AXIS COMMUNITY HEALTH
4361 RAILROAD AVE	PLEASANTON	CA	94566	942232394	501(C)(3)	$100,000	PROGRAM SUPPORT
HEALTHIER KIDS FDN SANTA CLARA COUNTY
4010 MOORPARK AVE STE 118	SAN JOSE	CA	95117	770545774	501(C)(3)	$100,000	PROGRAM SUPPORT
INDIAN HEALTH CENTER OF SANTA CLARA VALLEY
1333 MERIDIAN AVE	SAN JOSE	CA	95125	942476242	501(C)(3)	$100,000	PROGRAM SUPPORT
MAYVIEW COMMUNITY HEALTH CTR
270 GRANT AVE	PALO ALTO	CA	94306	942239648	501(C)(3)	$100,000	PROGRAM SUPPORT
HEALTH IMPROVEMENT PARTNERSHIP
1800 GREEN HILLS RD	SCOTTS VALLEY	CA	95066	010826156	501(C)(3)	$36,250	PROGRAM SUPPORT
YMCA OF SILICON VALLEY
3412 ROSS RD	PALO ALTO	CA	94303	941156318	501(C)(3)	$27,500	PROGRAM SUPPORT
DOMINICAN HOSPITAL FOUNDATION
1555 SOQUEL DR	SANTA CRUZ	CA	95065	942450442	501(C)(3)	$25,000	PROGRAM SUPPORT
SUNNYVALE COMMUNITY SERVICES
725 KIFER RD	SUNNYVALE	CA	94086	941713897	501(C)(3)	$25,000	PROGRAM SUPPORT
FAMILY SERVICE AGENCY OF THE CENTRAL COAST
104 WALNUT AVE STE 208	SANTA CRUZ	CA	95060	941716354	501(C)(3)	$23,875	PROGRAM SUPPORT
ADOLESCENT COUNSELING SERVICES
1717 EMBARCADERO RD 4000	PALO ALTO	CA	94303	510192551	501(C)(3)	$20,000	PROGRAM SUPPORT
SOCIAL GOOD FUND
12651 SAN PABLO AVE 5473	RICHMOND	CA	94805	461323531	501(C)(3)	$19,500	PROGRAM SUPPORT
ACTERRA ACTION FOR A HEALTHY PLANET
3921 E BAYSHORE RD	PALO ALTO	CA	94303	237064937	501(C)(3)	$18,000	PROGRAM SUPPORT
CABRILLO COLLEGE FOUNDATION
6500 SOQUEL DR	APTOS	CA	95003	946121953	501(C)(3)	$15,000	PROGRAM SUPPORT
CHILD ADVOCATES OF SILICON VALLEY
509 VALLEY WY BLDG 2	MILPITAS	CA	95035	770250773	501(C)(3)	$15,000	PROGRAM SUPPORT
HEALTH TRUST
3180 NEWBERRY DR STE 200	SAN JOSE	CA	95118	946050231	501(C)(3)	$15,000	PROGRAM SUPPORT
WEST VALLEY COMMUNITY SERVICES
10104 VISTA DR	CUPERTINO	CA	95014	942211685	501(C)(3)	$15,000	PROGRAM SUPPORT
MONTEREY BAY ECONOMIC PARTNERSHIP INC
PO BOX 1445	MONTEREY	CA	93942	471379810	501(C)(3)	$13,000	PROGRAM SUPPORT
BAY AREA WOMENS SPORTS INITIATIVE
1922 THE ALAMEDA STE 420	SAN JOSE	CA	95126	550897084	501(C)(3)	$12,500	PROGRAM SUPPORT
COASTAL KIDS HOME CARE
1172 SO MAIN ST STE 125	SALINAS	CA	93901	202549984	501(C)(3)	$12,500	PROGRAM SUPPORT
REGENTS OF THE UNIV OF CA
1156 HIGH ST	SANTA CRUZ	CA	95064	941539563	GOVT	$10,638	PROGRAM SUPPORT
AVENIDAS
450 BRYANT ST	PALO ALTO	CA	94301	941480548	501(C)(3)	$10,000	PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF THE PENINSULA
401 PIERCE RD	MENLO PARK	CA	94025	941552134	501(C)(3)	$10,000	PROGRAM SUPPORT
BRING CHANGE 2 MIND
155 SANSOME ST STE 530	SAN FRANCISCO	CA	94104	010974537	501(C)(3)	$10,000	PROGRAM SUPPORT
CARDIAC THERAPY FDN OF THE MIDPENINSULA
4000 MIDDLEFIELD RD STE G8	PALO ALTO	CA	94303	770336212	501(C)(3)	$10,000	PROGRAM SUPPORT
CHINESE AMERICAN COALITION FOR COMPATE CARE
4070 CACTUS RD	SHINGLE SPRINGS	CA	95682	260895114	501(C)(3)	$10,000	PROGRAM SUPPORT
COMMUNITY HEALTH AWARENESS COUNCIL
PO BOX 335	MOUTAIN VIEW	CA	94042	942223670	501(C)(3)	$10,000	PROGRAM SUPPORT
COSTANOA COMMONS
335 GOLF CLUB DR	SANTA CRUZ	CA	95060	471590387	501(C)(3)	$10,000	PROGRAM SUPPORT
HEALTH CONNECTED
763 GREEN ST	EAST PALO ALTO	CA	94303	943227947	501(C)(3)	$10,000	PROGRAM SUPPORT
JDRF INTERNATIONAL
200 VESEY ST 28TH FLR	NEW YORK	NY	10281	231907729	501(C)(3)	$10,000	PROGRAM SUPPORT
JEWISH VOCATIONAL & CAREER COUNSELING SVCS
17 GEARY ST STE 401	SAN FRANCISCO	CA	94108	942213100	501(C)(3)	$10,000	PROGRAM SUPPORT
NTL ALLIANCE ON MENTAL ILLNESS SANTA CRUZ
PO BOX 360	SANTA CRUZ	CA	95061	770002878	501(C)(3)	$10,000	PROGRAM SUPPORT
PATHWAYS HOSPICE FOUNDATION
201 SAN ANTONIO CIR	MOUNTAIN VIEW	CA	94040	770280660	501(C)(3)	$10,000	PROGRAM SUPPORT
SAFESPACE CENTER INC
1155 SAXON WY	MENLO PARK	CA	94025	813898296	501(C)(3)	$10,000	PROGRAM SUPPORT
SANTA CLARA UNIVERSITY
500 EL CAMINO REAL	SANTA CLARA	CA	95053	941156617	501(C)(3)	$10,000	PROGRAM SUPPORT
SENIOR NETWORK SERVICES
1777-A CAPITOLA RD	SANTA CRUZ	CA	95062	942259716	501(C)(3)	$10,000	PROGRAM SUPPORT
STARVISTA
610 ELM ST STE 212	SAN CARLOS	CA	94070	943094966	501(C)(3)	$10,000	PROGRAM SUPPORT
VILLAGES OF SAN MATEO COUNTY
809 LAUREL ST STE 813	SAN CARLOS	CA	94070	473571718	501(C)(3)	$10,000	PROGRAM SUPPORT
WASHINGTON HOSPITAL HEALTHCARE
FOUNDATION 2000 MOWRY AVE	FREMONT	CA	94538	942886219	501(C)(3)	$10,000	PROGRAM SUPPORT
RIEKES CENTER FOR HUMAN ENHANCEMENT
3455 EDISON WY	MENLO PARK	CA	94025	943224127	501(C)(3)	$9,250	PROGRAM SUPPORT
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
2001 GATEWAY PL STE 101E	SAN JOSE	CA	95110	912140464	501(C)(3)	$9,000	PROGRAM SUPPORT
CASTRO VALLEY CHAMBER COMMERCE
3160 CASTRO VALLEY RD	CASTRO VALLEY	CA	94546	941321044	501(C)(6)	$8,800	PROGRAM SUPPORT
TEEN KITCHEN PROJECT
PO BOX 1853	SOQUEL	CA	95073	270524692	501(C)(3)	$7,550	PROGRAM SUPPORT
CAMP OPPORTUNITY INC
34050 PASEO PADRE PKWY	FREMONT	CA	94555	770219669	501(C)(3)	$7,500	PROGRAM SUPPORT
COMMUNITY BRIDGES
236 SANTA CRUZ AVE	APTOS	CA	95003	942460211	501(C)(3)	$7,500	PROGRAM SUPPORT
COUNSELING AND SUPPORT SERVICES FOR YOUTH
555 BRYANT ST STE 126	PALO ALTO	CA	94301	264655116	501(C)(3)	$7,500	PROGRAM SUPPORT
DEAF PLUS ADULT COMMUNITY
5437 CENTRAL AVE STE 4	NEWARK	CA	94560	473687686	501(C)(3)	$7,500	PROGRAM SUPPORT
DIENTES COMMUNITY DENTAL CARE
1830 COMMERCIAL WY	SANTA CRUZ	CA	95065	770311752	501(C)(3)	$7,500	PROGRAM SUPPORT
GEORGE MARK CHILDRENS FUND
2121 GEORGE MARK LN	SAN LEANDRO	CA	94578	943255845	501(C)(3)	$7,500	PROGRAM SUPPORT
LEGAL AID SOCIETY OF SAN MATEO COUNTY
521 E 5TH AVE	SAN MATEO	CA	94402	941451894	501(C)(3)	$7,500	PROGRAM SUPPORT
MAITRI
PO BOX 697	SANTA CLARA	CA	95052	943132087	501(C)(3)	$7,500	PROGRAM SUPPORT
NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH RD STE 200	SAN JOSE	CA	95112	942420708	501(C)(3)	$7,500	PROGRAM SUPPORT
YOUTH COMMUNITY SERVICE INC
705 ALESTER AVE STE 4	PALO ALTO	CA	94303	208099150	501(C)(3)	$7,000	PROGRAM SUPPORT
