SUTTER BAY MEDICAL FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SUTTER BAY MEDICAL FOUNDATION (EIN 94-1156581)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-05
IRS object ID: 201633109349300503
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-05T09:47:19-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4370 LA JOLLA VILLAGE DR STE 500	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156581	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PALO ALTO MEDICAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CARLA WHITE-SNYDER	InCareOfNm
Business Name Control	PALO	BusinessNameControlTxt
Phone	9162866665	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN GATES	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2016-11-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBRA HEISKALA	PreparerPersonNm
PTIN	P00649485	PTIN
Phone	8585357200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JEFF GERARD	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,939,762,350	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUTTERHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	6823	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$84,179	TotalGrossUBIAmt
PY Contributions Grants	$13,326,664	PYContributionsGrantsAmt
CY Contributions Grants	$14,349,038	CYContributionsGrantsAmt
PY Program Service Revenue	$1,746,985,216	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,921,533,873	CYProgramServiceRevenueAmt
PY Investment Income	$1,783,038	PYInvestmentIncomeAmt
CY Investment Income	$3,354,100	CYInvestmentIncomeAmt
PY Other Revenue	$517,001	PYOtherRevenueAmt
CY Other Revenue	$433,401	CYOtherRevenueAmt
PY Total Revenue	$1,762,611,919	PYTotalRevenueAmt
CY Total Revenue	$1,939,670,412	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,026,956	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,262,886	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$460,750,341	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$511,550,267	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,720,730	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,121,619,322	PYOtherExpensesAmt
CY Other Expenses	$1,265,214,910	CYOtherExpensesAmt
PY Total Expenses	$1,584,396,619	PYTotalExpensesAmt
CY Total Expenses	$1,779,028,063	CYTotalExpensesAmt
PY Revenues Less Expenses	$178,215,300	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$160,642,349	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,507,737,319	TotalAssetsBOYAmt
Total Assets EOY	$1,493,297,907	TotalAssetsEOYAmt
Total Liabilities BOY	$820,936,498	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$829,497,898	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$686,800,821	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$663,800,009	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,612,601,096	ExpenseAmt
Grant	$2,279,222	GrantAmt
Revenue	$1,921,533,873	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$1,612,601,096	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	390	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6823	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CARLA WHITE-SNYDER	PersonNm
Phone	9162979847	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS E BAILARD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
BRUCE G BAINTON MD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER BECNEL
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
DIANA BELL
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
ADRIAN BELLAMY
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
DAVID BLACK
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
JORDAN BLOOM
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
LAURA BROWN
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM BRUNETTI
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
WARREN D CHINN
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
GEORGE COHEN MD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
EILEEN CONSORTI MD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
JOHN CUNNIFF MD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
THEODORE DEIKEL
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
EMIL ROY EISENHARDT
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
ERIC FLOWERS
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
PATRICK FRY
PRES. & CEO, SH (PART YEAR)	1.0	40.0	Yes (X)	$0	$3,841,745	$3,627,909
OWEN GARRICK MD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL R GAULKE
TRUSTEE PAMF & SUTTER HEALTH	1.0	7.0	Yes (X)	$0	$27,500	$0	Yes (X)
JEFF GERARD
PRES. SUTTER HEALTH BAY AREA	40.0	0.0	Yes (X)	$0	$1,503,468	$414,818	Yes (X)
VINITA GUPTA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PETER HARRIS
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD CARY HILL MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KATHERINE HSIAO MD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
STEVEN KATZNELSON
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
NOMAN KHAN MD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
SARAH KREVANS
PRES & COO SH, ASST SECR PAMF	1.0	40.0	Yes (X)	$0	$2,077,694	$496,140	Yes (X)
JOSEPH LACY MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD M LEVY PHD
TRUSTEE PAMF & SUTTER HEALTH	1.0	7.0	Yes (X)	$0	$27,500	$0	Yes (X)
HEATHER LINEBARGER
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
DUNCAN L MATTESON
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
TIMOTHY MURPHY
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH NEWSOM MD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
DENNIS O'CONNELL
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
STEVEN OLIVER
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
JOHN RYAN
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
RON SINHA MD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD SLAVIN MD
DIVISION PRES. PAMF (PT YR)	40.0	0.0	Yes (X)	$0	$1,346,748	$187,063	Yes (X)
SHARON TAPPER MD
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
MARGARET TAYLOR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANTHONY WAGNER
TRUSTEE/CHAIR (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JANET WAGNER
CEO, MPHS (PART YEAR)	40.0	0.0	Yes (X)	$0	$689,868	$145,527
JOHN GATES
CFO SUTTER HEALTH BAY AREA	40.0	0.0		$0	$967,966	$183,142	Yes (X)
KAREN HALL
