LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (EIN 77-0003859)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-17
IRS object ID
201741989349301884
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-17T16:20:31-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVDAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770003859EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG HOGUEPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone6507212222PhoneNum
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGWEN SPENCERPreparerPersonNm
PTINP00641463PTIN
Phone6175305000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER DAWESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 WELCH ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,534,233,682GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LPCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee4070TotalEmployeeCnt
Total Volunteers825TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$71,660,572PYContributionsGrantsAmt
CY Contributions Grants$144,563,058CYContributionsGrantsAmt
PY Program Service Revenue$1,284,282,316PYProgramServiceRevenueAmt
CY Program Service Revenue$1,281,784,895CYProgramServiceRevenueAmt
PY Investment Income$43,482,771PYInvestmentIncomeAmt
CY Investment Income$111,903,870CYInvestmentIncomeAmt
PY Other Revenue-$5,263,457PYOtherRevenueAmt
CY Other Revenue-$6,410,237CYOtherRevenueAmt
PY Total Revenue$1,394,162,202PYTotalRevenueAmt
CY Total Revenue$1,531,841,586CYTotalRevenueAmt
PY Grants And Similar Paid$919,275PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,126,253CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$482,334,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$530,036,562CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,146,828CYTotalFundraisingExpenseAmt
PY Other Expenses$714,107,849PYOtherExpensesAmt
CY Other Expenses$736,920,741CYOtherExpensesAmt
PY Total Expenses$1,197,362,001PYTotalExpensesAmt
CY Total Expenses$1,268,083,556CYTotalExpensesAmt
PY Revenues Less Expenses$196,800,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$263,758,030CYRevenuesLessExpensesAmt
Total Assets BOY$2,811,287,000TotalAssetsBOYAmt
Total Assets EOY$3,084,796,878TotalAssetsEOYAmt
Total Liabilities BOY$811,462,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$936,911,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,999,824,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,147,885,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$376,535,000ExpenseAmt
Revenue$390,895,000RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$314,534,000ExpenseAmt
Revenue$326,529,000RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$123,847,000ExpenseAmt
Revenue$128,570,000RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$333,499,322TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,126,253TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$435,790,895TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,148,415,322TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document288IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4070EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFINANCE DEPARTMENTPersonNm
Phone6507212222PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN LILLIE
DIRECTOR3.00.0Yes (X)$0$0$0
CHRISTOPHER G DAWES
PRESIDENT/CEO50.02.0Yes (X)$1,607,856$0$473,513Yes (X)
MARIANN BYERWALTER
VICE CHAIR3.02.0Yes (X)$0$0$0Yes (X)
DAVID ALEXANDER MD
DIRECTOR3.00.0Yes (X)$0$0$0
THOMAS KRUMMEL MD
DIRECTOR3.051.0Yes (X)$0$1,106,252$46,074
CHRISTY SANDBORG MD
DIRECTOR3.051.0Yes (X)$0$424,439$50,546
DANA G MEAD JR
DIRECTOR (UNTIL 12/31/15)3.00.0Yes (X)$0$0$0
MARY B CRANSTON
CHAIR3.52.0Yes (X)$0$0$0Yes (X)
HARRY R HAGEY
DIRECTOR3.00.0Yes (X)$0$0$0
HUGH O'BRODOVICH MD
DIRECTOR (UNTIL 06/30/16)3.051.0Yes (X)$0$748,998$47,515
SUSAN ORR
VICE CHAIR3.00.0Yes (X)$0$0$0Yes (X)
ANNE BASS
DIRECTOR (UNTIL 12/31/15)3.00.0Yes (X)$0$0$0
JEFFREY CHAMBERS
VICE CHAIR3.00.0Yes (X)$0$0$0Yes (X)
JONATHAN COSLET
DIRECTOR3.00.0Yes (X)$0$0$0
WILLIAM CROWN
DIRECTOR3.00.0Yes (X)$0$0$0
SUSAN FORD DORSEY
DIRECTOR3.00.0Yes (X)$0$0$0
ANN LIVERMORE
DIRECTOR3.00.0Yes (X)$0$0$0
AMIR DAN RUBIN
DIRECTOR (UNTIL 01/03/16)3.052.5Yes (X)$0$3,329,157$369,750
J TAYLOR CRANDALL
DIRECTOR (UNTIL 12/31/15)3.00.0Yes (X)$0$0$0
JANE SHAW
DIRECTOR3.00.0Yes (X)$0$0$0
VAUGHN WILLIAMS
DIRECTOR3.02.0Yes (X)$0$0$0
JAMES WOODY MD
DIRECTOR3.00.0Yes (X)$0$0$0
LLOYD B MINOR MD
DIRECTOR3.054.0Yes (X)$0$1,716,675$346,555
ELAINE CHAMBERS
DIRECTOR3.50.0Yes (X)$0$0$0
JOHN LEVIN
DIRECTOR3.02.0Yes (X)$0$0$0
DENNIS P LUND MD
DIRECTOR/CMO50.01.0Yes (X)$0$793,402$51,138Yes (X)
SUE BOSTROM
DIRECTOR3.00.0Yes (X)$0$0$0
FRANK LEE
DIRECTOR3.02.0Yes (X)$0$0$0
JANESTA NOLAND MD
DIRECTOR (UNTIL 12/31/15)3.00.0Yes (X)$0$0$0
JOEL PODOLNY
DIRECTOR (UNTIL 12/31/15)3.00.0Yes (X)$0$0$0
MINDY ROGERS
DIRECTOR3.02.0Yes (X)$0$0$0
BILL THOMPSON
DIRECTOR3.00.0Yes (X)$0$0$0
JORGE TITINGER
DIRECTOR3.00.0Yes (X)$0$0$0
DAVID ENTWISTLE
DIRECTOR (AS OF 7/5/16)3.00.0Yes (X)$0$0$0
MARY LEONARD MD
DIRECTOR (AS OF 7/1/16)3.00.0Yes (X)$0$0$0
CHRISTIE COLEMAN
DIRECTOR (AS OF 01/01/16)3.00.0Yes (X)$0$0$0
JENNIFER JOHNSON
DIRECTOR3.00.0Yes (X)$0$0$0
AMIT SINHA
DIRECTOR (AS OF 01/01/16)3.00.0Yes (X)$0$0$0
JOHN WALKER
DIRECTOR3.00.0Yes (X)$0$0$0
ANNE MCCUNE
CHIEF OPERATING OFFICER50.00.0$908,339$0$41,809Yes (X)
DANA HAERING
VP & CFO50.02.0$532,041$0$80,411Yes (X)
MARK TORTORICH
VP DESIGN, PLAN, CONSTRUCTION25.025.0$0$465,587$56,101Yes (X)
EDWARD KOPETSKY
VP & CIO50.01.0$853,966$0$67,389Yes (X)
KIM ROBERTS
CSO, CAO PHYSICIAN PRACTICE25.025.0$669,258$0$133,667Yes (X)
SUSAN COSTELLO
VP PATIENT CARE SRVCS & CNO50.00.0$708,233$0$79,518Yes (X)
MICHAEL LANE
VP-LPCH CONSTRUCTION IN ADMIN50.00.0$509,287$0$96,517Yes (X)
CAMERON D'ALPE
VP AMBULATORY SERVICES50.00.0$345,818$0$59,679Yes (X)
HELEN WILMOT
SHC ADMIN - COO25.025.0$0$519,295$62,269Yes (X)
OWEN R AURELIO
VP CLINICAL SERVICES50.00.0$476,496$0$44,258Yes (X)
GREGORY J SOUZA
VP HR50.00.0$535,083$0$40,026Yes (X)
MARK AMEY
CTO50.00.0$501,260$0$60,063Yes (X)
CLAIRE MAILHOT
DIRECTOR BUSINESS DEVELOPMENT50.00.0$459,409$0$53,286Yes (X)
WARREN CHANDLER
ASSISTANT CIO50.00.0$442,078$0$100,306Yes (X)
CRAIG T ALBANESE
VP OF QUALITY & PI0.050.0$0$559,271$71,691Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,549,124TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,663,076TotReportableCompRltdOrgAmt
Total Other Compensation$2,432,081TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1630IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STANFORD HEALTH CARE
300 PASTEUR DRSTANFORDCA94305MED LAB/PURCH SVCS$127,382,092
DPR CONSTRUCTION INC
1450 VETERANS BLVDREDWOOD CITYCA94063CONSTRUCTION$235,284,760
STANFORD UNIVERSITY
450 SERRA MALLSTANFORDCA94303PURCHASED SERVICES$102,811,698
MCKESSON HEALTH SOLUTIONS
12748 COLLECTION CENTER DRIVESAN FRANCISCOCA94108MEDICAL SUPPLIER$32,054,270
LEVEL 10 CONSTRUCTION
1050 ENTERPRISE WAY SUITE 250SUNNYVALECA94089CONSTRUCTION$23,331,342
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K415CntrctRcvdGreaterThan100KCnt
All Other Contributions$144,563,058AllOtherContributionsAmt
Total Contributions$144,563,058TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE900099$978,548,331$978,548,331
GOVERNMENT FUND900099$7,063,691$7,063,691
MEDICARE/MEDICAID900099$208,920,016$208,920,016
PROVIDER FEE900099$51,793,240$51,793,240
REVENUE FROM HEALTH RELATED ACTIVITIES900099$20,194,579$20,194,579

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,265,038TotalRevenueColumnAmt
Related Or Exempt Func Income$15,265,038RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,281,784,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,772,118TotalRevenueColumnAmt
Exclusion$111,772,118ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,752TotalRevenueColumnAmt
Exclusion$131,752ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$1,940,217PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$2,392,096PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal-$451,879PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$451,879TotalRevenueColumnAmt
Exclusion-$451,879ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA900099$2,453,949$2,453,949
INVESTMENT INCOME FROM RELATED PROGRAM900099-$12,766,466-$12,766,466
OTHER900099$4,354,159$4,354,159
FieldValueIRS element (for citing)
Other Revenue Total-$5,958,358OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,531,841,586TotalRevenueColumnAmt
Related Or Exempt Func Income$1,281,784,895RelatedOrExemptFuncIncomeAmt
Exclusion$105,493,633ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,126,253TotalAmt
Program Services$1,126,253ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,738,411TotalAmt
Program Services$2,460,599ProgramServicesAmt
Management And General$1,999,155ManagementAndGeneralAmt
Fundraising$278,657FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$261,549TotalAmt
Management And General$261,549ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$347,355,627TotalAmt
Program Services$323,675,524ProgramServicesAmt
Management And General$23,680,103ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,161,827TotalAmt
Program Services$27,016,641ProgramServicesAmt
Management And General$2,145,186ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,057,584TotalAmt
Program Services$112,021,472ProgramServicesAmt
Management And General$9,036,112ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,461,564TotalAmt
Program Services$25,538,074ProgramServicesAmt
Management And General$1,923,490ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,411,473TotalAmt
Program Services$7,382,089ProgramServicesAmt
Management And General$6,029,384ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,169,207TotalAmt
Management And General$3,169,207ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$529,808TotalAmt
Program Services$58,697ProgramServicesAmt
Management And General$471,111ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$69,500TotalAmt
Program Services$69,500ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$436,450,660TotalAmt
Program Services$409,718,916ProgramServicesAmt
Management And General$26,731,744ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,252,134TotalAmt
Program Services$7,251,386ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,881,977TotalAmt
Program Services$119,047,135ProgramServicesAmt
Management And General$2,834,842ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,751,644TotalAmt
Program Services$15,718,464ProgramServicesAmt
Management And General$33,180ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,416,336TotalAmt
Program Services$13,633,472ProgramServicesAmt
Management And General$7,782,864ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,133,921TotalAmt
Program Services$835,768ProgramServicesAmt
Management And General$298,153ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,512,134TotalAmt
Program Services$9,512,134ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,231,731TotalAmt
Program Services$37,961,045ProgramServicesAmt
Management And General$14,270,686ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,844,327TotalAmt
Program Services$3,061,252ProgramServicesAmt
Management And General$2,783,075ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROVIDER FEES$24,195,931$24,195,931
UTILITIES$4,871,899$4,246,097$625,802
LICENSES & TAXES$4,162,722$3,878,864$283,858
OTHER EXPENSES$15,035,337$6,009$4,161,157$10,868,171

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,268,083,556TotalAmt
Program Services$1,148,415,322ProgramServicesAmt
Management And General$108,521,406ManagementAndGeneralAmt
Fundraising$11,146,828FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,895BOYAmt
EOY$1,895EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$335,075,518BOYAmt
EOY$532,326,424EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,543,839BOYAmt
EOY$115,651,397EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$291,804,875BOYAmt
EOY$295,185,788EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,178,752BOYAmt
EOY$7,844,141EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,980,163BOYAmt
EOY$9,117,304EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,834,120,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$414,916,277LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,072,135,401BOYAmt
EOY$1,419,204,467EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,312,835BOYAmt
EOY$70,641,624EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$967,155,380BOYAmt
EOY$608,583,734EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,399,006BOYAmt
EOY-$17,185,028EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,699,336BOYAmt
EOY$43,425,132EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,811,287,000BOYAmt
EOY$3,084,796,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$167,090,779BOYAmt
EOY$207,848,840EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$559,686,467BOYAmt
EOY$668,405,743EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,685,434BOYAmt
EOY$60,656,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$811,462,680BOYAmt
EOY$936,911,027EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,337,179,747BOYAmt
EOY$1,362,418,361EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$458,239,166BOYAmt
EOY$574,119,254EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,405,407BOYAmt
EOY$211,348,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,999,824,320BOYAmt
EOY$2,147,885,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,811,287,000BOYAmt
EOY$3,084,796,878EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$263,758,030ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$90,490,367NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$25,206,132OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$171,125DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$135,814RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$306,939TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3)FormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE C, PART II B LESS THAN 1% OF THE TOTAL VOLUNTEER HOURS DONATED TO LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") WERE USED TO ATTEMPT TO INFLUENCE LEGISLATIVE MATTERS. STAFF INTERACTS ON A REGULAR BASIS WITH ELECTED OFFICIALS AND THEIR STAFF ON ALL LEVELS OF GOVERNMENT. MOST IS RELATIONSHIP BUILDING AND MAINTAINING AS WELL AS WORKING ON COLLABORATIVE PROGRAMS AND PROJECTS TO ENHANCE THE OVERALL HEALTH OF THE COMMUNITY. IN FY16, ROUGHLY 20% OF THE CHIEF GOVERNMENT RELATIONS OFFICER AND ROUGHLY 20% OF THE SENIOR POLICY MANAGER'S TIME WAS SPENT ON LOBBYING ON SPECIFIC LEGISLATIVE ISSUES - VALUE APPROXIMATELY $101,625 (INCLUDES DOLLARS ALLOCATED FOR BENEFITS). IN ADDITION, IN FY16, THE HOSPITAL HAD A LOBBYIST IN WASHINGTON D.C. AND A NON-LOBBYIST ADVOCATE IN SACRAMENTO. LPCH BELONGS TO CERTAIN TRADE ASSOCIATIONS, WITH A PORTION OF DUES PAID TO WHICH IS SPENT ON EFFORTS TO INFLUENCE LEGISLATIVE MATTERS IN THE HEALTH CARE INDUSTRY. DURING THE FY2016, THE APPROXIMATE AMOUNT OF THE DUES SPENT ON LOBBYING PURPOSES WAS $135,814.ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$307,571,000BeginningYearBalanceAmt
Contributions$5,763,000ContributionsAmt
Investment Earnings Or Losses$8,643,000InvestmentEarningsOrLossesAmt
Other Expenditures$15,693,000OtherExpendituresAmt
End Year Balance$306,284,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$308,872,000BeginningYearBalanceAmt
Contributions$853,000ContributionsAmt
Investment Earnings Or Losses$12,649,000InvestmentEarningsOrLossesAmt
Other Expenditures$14,803,000OtherExpendituresAmt
End Year Balance$307,571,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$280,799,140BeginningYearBalanceAmt
Contributions$643,000ContributionsAmt
Investment Earnings Or Losses$42,123,000InvestmentEarningsOrLossesAmt
Other Expenditures$14,693,140OtherExpendituresAmt
End Year Balance$308,872,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$266,394,140BeginningYearBalanceAmt
Contributions$1,184,000ContributionsAmt
Investment Earnings Or Losses$29,497,000InvestmentEarningsOrLossesAmt
Other Expenditures$16,276,000OtherExpendituresAmt
End Year Balance$280,799,140EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$270,361,140BeginningYearBalanceAmt
Contributions$822,000ContributionsAmt
Investment Earnings Or Losses$8,136,000InvestmentEarningsOrLossesAmt
Other Expenditures$12,925,000OtherExpendituresAmt
End Year Balance$266,394,140EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.69000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$442,247,732OtherCostOrOtherBasisAmt
Depreciation$178,881,107DepreciationAmt
Book Value$263,366,625BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,872,137OtherCostOrOtherBasisAmt
Depreciation$18,800,908DepreciationAmt
Book Value$19,071,229BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$303,298,316OtherCostOrOtherBasisAmt
Depreciation$192,982,457DepreciationAmt
Book Value$110,315,859BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,026,470,059OtherCostOrOtherBasisAmt
Depreciation$24,251,805DepreciationAmt
Book Value$1,002,218,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,419,204,467TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS IN UNIVERSITY MANA$608,364,863F
ASSETS LIMITED AS TO USE, HELD$218,871F
FieldValueIRS element (for citing)
Total Book Value Securities$608,583,734TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO GOVERNMENT AGENCIES$1,849,249
DUE TO RELATED PARTIES, NET$17,359,005
SELF-INSURANCE RESERVE$41,448,190
FieldValueIRS element (for citing)
Total Liability$60,656,444TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4LUCILE SALTER PACKARD CHILDREN'S HOSPITAL ("LPCH") DOES NOT RECOGNIZE CONTRIBUTIONS OF WORKS OF ART ON LPCH'S FINANCIALS AS 1) THEY ARE HELD FOR PUBLIC EXHIBITION RATHER THAN FINANCIAL GAIN; 2) THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; 3) ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION.