MILLS-PENINSULA HOSPITAL FOUNDATION
2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	237288765	501(C)(3)	$7,000
EAST PALO ALTO KIDS FNDT
PO BOX 50542	PALO ALTO	CA	94303	770359913	501(C)(3)	$6,000

Field	Value	IRS element (for citing)
Total501c3 Org	57	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Patient assistance	28	$47,392
PRE-MED SCHOLARSHIP	31	$88,995
NURSING SCHOLARSHIP	9	$16,500

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	IN ORDER TO CLOSELY MONITOR EFFICIENCY AND EFFECTIVENESS, THE COMMUNITY BENEFIT FUNCTION OUTLINES MEASURABLE REPORTING (QUARTERLY, SIX-MONTH AND/OR YEAR-END), PROGRAM AND FUNDING REQUIREMENTS IN A MEMORANDUM OF UNDERSTANDING (MOU), BUSINESS SERVICES AGREEMENT (BSA), OR JOINT VENTURE AGREEMENT FOR EACH INVESTMENT MADE WITH A COMMUNITY PARTNER. WHERE IT IS DETERMINED NECESSARY, ADDITIONAL EFFORTS ARE MADE TO MONITOR EFFECTIVENESS AND EFFICIENCY OF INVESTMENTS, WHICH COULD INCLUDE: - QUARTERLY MEETINGS WITH COMMUNITY PARTNERS - E-MAIL AND TELEPHONIC COMMUNICATIONS WITH COMMUNITY PARTNERS - CONTINUED DIALOGUE WITH INVOLVED HOSPITAL STAFF AND COMMUNITY PARTNERS THROUGHOUT DURATION OF PROGRAM - SITE VISITS WITH COMMUNITY PARTNERS - BI-ANNUAL "OUTCOMES" SURVEY (6-MONTH AND/OR YEAR-END OUTCOMES) - REVIEW OF HOSPITAL USAGE AND PATIENT LEVEL DATA - COLLECTION OF PATIENT STORIES AND NARRATIVES - COLLABORATIVE DISCUSSIONS AROUND AD-HOC SUCCESSES AND CHALLENGES THAT ARISE - REPORTING TO INCLUDE YEAR-END FINANCIAL SUMMARY THAT COMPARES ACTUAL EXPENDITURES TO THE FUNDED PROJECTS BUDGET, INDICATING ANY UNUSED AMOUNT OF GRANT FUNDS. AT THE END OF EACH YEAR/REPORTING PERIOD, COMMUNITY BENEFIT ANALYZES FULL-YEAR DATA TO ENSURE COMMUNITY PARTNERS MET THE OBJECTIVES OUTLINED IN THE MOU OR BSA. IF THE COMMUNITY PARTNERS DID NOT REACH THE ANTICIPATED OUTCOMES, COMMUNITY BENEFIT WORKS TO UNDERSTAND WHAT CIRCUMSTANCES PREVENTED THE ORGANIZATION FROM MEETING THE GOALS TO HELP IDENTIFY WAYS TO IMPROVE OR PERHAPS RE-EVALUATE WHAT SUCCESS OF THIS PROGRAM LOOKS LIKE, AND MAKES THE DETERMINATION TO CONTINUE OR TERMINATE FUNDING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sarah Krevans
President & CEO Sutter Health	$0	$1,728,609	$0	$2,169,208	$0	$318,273	$0	$1,225,459	$0	$28,608	$0	$5,470,157	$0	$924,507
James Conforti
SH SVP/COO, Asst Sec SBMF	$0	$968,873	$0	$784,315	$0	$132,998	$0	$632,493	$0	$27,723	$0	$2,546,402	$0	$294,775
Jeff Gerard
SH SVP/Strategic Svcs & CSO	$0	$749,907	$0	$644,165	$0	$148,161	$0	$143,372	$0	$19,527	$0	$1,705,132	$0	$289,066
Elizabeth Vilardo-Morgan MD
CEO, SBMF	$0	$681,132	$0	$453,159	$0	$132,526	$0	$271,473	$0	$26,861	$0	$1,565,151	$0	$220,467
John Gates
CFO, SH Bay Area	$0	$682,646	$0	$355,132	$0	$68,562	$0	$115,572	$0	$18,799	$0	$1,240,711	$0	$137,828
Kelvin Lam MD
CMO, SH Bay Area	$0	$701,922	$0	$287,520	$0	$98,212	$0	$102,050	$0	$18,373	$0	$1,208,077	$0	$157,762
David Quincy MD
Foundation Area CEO, South Bay	$0	$529,194	$0	$280,821	$0	$92,946	$0	$169,873	$0	$17,792	$0	$1,090,626	$0	$162,705
Li-Min J Hu MD
Foundation Area CEO, East Bay	$0	$493,030	$0	$283,144	$0	$96,735	$0	$160,888	$0	$29,398	$0	$1,063,195	$0	$148,009
Lawrence deGhetaldi
Fdn Area CEO, Santa Cruz	$0	$445,187	$0	$257,000	$0	$65,782	$0	$158,307	$0	$19,736	$0	$946,012	$0	$133,400
Penny Westfall
LEGAL OFF BAY & VALLEY (PT-YR)	$0	$476,170	$0	$253,975	$0	$51,197	$0	$85,785	$0	$10,254	$0	$877,381	$0	$91,204
Anne D Barr
VP, Info & Ops Integration, SH	$0	$84,191	$0	$239,349	$0	$410,732	$0	$45,335	$0	$9,042	$0	$788,649	$0	$58,881
Karen Hall
CHIEF LEGAL OFF BAY (PT-YR)	$0	$182,768	$0	$234,044	$0	$194,462	$0	$53,911	$0	$11,218	$0	$676,403	$0	$127,948
Marc Lamonica
CFO Fndtn - SEBMF & SPMF	$0	$371,945	$0	$136,883	$0	$45,258	$0	$41,972	$0	$25,557	$0	$621,615	$0	$64,488
Harly Neumann PHD
VP HR, SBMF	$0	$321,593	$0	$134,519	$0	$44,995	$0	$41,972	$0	$25,522	$0	$568,601	$0	$63,609
Raul A Gorospe
CFO, PAMF & SBMF Supt Svs Exec	$0	$360,592	$0	$113,055	$0	$43,660	$0	$40,672	$0	$10,106	$0	$568,085	$0	$62,563
Joseph R Lacy MD
Interim Fdn Area CEO Peninsula	$495,932	$0	$0	$0	$0	$0	$18,872	$0	$88	$0	$514,892	$0	$0	$0
Genevieve R Buchanan
Foundation Service Line Exec	$344,720	$0	$52,713	$0	$3,564	$0	$18,872	$0	$27,839	$0	$447,708	$0	$0	$0
Marjorie E Mangers
VP Admin Med Foundation	$346,380	$0	$40,708	$0	$6,858	$0	$18,872	$0	$20,824	$0	$433,642	$0	$0	$0
Deborah A Espinoza
Physician Assistant	$373,211	$0	$0	$0	$10	$0	$18,872	$0	$25,404	$0	$417,497	$0	$0	$0
Teresa R Sarlitto
VP Admin Med Foundation	$327,604	$0	$40,097	$0	$1,239	$0	$18,872	$0	$20,415	$0	$408,227	$0	$0	$0
Dominick L Frosch
Exec Director, Research	$324,645	$0	$37,469	$0	$810	$0	$18,872	$0	$11,704	$0	$393,500	$0	$0	$0
Toni Brayer MD
FRMR FDN AREA CEO, SF & N BAY	$0	$0	$0	$0	$16,279	$262,570	$0	$0	$0	$0	$16,279	$262,570	$0	$0
Brian C Roach MD
FRMR DIVISION PRESIDENT, PAMF	$0	$0	$0	$0	$0	$101,750	$0	$0	$0	$0	$0	$101,750	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	SUPPLEMENTAL COMPENSATION INFORMATION: THE CEO OF THIS ORGANIZATION IS AN EMPLOYEE OF SUTTER HEALTH, A RELATED TAX-EXEMPT ORGANIZATION. THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARM'S LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15 FOR A FULL DESCRIPTION OF THE COMPENSATION APPROVAL PROCESS COMPLETED BY SUTTER HEALTH. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS: ANNE D. BARR RECEIVED SEVERANCE PAYMENTS OF $283,112 Dominick L FROSCH RECEIVED SEVERANCE PAYMENTS OF $117,224