CHIEF LEGAL OFFICER BAY AREA	40.0	0.0		$0	$588,758	$116,427	Yes (X)
ROGER LARSEN II CPA
CFO BAY AREA MEDICAL FDNS	40.0	0.0		$0	$820,617	$156,652	Yes (X)
LAWRENCE DEGHETALDI
Division President, Santa Cruz	40.0	0.0		$0	$754,726	$165,231		Yes (X)
MICHAEL ERICKSON
COO, PAMF	40.0	0.0		$0	$557,896	$51,878		Yes (X)
LI MIN J HU
DIVISION PRESIDENT, ALAMEDA	40.0	0.0		$0	$598,667	$116,665		Yes (X)
FRANCIS MARZONI
DIVISION PRESIDENT, PAMF	40.0	0.0		$0	$1,177,810	$177,186		Yes (X)
BRIAN C ROACH MD
DIV. PRESIDENT, SAN MATEO	40.0	0.0		$0	$711,439	$143,202		Yes (X)
ELIZABETH VILARDO-MORGAN MD
DIVISION PRESIDENT, CAMINO	40.0	0.0		$0	$968,538	$204,573		Yes (X)
Muhammed Akhtar
CHIEF ADMIN OFFICER, PAMF	40.0	0.0		$0	$447,132	$86,584			Yes (X)
MARA A HOOK
REGION VP PHILANTHROPY, PCR	40.0	0.0		$0	$623,276	$105,962			Yes (X)
HAROLD LUFT
DIRECTOR RESEARCH INSTITUTE	40.0	0.0		$577,896	$0	$28,571			Yes (X)
MICHAEL REANDEAU
REG CIO, PENINSULA COASTAL	40.0	0.0		$0	$688,960	$81,682			Yes (X)
PAUL TANG
CHIEF INNOVATION OFFICER, PAMF	40.0	0.0		$699,584	$0	$38,697			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,277,480	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$18,420,308	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,527,909	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1049	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PALO ALTO FOUNDATION MEDICAL GROUP
2350 W EL CAMINO REAL 3RD FLOOR	MOUNTAIN VIEW	CA	94040	MEDICAL SERVICES	$597,891,972
SUTTER CONNECT LLC
10470 OLD PLACERVILLE RD STE 110	SACRAMENTO	CA	95827	MANAGEMENT SERVICES	$58,503,098
PAMF TOXOPLASMA SEROLOGY LAB
795 EL CAMINO REAL	PALO ALTO	CA	94301	LABORATORY SERVICES	$49,011,715
MPMG Medical Clinics Inc
577 AIRPORT BLVD STE 300	BURLINGAME	CA	94010	MEDICAL SERVICES	$46,187,193
BRILLIANT GENERAL MAINTENANCE
954 CHESTNUT ST	SAN JOSE	CA	95110	MAINTENANCE SERVICES	$4,748,321

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	97	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,382	FederatedCampaignsAmt
Fundraising	$86,533	FundraisingAmt
Related Organizations	$106,707	RelatedOrganizationsAmt
Government Grants	$2,899,814	GovernmentGrantsAmt
All Other Contributions	$11,253,602	AllOtherContributionsAmt
Noncash Contributions	$1,600,421	NoncashContributionsAmt
Total Contributions	$14,349,038	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$1,920,177,288	$1,920,177,288
ASC OPERATORS - SOUTH BAY, LLC	621990	$1,319,468	$1,319,468
RENTAL TO AFFILIATES	532420	$37,117	$37,117

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,921,533,873	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,262,165	TotalRevenueColumnAmt
Exclusion	$3,262,165	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$416,764	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$45,735	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$371,029	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$371,029	TotalRevenueColumnAmt
Unrelated Business Revenue	$29,766	UnrelatedBusinessRevenueAmt
Exclusion	$341,263	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$91,935	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$91,935	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,935	TotalRevenueColumnAmt
Exclusion	$91,935	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,862	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$86,533	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,183	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,679	TotalRevenueColumnAmt
Exclusion	$3,679	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,300	GamingGrossIncomeAmt
Gaming Direct Expenses	$20	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,280	TotalRevenueColumnAmt
Exclusion	$4,280	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UBI - HEALTH MGMT RESOURCES	Desc
Business	454110	BusinessCd
Total Revenue Column	$54,413	TotalRevenueColumnAmt
Unrelated Business Revenue	$54,413	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$54,413	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,939,670,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,921,533,873	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$84,179	UnrelatedBusinessRevenueAmt
Exclusion	$3,703,322	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,153,388	TotalAmt
Program Services	$2,153,388	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$109,498	TotalAmt
Program Services	$109,498	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,748,863	TotalAmt
Management And General	$12,748,863	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$133,024	TotalAmt
Program Services	$133,024	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$316,377,495	TotalAmt
Program Services	$278,639,761	ProgramServicesAmt
Management And General	$36,446,335	ManagementAndGeneralAmt
Fundraising	$1,291,399	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,355,133	TotalAmt
Program Services	$18,927,335	ProgramServicesAmt
Management And General	$3,340,118	ManagementAndGeneralAmt
Fundraising	$87,680	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,858,541	TotalAmt
Program Services	$109,946,836	ProgramServicesAmt
Management And General	$19,402,383	ManagementAndGeneralAmt
Fundraising	$509,322	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,077,211	TotalAmt
Program Services	$25,465,357	ProgramServicesAmt
Management And General	$4,493,887	ManagementAndGeneralAmt
Fundraising	$117,967	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,958,632	TotalAmt
Management And General	$3,868,137	ManagementAndGeneralAmt
Fundraising	$90,495	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$538,037	TotalAmt
Management And General	$538,037	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,675	TotalAmt
Management And General	$11,675	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,113,074	TotalAmt
Management And General	$976,949	ManagementAndGeneralAmt
Fundraising	$136,125	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$657,526,354	TotalAmt
Program Services	$625,422,403	ProgramServicesAmt
Management And General	$32,103,951	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,430,470	TotalAmt
Program Services	$3,430,470	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,889,394	TotalAmt
Program Services	$4,746,083	ProgramServicesAmt
Management And General	$16,633,609	ManagementAndGeneralAmt