SCHEDULE D, PART V, LINE 4LPCH'S ENDOWMENT FUNDS CONSIST OF VARIOUS INDIVIDUAL FUNDS. THE USES OF THE FUNDS ARE RESTRICTED TO DONORS' STIPULATIONS. THESE FUNDS ARE USED TO SUPPORT THE MISSION OF LPCH.

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served492PersonsServedCnt
Total Community Benefit Expns$1,554,566TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,554,566NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served24036PersonsServedCnt
Total Community Benefit Expns$441,773,593TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$256,653,705DirectOffsettingRevenueAmt
Net Community Benefit Expns$185,119,888NetCommunityBenefitExpnsAmt
Total Expense0.14560TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served24528PersonsServedCnt
Total Community Benefit Expns$443,328,159TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$256,653,705DirectOffsettingRevenueAmt
Net Community Benefit Expns$186,674,454NetCommunityBenefitExpnsAmt
Total Expense0.14680TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs16ActivitiesOrProgramsCnt
Persons Served3538PersonsServedCnt
Total Community Benefit Expns$3,102,653TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,880DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,076,773NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served464PersonsServedCnt
Total Community Benefit Expns$11,116,221TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,116,221NetCommunityBenefitExpnsAmt
Total Expense0.00870TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,582,253TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$35,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,547,253NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served56380PersonsServedCnt
Total Community Benefit Expns$1,742,510TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,250DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,742,260NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs30ActivitiesOrProgramsCnt
Persons Served60382PersonsServedCnt
Total Community Benefit Expns$17,543,637TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$62,130DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,482,507NetCommunityBenefitExpnsAmt
Total Expense0.01370TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs30ActivitiesOrProgramsCnt
Persons Served84910PersonsServedCnt
Total Community Benefit Expns$460,871,796TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$256,715,835DirectOffsettingRevenueAmt
Net Community Benefit Expns$204,156,961NetCommunityBenefitExpnsAmt
Total Expense0.16050TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$58,008TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$58,008NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,373,892TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,373,892NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$251,010TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$251,010NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$137,347TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$137,347NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,820,257TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,820,257NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$977,783BadDebtExpenseAmt
Reimbursed By Medicare$3,275,461ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$10,226,357CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$6,950,896MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

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

US Address USAddress

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1LUCILE SALTER PACKARD CHILDREN'S HSPTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLCOMMUNITYBENEFIT.STANFORDCHILDRENS.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLCOMMUNITYBENEFIT.STANFORDCHILDRENS.ORGStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care400.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Medicare RatesYes (X)MedicareRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 5IN TAX YEAR 2015, LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (LPCH), IN COLLABORATION WITH LOCAL AREA NONPROFIT HOSPITAL ORGANIZATIONS AND THE SAN MATEO AND SANTA CLARA COUNTY DEPARTMENTS OF PUBLIC HEALTH, CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WITH APPLIED SURVEY RESEARCH (ASR), A LOCAL NONPROFIT SOCIAL RESEARCH FIRM. THE PURPOSE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS TO COLLECT COMMUNITY INPUT VIA PRIMARY QUALITATIVE RESEARCH IN OUR DEFINED COMMUNITY AND PRIMARY SERVICE AREAS OF BOTH SAN MATEO AND SANTA CLARA COUNTIES, IN ORDER TO INFORM LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORDS COMMUNITY BENEFIT SERVICES AND ACTIVITIES. THE CHNA PROCESS UTILIZED BOTH PRIMARY AND SECONDARY DATA TO REACH CONCLUSIONS THAT ULTIMATELY LED TO THE IDENTIFICATION OF SIGNIFICANT COMMUNITY HEALTH NEEDS. THIS RESEARCH FOCUSED ON OUR TARGET POPULATION OF BABIES, CHILDREN, ADOLESCENTS, AND EXPECTANT MOTHERS. THE CHNA PROCESS USED THREE STRATEGIES FOR COLLECTING INPUT FROM PERSONS AND GROUPS THAT REPRESENT THE BROAD INTEREST OF THE COMMUNITY LPCH SERVES: KEY INFORMANT INTERVIEWS WITH HEALTH EXPERTS, FOCUS GROUPS WITH COMMUNITY SERVICE PROVIDERS, AND FOCUS GROUPS WITH COUNTY RESIDENTS. PRIMARY QUALITATIVE DATA (COMMUNITY INPUT) IN COOPERATION WITH THE AFOREMENTIONED CHNA COLLABORATIVE IN OUR PRIMARY SERVICE AREA OF SAN MATEO AND SANTA CLARA COUNTIES, LPCHS CHNA PROCESS COLLECTED QUALITATIVE DATA TO GATHER A NUANCED, MULTIFACETED VIEW OF THE MOST PRESSING HEALTH NEEDS IN THE TWO COUNTIES. IN BOTH COUNTIES, THREE STRATEGIES WERE UTILIZED FOR COLLECTING COMMUNITY INPUT: 1. INTERVIEWS WITH HEALTH EXPERTS (KEY INFORMANT INTERVIEWS) 2. FOCUS GROUPS WITH COMMUNITY LEADERS AND STAKEHOLDERS (FOCUS GROUPS AND COMMUNITY HEALTH NEEDS RANKING SURVEY) 3. FOCUS GROUPS WITH RESIDENTS (FOCUS GROUPS) TO PROVIDE A VOICE TO THE COMMUNITY, THE FOCUS GROUPS TARGETED RESIDENTS WHO WERE MEDICALLY UNDERSERVED, IN POVERTY, AND OF MINORITY POPULATIONS. THE RESEARCH IN BOTH SAN MATEO COUNTY (SMC) AND SANTA CLARA COUNTY (SCC) WAS FOCUSED ON TWO CORE QUESTIONS: 1. WHAT ARE THE TOP OR 'PRIORITY' HEALTH NEEDS IN THE COMMUNITY THAT ARE NOT BEING WELL MET NOW (COMPARED WITH 2013)? 2. WHAT ARE THE ISSUES AROUND ACCESS TO HEALTH CARE AND HOW HAS THE AFFORDABLE CARE ACT IMPACTED ACCESS TO HEALTH CARE FOR THE COMMUNITY? IN BOTH COUNTIES, INFORMANTS WERE ASKED TO IDENTIFY THE TOP NEEDS OF THEIR CONSTITUENCIES AND TO GIVE THEIR PERCEPTIONS ABOUT HOW ACCESS TO HEALTH CARE HAS CHANGED IN THE POST-ACA ENVIRONMENT. THE VARIOUS STRATEGIES UTILIZED TO GATHER THE NEEDED COMMUNITY INPUT ARE OUTLINED BELOW: 1. KEY INFORMANT INTERVIEWS: THE CHNA PROCESS INTERVIEWED VARIOUS PROFESSIONALS IN BOTH COUNTIES WHO EITHER WORK IN THE HEALTH FIELD OR IMPROVE HEALTH AND QUALITY OF LIFE CONDITIONS BY SERVING THOSE FROM IRS-IDENTIFIED, HIGH-NEED POPULATIONS AS WELL AS COMMUNITY LEADERS AND/OR REPRESENTATIVES. INTERVIEWS OCCURRED IN PERSON OR BY TELEPHONE FOR APPROXIMATELY ONE HOUR. IN BOTH COUNTIES, INFORMANTS WERE ASKED TO IDENTIFY THE TOP NEEDS OF THEIR CONSTITUENCIES AND TO GIVE THEIR PERCEPTIONS ABOUT HOW ACCESS TO HEALTH CARE HAS CHANGED IN THE POST-ACA ENVIRONMENT. THESE INTERVIEWS TOOK PLACE IN THE SPRING OF 2015. 2. COMMUNITY HEALTH NEEDS RANKING SURVEY: THE CHNA COLLABORATIVE INVITED 65 COMMUNITY LEADERS WITH EXPERTISE IN SERVING THE COMMUNITY TO PARTICIPATE IN AN ONLINE SURVEY IN JULY 2015. THE SURVEY ASKED PARTICIPANTS TO RANK A LIST OF HEALTH NEEDS IN SANTA CLARA COUNTY AND INVITED THEM TO ADD OTHER NEEDS TO THE LIST. FORTY-NINE LEADERS RESPONDED TO THE SURVEY, REFLECTING A WIDE RANGE OF EXPERTISE. PARTICIPANTS ORGANIZATIONS INCLUDED BEHAVIORAL HEALTH AGENCIES, AGENCIES THAT HELP FAMILIES WITH BASIC NEEDS, SCHOOL SYSTEMS AND OTHER NONPROFIT ORGANIZATIONS. ASR COMBINED THE RESULTS OF THE SURVEY WITH INPUT GATHERED THROUGH FOCUS GROUPS AND KEY INFORMANT INTERVIEWS TO DETERMINE THE COMMUNITYS PRIORITIES. 3. FOCUS GROUPS WITH HEALTH PROFESSIONALS AND RESIDENTS: FOCUS GROUP DISCUSSIONS IN BOTH COUNTIES INCLUDED 10 PEOPLE ON AVERAGE AND LASTED ONE HOUR. NONPROFIT HOSTS, INCLUDING THE COMMUNITY HEALTH PARTNERSHIP IN SAN JOSE (WHICH SERVES THE UNINSURED) AND MAPLE STREET SHELTER IN REDWOOD CITY (WHICH SERVES THOSE EXPERIENCING HOMELESSNESS) RECRUITED RESIDENTS. FOR INPUT FROM HEALTH EXPERTS AND THOSE WHO REPRESENT THE TARGET POPULATIONS, COLLABORATIVE MEMBERS RECRUITED FOCUS GROUP HOSTS AND PROFESSIONAL PARTICIPANTS FOR THE GROUPS BASED ON THEIR KNOWLEDGE OF THE COMMUNITY. ORGANIZATIONS CONSULTED IN ADDITION TO FOCUS GROUPS: ADOLESCENT COUNSELING SERVICES AMERICAN METHODIST EPISCOPAL ZION CHURCH CATHOLIC CHARITIES COASTSIDE HOPE COMMUNITY GATEPATH CONGREGATIONAL CHURCH OF SAN MATEO DALY CITY YOUTH FIRST 5 HEALTH CENTER HOME SAFETY SERVICES INNVISION - SHELTER NETWORK LESLEY SENIOR COMMUNITIES LGBTQ COMMISSION LINCOLN STREET CENTER MIDPEN RESIDENT SERVICES CORP. MILLS-PENINSULA HEALTH SERVICES AFRICAN AMERICAN COMMUNITY HEALTH ADVISORY COMMITTEE MULTICULTURAL INSTITUTE PENINSULA FAMILY SERVICE PENINSULA VOLUNTEERS MEALS ON WHEELS PUENTE RAVENSWOOD FAMILY HEALTH CENTER REDWOOD CITY FAIR OAKS COMMUNITY CENTER REDWOOD CITY PARKS, RECREATION AND COMMUNITY SERVICES SAMARITAN HOUSE SAN MATEO COUNTY BOARD OF SUPERVISORS SAN MATEO COUNTY HEALTH & HOSPITAL SYSTEM SAN MATEO COUNTY HEALTH DEPARTMENT SAN MATEO COUNTY HUMAN SERVICES AGENCY SAN MATEO JAPANESE-AMERICAN COMMUNITY CENTER SECOND HARVEST FOOD BANK SMC HEALTH SYSTEM (BHRS) SMC HEALTH SYSTEM; AGING AND ADULT SERVICES SOUTH SAN FRANCISCO PARKS/REC DEPARTMENT STARVISTA SYNERGY HOMECARE FURTHER DATA REGARDING THIS GATHERED COMMUNITY INPUT IS CONTAINED IN THE FULL CHNA AVAILABLE AT WWW.COMMUNITYBENEFITS.STANFORDCHILDRENS.ORG ALTHOUGH CONTACT INFORMATION FOR THE MANAGER OF COMMUNITY BENEFITS IS INCLUDED IN THE COMMUNITY BENEFIT REPORT AND ON THE COMMUNITYBENEFIT.STANFORDCHILDRENS.ORG WEBSITE, WE HAVE NOT RECEIVED WRITTEN COMMENTS TO-DATE.
PART V, SECTION B, LINE 6LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORDS (LPCH) MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN COLLABORATION WITH THE FOLLOWING HOSPITAL FACILITIES: EL CAMINO HOSPITAL, KAISER PERMANENTE SAN MATEO REGION, KAISER PERMANENTE SANTA CLARA REGION, MILLS-PENINSULA HEALTH SERVICES, OCONNOR HOSPITAL, SAINT LOUISE REGIONAL HOSPITAL, SAN MATEO MEDICAL CENTER, SETON MEDICAL CENTER, SEQUOIA HOSPITAL, AND STANFORD HEALTH CARE. LPCHS MOST RECENT CHNA WAS CONDUCTED IN COLLABORATION WITH THE FOLLOWING ORGANIZATIONS THAT ARE NOT HOSPITAL FACILITIES: HOSPITAL CONSORTIUM OF SAN MATEO COUNTY, HOSPITAL COUNCIL OF NORTHERN & SOUTHERN CALIFORNIA, PENINSULA HEALTH CARE DISTRICT, SAN MATEO COUNTY HUMAN SERVICES AGENCY, SAN MATEO COUNTY HEALTH SYSTEM, SAN MATEO COUNTY HEALTH DEPARTMENT AND SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT.