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLAN: THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS TO PROVIDE SUTTER HEALTH EXECUTIVES WITH A COMPETITIVE RETIREMENT BENEFIT CONSISTENT WITH SUTTER HEALTH'S OVERALL COMPENSATION PHILOSOPHY FOR ALL EMPLOYEES. CONTRIBUTIONS ARE DESIGNED TAKING INTO CONSIDERATION LOST RETIREMENT BENEFITS THAT WOULD OTHERWISE BE OBTAINED THROUGH THE QUALIFIED PENSION PLAN. SUTTER'S PLANS ARE DESIGNED CONSISTENT WITH COMPETITIVE INDUSTRY PRACTICES. THE RETIREMENT PLAN FOR SUTTER HEALTH EMPLOYEES IS A COMBINATION OF 403(B) EMPLOYER MATCH CONTRIBUTIONS AND QUALIFIED PENSION PLAN BENEFITS. SUTTER HEALTH EXECUTIVES ARE GENERALLY INELIGIBLE FOR EMPLOYER MATCH CONTRIBUTIONS. TO ENSURE A COMPETITIVE RETIREMENT BENEFIT, SUTTER HEALTH MAKES AN ANNUAL CONTRIBUTION TO A NON-QUALIFIED 457(F) PLAN FOR ITS EXECUTIVES. THE FORMULA PROVIDES 6% TO 12% OF BASE SALARY PLUS ANNUAL INCENTIVE PLAN AWARD (COMMENSURATE WITH MANAGEMENT LEVEL). CONTRIBUTIONS ARE ALSO MADE FOR A SMALL GROUP OF SENIOR LEVEL EXECUTIVES WHOSE ESTIMATED RETIREMENT BENEFIT (SOCIAL SECURITY PLUS QUALIFIED PLAN BENEFITS PLUS 457(F)) FALLS BELOW 50% - 65% OF FINAL 4-YEAR AVERAGE BASE SALARY WHEN RETIRING AT AGE 65 WITH 22.5 YEARS OF SERVICE. TARGET BENEFIT LEVELS ARE DISCOUNTED FOR YEARS OF SERVICE LESS THAN 22.5 AT AGE 65. UNLIKE SUTTER HEALTH'S QUALIFIED PENSION PLAN WHERE EMPLOYEE BENEFITS ARE GUARANTEED (I.E., A DEFINED BENEFIT), SUTTER'S NON-QUALIFIED PLAN BENEFITS ARE NOT GUARANTEED BY SUTTER HEALTH. INVESTMENT RISK IS BORNE BY PARTICIPANTS AND BENEFITS ARE NOT PROTECTED SHOULD SUTTER HEALTH BECOME INSOLVENT. THE FOLLOWING INDIVIDUALS RECEIVED 457(F) NON-QUALIFIED PAYMENTS DURING THE YEAR: ANNE D. BARR - $42,436 KAREN HALL - $48,040
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS: SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% TO 15% OF GROSS ANNUAL SALARY. ANNUAL INCENTIVE PLAN (AIP): THE PURPOSE OF THE PLAN IS TO FOCUS EXECUTIVES ON SPECIFIC, SHORTER-TERM GOALS THAT ARE CRITICAL TO THE ACHIEVEMENT OF AFFILIATE, OPERATING UNIT AND SYSTEM-WIDE OBJECTIVES THAT DRIVE OVERALL ORGANIZATION PERFORMANCE. LONG TERM PERFORMANCE PLANS: SUTTER HEALTH ALSO EMPLOYS LONG TERM PERFORMANCE PLANS WHICH ARE DESIGNED TO FOCUS ON LONGER TERM STRATEGIC OBJECTIVES OF THE ORGANIZATION. SUTTER'S LONG TERM PERFORMANCE PLAN APPROACH IS A COMBINATION OF BOTH LONGER TERM MEASURES OF ORGANIZATION SUCCESS AND KEY ORGANIZATION STRATEGIES WHICH REQUIRE THE COMBINED EFFORT OF ALL LEADERSHIP TO ACHIEVE SUCCESS. SUTTER USES A COMMON FATE APPROACH IN THAT ALL LONG TERM PERFORMANCE PLAN PARTICIPANTS ARE MEASURED AGAINST THE SAME, ORGANIZATION-WIDE CRITERIA VS. INDIVIDUAL EFFORTS. THIS FOSTERS A COMMON PURPOSE ACROSS LEADERSHIP AND A SHARED SENSE OF ACCOUNTABILITY FOR THE OVERALL SUCCESS OF SUTTER HEALTH. IN ALL CASES, THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES ACHIEVEMENT OF ORGANIZATION GOALS AND MAKES FINAL AWARD DETERMINATION WHICH MAY RESULT IN A REDUCTION OF AWARD IF APPROPRIATE. ALL SENIOR EXECUTIVE AWARDS ARE REVIEWED FOR COMPENSATION REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE PRIOR TO PAYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CHFFA 2013A
A	521643828	13033LW52	2013-04-24	$487,683,000	CONSTRUCTION & EQUIPMENT	false	false	false
CHFFA 2015A
B	521643828	13032UAR9	2015-11-12	$204,061,105	REFUND 2005A & 1995 CERTIFICATES	false	false	false
CHFFA 2016B
C	521643828	13032UDW5	2016-08-17	$901,627,093	REFUND 2005BC & 2003AB & 2007A	Yes (true)	false	false
CHFFA 2017A
D	521643828	13032UNY0	2017-07-06	$496,319,743	REFUND 2004CD, 2008A (PARTIAL), 20	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$497,601,233	$0	$0	$0	$0	$0	$0	$497,601,233	$0	$0	2014	false	false	Yes (true)	Yes (true)
B	$0	$0	$204,061,105	$0	$0	$0	$0	$0	$0	$0	$204,061,105	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$902,923,938	$0	$0	$0	$0	$0	$0	$0	$902,923,938	$0		false	Yes (true)	Yes (true)	Yes (true)
D	$0	$0	$496,319,743	$0	$0	$0	$0	$0	$0	$0	$496,319,743	$0		false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00120	0.00000	0.00120	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00860	0.00010	0.00870	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.01500	0.00030	0.01530	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K REPORTING	THE ORGANIZATIONS SOLE CORPORATE MEMBER IS A CONDUIT BORROWER OF TAX-EXEMPT BOND ISSUES THAT ALLOCATES PORTIONS OF EACH ISSUE TO CERTAIN SUBSIDIARY ORGANIZATIONS, INCLUDING THE ORGANIZATION. THE OUTSTANDING BOND LIABILITY ALLOCATED TO THIS ORGANIZATION IS REPORTED ON FORM 990, PART X, BALANCE SHEET, AND PART VI HEREIN. WITH THE EXCEPTION OF THIS PORTION OF PART VI, THE SCHEDULE K FOR THIS ORGANIZATION IS REPORTING INFORMATION FOR THE ENTIRE BOND ISSUE.
SCHEDULE K, PART I, COLUMN E	THE ORGANIZATION RECEIVED BOND PROCEEDS IN THE AMOUNTS OF: $300,000,000 FROM THE 2013A ISSUE; $128,145,770 FROM THE 2015A ISSUE AND $28,573,250 FROM THE 2016B ISSUE; $96,964,091 FROM THE 2017A. THE DIFFERENCE BETWEEN THE ISSUE PRICE REPORTED IN PART I, COLUMN (E) AND THE PROCEEDS OF ISSUE IN PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART II, LINE 7	ISSUANCE COSTS WERE FUNDED THROUGH EQUITY CONTRIBUTIONS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SUBSTANTIAL CONTRIBUTOR	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SUBSTANTIAL CONTRIBUTOR	RelationshipDescriptionTxt
Transaction	$135,697	TransactionAmt
Transaction	MEDICAL SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$431,210	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF STOCK	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Wine	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$321	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1	MISSION STATEMENT: We enhance the well-being of people in the communities we serve through a not-for-profit commitment to compassion and excellence in healthcare services.