Fundraising	$509,702	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,201,506	TotalAmt
Program Services	$50,599,940	ProgramServicesAmt
Management And General	$4,601,566	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,418,619	TotalAmt
Program Services	$38,418,619	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$916,629	TotalAmt
Program Services	$719,672	ProgramServicesAmt
Management And General	$179,918	ManagementAndGeneralAmt
Fundraising	$17,039	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$346,983	TotalAmt
Program Services	$336,024	ProgramServicesAmt
Management And General	$10,924	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,194,177	TotalAmt
Program Services	$24,194,177	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$78,725,952	TotalAmt
Program Services	$77,321,332	ProgramServicesAmt
Management And General	$1,404,620	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,030,880	TotalAmt
Program Services	$1,246,163	ProgramServicesAmt
Management And General	$1,784,717	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SERVICES	$158,857,802	$158,857,802
PURCHASED SERVICES	$131,052,142	$115,472,007	$14,715,314	$864,821
CAPITATED SERVICES	$61,927,369	$61,927,369
REPAIRS AND MAINTENANCE	$11,500,727	$7,039,301	$4,461,426

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,574,488	TotalAmt
Program Services	$7,494,535	ProgramServicesAmt
Management And General	$4,983,808	ManagementAndGeneralAmt
Fundraising	$96,145	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,779,028,063	TotalAmt
Program Services	$1,612,601,096	ProgramServicesAmt
Management And General	$162,706,237	ManagementAndGeneralAmt
Fundraising	$3,720,730	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$120,137,993	BOYAmt
EOY	$128,886,592	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,613,119	BOYAmt
EOY	$3,256,467	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,679,856	BOYAmt
EOY	$129,140,893	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,048,208	BOYAmt
EOY	$4,092,068	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,441,515	BOYAmt
EOY	$4,037,245	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,612,826,752	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$500,052,133	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,078,027,981	BOYAmt
EOY	$1,112,774,619	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$136,393,514	BOYAmt
EOY	$59,297,794	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,968,429	BOYAmt
EOY	$8,213,821	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,436,884	BOYAmt
EOY	$8,436,884	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,989,820	BOYAmt
EOY	$35,161,524	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,507,737,319	BOYAmt
EOY	$1,493,297,907	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$169,148,472	BOYAmt
EOY	$188,951,787	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$647,618,708	BOYAmt
EOY	$632,345,312	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,169,318	BOYAmt
EOY	$8,200,799	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$820,936,498	BOYAmt
EOY	$829,497,898	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$639,247,564	BOYAmt
EOY	$609,951,305	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,995,179	BOYAmt
EOY	$43,796,855	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,558,078	BOYAmt
EOY	$10,051,849	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$686,800,821	BOYAmt
EOY	$663,800,009	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,507,737,319	BOYAmt
EOY	$1,493,297,907	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$160,642,349	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$946,005	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$182,697,156	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$20,000	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,935,679	BeginningYearBalanceAmt
Contributions	$95,403	ContributionsAmt
Investment Earnings Or Losses	$534,462	InvestmentEarningsOrLossesAmt
Other Expenditures	$586,310	OtherExpendituresAmt
End Year Balance	$18,979,234	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,272,952	BeginningYearBalanceAmt
Contributions	$94,443	ContributionsAmt
Investment Earnings Or Losses	$1,920,423	InvestmentEarningsOrLossesAmt
Other Expenditures	$352,139	OtherExpendituresAmt
End Year Balance	$18,935,679	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,880,771	BeginningYearBalanceAmt
Contributions	$143,100	ContributionsAmt
Investment Earnings Or Losses	$1,411,176	InvestmentEarningsOrLossesAmt
Other Expenditures	-$2,837,905	OtherExpendituresAmt
End Year Balance	$17,272,952	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,798,661	BeginningYearBalanceAmt
Contributions	$746,138	ContributionsAmt
Investment Earnings Or Losses	-$986,538	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$354,273	GrantsOrScholarshipsAmt
Other Expenditures	$16,323,217	OtherExpendituresAmt
End Year Balance	$12,880,771	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17910	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56660	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25430	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,327,985	OtherCostOrOtherBasisAmt
Book Value	$178,327,985	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$892,612,365	OtherCostOrOtherBasisAmt
Depreciation	$198,152,330	DepreciationAmt
Book Value	$694,460,035	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,080,730	OtherCostOrOtherBasisAmt
Depreciation	$38,828,664	DepreciationAmt
Book Value	$53,252,066	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$340,403,725	OtherCostOrOtherBasisAmt
Depreciation	$243,297,767	DepreciationAmt
Book Value	$97,105,958	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,401,947	OtherCostOrOtherBasisAmt
Depreciation	$19,773,372	DepreciationAmt
Book Value	$89,628,575	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,112,774,619	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INSURANCE LIABILITIES	$1,359,420
OTHER LIABILITIES	$6,841,379

Field	Value	IRS element (for citing)
Total Liability	$8,200,799	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS: ORGANIZATION HAS ARTWORK BEING DISPLAYED IN PUBLIC PLACES OF THE MEDICAL FACILITY FOR DECORATIVE PURPOSES.