PART V, SECTION B, LINE 11LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD(LPCH) IDENTIFIED FOURTEEN SIGNIFICANT COMMUNITY HEALTH NEEDS AND PRIORITIZED THREE AREAS TO FOCUS OUR WORK AND RESOURCES BASED ON: 1) THE MAGNITUDE OF THE HEALTH NEED, 2) THE EXISTENCE OF DISPARITIES OR INEQUITIES WITHIN THE AFFECTED POPULATION, 3) THE POSSIBLE EXISTENCE OF A MULTIPLIER EFFECT WHEN ADDRESSED, AND 4) OUR ABILITY TO LEVERAGE OUR EXPERTISE AND RESOURCES SO AS TO MAXIMIZE IMPACT. LPCH CHOSE TO PRIORITIZE THREE SIGNIFICANT HEALTH NEEDS BASED ON THESE FACTORS: SELECTED COMMUNITY HEALTH NEEDS 1) IMPROVE ACCESS TO PRIMARY HEALTH CARE SERVICES FOR CHILDREN, TEENS AND PREGNANT WOMEN (ACCESS & DELIVERY) 2) IMPROVE THE SOCIAL, EMOTIONAL AND MENTAL HEALTH OF CHILDREN AND YOUTH (BEHAVIORAL HEALTH) 3) PREVENT AND TREAT PEDIATRIC OBESITY (OBESITY) LPCH CONSIDERS THESE THREE COMMUNITY HEALTH NEEDS TO BE THE MAIN FOCUS OF OUR COMMUNITY BENEFIT WORK, SPECIFICALLY IN THE ARENA OF GRANT MAKING. OUR COMMUNITY INVESTMENT GRANTS FOR THE NEXT THREE YEARS WILL FOCUS PRIMARILY ON THE THREE COMMUNITY HEALTH NEEDS LISTED ABOVE. WE WILL DIRECT SUBSTANTIAL STAFF TIME AND FINANCIAL RESOURCES TO LOCAL COMMUNITY NONPROFITS WORKING ON PROJECTS OR OFFERING SERVICES IN AREAS THAT REFLECT A SHARED COMMITMENT TO IMPROVING THESE COMMUNITY HEALTH NEEDS. IN ADDITION, LPCH WILL CONTINUE TO LEVERAGE OUR RESOURCES AND EXPERTISE WHILE PARTNERING WITH OTHERS ON THE REMAINING IDENTIFIED COMMUNITY HEALTH NEEDS FOR THE LIFE OF THIS CHNA. MANY OF THE UNSELECTED SIGNIFICANT HEALTH NEEDS OVERLAP AND THUS WILL RECEIVE ATTENTION AS THE HOSPITAL CONDUCTS ITS WORK AROUND THE THREE PRIORITY AREAS IDENTIFIED ABOVE. ALL FOURTEEN IDENTIFIED HEALTH NEEDS WILL RECEIVE ATTENTION AND RESOURCES EITHER DIRECTLY OR INDIRECTLY. HEALTH NEEDS NOT SELECTED BY LPCHS IMPLEMENTATION STRATEGY: BIRTH OUTCOMES: AS A FREESTANDING CHILDRENS HOSPITAL OFFERING MATERNITY SERVICES, LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (LPCH) IS HEAVILY INVESTED IN THE BIRTH OUTCOMES OF CHILDREN AND FAMILIES IN OUR COMMUNITY. HOWEVER, BIRTH OUTCOMES, A HIGH-RANKING PRIORITY HEALTH NEED DUE TO THE DISPARITIES THAT EXIST, HAS NOT BEEN SELECTED BECAUSE THE NECESSARY SERVICES ARE ALREADY PROVIDED PER THE LPCHS CORE MISSION TO CARE FOR EXPECTANT MOTHERS, BABIES, CHILDREN, AND ADOLESCENTS. FURTHERMORE, AS A SAFETY-NET HOSPITAL LPCH CARES FOR A HIGH PERCENTAGE OF MEDICAID PATIENTS THAT LIKELY COMPRISE A SIGNIFICANT PORTION OF THE COMMUNITY MEMBERS REPRESENTED IN THE IDENTIFIED HEALTH NEED. IN ADDITION, LPCH HAS EXTENSIVE INVOLVEMENT IN LOCAL AND NATIONAL INITIATIVES THAT SEEK TO IMPROVE BIRTH OUTCOMES ACROSS THE HEALTH CARE SPECTRUM. REMAINING HEALTH NEEDS: LPCH WILL NOT DIRECTLY DEDICATE COMMUNITY BENEFIT RESOURCES TO THE REMAINING TEN TOP HEALTH NEEDS BECAUSE THESE NEEDS RANKED LOWER ON THE SELECTION CRITERIA, AND THESE NEEDS MAY BE INDIRECTLY ADDRESSED BY OTHER HOSPITAL RESOURCES. FOR INSTANCE, LPCH FUNDS TRANSPORTATION SERVICES FOR CHILDREN TO RECEIVE CARE AT AREA HOSPITALS AND CLINICS. THESE SERVICES PROMOTE HEALTH ACCESS, BUT ALSO ADDRESS TRANSPORTATION, WHICH IS ANOTHER ONE OF THE TOP 14 HEALTH NEEDS. THE LIST BELOW SUMMARIZES LPCHS JUSTIFICATIONS FOR NOT SELECTING THE REMAINING TEN HEALTH NEEDS. THE CORRESPONDING HEALTH NEEDS HAVE BEEN GROUPED INTO THREE CATEGORIES BASED ON RATIONALE. SOME HEALTH NEEDS SPAN MULTIPLE RATIONALE CATEGORIES. 1. LPCH HAS EXISTING, ONGOING SERVICES AND PROGRAMS THAT DIRECTLY SEEK TO IMPROVE THE FOLLOWING HEALTH NEEDS: BIRTH OUTCOMES, ORAL/DENTAL HEALTH, RESPIRATORY CONDITIONS, VIOLENCE & ABUSE, LEARNING DISABILITIES, AND UNINTENTIONAL INJURIES. 2. LPCH HAS EXISTING, ONGOING COMMUNITY-BASED ACTIVITIES THAT ARE FREE AND OPEN TO THE PUBLIC OR SCHOLARSHIP OPPORTUNITIES BASED ON NEED EXIST: BIRTH OUTCOMES, SEXUAL HEALTH, AND UNINTENTIONAL INJURIES. 3. LPCH CONDUCTS ONGOING ADVOCACY EFFORTS ON THE LOCAL, STATE, AND NATIONAL LEVELS THROUGH DEDICATED STAFF AND RESOURCES AND THUS DID NOT SELECT THE FOLLOWING NEEDS: BIRTH OUTCOMES, CLIMATE CHANGE, ECONOMIC SECURITY, HOUSING & HOMELESSNESS, TRANSPORTATION & TRAFFIC, AND UNINTENTIONAL INJURIES
PART V, SECTION B, LINE 16A, 16B & 16CLUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD (LPCH) MAKES ITS FAP, FAP APPLICATION AND PLAIN LANGUAGE SUMMARY AVAILABLE TO THE PUBLIC AT STANFORDCHILDRENS.ORG/EN/PATIENT-FAMILY-RESOURCES/FINANCIAL-ASSISTANCE-ENG LISH#TOPPICK
PART V, SECTION B, LINE 20AFINANCIAL ASSISTANCE DISCUSSION OCCURS AT THE TIME OF ADMISSION WHEN THE PATIENT SPEAKS WITH A FINANCIAL COUNSELOR. FINANCIAL ASSISTANCE INFORMATION IS ALSO INCLUDED IN THE ADMISSION PACKETS PROVIDED TO PATIENTS.
PART V, SECTION B, LINE 20BFINANCIAL ASSISTANCE DISCUSSION MAY ALSO OCCUR AT THE TIME OF DISCHARGE WITH A FINANCIAL COUNSELOR IF THE PATIENT EXPRESSES CONCERN ABOUT FINANCIAL LIABILITY.

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7, COLUMN (F)IN FY16, THERE WAS A CREDIT BALANCE OF $3,621,420 IN PROVISION FOR DOUBTFUL ACCOUNTS. AS SUCH, THIS AMOUNT WAS ADDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN LINE 7, COLUMN F PERCENT OF TOTAL EXPENSE. PART I, LINE 7 SOME OF THE AMOUNTS IN LINE 7 WERE CALCULATED BASED ON A COST ACCOUNTING SYSTEM. THESE ITEMS INCLUDE CHARITY CARE AT COST, UNREIMBURSED MEDICAID COST, AND UNREIMBURSED COSTS RELATED TO OTHER MEANS-TESTED GOVERNMENT PROGRAMS. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS, BUT EXCLUDES RESEARCH AND SOME GRANT RELATED COSTS. OTHER BENEFIT COSTS ARE DIRECT, SEPARATELY IDENTIFIABLE COSTS INCURRED BY THE ORGANIZATION. PART II COMMUNITY BUILDING ACTIVITIES LPCH INVESTS IN VARIOUS COMMUNITY BUILDING ACTIVITIES IN ORDER TO IMPROVE THE COMMUNITYS HEALTH THROUGH A FOCUS ON THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS POVERTY, ENVIRONMENTAL ISSUES, ETC. LPCHS COMMUNITY BUILDING ACTIVITIES INCLUDE: SUPPORT FOR COMMUNITY-BASED NON-PROFITS WORKING TO ADDRESS THE ROOT CAUSES OF HEALTH ISSUES FOR CHILDREN AND EXPECTANT MOTHERS; SUPPORT FOR COMMUNITY EMERGENCY MANAGEMENT, ADVOCACY FOR CHILDRENS HEALTH ISSUES, AND SUPPORT FOR ORGANIZATIONS WORKING ON ECONOMIC DEVELOPMENT IN THE COMMUNITY.
PART III, LINE 2THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED ON LINE 2 IS BASED ON A COST ACCOUNTING SYSTEM. THE HOSPITAL APPLIED THE SAME SYSTEM-WIDE COST TO CHARGE RATIO FROM THE COST ACCOUNTING SYSTEM TO ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED ON CHARGES AS WAS APPLIED TO ITS CHARITY CARE BASED ON CHARGES. THE COST TO CHARGE RATIO FROM THE ORGANIZATIONS COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS AND EXCLUDES RESEARCH AND SOME GRANT RELATED COSTS. PART III, LINE 4 THE ORGANIZATIONS FINANCIAL STATEMENTS DO NOT INCLUDE A SPECIFIC FOOTNOTE THAT DESCRIBES PROVISION FOR DOUBTFUL ACCOUNTS. IN THE CONTEXT OF DESCRIBING THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTABILITY OF PATIENT RECEIVABLES, THE FOOTNOTES STATE REVISIONS IN THE RESERVE FOR DOUBTFUL ACCOUNTS ARE RECORDED AS ADJUSTMENTS TO THE PROVISION FOR DOUBTFUL ACCOUNTS, OR BAD DEBT EXPENSE. INCLUDED IN THE ORGANIZATIONS BAD DEBT EXPENSE ARE REVISIONS TO ITS RESERVES FOR DOUBTFUL ACCOUNTS, AND WRITE-OFFS TO BAD DEBT FOR SUCH THINGS AS THE PATIENT LIABILITY. BAD DEBT WRITE-OFFS RESULT FROM UNSETTLED ACCOUNTS WHERE THE INABILITY TO PAY HAS NOT BEEN DETERMINED. BAD DEBT WRITE-OFFS DO NOT APPLY TO ACCOUNTS THAT QUALIFY FOR CHARITY (IF AN ACCOUNT WAS INITIALLY DEEMED BAD DEBT BUT SUBSEQUENT INFORMATION QUALIFIED IT FOR CHARITY, THE BAD DEBT WRITE-OFF IS REVERSED AND REPLACED WITH CHARITY WRITE-OFFS).
PART III, LINE 8HE MEDICARE SHORTFALL OF ($6,950,896) REPORTED IN PART III, LINE 7 WAS CALCULATED BASED ON A COST ACCOUNTING SYSTEM. THIS AMOUNT SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE THE RATES PAID BY MEDICARE DO NOT ACCURATELY REFLECT THE COST OF CARE PROVIDED BY THE HOSPITAL. ACCORDINGLY, THE HOSPITAL MUST SUBSIDIZE THE COST OF CARE PROVIDED TO MEDICARE BENEFICIARIES WITH OTHER REVENUES.
PART III, LINE 9BLPCH HAS A DEBT COLLECTION POLICY, WHICH PROVIDES INFORMATION REGARDING THE BILLING AND COLLECTION OF PATIENT DEBT, INCLUDING PATIENTS WHO QUALIFY UNDER FINANCIAL ASSISTANCE. THIS POLICY COMPLIES WITH CALIFORNIA HEALTH SAFETY CODE AND THE FEDERAL PATIENT PROTECTION AND AFFORDABLE CARE ACT. A. LPCH WILL PURSUE PAYMENT FOR DEBTS OWED FOR HEALTH CARE SERVICES PROVIDED BY LPCH ACCORDING TO LPCH POLICY AND PROCEDURES. THE PROCEDURES FOR ASSIGNMENT TO COLLECTIONS/BAD DEBT WILL BE APPLICABLE TO ALL LPCH GUARANTORS. B. LPCH WILL COMPLY WITH RELEVANT FEDERAL AND STATE LAWS AND REGULATIONS IN THE ASSIGNMENT OF BAD DEBT. C. ALL PATIENT ACCOUNT BALANCES THAT MEET THE FOLLOWING CRITERIA ARE ELIGIBLE FOR PLACEMENT WITH A COLLECTION AGENCY: 1. LPCH HAS MADE ATTEMPTS TO COLLECT PAYMENT USING REASONABLE COLLECTION EFFORTS. LPCH WILL ATTEMPT TO MAIL FOUR (4) GUARANTOR STATEMENTS AFTER THE DATE OF DISCHARGE FROM OUTPATIENT OR INPATIENT CARE, WITH A FINAL 10 DAY NOTICE APPEARING ON THE FOURTH GUARANTOR STATEMENT, INDICATING THE ACCOUNT MAY BE PLACED WITH A COLLECTION AGENCY. ALL BILLING STATEMENTS INCLUDE A NOTICE ABOUT THE LPCH FINANCIAL ASSISTANCE/CHARITY CARE POLICY. 2. ACCOUNTS WITH A RETURNED MAIL STATUS ARE ELIGIBLE FOR COLLECTIONS ASSIGNMENT AFTER ALL GOOD FAITH EFFORTS HAVE BEEN DOCUMENTED AND EXHAUSTED. 3. IF A PATIENT CURRENTLY HAS OTHER ACCOUNTS THAT ARE OPEN OR UNRESOLVED BAD DEBT BALANCES, LPCH RESERVES THE RIGHT TO SEND ACCOUNTS TO COLLECTIONS EARLIER. 4. LPCH WILL SUSPEND ANY AND ALL COLLECTION ACTIONS IF A COMPLETED FINANCIAL ASSISTANCE APPLICATION, INCLUDING ALL REQUISITE SUPPORTING DOCUMENTATION, IS RECEIVED. FURTHER, IF LPCH DETERMINES THE INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE, IT WILL PROMPTLY REFUND ANY OVERPAID AMOUNTS. D. AS STATED IN LPCHS FINANCIAL ASSISTANCE/CHARITY CARE POLICY, A PATIENT WHO QUALIFIES FOR A FINANCIAL HARDSHIP DISCOUNT, MAY NEGOTIATE AN EXTENDED INTEREST-FREE PAYMENT PLAN FOR ANY PATIENT OUT-OF-POCKET FEES. THE PAYMENT PLAN SHALL TAKE INTO ACCOUNT THE PATIENTS INCOME, ESSENTIAL LIVING EXPENSES, ASSETS, THE AMOUNT OWED, AND ANY PRIOR PAYMENTS. E. IF A GUARANTOR DISAGREES WITH THE ACCOUNT BALANCE, THE GUARANTOR MAY REQUEST THE ACCOUNT BALANCE BE RESEARCHED AND VERIFIED PRIOR TO ACCOUNT ASSIGNMENT TO A COLLECTION AGENCY.
PART VI, LINE 2IN ADDITION TO CONDUCTING A TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENT AND AN ANNUAL IMPLEMENTATION STRATEGY REPORT, LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (LPCH) PARTICIPATES IN NUMEROUS OTHER ENDEAVORS THAT SEEK TO INFORM OUR ASSESSMENT OF THE OVERALL HEALTH OF THE COMMUNITY WE SERVE. THOSE ENDEAVORS ARE LISTED BELOW: 1)LPCH IS A MEMBER OF TWO COLLABORATIVE GROUPS THAT SEEK TO IDENTIFY AND ADDRESS COMMUNITY HEALTH NEEDS AS THEIR MAIN FUNCTION: HEALTHY COMMUNITY COLLABORATIVE OF SAN MATEO COUNTY, AND SANTA CLARA COUNTY COMMUNITY BENEFIT COALITION. 2)LPCH HAS DEDICATED COMMUNITY BENEFIT STAFF THAT ACTIVELY ENGAGE WITH COMMUNITY NONPROFITS AND PUBLIC HEALTH DEPARTMENTS WORKING ON BOTH PUBLIC HEALTH AND SOCIAL DETERMINANTS OF HEALTH ISSUES. 3)LPCH IS A MEMBER OF MULTIPLE CHAMBERS OF COMMERCE, REGIONAL ECONOMIC DEVELOPMENT ASSOCIATIONS AND SERVICE CLUBS THAT SEEK TO SHARE KNOWLEDGE ABOUT THE OVERALL HEALTH OF OUR COMMUNITY AND TO ADVOCATE FOR CHANGE THAT SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITY. THE SILICON VALLEY COUNCIL OF NONPROFITS, A NONPROFIT ASSOCIATION THAT ADVOCATES FOR NONPROFIT SERVICES IS ONE EXAMPLE. 4)LPCH HAS DEDICATED ADVOCACY STAFF THAT WORKS WITH COMMUNITY LEADERS, ELECTED OFFICIALS, AND ADVOCACY ORGANIZATIONS IN ORDER TO INFORM OUR UNDERSTANDING OF THE HEALTH OF OUR COMMUNITY AS WELL AS LARGER NATIONWIDE ISSUES. 5)LPCH LEADERSHIP PLAYS PIVOTAL ROLES ON VARIOUS BOARDS AND COMMITTEES IN THE COMMUNITY AND ACROSS THE NATION THAT INFORMS OUR UNDERSTANDING OF THE HEALTH OF OUR COMMUNITY AS WELL AS NATIONWIDE ISSUES. 6)LPCH HAS A DEEP RELATIONSHIP WITH STANFORD UNIVERSITY SCHOOL OF MEDICINE THAT INFORMS OUR UNDERSTANDING OF THE HEALTH OF OUR COMMUNITY AND THE NATION VIA ACCESS TO WORLD-RENOWNED FACULTY AND RESEARCH.