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENTS: Sutter Bay Medical Foundation (SBMF) is a not-for-profit health care organization that is a pioneer in both multispecialty group practice of medicine and outpatient medicine. Serving communities throughout Northern California, Sutter Health is a regional leader in cardiac care as well as care of women and children, and is a pioneer in advanced patient safety technology. In 1993, Palo Alto Medical Foundation (PAMF) affiliated with Sutter Health, a family of not-for-profit hospitals and physician organizations that share resources and expertise to advance health care quality. In 2016, Sutter began the process of merging Bay Area medical foundations to form SBMF. In August 2017, Sutter West Bay Medical Foundation (SWBMF) and Sutter East Bay Medical Foundation (SEBMF) merged into SBMF. In 2008, the physicians of the former Camino Medical Group, Palo Alto Medical Clinic and Santa Cruz Medical Clinic merged into a single physician group called the Palo Alto Foundation Medical Group (PAFMG) to contract with SBMF to provide physician services and in 2010, a new multispecialty physician group, Peninsula Medical Clinic (PMC), was formed. In 2017 PMC merged into PAFMG, creating a single physician group. In addition, in 2017 as part of the merger of SWBMF and SEBMF into SBMF, East Bay Physicians Medical Group (EBPMG), Sutter Medical Group of the Redwoods, Inc., Physician Foundation Medical Associates, Inc. and Marin Headlands Medical Group, Inc. contracted with SBMF to provide physician services. In 2019, SBMF's 1,603 affiliated physicians and 6,830 employees served 1,199,172 patients through 8,164,796 patient visits, outpatient surgeries, and urgent care visits. SBMF's mission is to enhance the well-being of the people in our communities through compassion, excellence and innovation in health care services, research and education. SBMF has three divisions: 1. Health Care 2. Education 3. Research Health Care Division SBMF's Health Care Division consists of five service areas: 1. Peninsula Area, serving San Mateo, Santa Clara counties 2. South Bay Area, serving Santa Clara County 3. Santa Cruz Area, serving Santa Cruz County 4. East Bay Area, serving Alameda and Contra Costa counties 5. Sonoma and San Francisco Area, serving Sonoma, Marin and San Francisco counties These service areas offer more than 45 medical specialties, a full range of medical services, and state-of-the-art technology. This technology includes the most advanced diagnostic imaging and treatment devices, an electronic health record system, three licensed acute-care facilities, and one accredited home health agency. SBMF's advanced capabilities and emphasis on outpatient care allow physicians and staff to minimize hospitalization of patients, reducing the overall cost of medical care significantly while maintaining the highest quality of care for patients. As part of its commitment to serving its community, SBMF provides care to medically indigent patients and those enrolled in Medicare, Medi-Cal, and other government programs whose reimbursements fall short of covering the cost of providing care. There are a total of 198 clinic across SBMF's service areas to further its commitment to serving its community, 21 within Peninsula, 24 within South Bay, 18 within Santa Cruz, 17 within East Bay and 105 within Sonoma and San Francisco. Recent Achievements - SBMF achieved Exceptional Performer (top rating) in CMS Quality Payment Program (MIPS) based on our 2018 performance. - California's Office of the Patient Advocate (OPA) awards their top rating (5 stars) to PAMF-PAFMG for patient experience and 4 stars for quality in all 4 counties that we serve. - PAMF honored as a Top Ten Percent organization in Clinical Quality by Integrated Health Association Align Measure Perform program (IHA AMP) for our 2018 measurement year performance. - PAMF honored as a Top Ten Percent organization in Patient Experience by Integrated Health Association Align Measure Perform program (IHA AMP) for our 2018 measurement year performance. - PAMF awarded Elite status for the 2019 APG (America's Physician Groups) Standards of Excellence Survey for our systems of care to deliver high value high quality coordinated care. We have won this award for 6 consecutive years. - Gold Level Achievement for blood pressure control awarded by American Medical Association and American Heart Association for Target BP program. - Sutter Bay Medical Foundation earned 3 year accreditation from Institute for Medical Quality (IMQ). - PAMF Scores in Top 2 Percent for multiple domains (Provider communication & Care Coordination) in the state for patient satisfaction according to our 2019 Patient Assessment Survey. Participants are over 180 provider groups in California. - Palo Alto Foundation Medical Group received a 5-star rating for its overall 2018 care of Medicare Advantage (MA) patients, as publicly reported on the Integrated Healthcare Association's (IHA) website program. - The Right Care Initiative, operated by the University of California, Berkeley's School of Public Health, awards PAMF as one of the Medical Groups in California to achieve above 90th percentile for Diabetes Blood Sugar Control, Prescribing Statins to People with Heart Disease and Controlling Blood Pressure for People with Diabetes. - PAMF receives Sutter Health Dashboard Award for Top Performance in Quality. - PAFMG exceeds the 2019 Sutter Best Practice Target on Quality by achieving 65% measures above the 90th percentile (P90). 