SCHEDULE D, PART V, LINE 4	INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: SHOCKLEY ENDOWMENT - UNRESTRICTED INVESTMENT INCOME (USED BY PAMF FOR GENERAL PURPOSES) IN TEMP UNTIL APPROPRIATED FOR EXPENDITURE. REALIZED AND UNREALIZED GAIN/LOSS GOES BACK INTO THE ENDOWMENT CORPUS. ELY ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE SALARY AND BENEFITS OF THE RESEARCH INSTITUTE DIRECTOR. COMMUNITY HEALTH CARE ENDOWMENT - TEMP RESTRICTED EARNINGS TO HELP MEET THE NEEDS OF THE UNDERSERVED (MENTAL AND PHYSICAL) WITHIN THE PAMF SERVICE AREA. GEORGE DICK ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT STUDYING THE AGING PROCESS OF ELDERLY INDIVIDUALS. DOHRMANN FAMILY ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT RESEARCH. HEALTH CARE ENDOWMENT - TEMP RESTRICTED EARNINGS TO FUND HEALTH CARE PROJECTS FOR THE PALO ALTO DIVISION AND MEET THE NEEDS OF THE UNDERSERVED WITHIN THE PALO ALTO DIVISION. KILBANE ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT CANCER RESEARCH AND CANCER PROGRAMS IN RADIATION ONCOLOGY AND MEDICAL ONCOLOGY. MILO FELLOWSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS WILL BE USED BY THE FOUNDATION TO PROVIDE GRANTS IN AID AND SUPPORT PROMISING POST DOCTORAL SCIENTISTS ENGAGED IN RESEARCH RELATING TO THE CAUSE, DIAGNOSIS, TREATMENT AND CURE OF CANCER. EACH GRANT SHALL BE KNOWN AS THE EDITH J MILO MEMORIAL FELLOWSHIP IN THE RESEARCH ON CANCER. THOMAS R MITCHELL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE ESTABLISHMENT AND MAINTENANCE OF THE COMPUTERIZED ONCOLOGY DATABASE ALLOWING PHYSICIANS MORE ACCESS FROM OFF-SITE LOCATIONS. RESEARCH INSTITUTE ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT RESEARCH. PEDIATRIC ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT PEDIATRICS. RUSSELL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT PROGRAMS AND SERVICES OF THE CLARK-DAVIS PEDIATRIC CENTER. SAIER ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE PURCHASE OF EQUIPMENT, SUPPLIES AND OTHER EXPENSES DIRECTLY RELATED TO SUPPORT OF THE MEDICAL RESEARCH MISSION OF THE RESEARCH INSTITUTE. STEVENS MEMORIAL ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT STUDYING THE AGING PROCESS OF ELDERLY INDIVIDUALS. NURSING SCHOLARSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT NURSING EDUCATION SCHOLARSHIPS. THE BLAIR STRATFORD NURSING ENDOWMENT WAS ESTABLISHED BY BLAIR STRATFORD IN HONOR OF DR. RICHARD BABB TO FUND NURSING EDUCATION THROUGH SCHOLARSHIPS FOR QUALIFIED PAMF CANDIDATES IN THE PALO ALTO, CAMINO, SANTA CRUZ, AND PALOMARES DIVISIONS. DUSTERBERRY ENDOWMENT - TEMP RESTRICTED EARNINGS TO BENEFIT CHILDREN IN THE GEOGRAPHIC AREA OF THE TRI-CITIES AND THE FREMONT UNIFIED SCHOOL DISTRICT AND TO FUND SCHOOL CONFERENCES, NEW PROGRAMS, STUDENT TUITION, AND SCHOLARSHIPS. PHYSICIAN ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT THE RECRUITMENT AND RETENTION OF PHYSICIANS. BRIAN T. PAASO SCHOLARSHIP ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT MEDICAL SCHOLARSHIPS.
SCHEUDLE D, PART X, LINE 2	ASC 740 (FIN48) FOOTNOTE FROM AUDIT THIS ORGANIZATION WAS PART OF A CONSOLIDATED FINANCIAL SYSTEM AUDIT. THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER SYSTEM IS AS FOLLOWS: SUTTER HEALTH, THE LEGAL ENTITY, AND MOST AFFILIATES HAVE BEEN DETERMINED TO BE EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE, (PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3)), AND THE CALIFORNIA FRANCHISE TAX BOARD (PURSUANT TO CALIFORNIA REVENUE AND TAXATION CODE 23701(D)) AND, GENERALLY, ARE NOT SUBJECT TO TAXES ON INCOME. CERTAIN ACTIVITIES OF SUTTER ARE SUBJECT TO INCOME TAXES; HOWEVER, SUCH ACTIVITIES ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH RESPECT TO ITS TAXABLE ACTIVITIES, SUTTER RECORDS INCOME TAXES USING THE LIABILITY METHOD, UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR SETTLED. SUTTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. SUTTER RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2015 AND 2014, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TOAST OF TOWN	Event1Nm