PART VI, LINE 3THE FINANCIAL COUNSELING DEPARTMENT WORKS DIRECTLY WITH ANY PATIENT WHO EXPRESSES QUESTIONS OR CONCERNS ABOUT THEIR ABILITY TO PAY FOR SERVICES. FURTHER, FINANCIAL ASSISTANCE POLICIES ARE POSTED AND AVAILABLE IN ALL PATIENT CHECK-IN AREAS, ONLINE, AND ON PATIENT BILLING CORRESPONDENCE. ALL PATIENT SCHEDULING, REGISTRATION, CHECK-IN, AND CUSTOMER SERVICE STAFF ARE EDUCATED ON POLICIES AND AREA TRAINED TO DIRECT PATIENTS TO THE FINANCIAL COUNSELING DEPARTMENT. A. PUBLIC NOTICE CONCERNING THE AVAILABILITY OF FINANCIAL ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY IS GIVEN BY THE FOLLOWING MEANS: 1. NOTICES ARE POSTED IN VISIBLE LOCATIONS WHERE THERE ARE HIGH VOLUMES OF INPATIENT AND/OR OUTPATIENT ADMITTING/REGISTRATIONS, BILLING OFFICES, ADMITTING OFFICES AND HOSPITAL OUTPATIENT SERVICE SETTINGS. 2. POSTED NOTICES EXPLAIN THAT LPCH HAS A VARIETY OF OPTIONS AVAILABLE INCLUDING FINANCIAL ASSISTANCE AND DISCOUNTS TO PATIENTS WHO ARE UNINSURED AND UNDERINSURED. 3. NOTICES INCLUDE A CONTACT TELEPHONE NUMBER. A PATIENT CAN CALL TO OBTAIN MORE INFORMATION ABOUT THE POLICY AND TO APPLY FOR FINANCIAL ASSISTANCE. B. THE LPCH WEBSITE INCLUDES AN EXPLANATION OF THE FINANCIAL ASSISTANCE/CHARITY CARE POLICY, THE DEBT COLLECTION POLICY, FINANCIAL ASSET APPLICATION, FINANCIAL ASSISTANCE PLAN LANGUAGE SUMMARY, THE UNINSURED PATIENT DISCOUNT POLICY, THE AVAILABILITY OF SUCH ASSISTANCE AND COUNTS, AND A TELEPHONE NUMBER. C. LPCH BILLING STATEMENTS INFORM THE PATIENT THAT FINANCIAL ASSISTANCE IS AVAILABLE BY CONTACTING THE LPCH CUSTOMER SERVICE CENTER.
PART VI, LINE 4LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (LPCH) IS LOCATED ON THE STANFORD UNIVERSITY CAMPUS IN PALO ALTO, CALIFORNIA. PALO ALTO IS LOCATED ON THE NORTHERN END OF SANTA CLARA COUNTY (SCC), BORDERING THE SAN MATEO COUNTY (SMC) CITIES OF EAST PALO ALTO TO THE EAST AND MENLO PARK TO THE NORTH. BECAUSE OF OUR INTERNATIONAL REPUTATION FOR OUTSTANDING CARE TO BABIES, CHILDREN, ADOLESCENTS AND EXPECTANT MOTHERS, WE SERVE PATIENTS AND THEIR FAMILIES AROUND THE ENTIRE SAN FRANCISCO BAY AREA. IN THE 10-COUNTY NORTHERN CALIFORNIA AREA, LPCH RANKS FIRST FOR PEDIATRICS, WITH 12 PERCENT MARKET SHARE, AND FIFTH FOR OBSTETRICS, WITH 4 PERCENT MARKET SHARE. HOWEVER, AS OUR 2015 DISCHARGE DATA SHOW THAT OVER HALF (51 PERCENT) OF LPCHS INPATIENT PEDIATRIC CASES (EXCLUDING NORMAL NEWBORNS) AND 85 PERCENT OF OBSTETRICS CASES COME FROM SANTA CLARA COUNTY (SCC) AND SAN MATEO COUNTY (SMC), THE PRIMARY COMMUNITY WE SERVE CAN BE DEFINED AS SCC AND SMC. A DESCRIPTION OF THE COMMUNITY WE SERVE DISAGGREGATED BY COUNTY IS BELOW. SAN MATEO COUNTY: SAN MATEO COUNTY, LOCATED ON THE SAN FRANCISCO PENINSULA, IS MADE UP OF 20 CITIES AND TOWNS, BORDERED BY THE CITY AND COUNTY OF SAN FRANCISCO TO THE NORTH AND SANTA CLARA COUNTY TO THE SOUTH. SMC IS A MIX OF URBAN AND SUBURBAN INDUSTRIAL, SMALL BUSINESS AND RESIDENTIAL USE. THE COASTAL AREA IS A MIX OF SUBURBAN AND RURAL AREAS WITH SIGNIFICANT AGRICULTURAL, FISHING, SMALL BUSINESS AND TOURISM LAND USE. ACCORDING TO THE U.S. CENSUS, THE ESTIMATED POPULATION OF THE COUNTY IN 2014 WAS 739,837. SMCS POPULATION IS EXPECTED TO INCREASE BY 14 PERCENT BETWEEN 2010 AND 2050. SMC IS AMONG THE RICHEST COUNTIES IN TERMS OF ETHNIC DIVERSITY. MORE THAN HALF (56 PERCENT) OF THE SMC POPULATION IS WHITE, WHICH IS EXPECTED TO DECREASE OVER THE NEXT FOUR DECADES BY NEARLY 50 PERCENT. CURRENTLY, ONE-QUARTER OF THE POPULATION (26 PERCENT) IS ASIAN AND 3 PERCENT ARE BLACK/AFRICAN AMERICAN. APPROXIMATELY 8 PERCENT SELECTED 'SOME OTHER RACE5 PERCENT SELECTED 'MORE THAN ONE RACE.' IN SMC THE LARGEST SUBGROUPS OF ASIAN RESIDENTS ARE CHINESE AND FILIPINO (A COMBINED 38 PERCENT OF THE ASIAN POPULATION), FOLLOWED BY THE ASIAN INDIAN GROUP (28 PERCENT). MORE THAN A QUARTER (27 PERCENT) REPORTED BEING OF LATINO ETHNICITY (DISTINCT FROM RACE). ONE-THIRD (34 PERCENT) OF THE COUNTY POPULATION IS FOREIGN-BORN, AND NEARLY HALF (46 PERCENT) OF THOSE AGED 5 AND OLDER SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. IN SMC, APPROXIMATELY 34 PERCENT OF THE POPULATION WAS BORN OUTSIDE OF THE UNITED STATES. BY THE YEAR 2050, THE ETHNIC MAKEUP OF THE COUNTY IS PROJECTED TO BE 38 PERCENT HISPANIC, 32 PERCENT ASIAN/PACIFIC ISLANDER, 22 PERCENT WHITE, 5 PERCENT BLACK/AFRICAN AMERICAN AND 4 PERCENT OTHER/MULTI-RACE. LESS THAN ONE-QUARTER (24 PERCENT) OF THE RESIDENTS IN SAN MATEO COUNTY ARE UNDER THE AGE OF 20, WHILE 35 PERCENT ARE BETWEEN THE AGES OF 20 AND 44, AND THE REST (41 PERCENT) OF THE RESIDENTS ARE OVER THE AGE OF 44. THE ETHNIC MAKEUP OF CHILDREN AGED 14 AND YOUNGER IS PROJECTED TO BE HISPANIC, ASIAN/PACIFIC ISLANDER, WHITE, BLACK/ AFRICAN AMERICAN AND MULTI-RACE IN 2050. THE U.S. CENSUS BUREAU ESTIMATES THAT IN 2014, THE MEDIAN INCOME FOR SMC RESIDENTS WAS $91,421. WHILE THIS MEDIAN INCOME IS THE THIRD HIGHEST IN CALIFORNIA, ONE IN 10 CHILDREN AGED 18 AND YOUNGER LIVE BELOW THE FEDERAL POVERTY LEVEL (FPL), AND 8 PERCENT OF ALL OF SMC INDIVIDUALS LIVE BELOW FPL. THERE ARE RACE/ETHNIC DISPARITIES IN THE PERCENTAGE OF CHILDREN LIVING BELOW 100 PERCENT OF FPL. BLACK AND LATINO CHILDREN IN BOTH SMC AND SCC ARE ALMOST FIVE TIMES MORE LIKELY THAN WHITE CHILDREN TO LIVE IN POVERTY. HOWEVER, BECAUSE FPL DOES NOT TAKE INTO CONSIDERATION LOCAL CONDITIONS SUCH AS COST OF LIVING, AGENCIES USE OTHER MEASURES OF ECONOMIC SECURITY TO PROVIDE A MORE REALISTIC MEASURE OF POVERTY IN SMC. ACCORDING TO THE 2014 FAMILY SELF-SUFFICIENCY STANDARD (FSSS), A SINGLE PARENT WITH TWO CHILDREN LIVING IN SMC MUST EARN APPROXIMATELY $97,200 ANNUALLY TO MEET THE FAMILYS BASIC NEEDS, THE EQUIVALENT OF FIVE FULL-TIME MINIMUM-WAGE JOBS IN SMC. SANTA CLARA COUNTY: WITH 1.8 MILLION RESIDENTS, SANTA CLARA COUNTY IS THE SIXTH MOST POPULATED OF CALIFORNIAS 58 COUNTIES, AND THE MOST POPULATED COUNTY IN THE BAY AREA. MORE THAN HALF OF THE RESIDENTS LIVE IN SAN JOSE. SCCS POPULATION IS PROJECTED TO GROW FROM THE CURRENT LEVEL TO MORE THAN 2.2 MILLION BY 2030. THE NORTH COUNTY AREA IS EXTENSIVELY URBANIZED. THIRTEEN OF THE COUNTYS 15 CITIES AND MORE THAN 88 PERCENT OF THE COUNTYS RESIDENTS LIVE IN THE NORTH COUNTY. GILROY AND MORGAN HILL, WITH APPROXIMATELY 5 PERCENT OF THE COUNTYS POPULATION, ARE LOCATED IN THE SOUTH COUNTY, WHICH REMAINS PREDOMINANTLY RURAL WITH LOW-DENSITY RESIDENTIAL DEVELOPMENTS SCATTERED THOUGH THE VALLEY AND FOOTHILL AREAS. ACCORDING TO U.S. CENSUS 2014 ESTIMATES, APPROXIMATELY 37 PERCENT OF THE POPULATION IN SCC WAS BORN OUTSIDE OF THE UNITED STATES, OUTPACING THE RATE FOR CALIFORNIA BY NEARLY 10 PERCENT. OF THOSE WHO REPORT ONE RACE, NEARLY HALF (49 PERCENT) ARE WHITE ALONE, 33 PERCENT ARE ASIAN, AND 3 PERCENT ARE BLACK/AFRICAN-AMERICAN. APPROXIMATELY 10 PERCENT SELECTED SOME OTHER RACE AND 5 PERCENT SELECTED MORE THAN ONE RACE. THE PREDOMINANT SUB-GROUPS OF THE ASIAN POPULATION ARE CHINESE (27 PERCENT), VIETNAMESE (22 PERCENT), ASIAN INDIAN (22 PERCENT) AND FILIPINO (15 PERCENT). MORE THAN ONE IN FOUR RESIDENTS (27 PERCENT) REPORTED A HISPANIC/LATINO ETHNICITY (DISTINCT FROM RACE). SCC RESIDENTS IN TOTAL SPEAK MORE THAN 100 LANGUAGES AND DIALECTS. LATINOS REPRESENT THE FASTEST-GROWING DEMOGRAPHIC. ACCORDING TO THE 2012 SILICON VALLEY LATINO REPORT CARD, 82 PERCENT OF LATINOS (BOTH NATIVE-BORN AND FOREIGN-BORN) IN SILICON VALLEY ARE FROM MEXICO, WITH ANOTHER 8.5 PERCENT FROM CENTRAL AMERICA. THE VIETNAMESE POPULATION IS ANOTHER DEMOGRAPHIC THAT IS GROWING RAPIDLY IN SCC. WHILE THERE ARE CURRENTLY MORE CHINESE (27 PERCENT) IN SCC THAN VIETNAMESE (22 PERCENT), THE VIETNAMESE POPULATION HAS GROWN VERY QUICKLY IN THE LAST FEW DECADES, FROM 11,717 IN 1980 TO 134,525 IN 2010. THE POPULATION IS THE SECOND LARGEST OF ANY COUNTY IN THE UNITED STATES, SURPASSED ONLY BY ORANGE COUNTY, CALIFORNIA. SAN JOSE HAS THE LARGEST VIETNAMESE POPULATION OF ANY US CITY. THE SCC MEDIAN INCOME IN 2014 WAS $93,854 -THE HIGHEST IN CALIFORNIA. HOWEVER, LIKE SMC, ONE IN 10 SCC CHILDREN AND 14 PERCENT OF ADULTS WERE LIVING BELOW FPL IN 2014. IN ADDITION, MORE HISPANIC/LATINO AND BLACK/AFRICAN-AMERICAN CHILDREN ARE LIVING IN POVERTY COMPARED WITH CHILDREN OF OTHER RACIAL OR ETHNIC GROUPS AND THE COUNTY OVERALL. IN SCC, A SINGLE PARENT WITH TWO CHILDREN MUST EARN APPROXIMATELY $90,700 ANNUALLY TO MEET THE FAMILYS BASIC NEEDS, THE EQUIVALENT OF FOUR FULL-TIME SCC MINIMUM WAGE JOBS.
PART VI, LINE 5LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (LPCH) MAKES ANNUAL COMMUNITY INVESTMENT GRANTS TO COMMUNITY NONPROFITS WORKING ON SIGNIFICANT HEALTH NEEDS AS DETERMINED BY THE MOST RECENT CHNA. IN ADDITION, THE HOSPITAL MAKES SIGNIFICANT INVESTMENTS THAT PROMOTE THE HEALTH OF THE COMMUNITY. THESE PROGRAMS ARE FULLY DESCRIBED IN THE FY2016 COMMUNITY BENEFIT REPORT AND IMPLEMENTATION PLAN FILED FEBRUARY 2017 WITH THE STATE OF CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT. A THOROUGH ACCOUNTING OF THE HOSPITALS EFFORTS TO PROMOTE COMMUNITY HEALTH CAN BE READ IN THE REPORT, WHICH IS AVAILABLE AT COMMUNITYBENEFIT.STANFORDCHILDRENS.ORG BELOW IS A LISTING OF LPCHS SERVICES AND ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITY WE SERVE: HEALTH PROFESSIONS EDUCATION THE HOSPITAL IS A MAJOR EMPLOYER IN THE COMMUNITY IT SERVES AND, AS AN ACADEMIC MEDICAL CENTER, INVESTS SIGNIFICANTLY IN TRAINING THE HEALTH-CARE PROFESSIONALS OF THE FUTURE. THE HOSPITAL IS A MAJOR PROVIDER OF TRAINING FOR RESIDENT PHYSICIANS, FELLOWS AND MEDICAL STUDENTS, NURSES, AND ALLIED HEALTH PROFESSIONS FROM AROUND THE REGION FROM VARIOUS ORGANIZATIONS. THE HOSPITAL PROVIDES ANNUAL FUNDING FOR PEDIATRIC RESIDENTS ADVOCACY AND COMMUNITY HEALTH TRAINING AND PARTICIPATES IN STATE AND NATIONAL COLLABORATIVE WORKING ON MATERNAL AND PEDIATRIC HEALTH. COMMUNITY HEALTH IMPROVEMENT THE HOSPITAL CONDUCTS MULTIPLE PROGRAMS THAT ARE OFFERED AT NO COST TO COMMUNITY MEMBERS AND SEEKS TO IMPROVE THE HEALTH AND HEALTH KNOWLEDGE OF THE COMMUNITY. THESE ACTIVITIES INCLUDE DIRECT MEDICAL SERVICES FOR IMPOVERISHED TEENS, CHILD SAFETY PROGRAMS, COMMUNITY HEALTH LECTURES AND SEMINARS, ONGOING RESEARCH IN THE AREAS OF CHILD AND MATERNAL HEALTH, ETC. COMMUNITY BUILDING ACTIVITIES THE HOSPITAL PARTICIPATES IN A MYRIAD OF COMMUNITY BUILDING ACTIVITIES THAT SEEK TO IMPROVE THE COMMUNITYS HEALTH AND SAFETY. THESE SERVICES AND ACTIVITIES ARE EITHER PROVIDED BY THE HOSPITAL ITSELF OR INVOLVE SUPPORT FOR COMMUNITY ORGANIZATIONS WORKING IN THE AREAS OF: POVERTY, HOMELESSNESS, ECONOMIC DEVELOPMENT, ETC. HOSPITAL LEADERSHIP ALSO VOLUNTEERS THEIR EXPERTISE ON MULTIPLE COMMUNITY NONPROFIT BOARDS WORKING TO IMPROVE THE HEALTH OF THE COMMUNITY. THE HOSPITAL ALSO SUPPORTS LOCAL EMERGENCY MANAGEMENT EFFORTS, SUPPORTS ECONOMIC DEVELOPMENT IN THE REGION THROUGH TRANSPORTATION AND HOUSING ADVOCACY, AND ADVOCATES FOR CHILDRENS HEALTH ISSUES. ACADEMIC MEDICAL CENTER RESEARCH LPCH IS PART OF STANFORD UNIVERSITY SCHOOL OF MEDICINE, THE WEST COASTS OLDEST MEDICAL SCHOOL AND WORLDWIDE LEADER IN PATIENT CARE, EDUCATION, RESEARCH, AND INNOVATION. LPCH IS PROUD TO BE THE PRIMARY TEACHING HOSPITAL OF STANFORD UNIVERSITY SCHOOL OF MEDICINE, ONE OF THE TOP RANKED ACADEMIC MEDICAL INSTITUTIONS IN THE COUNTRY. THROUGHOUT HISTORY, STANFORD UNIVERSITY SCHOOL OF MEDICINE HAS BEEN HOME TO CUTTING-EDGE MEDICAL ADVANCES, INCLUDING THE FIRST SUCCESSFUL ADULT HUMAN HEART TRANSPLANT IN THE COUNTRY AND THE FIRST COMBINED HEART-LUNG TRANSPLANT IN THE WORLD. LUCILE PACKARD CHILDRENS HOSPITAL STANFORD FUNDS ONGOING RESEARCH THROUGH STANFORD UNIVERSITY SCHOOL OF MEDICINE THAT SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITY. PART VI, LINE 7 LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD (LPCH) FILES AN ANNUAL COMMUNITY BENEFIT REPORT AND IMPLEMENTATION PLAN WITH THE CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT AS REQUIRED BY STATE LAW, SB 697 (TORRES, 1994).