35% measures above P90 is the full performance target. - SBMF exceeds the top quality gate for all 5 ACO/shared saving plans for the most recently concluded measurement period. Research Division PAMF's research programs are nationally known and contributed significantly to identifying ways to improve the delivery of healthcare. In 2019, PAMFRI participated in 91 clinical trials and 59 externally-funded awards or contracts with federal agencies, foundations, and private sources. PAMFRI's investigators published 32 manuscripts during this period. The clinical studies pertained to a wide range of health issues with the majority focusing on oncology, cardiovascular, and pulmonary diseases. The awards and contracts focused on issues including pre- and diabetes management, lung and breast cancer, physician-patient communication, Lean management, and physician wellbeing. Many of the research endeavors include patients, caregivers, and clinicians in the discovery and dissemination of results. PAMFRI received sponsorships and funding from numerous prominent organizations including: - National Institute of Diabetes and Digestive and Kidney Diseases - National Heart, Lung, and Blood Institute - National Cancer Institute - National Center for Advancing Translational Sciences - Patient-Centered Outcomes Research Institute - Agency for Healthcare Research and Quality - Palo Alto Medical Foundation - Sutter Health - Tobacco-Related Disease Research Program (University of California) Education Division SBMF's Education Division provides health education through health promotion classes, support groups and community outreach. It provides financial support to community organizations, projects related to health care, in-kind assistance through donations of medical equipment, and health fairs and programs. SBMF's Health Education programs focus on wellness, prenatal/postpartum care and disease management. SBMF also offers need-based scholarships for education classes. In addition, the Education Division offers free community lectures, health resource centers, support groups, and provides reliable health information to the public through SBMF's website, http://www.sutterhealth.org/pamf. Available through this website is current information for preteens, teens and parents offer medically accurate and age-appropriate information for those in the community and around the world. The teen and pre-teen sites have received millions of visits each from around the world since it launched in 2001 and 2004, respectively. SBMF is committed to being an active member of the communities it serves, and supports various community programs and services such as projects and educational activities with local school districts, and partnerships with community organizations, including close partnerships with community clinics in underserved areas. SBMF's physicians and staff members also donate hundreds of hours to community service.
FORM 990, PART III, LINE 4A (CONTINUED)	Community Benefit In 2019, SBMF provided over $82.6 million in services for the poor and underserved and nearly $13.5 million in community benefits for the broader community. In addition, each year PAMF physicians and staff donate hundreds of hours to community service. SBMF's community benefit efforts include myriad programs and benefits for the broader community, including but not limited to: - Monetary donations and in-kind support to local community groups and organizations - Health education classes, lectures and presentation to the community - On-site clinical education programs and preceptorships for medical students, medical residents, medical fellows, nursing students, laboratory technologists, radiology technologists, pharmacy students - Community organization board memberships - School-based health and wellness programs - Childhood Nutrition Programs in local schools - Health education presentations in local organizations with at-risk populations, ethnically diverse populations, age-focused health and wellness - Disease specific programs for requesting community organizations and on-site programs which are free and open to all community members - Senior Fairs - Teen mental health outreach and collaborations - Disease specific support groups - Community Health Resource Centers available to patients and community members for assistance with health and wellness resources, disease specific resources and community resources - Radiology services to patients receiving care at Ravenswood Family Health Center including mammography, x-rays and ultrasounds - Free high school sports physicals in Santa Cruz County - Physicians staffing Peninsula Healthcare Connection in Palo Alto - Support of the Healthy Kids programs in Santa Clara counties - Monetary support to Community Clinics in Alameda, Santa Clara and San Mateo Counties for access to care initiatives Palo Alto Medical Foundation serves the community by encouraging financial support from the community and corporations to enhance the quality of healthcare in the region. In 2019, nearly 4,700 individual donors contributed more than $18 million to fund cutting-edge research and implement programs that fall outside of our annual operations budget. In an innovative program, Grants and Disbursements, clinicians and staff present ideas to be funded through unrestricted philanthropy gifts. In 2019, philanthropy released $1 million to advance patient care. New innovations funded by greatest need dollars include: an expansion of video remote interpretations services which will now have a wireless iPad component for patient translation, URO Nav MRI ultrasound fusion system for prostate cancer in Mountain View, breast cancer treatment enhancements and expanded acupuncture shared medical appointments in Mountain View. This brings the three year total for grants and disbursements to $3.5 million for innovative programs and technologies across the communities PAMF serves. Donor support also funds other capital requests, various scholarships, endowments and community programs which enhance the level of care throughout the communities we serve.