Gross Receipts Event1	$136,395	GrossReceiptsEvent1Amt
Charitable Contri Event1	$86,533	CharitableContriEvent1Amt
Gross Revenue Event1	$49,862	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,992	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,327	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$26,664	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$136,395	GrossReceiptsTotalAmt
Charitable Contributions Tot	$86,533	CharitableContributionsTotAmt
Gross Revenue Total Events	$49,862	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,992	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,327	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,664	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,183	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,679	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SOUTH COUNTY COMM HLTH CTR INC
1885 BAY RD	E PALO ALTO	CA	94303	943372130	501(C)(3)	$400,000	GENERAL SUPPORT
EL CAMINO HOSPITAL FOUNDATION
2500 GRANT RD WIL210	MOUNTAIN VIEW	CA	94040	942823235	501(C)(3)	$188,880	GENERAL SUPPORT
AXIS COMMUNITY HEALTH
4361 RAILROAD AVE	PLEASANTON	CA	94566	942232394	501(C)(3)	$150,000	GENERAL SUPPORT
TRI CITY HEALTH CENTER
39500 LIBERTY ST	FREMONT	CA	94538	237255435	501(C)(3)	$150,000	GENERAL SUPPORT
ASIAN AMERICANS FOR COM INVOLVEMENT
2400 MOORPARK AVE STE 300	SAN JOSE	CA	95128	942292491	501(C)(3)	$102,000	GENERAL SUPPORT
MAYVIEW COMMUNITY HEALTH CTR
270 GRANT AVE	PALO ALTO	CA	94306	942239648	501(C)(3)	$100,000	GENERAL SUPPORT
HEALTHIER KIDS FOUNDATION SANTA CLARA CO
4010 MOORPARK AVE STE 118	SAN JOSE	CA	95117	770545774	501(C)(3)	$60,000	GENERAL SUPPORT
INDIAN HEALTH CENTER OF SANTA CLARA VALLEY
1333 MERIDIAN AVE	SAN JOSE	CA	95125	942476242	501(C)(3)	$50,000	GENERAL SUPPORT
PENINSULA HEALTHCARE CONNECTION INC
33 ENCINA AVE STE 103	PALO ALTO	CA	94301	202886131	501(C)(3)	$32,000	GENERAL SUPPORT
CRISTO REY SAN JOSE WORK STUDY CORPORATION
1390 FIVE WOUNDS LN	SAN JOSE	CA	95116	462605900	501(C)(3)	$31,000	GENERAL SUPPORT
CALIFORNIA DRAGON BOAT ASSOCIATION
268 BUSH ST STE 888	SAN FRANCISCO	CA	94118	522153488	501(C)(3)	$30,000	GENERAL SUPPORT
AVENIDAS
450 BRYANT ST	PALO ALTO	CA	94301	941480548	501(C)(3)	$25,000	GENERAL SUPPORT
AMERICAN RED CROSS CAPITAL REGION CHAPTER
PO BOX 100805	PASADENA	CA	91189	530196605	501(C)(3)	$25,000	GENERAL SUPPORT
NORTH COAST OPPORTUNITIES
413 NO STATE ST	UKIAH	CA	95482	941671958	501(C)(3)	$25,000	GENERAL SUPPORT
RONALD MCDONALD HOUSE AT STANFORD
520 SAND HILL RD	PALO ALTO	CA	94304	942538615	501(C)(3)	$25,000	GENERAL SUPPORT
ABODE SERVICES
40849 FREMONT BLVD	FREMONT	CA	94538	943087060	501(C)(3)	$22,500	GENERAL SUPPORT
HEALTH IMPROVEMENT PSHIP OF SANTA CRUZ CO
1800 GREEN HILLS RD STE 100	SCOTTS VALLEY	CA	95066	100826156	501(C)(3)	$22,500	GENERAL SUPPORT
BURLINGAME COMMUNITY FOR EDUCATION FDN
PO BOX 117730	BURLINGAME	CA	94010	942722072	501(C)(3)	$20,000	GENERAL SUPPORT
CABRILLO COLLEGE FOUNDATION
6500 SOQUEL DR	APTOS	CA	95003	946121953	501(C)(3)	$20,000	GENERAL SUPPORT
PEOPLE ACTING IN COMMUNITY TOGETHER INC
1100 SHASTA AVE	SAN JOSE	CA	95126	770090129	501(C)(3)	$20,000	GENERAL SUPPORT
NATIONAL COMPREHENSIVE CANCER NETWORK INC
275 COMMERCE DR STE 300	FORT WASHINGTON	PA	19034	232818395	501(C)(3)	$15,000	GENERAL SUPPORT
MILLS PENINSULA HOSPITAL FND
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	237288765	501(C)(3)	$14,000	GENERAL SUPPORT
BOYS AND GIRLS CLUBS OF THE PENINSULA
401 PIERCE RD	MENLO PARK	CA	94025	941552134	501(C)(3)	$13,000	GENERAL SUPPORT