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
EATING DISORDER RESOURCE CENTER
15891 LOS GATOS-ALMADEN ROADLOS GATOSCA95008680616393501(c)(3)$20,000EATING DISORDER PROGRAM
RAVENSWOOD FAMILY HEALTH CENTER
1885 BAY RDEAST PALO ALTOCA94303943372130501(c)(3)$416,144SUPPORT RAVENSWOOD HEALTH EFFORTS
SAN MATEO COUNTY CHILDREN'S HEALTH INITIATI
222 W 39TH AVESAN MATEOCA94403946000532Government$325,000SUPPORT THE SAN MATEO COUNTY CHILDREN'S HEALTH INITIATIVE COMMUNITY OUTREACH GRANT AND THE LABOR, DELIVERY AND PRENATAL SERVICES PROJECT
PUENTE
620 NORTH STREETPESCADEROCA94060371484262501(C)(3)$32,500Support for care coordination for South San Mateo County Coastside residents
MAYVIEW COMMUNITY HEALTH CENTER
670 GRANT AVEPALO ALTOCA94306942239648501(C)(3)$25,000Community Benefit grant.
YMCA OF SILICON VALLEY
80 SARATOGA AVENUESANTA CLARACA95051941156318501(c)(3)$36,500SUPPORT EDUCATION EFFORTS
MARCH OF DIMES
1101 S WINCHESTER BLVDSAN JOSECA95128131846366501(C)(3)$18,788SPONSORSHIP
SOUTH SAN FRANCISCO CONFERENCE CENTER
255 SOUTH AIRPORT BLVDS SFCA94080943167614GOVERNMENT$60,000SUPPORT THE ADOLESCENT MENTAL WELLNESS CONFERENCE
CHALLENGE SUCCESS
PO BOX 20053STANFORDCA94309453767621C CORPORATION$25,000SUPPORT THE SOCIAL AND EMOTIONAL HEALTH OF YOUTH AND ADOLESCENTS
GEORGE MARK CHILDRENS FUND
2121 GEORGE MARK LANESAN LEANDROCA94578943255845501(c)(3)$10,000SUPPORT THE GEORGE MARK CHILDRENS FUND
HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNT
1800 GREEN HILLS RD 100SCTTS VLYCA95066010826156C CORPORATION$20,000SUPPORT HIP'S EFFORTS
JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES
680 WEST BEACH STREETWATSONVILLECA95076680413822501(C)(3)$9,822PALLIATIVE CARE MEETING
LEGAL AID SOCIETY OF SAN MATEO COUNTY
330 TWIN DOLPHIN DRIVE SUITE 123REDWOOD CITYCA94065941451894501(c)(3)$35,000SUPPORT THE FAMILY ADVOCACY PROGRAM
PEER HEALTH EXCHANGE INC
70 GOLD STREETSAN FRANCISCOCA94133562374305C CORPORATION$27,500SUPPORT HEALTH EDUCATION EFFORTS
UNITED WAY OF SANTA CRUZ COUNTY
4450 CAPITOLA ROADCAPITOLACA95010941422471501(c)(3)$55,000SUPPORT THE HEALTH PROGRAM EDUCATION EFFORTS
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNYTED STATES. LPCH DOES NOT SPONSOR AN OPEN GRANT PROCESS THAT SOLICITS COMMUNITY ORGANIZATIONS TO APPLY FOR GRANTS, PARTICIPATE IN A GRANT SELECTION PROCESS, AND THEN BE "AWARDED" A GRANT. RATHER, THE HOSPITAL CONSULTS ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN ORDER TO IDENTIFY PRIORITY COMMUNITY HEALTH NEEDS. LPCH THEN IDENTIFIES COMMUNITY ORGANIZATIONS THAT ARE WORKING IN AN ARENA THAT FOCUSES ON ONE OR MORE OF THE CHNA IDENTIFIED COMMUNITY HEALTH NEEDS, AND IDENTIFIES PROJECTS THAT POSE AN OPPORTUNITY FOR PARTNERSHIP AND HAVE THE POTENTIAL TO POSITIVELY IMPACT COMMUNITY HEALTH AND THEN COMMITS FUNDING TO IT. OR, THE HOSPITAL MAY DESIGN, TOGETHER WITH A COMMUNITY ORGANIZATION, A PROJECT THAT ADDRESSES AN IDENTIFIED NEED AND THEN COMMIT FUNDS TO THAT PROJECT. ANY ORGANIZATION RECEIVING LPCH COMMUNITY INVESTMENT FUNDING MUST BE A 501 (C)(3) ORGANIZATION OR GOVERNMENT ORGANIZATION LOCATED IN THE HOSPITALS PRIMARY OR SECONDARY SERVICE AREA THAT SHARES THE HOSPITALS COMMUNITY BENEFIT MISSION OF IMPROVING THE HEALTH STATUS OF LOCAL CHILDREN, ADOLESCENTS OR PREGNANT WOMEN WITH A FOCUS ON SERVING THE COMMUNITYS MOST VULNERABLE. IN COLLABORATION WITH THE GRANTEE ORGANIZATIONS LEADERSHIP, GRANT GOALS AND METRICS ARE DETERMINED ANNUALLY PRIOR TO FUNDING BEING AWARDED. A PROGRESS REPORT IS REQUIRED AT SIX MONTHS, A SITE VISIT IS CONDUCTED IF APPROPRIATE, AND A FINAL ANNUAL REPORT OUTLINING PROGRESS TOWARDS THE AGREED UPON GOALS IS REQUIRED AT THE END OF THE FUNDING CYCLE. IN ADDITION, A GRANT AGREEMENT ACCOMPANIES EACH FUNDING AWARD THAT CLEARLY ARTICULATES THE ALLOWED USAGE OF THE FUNDS AND THE RESTRICTED NATURE OF THOSE FUNDS. LPCHS GRANT MAKING DECISIONS RECEIVE OVERSIGHT FROM BOTH THE COMMUNITY BENEFIT ADVISORY COUNCIL, COMPRISED OF COMMUNITY LEADERS, AS WELL AS THE LPCH BOARD OF DIRECTORS. BOTH THE COMMUNITY BENEFIT ADVISORY COUNCIL AND THE LPCH BOARD OF DIRECTORS MEET THROUGHOUT THE YEAR. LPCH HAS DEDICATED COMMUNITY BENEFIT STAFF WHO, UNDER THE DIRECTION OF THE CHIEF GOVERNMENT AND COMMUNITY RELATIONS OFFICER, CONDUCTS ONGOING OVERSIGHT OF ALL GRANTEE ORGANIZATIONS THROUGHOUT THE GRANT YEAR. LPCH ALSO PROVIDES SMALLER FINANCIAL SUPPORT (LESS THAN $15,000) TO NOT-FOR-PROFIT ORGANIZATIONS SERVING CHILDREN, ADOLESCENTS AND PREGNANT WOMEN TO SUPPORT THEIR PROGRAM OR TO PRESENT SYMPOSIA, SEMINARS OR CONFERENCES. TYPICAL EXAMPLES OF THE HOSPITALS SPONSORSHIP ARE: KIDS IN COMMONS CHILDRENS AGENDA 2015 CONFERENCE AN ANNUAL ADVOCACY CONFERENCE DISCUSSING THE HEALTH AND WELLNESS OF CHILDREN AND ADOLESCENTS IN OUR COMMUNITY; SUPPORT FOR SUMMER LUNCH PROGRAMS TO FEED CHILDREN AND YOUTH WHO OTHERWISE HAVE LITTLE OR NO ACCESS TO FREE SCHOOL LUNCH; FUNDING FOR PEDIATRIC RESIDENTS TO CONDUCT HEALTH IMPROVEMENT PROJECTS IN THE COMMUNITY; AND SO ON. LPCH ALSO PROVIDES FUNDS IN THE $200 TO $20,000 RANGE TO SPONSOR BOTH EDUCATIONAL AND FUNDRAISING EVENTS FOR ORGANIZATIONS SUCH AS THE MARCH OF DIMES, RONALD MCDONALD HOUSE, FEDERALLY QUALIFIED HEALTH CENTERS, ETC.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER G DAWES
PRESIDENT/CEO$920,060$0$483,212$0$204,584$0$436,532$0$36,981$0$2,081,369$0$0$0
THOMAS KRUMMEL MD
DIRECTOR$0$597,377$0$503,624$0$5,251$0$26,500$0$19,574$0$1,152,326$0$0
CHRISTY SANDBORG MD
DIRECTOR$0$249,352$0$175,087$0$0$0$24,779$0$25,767$0$474,985$0$0
HUGH O'BRODOVICH MD
DIRECTOR (UNTIL 06/30/16)$0$502,440$0$222,500$0$24,058$0$26,500$0$21,015$0$796,513$0$0
OWEN R AURELIO
VP CLINICAL SERVICES$84,047$0$0$0$392,449$0$33,471$0$10,787$0$520,754$0$0$0
MARK TORTORICH
VP DESIGN, PLAN, CONSTRUCTION$0$307,169$0$93,373$0$65,045$0$24,663$0$31,438$0$521,688$0$0
GREGORY J SOUZA
VP HR$333,740$0$131,166$0$70,177$0$36,750$0$3,276$0$575,109$0$0$0
EDWARD KOPETSKY
VP & CIO$461,170$0$205,675$0$187,121$0$36,550$0$30,839$0$921,355$0$115,355$0
AMIR DAN RUBIN
DIRECTOR (UNTIL 01/03/16)$0$1,830,198$0$1,162,531$0$336,428$0$329,395$0$40,355$0$3,698,907$0$283,726
KIM ROBERTS
CSO, CAO PHYSICIAN PRACTICE$496,757$0$106,501$0$66,000$0$94,813$0$38,854$0$802,925$0$36,085$0
LLOYD B MINOR MD
DIRECTOR$0$1,385,420$0$200,000$0$131,255$0$308,873$0$37,682$0$2,063,230$0$0
ANNE MCCUNE
CHIEF OPERATING OFFICER$542,301$0$145,226$0$220,812$0$13,171$0$28,638$0$950,148$0$129,233$0
DANA HAERING
VP & CFO$405,162$0$117,573$0$9,306$0$68,671$0$11,740$0$612,452$0$0$0
SUSAN COSTELLO
VP PATIENT CARE SRVCS & CNO$243,401$0$0$0$464,832$0$60,980$0$18,538$0$787,751$0$0$0
MICHAEL LANE
VP-LPCH CONSTRUCTION IN ADMIN$442,951$0$63,145$0$3,191$0$88,654$0$7,863$0$605,804$0$0$0
CAMERON D'ALPE
VP AMBULATORY SERVICES$280,456$0$61,530$0$3,832$0$46,537$0$13,142$0$405,497$0$3,531$0
MARK AMEY
CTO$313,525$0$125,219$0$62,516$0$36,000$0$24,063$0$561,323$0$0$0
DENNIS P LUND MD
DIRECTOR/CMO$0$288,544$0$480,310$0$24,548$0$0$0$51,138$0$844,540$0$0
CLAIRE MAILHOT
DIRECTOR BUSINESS DEVELOPMENT$190,783$0$0$0$268,626$0$42,000$0$11,286$0$512,695$0$0$0
WARREN CHANDLER
ASSISTANT CIO$323,318$0$118,760$0$0$0$42,000$0$58,306$0$542,384$0$0$0
CRAIG T ALBANESE
VP OF QUALITY & PI$0$308,448$0$250,823$0$0$0$26,500$0$45,191$0$630,962$0$0
HELEN WILMOT
SHC ADMIN - COO$0$390,782$0$76,216$0$52,297$0$23,850$0$38,419$0$581,564$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOUSINGSCHEDULE J, PART I, LINE 1A ONE OFFICER AND ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED HOUSING AS A TAXABLE BENEFIT AND THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
SEVERANCE OR CHANGE-OF-CONTROL PAYMENTSCHEDULE J, PART I, LINE 4A UNDER THE TERMS OF A SEVERANCE ARRANGEMENT WITH SUSAN COSTELLO, SHE RECEIVED A LUMP SUM PAYMENT OF $396,552. UNDER THE TERMS OF A SEVERANCE ARRANGEMENT WITH OWEN AURELIO, HE RECEIVED A LUMP SUM PAYMENT OF $284,336. UNDER THE TERMS OF A SEVERANCE ARRANGEMENT WITH CLAIRE MAILHOT, SHE RECEIVED A LUMP SUM PAYMENT OF $268,626.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANSCHEDULE J, PART I, LINE 4B LPCH AND STANFORD HEALTH CARE (SHC) PROVIDE ALL SENIOR EXECUTIVES WITH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT THEIR RETIREMENT BENEFITS. THE LAST DAY OF EACH QUARTER, EACH PARTICIPANT'S ACCOUNT IS CREDITED WITH AN AMOUNT EQUAL TO A PERCENTAGE OF BASE SALARY (DEPENDING ON THE INDIVIDUAL'S POSITION). THE COMPENSATION COMMITTEE MAY DETERMINE THAT CREDITS SHALL BE MADE IN ADDITION TO THOSE ABOVE IN ITS SOLE DISCRETION. A PARTICIPANT BECOMES VESTED IN THE ACCOUNT AS FOLLOWS: (A) THE FIRST BUSINESS DAY OF JANUARY FOLLOWING THE YEAR IN WHICH THE ACCOUNT WAS ESTABLISHED AND THE PARTICIPANT COMPLETES TWO FULL YEARS OF PARTICIPATION; (B) DISCHARGE FROM EMPLOYMENT; (C) ENTITLEMENT TO LONG-TERM DISABILITY; OR (D) THE PARTICIPANT ATTAINS THE AGE OF 60 WHILE EMPLOYED. THE FOLLOWING AMOUNTS BECAME VESTED AND WERE PAID TO THE FOLLOWING INDIVIDUALS IN CALENDAR YEAR 2015: CHRISTOPHER DAWES 159,626 ANNE MCCUNE 196,942 DANA HAERING 7,289 KIM ROBERTS 36,561 CAMERON D'ALPE 3,832 EDWARD KOPETSKY 172,019 GREGORY J. SOUZA 44,297 OWEN R AURELIO 7,073 AMIR DAN RUBIN 300,132 MARK TORTORICH 40,670 FOR CERTAIN INDIVIDUALS LISTED ON SCHEDULE J, PART II, AMOUNTS CREDITED UNDER PLAN ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (C). CHRISTOPHER DAWES, PRESIDENT OF LPCH HAS A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT. UNDER THE AGREEMENT, MR. DAWES RECEIVES AN ANNUAL CREDIT TO HIS ACCOUNT THROUGH 2016 PROVIDED HE REMAINS EMPLOYED IN HIS CURRENT POSITION. AMOUNTS CREDITED UNDER THE PLAN WILL BE PAYABLE UPON THE EARLIER OF: (1) TERMINATION WITHOUT CAUSE; (2) DISABILITY; (3) DEATH; (4) AUGUST 31, 2016 PROVIDED MR. DAWES REMAINS EMPLOYED AT THAT DATE. The credit to Mr. Dawes for calendar year 2015 of $400,000 is included in Sch J, Part II, Col C. LLOYD B. MINOR PARTICIPATES IN A DEFERRED COMPENSATION PLAN AT STANFORD UNIVERSITY, A RELATED ORGANIZATION. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. THESE AMOUNTS APPEAR IN SCHEDULE J, PART II, COLUMN (C). PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET.