FORM 990, PART III, LINE 4A (CONTINUED)	As a not-for-profit network, Sutter Health philanthropy innovates care, creates vital new programs, funds clinical research, and expands access to care for our patients and their families. Specific areas of impact from philanthropy donations included: - PAMF Palo Alto's Dr. Marc D. Gradman Cardiovascular Imaging Center will open in 2019. The new Center will be home to the latest generation of CT imaging - advanced technology that allows our expert clinicians to quickly capture high-resolution 3D images of a beating heart and surrounding structures to create a detailed "roadmap" of the heart for surgery and to monitor heart function. The high definition, 512-slice CT scanner and software will capture motion-free coronary artery images for comprehensive assessment, decreasing the need for additional tests. - Adolescent Behavioral Health reaches the final year of the 5 year pilot, training 400 primary physicians at PAMF and MPMC to screen, diagnose, treat and refer teen patients (ages 12-19) to behavioral health providers. - Behavioral Health Navigators processed 4,555 screenings and 3,912 referrals for adolescent patients in partnership with clinicians at 39 PAMF and MPMC clinics, while also providing care management services for 263 adolescents. - SMSC set itself apart, earning the top spot among California maternity hospitals, according to the California Department of Public Health's Maternal, Child and Adolescent Health Division, which published its 2017 in-hospital breastfeeding data. For the past two years, philanthropy helped to expand lactation services to seven days a week - serving all new mothers in the community. - The Frances Brock Templeton Scholarship Fund at PAMF has received a philanthropic commitment of $1.4 million over the past two years to provide scholarships to students with goals of becoming healthcare professionals. To date, 60 pre-medical scholarships issued through community donors and physicians, with 42.5% of college-graduating recipients earning a post-graduate degree in healthcare. - PAMF expanded access to its world-class specialty care by opening a new office in the Watsonville area offering OB/GYN, cardiology, nephrology and endocrinology services. - The Healthy Start Maternity Program is ensuring access to critical prenatal and postnatal care and support services for parents. Phase I included hiring a part-time coordinator for Centering Pregnancy, offering new Centering Parenting classes, and extending hours at the Lactation Center. - Recognized nationally and internationally as a center of excellence, PAMF's Research Institute redesigned the AMES facility in Palo Alto to bring together researchers located at multiple sites for optimal collaboration and efficiency. This will enable groundbreaking research studies to be completed at a faster rate and lower cost. - PAMF has acquired two Optos wide-field ophthalmic imaging cameras - which will be available to patients at the Palo Alto and San Carlos Centers - as the first step in launching a PAMF-wide teleretinal screening program. Optos provides high-resolution images of the back of the eye to detect conditions such as diabetic retinopathy, macular degeneration and glaucoma when they are most treatable. - PAMF's Fremont Center is the first location in the Suter Health system to offer Rezum for treatment of prostate enlargement. To date, 80 patients have received this 10-15 minute minimally invasive procedure which uses water vapor to safely shrink the prostate. Rezum provides men with a safe alternative to surgery, lifelong medication, or a permanent catheter. - PAMF's Fremont Center has completed a $250,000 fundraising campaign for an expanded Cardiology Center equipped to better meet the needs of local patients. The Center will feature new exam rooms and an advanced cardiac lab that will improve the overall quality of care by offering patients comprehensive diagnostic, treatment, and follow-up care in a welcoming, comfortable environment. The Center will also significantly expand PAMF's capacity to serve the growing number of patients in need of cardiovascular care in Fremont and the surrounding area by providing exam and office space for an additional cardiologist.
FORM 990, PART VI, LINE 2	DAVID QUINCY, KEY EMPLOYEE, AND JAN VARNER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, LINES 6 & 7A CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS: THIS CORPORATION IS AN AFFILIATE OF SUTTER HEALTH, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. SUTTER HEALTH IS THE SOLE MEMBER WITH THE RIGHT TO ELECT AT LEAST A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 7B CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS: SUTTER HEALTH AS THE SOLE MEMBER OF THE ORGANIZATION IS ENTITLED TO EXERCISE FULLY ALL RIGHTS AND PRIVILEGES OF MEMBERS OF NONPROFIT CORPORATIONS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, AND ALL OTHER APPLICABLE LAWS. THE MEMBER HAS THE RIGHTS AND POWERS TO APPOINT (AND REMOVE) MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, SUBJECT TO THE PROVISIONS OF THE BYLAWS. IN ADDITION, THE MEMBER HAS THE RIGHT TO APPROVE THE FOLLOWING ACTIONS OF THE CORPORATION'S BOARD OF DIRECTORS: (A) MERGER, CONSOLIDATION, REORGANIZATION OR DISSOLUTION OF THE CORPORATION OR ANY AFFILIATED ENTITY; (B) AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (C) ADOPTION OF OPERATING BUDGETS OF THE CORPORATION OR ANY AFFILIATED ENTITY, INCLUDING CONSOLIDATED OR COMBINED BUDGETS OF THE CORPORATION AND ALL SUBSIDIARY ORGANIZATIONS OF THE CORPORATION; (D) ADOPTION OF CAPITAL BUDGETS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (E) AGGREGATE OPERATING OR CAPITAL EXPENDITURES THAT EITHER EXCEED PREVIOUSLY APPROVED OPERATING OR CAPITAL BUDGETS, OR ARE UNBUDGETED, IF THE AMOUNT IN EXCESS OR THE UNBUDGETED EXPENDITURE IS HIGHER THAN THE SIGNATURE AUTHORITY OF THE PRESIDENT AND CEO OF THE GENERAL MEMBER; (F) LONG-TERM OR MATERIAL AGREEMENTS OF THE CORPORATION OR ANY AFFILIATED ENTITY INCLUDING, BUT NOT LIMITED TO, BORROWINGS, EQUITY FINANCINGS, CAPITALIZED LEASES AND INSTALLMENT CONTRACTS; AND PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, OR ENCUMBRANCE OF ANY ASSET, REAL OR PERSONAL, WITH A FAIR MARKET VALUE IN EXCESS OF THE SIGNATURE AUTHORITY OF THE PRESIDENT AND CEO OF THE GENERAL MEMBER; (G) APPOINTMENT OF AN INDEPENDENT AUDITOR BY THE CORPORATION OR ANY AFFILIATED ENTITY; (H) THE HIRING OF INDEPENDENT COUNSEL BY THE CORPORATION OR ANY AFFILIATED ENTITY, UNLESS AT LEAST TWO-THIRDS (2/3) OF THE BOARD IN OFFICE ON THE DAY OF A VOTE DETERMINE THAT A MATERIAL CONFLICT OF INTEREST EXISTS BETWEEN THE CORPORATION AND THE GENERAL MEMBER AND, THEREFORE, THE BOARD MUST ENGAGE INDEPENDENT COUNSEL TO ASSIST IN EXERCISING THE BOARD'S FIDUCIARY DUTIES. TO PRESERVE THE INDEPENDENCE OF COUNSEL RETAINED PURSUANT TO THIS PROVISION, THE GENERAL MEMBER SHALL NOT CLAIM THAT ANY COMMUNICATION BETWEEN SUCH INDEPENDENT COUNSEL AND ANY PERSON ACTING ON BEHALF OF THE CORPORATION, EVEN IF THAT PERSON IS ALSO AN EMPLOYEE, OFFICER OR AGENT OF THE GENERAL MEMBER, CONSTITUTES A WAIVER OF THE ATTORNEY-CLIENT PRIVILEGE OR WORK-PRODUCT PROTECTION; (I) THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE AS THAT TERM IS DEFINED IN CALIFORNIA CORPORATIONS CODE SECTION 150; (J) CONTRACTING WITH ANY THIRD PARTY FOR ALL OR SUBSTANTIALLY ALL OF THE MANAGEMENT OF THE ASSETS OR OPERATIONS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (K) APPROVAL OF BUSINESS PLANS TO DEVELOP MAJOR PROGRAMS AND CLINICAL SERVICES OF THE CORPORATION OR ANY AFFILIATED ENTITY. MAJOR NEW PROGRAMS AND CLINICAL SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO: (I) ANY NEW PROGRAMS OR SERVICES THAT REQUIRE APPROVAL AND/OR ADDITIONAL LICENSURE FROM ANY REGULATORY AGENCY, OR (II) ANY OTHER PROGRAMS OR SERVICES THE GENERAL MEMBER DEEMS MAJOR; (L) APPROVAL OF STRATEGIC PLANS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (M) ADOPTION OF QUALITY IMPROVEMENT POLICIES NOT IN CONFORMITY WITH POLICIES ESTABLISHED BY THE GENERAL MEMBER; (N) ANY SELF-DEALING TRANSACTION BETWEEN A DIRECTOR OF THE CORPORATION AND THE CORPORATION OR A SUBSIDIARY OF THE CORPORATION; OR (O) REHIRING, CONTRACTING WITH, OR OTHERWISE COMPENSATING A SUTTER HEALTH EXECUTIVE, OR ANY OFFICER OR MEMBER OF MANAGEMENT OF THE CORPORATION OR ANY AFFILIATED ENTITY AFTER THEIR EMPLOYMENT HAS ENDED.