YMCA OF SILICON VALLEY
3412 ROSS RD	PALO ALTO	CA	94303	941156318	501(C)(3)	$13,000	GENERAL SUPPORT
CHILDRENS HEALTH COUNCIL DBA CHC
650 CLARK WY	PALO ALTO	CA	94304	941312311	501(C)(3)	$12,500	GENERAL SUPPORT
SANTA CLARA UNVRSTY WOMENS GOLF & ATHLETICS
500 EL CAMINO REAL	SANTA CLARA	CA	95053	941156617	501(C)(3)	$11,100	GENERAL SUPPORT
YOUTH COMMUNITY SERVICE INC
4120 MIDDLEFIELD RD STE P8	PALO ALTO	CA	94303	208099150	501(C)(3)	$10,325	GENERAL SUPPORT
ADOLESCENT COUNSELING SERVICES
1717 EMBARCADERO RD STE 4000	PALO ALTO	CA	94303	510192551	501(C)(3)	$10,000	GENERAL SUPPORT
ART RESEARCH & CURRICULUM ASSOC INC
410 7TH ST STE 204B	OAKLAND	CA	94607	942466542	501(C)(3)	$10,000	GENERAL SUPPORT
CARDIAC THERAPY FDN OF THE MIDPENINSULA
4000 MIDDLEFIELD RD STE G8	PALO ALTO	CA	94303	770336212	501(C)(3)	$10,000	GENERAL SUPPORT
CHINESE AMERICN COALITION-COMPATIONATE CARE
4070 CACTUS RD	SHINGLE SPRINGS	CA	95682	260895114	501(C)(3)	$10,000	GENERAL SUPPORT
COASTAL KIDS HOME CARE
1172 SO MAIN ST STE 125	SALINAS	CA	93901	202549984	501(C)(3)	$10,000	GENERAL SUPPORT
COUNSELING AND SUPPORT SERVICES FOR YOUTH
555 BRYANT ST STE 126	PALO ALTO	CA	94301	264655116	501(C)(3)	$10,000	GENERAL SUPPORT
FRIENDS OF CHILDREN WITH SPECIAL NEEDS
2300 PERALTA BLVD	FREMONT	CA	94536	770446853	501(C)(3)	$10,000	GENERAL SUPPORT
HEALTH CONNECTED
480 JAMES AVE	REDWOOD CITY	CA	94062	943227947	501(C)(3)	$10,000	GENERAL SUPPORT
HOMELESS SERVICES CENTER
115 B CORAL ST	SANTA CRUZ	CA	95060	770126783	501(C)(3)	$10,000	GENERAL SUPPORT
IMAGINE SUPPORTED LIVING SVC
1395 41ST AVE STE A	CAPITOLA	CA	95010	611418745	501(C)(3)	$10,000	GENERAL SUPPORT
LEGAL AID SOCIETY OF SAN MATEO COUNTY
521 E 5TH AVE	SAN MATEO	CA	94402	941451894	501(C)(3)	$10,000	GENERAL SUPPORT
NAT ALLIANCE ON MENTAL ILL SANTA CRUZ CO
PO BOX 360	SANTA CRUZ	CA	95061	770002878	501(C)(3)	$10,000	GENERAL SUPPORT
NEW HOPE CHINESE CANCER
500 E CALAVERAS BLVD STE 307	MILPITAS	CA	95035	462490094	501(C)(3)	$10,000	GENERAL SUPPORT
NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH RD STE 200	SAN JOSE	CA	95112	942420708	501(C)(3)	$10,000	GENERAL SUPPORT
PENINSULA HUMANE SOCIETY AND SPCA
1450 ROLLINS RD	BURLINGAME	CA	94010	941243665	501(C)(3)	$10,000	GENERAL SUPPORT
RAPE TRAUMA SERVICES
1860 EL CAMINO REAL STE 406	BURLINGAME	CA	94010	943215045	501(C)(3)	$10,000	GENERAL SUPPORT
SENIOR NETWORK SERVICES
1777-A CAPITOLA RD	SANTA CRUZ	CA	95062	942259716	501(C)(3)	$10,000	GENERAL SUPPORT
ACTERRA ACTION FOR A SUSTAINABLE EARTH
3921 E BAYSHORE RD	PALO ALTO	CA	94303	237064937	501(C)(3)	$10,000	GENERAL SUPPORT
CALIFORNIA UNIVERSITY OF SAN FRANCISCO FDN
220 MONTGOMERY ST 5TH FLR	SAN FRANCISCO	CA	94104	942829914	501(C)(3)	$10,000	GENERAL SUPPORT
COMMUNITY HEALTH AWARENESS COUNCIL
PO BOX 335	MOUTAIN VIEW	CA	94042	942223670	501(C)(3)	$10,000	GENERAL SUPPORT
COMPUTER HISTORY MUSEUM
1401 NO SHORELINE BLVD	MOUNTAIN VIEW	CA	94043	770507525	501(C)(3)	$10,000	GENERAL SUPPORT
FAMILY SERVICE AGENCY SANTA CRUZ
2003 104 WALNUT AVE STE 208	SANTA CRUZ	CA	95060	941716354	501(C)(3)	$10,000	GENERAL SUPPORT
FRIENDS OF CHILDREN WITH SPECIAL NEEDS
2300 PERALTA BLVD	FREMONT	CA	94536	770446853	501(C)(3)	$10,000	GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION
425 UNIVERSITY AVE STE 106	SACRAMENTO	CA	95825	231907729	501(C)(3)	$10,000	GENERAL SUPPORT
SAMARITAN HOUSE
4031 PACIFIC BLVD	SAN MATEO	CA	94403	237416272	501(C)(3)	$10,000	GENERAL SUPPORT
SILICON VALLEY COUNCIL OF NONPROFITS
1400 PARKMOOR AVE STE 130	SAN JOSE	CA	95126	770524747	501(C)(3)	$10,000	GENERAL SUPPORT
SUNNYVALE COMMUNITY SERVICES
725 KIFER RD	SUNNYVALE	CA	94086	941713897	501(C)(3)	$10,000	GENERAL SUPPORT
WASHINGTON HOSPITAL HEALTHCARE FOUNDATION
2000 MOWRY AVE	FREMONT	CA	94538	942886219	501(C)(3)	$10,000	GENERAL SUPPORT
CAMP OPPORTUNITY INC