SCHEDULE J, PART I, LINE 7CERTAIN OFFICERS AND OTHER AS ENUMERATED IN SCHEDULE J, PART II PARTICIPATE IN A DEFERRED COMPENSATION PLAN SPONSORED BY LPCH. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET. LPCH HAS AN ANNUAL PERFORMANCE INCENTIVE PLAN. PERFORMANCE TARGETS AND PAYOUT METRICS ARE ESTABLISHED AND APPROVED BY THE COMPENSATION COMMITTEE AT THE BEGINNING OF EACH PERFORMANCE CYCLE. CERTAIN INDIVIDUALS ALSO RECEIVED DISCRETIONARY BONUSES RECOMMENDED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE.
SCHEDULE J, PART II, DESCRIPTION FOR COLUMN B (III)OTHER REPORTABLE COMPENSATION IN SCHEDULE J, COLUMN B-III INCLUDES HOUSING ASSISTANCE, SEVERANCE PAYMENTS, SERP CASH DISTRIBUTION, ACCRUED VACATION PAY OUT, AND GROUP TERM LIFE. IN ADDITION, LPCH HAS PROVIDED VARIOUS ITEMS OF 'LISTED PROPERTY' (I.E. COMPUTERS AND PERIPHERALS) TO THE ABOVE LISTED EMPLOYEES PRINCIPALLY FOR THEIR BUSINESS USE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
A52164382813033LWR42012-03-21$270,684,581SEE PART VIfalsefalsefalse
CALIFORNIA HEALTH FACILITES FINANCING AUTHORITY
B52164382813033L3G02014-05-08$208,381,669FINANCE HEALTH FACILITIESfalsefalsefalse
CALIFORNIA HEALTH FACILITES FINANCING AUTHORITY
C52164382813032UDC92016-03-31$206,377,852SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$270,684,581$0$2,021,018$0$2,687,575$0$0$210,635,687$92,902,864$0falseYes (true)Yes (true)Yes (true)
B$0$0$208,381,669$0$12,264,663$0$1,996,822$0$0$206,854,413$0$0falsefalseYes (true)Yes (true)
C$0$0$206,377,852$0$3,784,033$91,100,236$2,018,933$0$0$113,321,628$810,236$0falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falseYes (true)falsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, LINE A, COLUMN FFormAndLineReferenceDesc
ExplanationFINANCE HEALTH FACILITIES AND REDEMPTION OF 2003 SERIES C BONDS. SCHEDULE K, PART I, LINE C, COLUMN F FOR LEGAL DEFEASANCE AND REDEMPTION OF THE 2008 SERIES A, B, C REVENUE BONDS. SCHEDULE K, PART II, LINE 2, COLUMN C (2016 BONDS) THE 2016 BONDS WERE COMPRISED OF SERIES A AND B REVENUE BONDS. PROCEEDS OF THE 2016 SERIES A WERE USED FOR THE LEGAL DEFEASANCE AND REDEMPTION OF THE 2008 SERIES A, B, AND C REVENUE BONDS. PROCEEDS OF THE 2016 SERIES B WERE USED TO FINANCE A PORTION OF THE ONGOING CONSTRUCTION, AND EXPANSION OF THE HOSPITAL, AND TO PAY FOR THE COST OF ISSUANCE. SCHEDULE K, PART II, LINE 15, COLUMN A (2012 BONDS) THE 2012 BONDS WERE COMPRISED OF SERIES A AND B REVENUE BONDS. THE PROCEEDS OF THE 2012 SERIES B BONDS WERE USED TO REFUND, ON AN ADVANCED BASIS, THE SERIES 2003C BONDS. SCHEDULE K, PART II, LINE 15, COLUMN C (2016 BONDS) THE PROCEEDS OF THE 2016 SERIES A BONDS WERE USED TO REFUND, ON AN ADVANCE BASIS, THE 2008 SERIES BONDS. SCHEDULE K, PART IV, LINE 2C AN ARBITRAGE REBATE ANALYSIS WAS PERFORMED FOR 2008 SERIES A, B, AND C BONDS AND 2012 SERIES A AND B BONDS ON APRIL 17, 2016. THE DATES OF THE ANALYSIS IS PROVIDED BELOW. NO PAYMENT WAS DUE TO THE IRS FOR THESE BONDS IN FY2016 BOND A ARBITRAGE ANALYSIS OPINION LETTER ISSUED ON 9/26/2013 FOR BOND A. BOND B ARBITRAGE ANAYLSIS OPINION LETTER ISSUED ON 4/4/2013 FOR BOND B.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ELIZABETH DAWES
SEE PART V$83,670EMPLOYEE COMPENSATIONfalse
ANGELA KOPETSKY
SEE PART V$160,614EMPLOYEE COMPENSATIONfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IV COLUMN (B)FormAndLineReferenceDesc
ExplanationELIZABETH DAWES: EMPLOYEE IS A FAMILY MEMBER OF AN OFFICER. ANGELA KOPETSKY: EMPLOYEE IS A FAMILY MEMBER OF A KEY EMPLOYEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S PRIMARY EXEMPT PURPOSEFORM 990, PART I, LINE 1 THE SPECIFIC AND PRIMARY PURPOSES OF LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD ("LPCH") ARE TO SUPPORT, BENEFIT AND FURTHER THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY (THE "UNIVERSITY"), INCLUDING ITS SCHOOL OF MEDICINE ("SOM"), AND STANFORD HEALTH CARE ("SHC") BY OPERATING AND MANAGING A CONSOLIDATED MEDICAL FACILITY THAT OFFERS COMPREHENSIVE MEDICAL CARE SERVICES FOR CHILDREN AND ADOLESCENTS AND OBSTETRICAL SERVICES FOR PREGNANT WOMEN AND FURTHERS TEACHING AND RESEARCH IN THE MEDICAL SCIENCES AND OTHER FIELDS RELATING TO THE HEALTH AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND PREGNANT WOMEN, IN COOPERATION WITH AND IN SUPPORT OF THE SCHOOL OF MEDICINE AND SHC. FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION THE JOHNSON CENTER OF EXCELLENCE EXPENSE $376,535,000 GRANTS $0 REVENUE $390,895,000 THE JOHNSON CENTER IS A CENTER OF EXCELLENCE THAT ENCOMPASSES MATERNITY CARE AND HIGH RISK OBSTETRICS AS WELL AS HEALTHY NEWBORN AND NEONATAL INTENSIVE CARE BUILT UPON A SUCCESSFUL ACADEMIC-COMMUNITY HOSPITAL PARTNERSHIP. WITH STRONG SUPPORT FROM LOCAL PROVIDERS, OBSTETRICIANS IN PRIVATE PRACTICE CONTINUE TO CHOOSE LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD TO DELIVER THEIR PATIENTS. THE JOHNSON CENTERS SERVICES INCLUDE PRENATAL DIAGNOSIS, GENETIC COUNSELING, HIGH RESOLUTION FETAL ULTRASOUND SERVICES, HIGH RISK PRENATAL CARE, DELIVERY, LACTATION AND PARENTING SUPPORT AND NEWBORN INTENSIVE CARE. IN ADDITION, THE BEHAVIORAL-DEVELOPMENTAL PEDIATRICS PROGRAM OFFERS LONG-TERM FOLLOW-UP FOR PATIENTS GRADUATING FROM THE NEONATAL INTENSIVE CARE UNIT. THE JOHNSON CENTER ALSO MANAGES SEVERAL CLINICAL OUTREACH SERVICES IN MATERNAL-FETAL MEDICINE, PROVIDING EARLY DIAGNOSIS AND CONSULTATIVE SERVICES FOR HIGH RISK MATERNITY CARE THROUGHOUT THE REGION, INCLUDING REDWOOD CITY, MOUNTAIN VIEW, FREMONT, SALINAS AND SANTA CRUZ. ADDITIONALLY, THE FERTILITY AND REPRODUCTIVE HEALTH SERVICES WERE ADDED TO THE JOHNSON CENTER IN FY15. THESE SERVICES RUN THE SPECTRUM OF IUI, IVF, MULTIPLE PREGNANCY LOSS, AND MALE FERTILITY FACTOR CONSIDERATIONS. THE JOHNSON CENTER CONTINUES TO LEAD IN THE DEVELOPMENT AND EVALUATION OF SIMULATION TRAINING, BOTH IN THE LABORATORY AND ON-SITE. SIMULATION TRAINING PROVIDES STAFF AND THE COMMUNITY AN OPPORTUNITY TO LEARN IN A SUPPORTED ENVIRONMENT. OBSTETRIC DISCHARGES FROM THE JOHNSON CENTER INCREASED TO 4,869 IN FISCAL YEAR 2016 COMPARED TO THE PRIOR YEAR DISCHARGES OF 4,743. IN 2016, THE AVERAGE LENGTH OF STAY FOR OBSTETRIC PATIENTS WAS 3.4 DAYS. OBSTETRIC PATIENTS FROM THE PRIMARY SERVICE AREA COUNTIES OF SAN MATEO AND SANTA CLARA ACCOUNTED FOR 86% OF DISCHARGES. TWELVE PERCENT OF PATIENTS CAME FROM BAY AREA COUNTIES AND 2% FROM THE REMAINING CALIFORNIA COUNTIES AND OUT OF STATE. NEONATOLOGY SERVED A TOTAL OF 1,510 INPATIENTS IN FISCAL YEAR 2016 WITH AN AVERAGE LENGTH OF STAY OF 12.8 DAYS. OF THESE INPATIENTS, 68% WERE FROM THE PRIMARY SERVICE AREA, WITH 27% COMING FROM BAY AREA COUNTIES AND 5% FROM OUTSIDE THE BAY AREA. FORM 990, PART III, LINE 4B PROGRAM SERVICE DESCRIPTION CHILDREN'S HEART CENTER EXPENSE $314,534,000 GRANTS $0 REVENUE $326,529,000 THE HEART CENTERS VISION IS TO BRING TOGETHER PROFESSIONAL AND FACILITY RESOURCES UNDER ONE CENTER OF EXCELLENCE THAT SERVES BOTH OUR LOCAL PATIENTS AND THE GREATER COMMUNITY. WITH A MULTIDISCIPLINARY TEAM SPECIALLY TRAINED TO DIAGNOSE AND TREAT INFANTS, CHILDREN, AND YOUNG ADULTS WITH CONGENITAL AND ACQUIRED HEART DISEASES, THE HEART CENTER CARES FOR CHILDREN REQUIRING SPECIALIZED CARDIOTHORACIC SERVICES ON A NATIONAL AND INTERNATIONAL BASIS, DRAWING PATIENTS FROM ALL OVER CALIFORNIA, AT LEAST 28 DIFFERENT STATES AND SEVERAL DIFFERENT COUNTRIES. THE PROGRAM GOALS ARE AIMED AT CONTINUING THE INTEGRATION AND EXPANSION OF THE CLINICAL, ADMINISTRATIVE, AND ACADEMIC ACTIVITIES TO BETTER SERVE OUR PEDIATRIC POPULATION - CARDIOLOGY, CARDIAC SURGERY, CARDIAC INTENSIVE CARE, CARDIAC ANESTHESIA AND CARDIAC IMAGING. ADDITIONALLY, WE CONTINUE TO FOCUS ON EARLY IDENTIFICATION OF CARDIAC ANOMALIES THROUGH OUR FETAL ECHOCARDIOGRAPHY PROGRAM, IN CONJUNCTION WITH THE HEART CENTER FOR FETAL AND MATERNAL HEALTH. IN 2016, OUR VENTRICULAR ASSIST DEVICE PROGRAM CONTINUED TO GROW TO CARE FOR THE SICKEST OF CHILDREN WITH ADVANCED HEART FAILURE, AND WE IMPLANTED 38 ASSIST DEVICES OVER THE PAST THREE YEARS. IN ADDITION, WE ADDED THE HEARTWARE SYSTEM TO OUR ARMAMENTARIUM OF IMPLANTABLE DEVICES IN APPROPRIATE CASES, WHICH ALLOWS FOR THE EARLY DISCHARGE OF PATIENTS ON VENTRICULAR ASSIST DEVICES TO A HOME SETTING WHILE THEY WAIT FOR THEIR HEART TRANSPLANT. THE NUMBER OF INPATIENTS SERVED BY THE HEART CENTER WAS 1,022 IN FISCAL YEAR 2016. OF THESE, THERE WERE 565 CARDIAC SURGERIES AND 17 HEART TRANSPLANTS. THE INPATIENT PROGRAM HAD A CASE MIX INDEX OF 4.5, REFLECTING THE HIGHLY COMPLEX POPULATION THAT WE SERVE. TWENTY-FIVE PERCENT OF PATIENTS CAME FROM OUR PRIMARY SERVICE AREA OF SAN MATEO AND SANTA CLARA COUNTIES, 32% CAME FROM BAY AREA COUNTIES, 28% CAME FROM OTHER AREAS WITHIN CALIFORNIA, AND 15% FROM OTHER STATES IN FISCAL YEAR 2016. FORM 990, PART III, LINE 4C PROGRAM SERVICE DESCRIPTION CANCER CENTER OF EXCELLENCE EXPENSE $123,847,000 GRANTS $0 REVENUE $128,570,000 THE CANCER CENTER IS A CENTER OF EXCELLENCE THAT OFFERS COMPREHENSIVE CARE AND INNOVATIVE THERAPIES FOR CHILDREN WITH CANCER AND BLOOD DISEASES. THIS STATE-OF-THE-ART FACILITY INTEGRATES INPATIENT AND OUTPATIENT CARE AND HAS A 27-BED INPATIENT UNIT (15 HEMATOLOGY/ONCOLOGY BEDS AND 12 STEM CELL TRANSPLANT BEDS) ALONG WITH A CONTIGUOUS 8-BED DAY HOSPITAL, INFUSION ROOM, LAB AND CLINIC. THE CANCER CENTER ALSO HAS EIGHT BEDS ALLOCATED TO THE PROGRAM TO SUPPORT CHEMOTHERAPY INPATIENT INFUSIONS AT THE LPCH-LICENSED INPATIENT UNIT AT EL CAMINO HOSPITAL IN MOUNTAIN VIEW, CALIFORNIA. THE CANCER CENTER IS STAFFED BY INDIVIDUALS TRAINED IN THE SPECIALIZED NEEDS OF PEDIATRIC CANCER PATIENTS AND INCLUDES APPROPRIATE ISOLATION ROOMS. THE PROGRAM DIAGNOSES AND TREATS APPROXIMATELY 240 NEW CANCER PATIENTS PER YEAR AND PERFORMED 41 STEM CELL TRANSPLANTS IN FISCAL YEAR 2016. THE CANCER CENTER GOAL IS TO OFFER A COMPREHENSIVE PROGRAM THAT WILL SERVE MORE PATIENTS, TO DEVELOP A MORE ROBUST RESEARCH PLATFORM, AND TO EXPAND THE CANCER CENTERS GEOGRAPHIC REACH TO PROVIDE MORE CHILDREN WITH ACCESS TO THE SPECIALIZED SERVICES OFFERED BY THE CANCER CENTER. INPATIENT DISCHARGES FOR HEMATOLOGY/ONCOLOGY AND STEM CELL TRANSPLANT IN FISCAL YEAR 2016 TOTALED 1,242 WITH AN AVERAGE LENGTH OF STAY OF 8.1 DAYS. THE CANCER CENTER IS A STRONG REGIONAL PROGRAM WITH 53% OF PATIENTS COMING FROM THE PRIMARY SERVICE AREA OF SAN MATEO AND SANTA CLARA COUNTIES, 30% FROM THE SURROUNDING BAY AREA COUNTIES, 15% FROM OTHER CALIFORNIA COUNTIES AND 2% FROM OUTSIDE THE STATE OF CALIFORNIA.