FORM 990, PART VI, LINE 11B	PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990: SUTTER HEALTH HAS A CENTRALIZED TAX DEPARTMENT RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. ANNUALLY THE TAX DEPARTMENT PROVIDES TRAINING AND EDUCATION TO AFFILIATE PERSONNEL WHO ASSIST THE TAX DEPARTMENT IN COLLECTING AND REVIEWING DATA TO BE REPORTED ON THE FORM 990. THE PREPARATION MATERIAL IS REVIEWED BY VARIOUS DEPARTMENTS INCLUDING TAX, FINANCE, LEGAL, AND HUMAN RESOURCES. A NATIONAL ACCOUNTING FIRM PREPARES AND/OR REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT, THE AFFILIATE, AND THE CFO BEFORE THE RETURN IS FILED.
FORM 990, PART VI, LINE 12	PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. IN ADDITION, ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ON THIS STATEMENT THE INDIVIDUAL WILL LIST A WIDE RANGE OF INFORMATION WHICH INCLUDES BUSINESS RELATIONSHIPS, EMPLOYMENT RELATIONSHIPS, PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATED TO A PARTICULAR TRANSACTION, THE INTERESTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. THE BOARD CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT. THE BOARD MAY CONSULT WITH THE OFFICE OF THE GENERAL COUNSEL AS NECESSARY. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR (OR COMMITTEE CHAIR AS APPLICABLE) MAY REQUEST THE INDIVIDUAL TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED INDIVIDUAL SHALL LEAVE THE ROOM PRIOR TO THE BOARD'S FINAL DISCUSSION AND VOTE.
FORM 990, PART VI, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. IN ORDER TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL, CALIFORNIA AND LOCAL MARKET AREA COMPENSATION DATA COMPARISONS ARE REVIEWED. COMPETITIVE ANALYSIS INCLUDES: (A) BASE SALARY, (B) TOTAL CASH (BASE SALARY + ANNUAL INCENTIVE), (C) TOTAL DIRECT CASH (BASE SALARY + ANNUAL INCENTIVE + LONG TERM INCENTIVE) AND (D) TOTAL REMUNERATION (BASE SALARY + ANNUAL INCENTIVE + BENEFITS AND LONG TERM INCENTIVE). THIS ANALYSIS INCLUDES COMPARABLE ORGANIZATIONS AND GEOGRAPHIC CONSIDERATIONS. FOR THE MOST SENIOR EXECUTIVE POSITIONS, NATIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS SUTTER HEALTH ARE MOST APPROPRIATE SINCE IT IS A NATIONAL MARKETPLACE IN WHICH SUTTER COMPETES FOR EXECUTIVE TALENT. ON THE OTHER HAND, BECAUSE CALIFORNIA'S UNDERLYING COMPENSATION STRUCTURE IS HIGHER THAN NATIONAL DATA (ESPECIALLY IN THE BAY AREA), REGIONAL PAY ADJUSTMENTS MAY BE MADE. OFFICERS AND KEY EMPLOYEES OF THIS ORGANIZATION UNDERGO A REVIEW AND COMPENSATION COMMITTEE APPROVAL ANNUALLY, AND SUCH APPROVAL IS RECORDED IN THE MINUTES. THE 2019 EXECUTIVE COMPENSATION APPROVAL WAS COMPLETED IN FEBRURARY 2019.
FORM 990, PART VI, LINE 19	AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY & FINANCIAL STATEMENTS: THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT AND PAST AUDITED FINANCIAL STATEMENTS AT SUTTERHEALTH.ORG. OTHER DOCUMENTS ARE ALSO LOCATED AT THIS WEBSITE INCLUDING THE ANNUAL REPORT, MISSION STATEMENT, HISTORY, AND LINKS TO AFFILIATE WEBSITES. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART VII, SECTION A	COMPENSATION OF BOARD MEMBERS: THE FOLLOWING BOARD MEMBERS OF THE ORGANIZATION ARE FULL-TIME EMPLOYEES (40 HOURS PER WEEK) OF SUTTER HEALTH AND THEIR SUTTER HEALTH SALARIES ARE REPORTED HEREIN. THESE INDIVIDUALS RECEIVE NO COMPENSATION FOR THEIR SERVICE AS BOARD MEMBERS OF THIS ORGANIZATION. - JAMES CONFORTI - SARAH KREVANS COMMON LAW EMPLOYEES: INDIVIDUALS LISTED AS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION THAT ARE PAID FULLTIME BY A RELATED ORGANIZATION ARE COMMON LAW EMPLOYEES OF SUTTER HEALTH, A SEPARATE LEGAL ENTITY. IT IS THE INTENTION OF SUTTER HEALTH AND THE FILING ORGANIZATION TO MAKE INFORMATION ACCESSIBLE AND TRANSPARENT, REPORTING THOSE SUTTER HEALTH EMPLOYEES WHO HAVE OFFICER AND KEY EMPLOYEE RESPONSIBILITIES TO THE FILING ORGANIZATION.