34050 PASEO PADRE PKWY	FREMONT	CA	94555	770219669	501(C)(3)	$7,500	GENERAL SUPPORT
FOUNDATION FOR A COLLEGE EDUCATION
2160 EUCLID AVE	EAST PALO ALTO	CA	94303	770401635	501(C)(3)	$7,500	GENERAL SUPPORT
WEST VALLEY COM SRVCS OF SANTA CLARA CO
10104 VISTA DR	CUPERTINO	CA	95014	942211685	501(C)(3)	$7,500	GENERAL SUPPORT
HUMANE SOCIETY SILICON VALLEY
901 AMES AVE	MILPITAS	CA	95035	941196215	501(C)(3)	$6,000	GENERAL SUPPORT
MEDSHARE INTERNATIONAL
3240 CLIFTON SPRINGS RD	DECATUR	GA	30034	582433968	501(C)(3)	$5,200	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	60	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Patient Assistance	11	$7,248
Scholarships	24	$102,250

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK FRY
PRES. & CEO, SH (PART YEAR)	$0	$1,562,833	$0	$1,913,420	$0	$365,492	$0	$3,592,743	$0	$35,166	$0	$7,469,654	$0	$1,281,022
JEFF GERARD
PRES. SUTTER HEALTH BAY AREA	$0	$763,104	$0	$627,231	$0	$113,133	$0	$394,192	$0	$20,626	$0	$1,918,286	$0	$406,467
SARAH KREVANS
PRES & COO SH, ASST SECR PAMF	$0	$1,045,572	$0	$888,993	$0	$143,129	$0	$470,092	$0	$26,048	$0	$2,573,834	$0	$559,293
RICHARD SLAVIN MD
DIVISION PRES. PAMF (PT YR)	$0	$806,669	$0	$450,776	$0	$89,303	$0	$174,142	$0	$12,921	$0	$1,533,811	$0	$276,073
JANET WAGNER
CEO, MPHS (PART YEAR)	$0	$400,297	$0	$249,464	$0	$40,107	$0	$128,292	$0	$17,235	$0	$835,395	$0	$121,295
JOHN GATES
CFO SUTTER HEALTH BAY AREA	$0	$633,354	$0	$285,096	$0	$49,516	$0	$163,042	$0	$20,100	$0	$1,151,108	$0	$135,078
KAREN HALL
CHIEF LEGAL OFFICER BAY AREA	$0	$357,431	$0	$206,850	$0	$24,477	$0	$99,242	$0	$17,185	$0	$705,185	$0	$107,824
ROGER LARSEN II CPA
CFO BAY AREA MEDICAL FDNS	$0	$510,103	$0	$302,700	$0	$7,814	$0	$137,242	$0	$19,410	$0	$977,269	$0	$140,475
LAWRENCE DEGHETALDI
Division President, Santa Cruz	$0	$419,076	$0	$283,312	$0	$52,338	$0	$143,142	$0	$22,089	$0	$919,957	$0	$187,615
MICHAEL ERICKSON
COO, PAMF	$0	$411,945	$0	$126,301	$0	$19,650	$0	$39,492	$0	$12,386	$0	$609,774	$0	$30,301
LI MIN J HU
DIVISION PRESIDENT, ALAMEDA	$0	$388,246	$0	$194,105	$0	$16,316	$0	$102,142	$0	$14,523	$0	$715,332	$0	$63,792
FRANCIS MARZONI
DIVISION PRESIDENT, PAMF	$0	$716,179	$0	$367,173	$0	$94,458	$0	$164,342	$0	$12,844	$0	$1,354,996	$0	$118,414
BRIAN C ROACH MD
DIV. PRESIDENT, SAN MATEO	$0	$407,195	$0	$255,845	$0	$48,399	$0	$125,942	$0	$17,260	$0	$854,641	$0	$164,412
ELIZABETH VILARDO-MORGAN MD
DIVISION PRESIDENT, CAMINO	$0	$573,453	$0	$358,261	$0	$36,824	$0	$179,792	$0	$24,781	$0	$1,173,111	$0	$185,807
Muhammed Akhtar
CHIEF ADMIN OFFICER, PAMF	$0	$401,918	$0	$43,814	$0	$1,400	$0	$69,892	$0	$16,692	$0	$533,716	$0	$0
MARA A HOOK
REGION VP PHILANTHROPY, PCR	$0	$360,989	$0	$230,634	$0	$31,653	$0	$94,642	$0	$11,320	$0	$729,238	$0	$133,757
HAROLD LUFT
DIRECTOR RESEARCH INSTITUTE	$497,122	$0	$63,207	$0	$17,567	$0	$13,250	$0	$15,321	$0	$606,467	$0	$0	$0
MICHAEL REANDEAU
REG CIO, PENINSULA COASTAL	$0	$233,259	$0	$276,429	$0	$179,272	$0	$70,874	$0	$10,808	$0	$770,642	$0	$130,844
PAUL TANG
CHIEF INNOVATION OFFICER, PAMF	$619,811	$0	$19,125	$0	$60,648	$0	$18,550	$0	$20,147	$0	$738,281	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	TAX INDEMNIFICATION: STANDARD POLICY FOR ALL SUTTER HEALTH EMPLOYEES IS THAT NON-CASH GIFTS AND AWARDS ARE GROSSED-UP FOR TAX PURPOSES. THE AMOUNT OF THE GROSS-UP IS ADDED TO THE EMPLOYEES WAGES AND TAXED ACCORDINGLY.
SCHEDULE J, PART I, LINE 3	SUPPLEMENTAL COMPENSATION INFORMATION: THE CEO OF THIS ORGANIZATION IS AN EMPLOYEE OF SUTTER HEALTH, A RELATED TAX-EXEMPT ORGANIZATION. THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTERS EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATIONS OVERALL MISSION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15 FOR A FULL DESCRIPTION OF THE COMPENSATION APPROVAL PROCESS COMPLETED BY SUTTER HEALTH.