FORM 990, PART III, LINE 4DPROGRAM SERVICE DESCRIPTION OTHER PROGRAMS EXPENSE $333,499,322 GRANTS $1,126,253 REVENUE $435,790,895 IN ADDITION TO THE THREE PROGRAMS DESCRIBED ABOVE, LPCH PROVIDES CLINICAL SERVICES THROUGH THREE ADDITIONAL CENTERS OF EXCELLENCE: -CENTER FOR CHILDRENS BRAIN AND BEHAVIOR THIS CENTER SPECIALIZES IN TREATING DISORDERS OF BRAIN DEVELOPMENT AND FUNCTION, WHICH MAY MANIFEST THEMSELVES IN BEHAVIORAL, EMOTIONAL, LEARNING, LANGUAGE, DEVELOPMENT, SENSATION OR MOVEMENT ABNORMALITIES. THE CHILDRENS BRAIN AND BEHAVIOR CENTER COMBINES THE EXPERTISE OF SPECIALISTS IN A BROAD RANGE OF DISEASES, INCLUDING EPILEPSY, AUTISM AND DEVELOPMENTAL DISORDERS, MOVEMENT DISORDERS, CEREBROVASCULAR DISORDERS, DEPRESSION, BIPOLAR AND ANXIETY DISORDERS, TRAUMATIC BRAIN INJURY, NEUROGENETIC DISORDERS, BRAIN TUMORS, AND CONGENITAL CENTRAL NERVOUS SYSTEM DEFECTS. THE HOSPITALS CENTER FOR BRAIN TUMORS IS ONE OF THE LEADING PROGRAMS IN THE COUNTRY. THE EATING DISORDER PROGRAM LINKS AN INPATIENT PROGRAM WITH AN EVIDENCE-BASED OUTPATIENT PROGRAM THAT COORDINATES MEDICAL AND PSYCHIATRIC TREATMENT. IN 2014, THE CHILDRENS BRAIN AND BEHAVIOR CENTER CONTINUED TO EXPAND SERVICES FOR CHILDREN WITH COMPLEX NEUROLOGICAL DISEASES SUCH AS NEUROMUSCULAR DISEASE, MOVEMENT DISORDERS, STROKE AND EPILEPSY. IN ALL OF THE BRAIN AND BEHAVIOR CENTERS PROGRAMS, PSYCHIATRISTS, PSYCHOLOGISTS, NEUROSURGEONS, AND NEUROLOGISTS WORK CLOSELY WITH BASIC RESEARCHERS TO DISCOVER THE INNER WORKINGS OF THE BRAIN AND HOW IT IMPACTS BEHAVIOR SO THAT CHILDREN COPING WITH COMPLEX CONDITIONS MAY LEAD MORE FULL AND PRODUCTIVE LIVES. -CENTER FOR CYSTIC FIBROSIS AND PULMONARY DISEASES THIS CENTER INTEGRATES AN INTERDISCIPLINARY TEAM OF CLINICIANS AND RESEARCHERS FROM PACKARD CHILDRENS AND THE STANFORD SCHOOL OF MEDICINE. THEIR COMBINED EFFORTS HAVE PRODUCED A PROGRAM THAT FOCUSES ON LEADING EDGE CARE OF CHILDREN WITH A PLETHORA OF RESPIRATORY AND PULMONARY CONDITIONS, FROM THE COMMON AND SIMPLE TO THE COMPLEX AND RARE. THE CYSTIC FIBROSIS AND PULMONARY DISEASES CENTER IS ONE OF THE LARGEST CARE PROVIDERS FOR CHILDREN WITH CONDITIONS SUCH AS CYSTIC FIBROSIS, ASTHMA, CHRONIC LUNG DISEASE OF INFANCY RESULTING FROM PREMATURE BIRTH AND IMMATURE LUNGS, ACUTE OR CHRONIC RESPIRATORY INFECTIONS, MULTI-SYSTEM DISORDERS THAT AFFECT BREATHING AND LUNGS SUCH AS CEREBRAL PALSY, NEUROMUSCULAR DISEASES SUCH AS SPINAL MUSCULAR ATROPHY (SMA) AND OTHER MUSCULAR DYSTROPHIES, AS WELL AS OTHER GENETIC AND METABOLIC DISORDERS THAT IMPACT SWALLOWING AND BREATHING. IN ADDITION, THE CYSTIC FIBROSIS AND PULMONARY DISEASES CENTER IS HOME TO A DEDICATED PEDIATRIC SLEEP PROGRAM AND OPERATES ONE OF THE FEW ACTIVE LUNG TRANSPLANT PROGRAMS IN THE UNITED STATES DEDICATED EXCLUSIVELY TO CHILDREN. -CENTER FOR TRANSPLANT AND TISSUE ENGINEERING THIS CENTER PERFORMS PEDIATRIC KIDNEY, LIVER AND INTESTINAL TRANSPLANTS AND SPECIALIZES IN DIALYSIS AND TRANSPLANTATION OF INFANTS, CHILDREN, AND HIGHLY COMPLEX CASES. THE TRANSPLANT PROGRAM RANKS AMONG THE TOP PROGRAMS IN THE NATION IN THE NUMBER OF PEDIATRIC KIDNEY AND LIVER TRANSPLANTS PERFORMED AND CONTINUES TO DELIVER OUTCOMES AMONG THE BEST IN THE COUNTRY. THE TRANSPLANT TEAM HAS PIONEERED NEW APPROACHES TO IMMUNOSUPPRESSION AND CONTINUES TO DEVELOP AND IMPLEMENT INNOVATIVE TREATMENT STRATEGIES TO REDUCE POST-TREATMENT COMPLICATIONS AND IMPROVE OUTCOMES. ADDITIONALLY, RESEARCH AND EDUCATION ARE PRIMARY COMPONENTS OF THE HOSPITALS MISSION AND INTEGRAL TO THE HOSPITALS CLINICAL OPERATIONS. THE HOSPITAL IS COMMITTED TO SUPPORTING AND FUNDING QUALITY GRADUATE MEDICAL EDUCATION PROGRAMS AND EXCELLENCE IN RESIDENCY TRAINING AND RESEARCH. LPCHS CURRENTLY SPONSORS 26 RESIDENCY/FELLOWSHIP PROGRAMS APPROVED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION AND OVER 200 ENROLLED RESIDENTS AND FELLOWS (STATED IN FULL TIME EQUIVALENTS). RESIDENCY PROGRAMS IN PHARMACY, SOCIAL WORK, HOSPITAL CHAPLAINCY, AND NURSING ARE ALSO PROVIDED. PACKARD CHILDRENS PARTNERS WITH STANFORD SCHOOL OF MEDICINE TO CONDUCT RESEARCH IN ALL SIX CENTERS OF EXCELLENCE DESCRIBED ABOVE. LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD IS ALSO COMMITTED TO ADVOCACY AND COMMUNITY OUTREACH TO IMPROVE THE HEALTH STATUS OF CHILDREN AND PREGNANT WOMEN BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS (WITHIN ITS PRIMARY SERVICE AREAS OF SAN MATEO AND SANTA CLARA, AS WELL AS SANTA CRUZ, MONTEREY, ALAMEDA, SAN FRANCISCO, AND CONTRA COSTA COUNTIES) TO ENHANCE ITS OWN AND THE COMMUNITYS CAPACITY TO CARE FOR CHILDREN AND PREGNANT WOMEN.THESE PROGRAMS INCLUDE: -MOBILE ADOLESCENT HEALTH SERVICES -CHILD SAFETY PROGRAMS -CARE-A-VAN FOR KIDS -COMMUNITY HEALTH EDUCATION PROGRAMS -SCHOOL-BASED HEALTH EDUCATION PROGRAMS -MENTAL HEALTH INNOVATION INITIATIVES -RESIDENT PHYSICIANS, FELLOWS, MEDICAL STUDENT EDUCATION COSTS (EXCLUDES FEDERAL CHILDRENS HOSPITALS GRADUATE MEDICAL EDUCATION [CHGME] REIMBURSEMENT) -NURSE AND ALLIED HEALTH PROFESSIONALS TRAINING -FUNDING FOR PEDIATRIC RESIDENT COMMUNITY PROJECTS -SUPPORT FOR PEDIATRIC WEIGHT CONTROL PROGRAM -SUBSIDIZED HEALTH SERVICES -SUPPORT FOR CHILDRENS HEALTH INSURANCE INITIATIVES -COMMUNITY BUILDING ACTIVITIES -ADVOCACY FOR CHILDRENS HEALTH ISSUES -COMMUNITY CLINIC CAPACITY BUILDING AND SUPPORT -EVENT SPONSORSHIP FOR NONPROFIT ORGANIZATIONS -COMMUNITY INVESTMENT GRANTS -PRACTICAL SUPPORT TO PATIENTS AND FAMILIES IN THE COUNTIES THAT COMPRISE THE HOSPITALS PRIMARY SERVICE AREA, NEARLY ALL CHILDREN ARE ELIGIBLE FOR HEALTH INSURANCE COVERAGE THROUGH EITHER GOVERNMENT-SPONSORED OR LOCAL INITIATIVE INSURANCE PROGRAMS. HOWEVER, NEARLY ALL OF THESE PROGRAMS REIMBURSE THE HOSPITAL AT AMOUNTS FAR LESS THAN THE COST OF SERVICES PROVIDED. ADDITIONALLY, PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE HOSPITALS CHARITY CARE POLICY RECEIVE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES.
EXECUTIVE COMMITTEEFORM 990, PART VI, LINE 1A IF A MATTER NORMALLY REQUIRING ACTION BY THE BOARD OF DIRECTORS ARISES BETWEEN MEETINGS OF THE BOARD AND IS A MATTER OF WHICH, IN THE OPINION OF ANY FOUR (4) OF THE SIX (6) OF THE CHAIR OF THE BOARD, THE VICE CHAIR, THE DEAN OF THE STANFORD UNIVERSITY SCHOOL OF MEDICINE, THE PRESIDENT OF THE CORPORATION, THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE AUDIT COMMITTEE, REQUIRES ACTION BY THE BOARD BEFORE THE NEXT REGULAR OR SPECIAL MEETING OF THE BOARD, THEN ANY FOUR (4) OR MORE OUT OF THOSE SIX (6) DIRECTORS ACTING AS A COMMITTEE OF THE BOARD OF DIRECTORS, ARE AUTHORIZED JOINTLY TO TAKE WHATEVER ACTION IS NECESSARY TO RESOLVE THE MATTER, AND SUCH ACTION WILL CONSTITUTE AUTHORIZED ACTION OF THE BOARD TO THE SAME EXTENT AS IF IT HAS BEEN ADOPTED AT A MEETING OF THE BOARD; PROVIDED, HOWEVER, THAT AT LEAST ONE (1) OF THE (4) DIRECTORS ACTING AS A COMMITTEE OF THE BOARD PURSUANT TO THIS SECTION SHALL BE AN "OUTSIDE DIRECTOR," AS DEFINED IN BYLAWS AND PROVIDED, FURTHER, THAT THE DIRECTORS ACTING AS A COMMITTEE OF THE BOARD SHALL NOT IN ANY CASE BE AUTHORIZED BY THIS SECTION TO EXERCISE THOSE POWERS WHICH BY LAW, THE ARTICLES OF INCORPORATION, THESE BYLAWS OR SPECIFIC ACTION BY THE MEMBER, SET FORTH IN A RESOLUTION OF THE MEMBER, MAY BE EXERCISED ONLY BY THE MEMBER OR MAY NOT BE DELEGATED TO A COMMITTEE OF THE BOARD.
FAMILY/BUSINESS RELATIONSHIPSFORM 990, PART VI, LINE 2 THOMAS KRUMMEL, HUGH O'BRODOVICH, LLOYD MINOR, AND CHRISTY SANDBORG ARE EMPLOYEES OF STANFORD UNIVERSITY. LLOYD MINOR IS THE DEAN OF THE STANFORD SCHOOL OF MEDICINE AND FRANK LEE AND VAUGHN WILLIAMS ARE TRUSTEES OF STANFORD UNIVERSITY. DAVID ALEXANDER IS THE CEO AND A DIRECTOR OF LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH (LPFCH). CHRISTOPHER DAWES, LLOYD MINOR, AND J. TAYLOR CRANDALL ARE DIRECTORS OF LPFCH. AMIR DAN RUBIN (UNTIL 1/3/16) WAS CEO AND A DIRECTOR AND MARK TORTORICH IS AN EMPLOYEE OF SHC. MARY CRANSTON, MARIANN BYERWALTER, CHRISTOPHER DAWES, AND LLOYD MINOR, ARE DIRECTORS OF SHC. JENNIFER JOHNSON AND MARIANN BYERWALTER HAD A BUSINESS RELATIONSHIP.
MEMBERSFORM 990, PART VI, LINE 6 STANFORD UNIVERSITY IS THE SOLE MEMBER OF LPCH. FORM 990, PART VI, LINE 7A STANFORD UNIVERSITY, AS THE SOLE MEMBER OF LPCH, APPOINTS THE LPCH BOARD OF DIRECTORS. FORM 990, PART VI, LINE 7B THE SOLE MEMBER, STANFORD UNIVERSITY, MAY REMOVE AN ELECTED DIRECTOR AT ANY TIME WITHOUT CAUSE.
PROCEDURES FOR REVIEWING FORM 990 FROM GOVERNING BODYFORM 990, PART VI, LINE 11 WORKING WITH PRICEWATERHOUSECOOPERS, THE FORM 990 IS PREPARED FOR MANAGEMENT'S REVIEW. A DRAFT OF THE FORM 990 IS MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, ALONG WITH AN EXECUTIVE SUMMARY OF RECENT CHANGES AND NEW REQUIREMENTS. THE DRAFT FORM 990 IS REVIEWED AT THE AUDIT AND COMPLIANCE COMMITTEE MEETING. A FINAL FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING WITH THE IRS. PRICEWATERHOUSECOOPERS SIGNS THE FINAL RETURN AS PAID PREPARER. PROCEDURES FOR MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO COMPLETE AN INITIAL CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ("DISCLOSURE STATEMENT") WITHIN 30 DAYS OF BEGINNING SERVICE AT LPCH. ADDITIONALLY, AN UPDATED DISCLOSURE STATEMENT IS REQUIRED THEREAFTER ON AN ANNUAL BASIS. FURTHER, OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO UPDATE THEIR DISCLOSURE STATEMENT WITHIN TEN (10) BUSINESS DAYS OF A MATERIAL CHANGE IN THEIR SITUATIONS THAT MAY CREATE AN ACTUAL OR PERCEIVED CONFLICT-OF-INTEREST. A DISCLOSURE THAT APPEARS TO BE A CONFLICT WILL BE RESOLVED BY A MUTUAL AGREEABLE PLAN WITH THE VICE PRESIDENT OF HUMAN RESOURCES THAT OUTLINES THE STEPS THE OFFICER, DIRECTOR OR EMPLOYEE MUST TAKE TO RECTIFY THE CONFLICT. IN MATTERS THAT ARE UNCLEAR OR QUESTIONABLE, THE OFFICE OF CHIEF COMPLIANCE OFFICER WILL BE CONSULTED FOR A RULING. IF FURTHER INQUIRY IS NECESSARY THE OFFICE OF THE GENERAL COUNSEL WILL BE CONSULTED FOR A RULING.
PROCEDURES FOR DETERMINING COMPENSATIONFORM 990, PART VI, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR LPCH'S CEO AND OTHER TOP MANAGEMENT REQUIRES COMPENSATION TO BE REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT, WHO PROVIDES THE COMMITTEE WITH COMPARABLE MARKET DATA FROM THE FORMS 990 OF COMPARABLE ORGANIZATIONS SUPPLEMENTED BY PUBLISHED COMPENSATION AND BENEFITS SURVEYS TO BE CONSIDERED IN EVALUATING TOTAL COMPENSATION PACKAGES FOR EACH INDIVIDUAL EXECUTIVE. THE COMMITTEE CONDUCTS A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATIONS AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF LPCH. THE VALUE OF EACH PAY ELEMENT AND THE TOTAL PACKAGE ARE REVIEWED EACH SEPTEMBER PRIOR TO ANY PAY ACTIONS BEING APPROVED BY THE COMPENSATION COMMITTEE. SPECIFIC FACTS AND CIRCUMSTANCES OF EACH ROLE, INCUMBENT, THEIR PERFORMANCE, SKILLS, AND RESPONSIBILITIES ARE REVIEWED AND ASSESSED INDIVIDUALLY. THE COMMITTEE RECEIVES RECOMMENDATIONS FROM THE CEO AS TO PAY ACTIONS FOR EACH INCUMBENT. THESE RECOMMENDATIONS ARE DISCUSSED AND THE RESULTS OF THE DELIBERATIONS ARE DOCUMENTED AS TO THE FINAL PAY ACTION APPROVED ALONG WITH THE RATIONALE FOR THE DECISION. THIS PROCESS OCCURS ANNUALLY AND IN CONJUNCTION WITH ANY PROGRAMMATIC CHANGE THAT COULD POTENTIALLY IMPACT THE PAY OR BENEFITS OF EXECUTIVES.