FORM 990, PAXT XI, LINE 9	EQUITY TRANSFERS (NET) $ (86,777,262) K-1 ACTIVITY $ (8,761,358) PARTNERSHIP INCOME ON BOOKS $ 8,753,531 ANNUITY TRUE-UP $ (223,043) CHANGE IN SPLIT INTEREST $ 112,012 ------------------ TOTAL $ (86,896,120)
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL GROUP COMPENSATION TOTAL FEES:1072862163
FORM 990 PART IX LINE 11G	DESCRIPTION:THERAPISTS/OTHER MEDICAL TOTAL FEES:11089044
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES - PHYSICIAN TOTAL FEES:3996178
FORM 990 PART IX LINE 11G	DESCRIPTION:NURSE REGISTRY FEES TOTAL FEES:1516295
FORM 990 PART IX LINE 11G	DESCRIPTION:NON-PHYSICIAN MEDICAL TOTAL FEES:55510

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CALIFORNIA PACIFIC MEDICAL CTR FOUND
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942728423	FUNDRAISING	CA	501(C)(3)	7	SUTTER BH	Yes (true)
EAST BAY PERINATAL CENTER
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	510172285	HEALTHCARE	CA	501(C)(3)	3	SUTTER EBH	Yes (true)
MEMORIAL HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942290244	FUNDRAISING	CA	501(C)(3)	12A - I	SUTTER VH	Yes (true)
MILLS-PENINSULA HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	237288765	FUNDRAISING	CA	501(C)(3)	7	SUTTER BH	Yes (true)
SAMUEL MERRITT UNIVERSITY
450 30TH STREET STE 2840	OAKLAND	CA	94609	942992642	UNIVERSITY	CA	501(C)(3)	2	SUTTER EBH	Yes (true)
SUTTER AUBURN FAITH HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942594966	FUNDRAISING	CA	501(C)(3)	7	SUTTER VH	Yes (true)
SUTTER BAY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	940562680	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER COAST HOSPITAL
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942988520	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER DAVIS HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	680217870	FUNDRAISING	CA	501(C)(3)	7	SUTTER VH	Yes (true)
SUTTER HEALTH
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942788907	SUPPORTING OR	CA	501(C)(3)	12C III-FI	NA	false
SUTTER HEALTH PACIFIC
91-2301 FT WEAVER RD	EWA BEACH	HI	96706	990298651	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER HEALTH PLAN
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	461183948	HEALTH PLAN	CA	501(C)(4)	N/A	SUTTER HLTH	Yes (true)
SUTTER INSURANCE SERVICES CORPORATION
745 FORT STREET SUITE 1100	HONOLULU	HI	96813	990289310	INSURANCE SER	HI	501(C)(3)	12C III-FI	SUTTER HLTH	Yes (true)
SUTTER MEDICAL CENTER FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942788906	FUNDRAISING	CA	501(C)(3)	7	SUTTER VH	Yes (true)
SUTTER ROSEVILLE MEDICAL CTR FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	680040113	FUNDRAISING	CA	501(C)(3)	7	SUTTER VH	Yes (true)
SUTTER SOLANO CHARITABLE FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	942668262	FUNDRAISING	CA	501(C)(3)	7	SUTTER VH	Yes (true)
SUTTER VALLEY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	941156621	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER VALLEY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	680273974	HEALTHCARE	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER VISITING NURSE ASSOC AND HOSPICE
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	946068843	HEALTHCARE	CA	501(C)(3)	10	SUTTER HLTH	Yes (true)
TRACY HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	680318845	FUNDRAISING	CA	501(C)(3)	12A - I	SUTTER VH	Yes (true)
BETTER HEALTH EAST BAY FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833	510160184	FUNDRAISING	CA	501(C)(3)	7	SUTTER BH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SURG CTR OF ABSMC
3875 TELEGRAPH	OAKLAND	CA	94609	470946086	PATIENT CARE	CA	NA
ALTA CT SERVICES LP
175 LENNON	WALNUT CREEK	CA	94598	943083464	PATIENT CARE	CA	NA
CA PACIFIC ADV IMAG
PO BOX 6102	NOVATO	CA	94598	562311840	PATIENT CARE	DE	NA
SF ENDOSCOPY CENTER
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	912160588	PATIENT CARE	CA	NA
PRESIDIO SURG CTR
1635 DIVISADERO	SAN FRANCISCO	CA	94115	320144060	PATIENT CARE	CA	NA
SUT FAIRFIELD SURG
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	300233892	PATIENT CARE	CA	NA
SUT AMADOR SURG CTR
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	461398093	PATIENT CARE	CA	NA
ROSEVILLE ENDOSCOPY
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	870710513	PATIENT CARE	CA	NA
STANISLAUS SRG HOSP
1421 OAKDALE ROAD	MODESTO	CA	95355	911754157	PATIENT CARE	CA	NA
MEMORIAL MED BLDG 1
1800 COFFEE RD 76	MODESTO	CA	95355	770234236	OFFICE RENTAL	CA	NA
MEMORIAL MED BLDG 2
1800 COFFEE RD 76	MODESTO	CA	95355	770287288	OFFICE RENTAL	CA	NA
MAGNETIC IMAGING AF
2125 OAK GROVE ROAD	WALNUT CREEK	CA	94598	473696091	PATIENT CARE	CA	NA
ASC OPTRS - SNTA ROSA
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	263386169	CARE MANAGEME	CA	SBMF	RELATED	$3,103,507	$10,896,325	false	$0	false	0.55000
ASC OPTRS - SLO LLC
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	272673776	CARE MANAGEME	CA	NA
ICG CREDIT OPP FUND LP
11111 SANTA MONICA BLVD SUITE 2100	LOS ANGELES	CA	90025	814220441	INVESTMENTS	CA	NA
LA JOLLA ORTH SURG CTR
4120 LA JOLLA VILLAGE DRIVE	LA JOLLA	CA	92037	364397467	PATIENT CARE	CA	NA
CARLSBAD SURG CTR
6121 PASEO DEL NORTE STE 100	CARLSBAD	CA	92011	201413484	PATIENT CARE	CA	NA
COAST CTR FOR ORTHO
3444 KEARNY VILLA ROAD	SAN DIEGO	CA	92123	330839637	PATIENT CARE	CA	NA
OTAY LAKES SURG CTR
955 LANE AVE SUITE 100	CHULA VISTA	CA	91914	200794766	PATIENT CARE	CA	NA
MADISON INTL GLOBAL
410 PARK AVENUE	NEW YORK	NY	10022	981310251	INVESTMENTS	NY	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
SUTTER HEALTH DEFERRED COMP PLANS' TRUST
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	276851989	RABBI TRUST	CA	NA	TRUST	Yes (true)
NORTHWOOD EUROPE TE FEEDER LP
1819 WAZEE ST 2ND FLOOR	DENVER	CO	90202	981272216	HOLDING COMPA		NA	C CORP	Yes (true)	CJ
CHARITABLE REMAINDER TRUSTS (7)
C/O SH TAX 2200 RIVER PLAZA DR	SACRAMENTO	CA	95833		CHARITABLE TR	CA		TRUST	Yes (true)		N/A
Lyxsop Segregated Portfolio 1
					InVESTMENT			C corp	Yes (true)	CJ	N/A	PO box 10008	Willow House Cricket Square	grand cayman	CJ	KY1-10001
Lyxsop Segregated Portfolio 2
					INVESTMENT			c corp	Yes (true)	CJ	N/A	PO box 10008	Willow House Cricket Square	grand cayman	CJ	KY1-10001

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Sutter Insurance Services Corporation
P	$5,381,082	FMV
California Pacific Medical Center Foundation
P	$120,434	FMV
California Pacific Medical Center Foundation
C	$1,444,694	FMV
California Pacific Medical Center Foundation
M	$8,291,047	FMV
East Bay Perinatal Center
P	$58,536	FMV
Mills-Peninsula Hospital Foundation
P	$395,238	FMV
SUTTER BAY HOSPITALS
Q	$7,820,919	FMV
Sutter Bay Hospitals
B	$572,846	FMV
Sutter Bay Hospitals
K	$9,912,440	FMV
Sutter Bay Hospitals
C	$5,259,362	FMV
Sutter Bay Hospitals
J	$496,920	FMV
Sutter Visiting Nurse Association and Hospice
J	$131,930	FMV
Sutter Health Plan
S	$55,047,872	FMV