FORM 990, FORM 990, PART VI, LINE 19THE STATEMENTS OF OPERATIONS AND BALANCE SHEET ARE INCLUDED IN THE ANNUAL REPORT POSTED ON THE ORGANIZATION'S PUBLIC WEBSITE. COPIES OF THE FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION BUT REQUESTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. COPIES OF THE GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION BUT REQUESTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. THE CONFLICT OF INTEREST POLICY IS NOT CURRENTLY AVAILABLE FOR PUBLIC INSPECTION.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11G TEMP LABOR - MEDICAL PHYSICIAN 30,769,821 OTHER PURCHASED SERVICES 241,256,076 OTHER PROFESSIONAL SERVICE 406,739 OTHER MEDICAL SERVICES (MEDICAL GROUP) 164,018,024 TOTAL 436,450,660 RECONCILIATION FORM 990, PART XI, LINE 9 LOSS ON EXTINGUISHMENT OF LONG TERM DEBT (1,113,921) CHANGE IN VALUE OF BENEFICIAL INTEREST 1,418,798 IN REMAINDER TRUSTS ADJUSTMENT FOR MINIMUM PENSION 1,385,000 AND POST RETIREMENT LIABILITY TRANSFER TO STANFORD UNIVERSITY AND OTHER (26,861,429) TRANSFER OF NET INVESTMENT LOSS (34,580) ON CERTAIN ENDOWMENTS _______________ (25,206,132)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
THE BRD OF TRUST LELAND STANF JR UNIV
3145 PORTER DRIVEPALO ALTOCA94304941156365EDUCATIONCA501(C)(3)2NAfalse
STANFORD HEALTH CARE
300 PASTEUR DRIVE MC 5555STANFORDCA94305946174066HEALTHCARECA501(C)(3)3STANFORDYes (true)
HOSPITAL COMMITTEE FOR THE L-P AREAS
1111 E STANLEY BLVDLIVERMORECA94550941429628HOSPITALCA501(C)(3)3SHCYes (true)
VALLEYCARE MEDICAL FOUNDATION INC
5655 W LAS POSITAS BLVD 220PLEASANTONCA94588262593526SUPPRT SHC-VCCA501(C)(3)9HOSP CMTE LPYes (true)
VALLEYCARE SENIOR HOUSING
1111 E STANLEY BLVDLIVERMORECA94550943382224SR. FACILITYCA501(C)(3)11C, III-FIHOSP CMTE LPYes (true)
THE FREIDENRICH SUPPORT FOUNDATION
3145 PORTER DRIVEPALO ALTOCA94304300519583SUPPORTCA501(C)(3)11A, ISTANFORDYes (true)
SHR HOLDINGS INC
3145 PORTER DRIVEPALO ALTOCA94304943187167REAL ESTATECA501(C)(25)N/ASTANFORDYes (true)
SU EMP BEN TRUST POST RETEMPYNT BEN
3145 PORTER DRIVEPALO ALTOCA94304943246199BENEFITSCA501(C)(9)N/ASTANFORDYes (true)
UNIVERSITY HEALTHCARE ALLIANCE
7999 GATEWAY BLVD STE 300NEWARKCA94560943192446HEALTHCARECA501(C)(3)3SHCYes (true)
THE DUDLEY E CHAMBERS FOUNDATION
JP MORGAN CHASE PO BOX 3038MILWAUKEEWI53201386841793SUPPORTNY501(C)(3)11D, III-OSTANFORDYes (true)
STANFORD UNIVERSITY BOOKSTORE
BLDG 60 MAIN QUAD NO 105STANFORDCA94305940894150SUPPORTCA501(C)(3)11A, ISTANFORDYes (true)
PACKARD CHILDREN'S HEALTH ALLIANCE
725 WELCH ROAD MC5551PALO ALTOCA94304320359189HEALTHCARECA501(C)(3)3LPCHYes (true)
STANFORD HABITAT CONSERVATION BOARD
3160 PORTER DR STE 200PALO ALTOCA94304461882243CONSERVATIONCA501(C)(3)7STANFORDYes (true)
STANFORD FACULTY CLUB
PO BOX 7229STANFORDCA94309941187089FAC INTERACT.CA501(C)(7)N/ASTANFORDYes (true)
THE HONG KONGSU CHARITABLE TRUST
986078093SUPPORT501(C)(3)STANFORDYes (true)1401 CAROLINE CENTER28 PING ROADCAUSEWAYHKHK
THE STANFORD TRUST
SUPPORT501(C)(3)STANFORDYes (true)65 HIGH STREETOXFORDUKUKOX1 46L
STANFORD PROGRAMME (CAPE TOWN) NPC
EDUCATION501(C)(3)STANFORDYes (true)WAVERLY BUSINESS PARK BUILDING 11CAPE TOWNSFSF
STANFORD FEDERAL CREDIT UNION
1860 EMBARCADERO RDPALO ALTOCA94303941492212CREDIT UNIONCA501(C)(1)N/ASTANFORDYes (true)
STANFORD HEALTH CARE ADVANTAGE
1221 BROADWAY 3RD FLOOROAKLANDCA94612464071746HEALTHCARECA501(c)(3)11A, ISHCYes (true)
STANFORD SCHOOLS CORPORATION
475 POPE STREETMENLO PARKCA94025202699147EDUCATIONALCA501(C)(3)2STANFORDYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEINAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ADOM PARTNERS LP
500 MADISON AVENUENEW YORKNY10022INVESTMENTSDENA
ALBUS SELECT FUND LP
750 MENLO AVENUEMENLO PARKCA94025INVESTMENTSDENA
ARCOLA RESIDENTIAL VENTURE LLC
635 KNIGHT WAYSTANFORDCA943057297REAL ESTATEDENA900818278
ARCOLA VENTURE LLC
635 KNIGHT WAYSTANFORDCA943057297RE DEVELOPMENTDENA371689632
ATWATER 12 LP
2100 ROSS AVE STE 1600DALLASTX75201INVESTMENTSDENA752944481
AVALANCHE ROYALTY PARTNERS LLC
410 17TH ST STE 1150DENVERCO80202INVESTMENTSDENA841539807
CEE EQUITY HOLDINGS LP
INVESTMENTSNAELIZABETH HOUSE 9 CASTLE STST. HELIER,JERSEYJEJE4 2QPJE
CLAIRVUE CAPITAL PARTNERS II-TE 1 LP
150 CALIFORNIA STREET STE 850SAN FRANCISCOCA94111INVESTMENTSDENA800909516
CLAIRVUE CAPITAL PARTNERS II-TE 2 LP
150 CALIFORNIA STREET STE 850SAN FRANCISCOCA94111INVESTMENTSDENA800909556
CANARY SC FUND LP
399 PARK AVENUENEW YORKNY10022INVESTMENTSDENA
ENERGY CAPITAL PARTNERS III (SENDERO CO-
51 JOHN F KENNEDY PARKWAY SUITE 2SHORT HILLSNJ07078INVESTMENTSDENA471702425
FORTRESS IW COINVESTMENT (FUND B) LP
1345 AVE OF THE AMERICAS 45TH FLNEW YORKNY10105INVESTMENTSNA980509639CJ
KEB INVESTORS II LP
INVESTMENTSNAWASHINGTON MALL STE 304 7 REID STHAMILTON,HM 11BDBD
LSF V DHB HOLDINGS LP
2711 N HASKELL AVE STE 1700DALLASTX75204INVESTMENTSDENA272858604
OUTLAWS CASINO LTD
3160 PORTER DRPALO ALTOCA94304HOLDING COMPANYCONA841457498
PALO ALTO LP
INVESTMENTSNA98112662213 CASTLE STREETST. HELIER, JERSEYJEJE
PROJECT EDISON PARTNERS FUND LP
55 E 52ND STNEW YORKNY10055INVESTMENTSDENA473184706
RESERVOIR RESOURCE PTRS TE LP
767 FIFTH AVE 16TH FLOORNEW YORKNY10153INVESTMENTSDENA462286221
RMS FOREST GROWTH II LP
30 INVERNESS CENTER PARKWAY STE 36BIRMINGHAMAL35242INVESTMENTSCANA200841908
SANDPIPER FUND LP
2000 MCKINNEY AVE STE 2125DALLASTX75201INVESTMENTTXNA260341626
SAROFIM MULTIFAMILY PARTNERS LP
8115 PRESTON RD ST400DALLASTX75225RE DEVELOPMENTTXNA201929002
SCP REAL ASSETS FUND (A) LP
2498 SAND HILL RDMENLO PARKCA94025INVESTMENTSDENA203949682
SEQUOIA MFM OPERATING COMPANY LLC
770 WELCH ROAD LPCH- ADMIN MC5551PALO ALTOCA94304MFM PROGRAMCALPCH475060529RELATED$1,292,357$5,645,768false$0false0.95000
SIC SNOWCREEK VIII LLC
635 KNIGHT WAYSTANFORDCA94305RE DEVELOPMENTCANA275431605
SP SMC PARTNERS LLC
2711 CENTERVILLE RD STE 400WILMINGTONDE19808INVESTMENTSDENA473103791
STANFORD EMANUEL RAD ONCOLOGY CENTER
825 DELBON AVTURLOCKCA95382RADIOLOGYCANA208885091
STANFORD PET-CT LLC
300 PASTEUR DR MC 5555STANFORDCA94305MED. DIAGNOSTCANA611423414
STANFORD-STARTX FUND LLC
3145 PORTER DRPALO ALTOCA94304INVESTMENTSDENA464297719
SUMIT HOLDING INTERNATIONAL LLC
1400 PAGE MILL ROAD MC5713PALO ALTOCA94304HOLDING COMPANYDENA263934706RELATED-$567,446$16,211,291false$0false0.18000
VEDA INVESTORS FUND LP
ONE FAWCETT PLGREENWICHCT06830INVESTMENTSDENA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (28 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtProvince Or StateForeignAddress/ProvinceOrStateNmAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
STANFORD SGGS EUROPE INC
UGLAND HOUSE S CHURCH STPO BOX 309GT, GEORGE TOWNCJ131684331INVESTMENTSCJNAC CORP
EAST SAIL
C/O INTL FS INC IFS COURTTWENTYEIGHT, CYBERCITY, EBENEMPINVESTMENTSMPNAC CORP
GAVEA INVESTMENT FUND II-C LP
PO BOX 896GT HARBOUR CENTREGEORGE TOWNCJ980537952INVESTMENTSCJNAC CORPCAYMAN ISLANDS
LS ALBERTA III LP
980493425INVESTMENTSCANAC CORPC/O JE ROBERT COS 1650 TYSON BLVDMCLEANVA22102
CLAT (16)
CHARITABLE TRNATRUSTCA
CRT (555)
CHARITABLE TRNATRUSTCA
OTHER (7)
CHARITABLE TRNATRUSTCA
PIF (2)
CHARITABLE TRNATRUSTCA
ALPINE CHALET INC
941556099SKI LODGENAC CORPPO BOX 9988SOUTH LAKE TAHOECA96158CA
STANFORD (BEIJING) CNSLTNG CO LTD (WFOE)
5275TH FLBLDG CACADEMY SOUTH RDHAIDAN DISTRICTCHEDUCATIONCHNAC CORPBEIJING
STANFORD UNIV MED NETWORK RISK AUTHORITY
461132002RISK MGMT CONNAC CORP1400 PAGE MILL RD MSC 5713PALO ALTOCA94304CA-$58,581-$58,5810.18000Yes (true)
PROFESSIONAL EXCHANGE ASSURANCE COMPANY
900897686INSURANCENAC CORP201 MERCHANT STREET SUITE 2400HONOLULUHI96813HI
ARCOLA RES DEVELOPMENT CORP
800804754INVESTMENTSNAC CORPC/O SMC 635 KNIGHT WAYSTANFORDCA943057297DE
BREP VII ALBERTA FEEDER(OFFSHORE)TE7 LP
981066351INVESTMENTSCANAC CORPC/O THE BLACKSTONE GROUP 345 PARKNEW YORKNY10154
BREP VII ALBERTA FEEDER(OFFSHORE)TE7NQLP
981066355INVESTMENTSCANAC CORPC/O THE BLACKSTONE GROUP 345 PARKNEW YORKNY10154
WEST FACE ALTERNATIVE CREDIT CAYMAN LP
PO BOX 10008 WILLOW HOUSEGRAND CAYMANCJ981140761INVESTMENTSCJNAC CORPCAYMAN ISLANDSKY1-1001
MIDPOINT TECHNOLOGY PARK OWNERS ASSOC
943287254REAL ESTATENAC CORP3145 PORTER DRIVEPALO ALTOCA94304CA
BIENVILLE ARGENTINA OPPS OFFSHORE FUND
INVESTMENTSCJNAC CORP405 LEXINGTON AVE 34TH FLOORNEW YORKNY10174
KAIZEN FUND
1 NORTH BRIDGE RD 6-8SINGAPORESNINVESTMENTSCJNAC CORPSINGAPORE179094
AFFINITY MEDICAL SOLUTIONS INC
203134011HEALTHCARENAC CORP1221 BROADWAY 3RD FLOOROAKLANDCA94612DE
BISHOP ROCK OPPORTUNITY OFFSHORE FUND
INVESTMENTSCJNAC CORPC/O SMC 635 KNIGHT WAYSTANFORDCA94305
SBFF LTD
PO BOX 1344GEORGE TOWNCJINVESTMENTSCJNAC CORP
CANARY SC FUND LTD
INVESTMENTSCJNAC CORP399 PARK AVENEW YORKNY10022
THE RUBRUM FUND
PO BOX 309 UGLAND HOUSEGRAND CAYMANCJINVESTMENTSCJNAC CORPCAYMAN ISLANDS
SEA SMOKE FUND LLC
190 ELGIN AVENUEGEORGE TOWNCJINVESTMENTSCJNAC CORPGRAND CAYMANKY 9005
STANFORD MEDICINE INTL (HONG KONG) CO LT
833 CHEUNG SHA WAN ROADKOWLOONHKPATIENT SRVCHKNAC CORPHONG KONG
STANFORD INTL MEDICAL SERVICES RAK FZE
PO BOX 56500AEPATIENT SRVCAENAC CORP
STANFORD IN JAPAN GODO KAISHA
DOSHISHA UNIVERSITY MEITOKUKAN-NAIKAMIGYO-KUJAEDUCATIONJANAC CORPKYOTO-SHI
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STANFORD HOSPITAL AND CLINICS (SHC)
L,M$80,186,216FMV
STANFORD HOSPITAL AND CLINICS (SHC)
N$30,416,403FMV
STANFORD HOSPITAL AND CLINICS (SHC)
O$3,107,531FMV
STANFORD HOSPITAL AND CLINICS (SHC)
P,Q$959,190FMV
STANFORD HOSPITAL AND CLINICS (SHC)
R$3,300,000FMV
OTHER TRUST
C$664,485FMV

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IV, LINE 5CHARITABLE LEAD ANNUITY TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA.
SCHEDULE R, PART IV, LINE 6CHARITABLE REMAINDER TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA.
SCHEDULE R, PART IV, LINE 7OTHER TRUSTS ARE PRINCIPALLY DOMICILIED IN CALIFORNIA.
SCHEDULE R, PART IV, LINE 1POOLED INVESTMENT FUNDS ARE PRINCIPALLY DOMICILED IN CALIFORNIA.
SCHEDULE R, PART VTHE PURCHASED SERVICES PAYMENT WITH STANFORD HOSPITAL AND CLINICS IS CALCULATED BASED ON THE RATIO OF DIRECT COST TO CHARGES PLUS NEGOTIATED OVERHEAD. THE SHARED SERVICES WITH STANFORD HOSPITAL AND CLINICS IS A NEGOTIATED FIXED DOLLAR ANNUAL RATE. FOR OTHER SERVICES, PAYMENT IS BASED ON EITHER NEGOTIATED RATE OR CONTRACT AGREEMENT.

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