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLAN: THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS TO PROVIDE SUTTER HEALTH EXECUTIVES WITH A COMPETITIVE RETIREMENT BENEFIT CONSISTENT WITH SUTTER HEALTHS OVERALL COMPENSATION PHILOSOPHY FOR ALL EMPLOYEES. CONTRIBUTIONS ARE DESIGNED TAKING INTO CONSIDERATION LOST RETIREMENT BENEFITS THAT WOULD OTHERWISE BE OBTAINED THROUGH THE QUALIFIED PENSION PLAN. SUTTERS PLANS ARE DESIGNED CONSISTENT WITH COMPETITIVE INDUSTRY PRACTICES. THE RETIREMENT PLAN FOR SUTTER HEALTH EMPLOYEES IS A COMBINATION OF SOCIAL SECURITY, 403(B) EMPLOYER MATCH CONTRIBUTIONS AND QUALIFIED PLAN BENEFITS. SUTTER HEALTH EXECUTIVES ARE GENERALLY INELIGIBLE FOR EMPLOYER MATCH CONTRIBUTIONS. ADDITIONALLY, QUALIFIED PLAN BENEFITS CAPS HAVE THE EFFECT OF SUBSTANTIALLY REDUCING RETIREMENT BENEFITS THAT ARE OTHERWISE PROVIDED TO ALL EMPLOYEES. THE EFFECT IS THAT EXECUTIVES OFTEN DO NOT RECEIVE THE SAME LEVEL OF RETIREMENT BENEFIT ON AN INCOME REPLACEMENT BASIS AS OTHER EMPLOYEES. TO ENSURE A COMPETITIVE RETIREMENT BENEFIT AND TO ADDRESS THE SHORTFALLS DESCRIBED ABOVE, SUTTER HEALTH MAKES AN ANNUAL CONTRIBUTION TO A NON-QUALIFIED 457(F) PLAN FOR ITS EXECUTIVES. THE FORMULA HAS TWO PARTS: (1) 4% TO 7% OF BASE SALARY (COMMENSURATE WITH MANAGEMENT LEVEL), PLUS (2) A CONTRIBUTION STARTING AT 5% (BASED UPON TENURE) FOR ELIGIBLE EARNINGS BEYOND THE IRS DEFINITION OF INCLUDIBLE COMPENSATION ("PENSION PAY CAP"). THE LATTER OF WHICH IS DESIGNED TO HELP RESTORE LOST PENSION BENEFITS FORFEITED UNDER THE QUALIFIED PLAN FOR EARNINGS OVER THE PENSION PAY CAP LIMIT. CONTRIBUTIONS ARE ALSO MADE FOR A SMALL GROUP OF SENIOR LEVEL EXECUTIVES WHOSE ESTIMATED RETIREMENT BENEFIT (SOCIAL SECURITY PLUS QUALIFIED PLAN BENEFITS PLUS 457(F)) FALLS BELOW 50% - 65% OF FINAL 4-YEAR AVERAGE BASE SALARY WHEN RETIRING AT AGE 65 WITH 22.5 YEARS OF SERVICE. TARGET BENEFIT LEVELS ARE DISCOUNTED FOR YEARS OF SERVICE LESS THAN 22.5 AT AGE 65. UNLIKE SUTTER HEALTHS QUALIFIED PLAN WHERE EMPLOYEE BENEFITS ARE GUARANTEED (I.E., A DEFINED BENEFIT), SUTTERS NON-QUALIFIED PLAN BENEFITS ARE NOT GUARANTEED BY SUTTER HEALTH. INVESTMENT RISK IS BORNE BY PARTICIPANTS AND BENEFITS ARE NOT PROTECTED SHOULD SUTTER HEALTH BECOME INSOLVENT. THE FOLLOWING INDIVIDUAL RECEIVED 457(F) NON-QUALIFIED PAYMENTS DURING THE YEAR: MICHAEL REANDEAU - $15,500
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS: SPOT AWARDS ARE INFREQUENTLY USED TO REWARD EMPLOYEES. THERE ARE NO SPECIFIC GUIDELINES FOR THE AMOUNT OF THE SPOT AWARD BUT THE AMOUNT TENDS TO NOT EXCEED 5% TO 10% OF GROSS ANNUAL SALARY. ANNUAL INCENTIVE PLAN (AIP) THE PURPOSE OF THE PLAN IS TO FOCUS EXECUTIVES ON SPECIFIC, SHORTER-TERM GOALS THAT ARE CRITICAL TO THE ACHIEVEMENT OF AFFILIATE, REGION, AND SYSTEM-WIDE OBJECTIVES THAT DRIVE OVERALL ORGANIZATION PERFORMANCE. A PORTION OF THE PLAN AWARD IS DISCRETIONARY IN THAT THE SUPERVISOR MAY ADD UP TO 5% TO THE AWARD PROVIDED THE TOTAL AWARD (FORMULA PORTION PLUS DISCRETIONARY) DOES NOT EXCEED THE MAXIMUM ESTABLISHED FOR ANY GIVEN EXECUTIVE. LONG TERM PERFORMANCE PLANS SUTTER HEALTH ALSO EMPLOYS LONG TERM PERFORMANCE PLANS WHICH ARE DESIGNED TO FOCUS ON LONGER TERM STRATEGIC OBJECTIVES OF THE ORGANIZATION. SUTTERS LONG TERM PERFORMANCE PLAN APPROACH IS A COMBINATION OF BOTH LONGER TERM MEASURES OF ORGANIZATION SUCCESS AND KEY ORGANIZATION STRATEGIES WHICH REQUIRE THE COMBINED EFFORT OF ALL LEADERSHIP TO ACHIEVE SUCCESS. SUTTER USES A COMMON FATE APPROACH IN THAT ALL PLAN PARTICIPANTS ARE MEASURED AGAINST THE SAME, ORGANIZATION-WIDE CRITERIA VS. INDIVIDUAL EFFORTS. THIS FOSTERS A COMMON PURPOSE ACROSS LEADERSHIP AND A SHARED SENSE OF ACCOUNTABILITY FOR THE OVERALL SUCCESS OF SUTTER HEALTH. TO ENSURE THAT EXTRAORDINARY EFFORTS BY INDIVIDUALS CAN BE RECOGNIZED AND THAT ACTIONS OF LEADERSHIP ARE CONSISTENT WITH SUPPORTING SUTTER HEALTHS OVERALL MISSION, VISION, AND VALUES, SUTTERS LONG TERM INCENTIVE PLAN APPROACH ALSO INCORPORATES A COMBINATION OF CEO AND SUTTER HEALTH COMPENSATION COMMITTEE DISCRETION. IN SOME CASES, THE SUTTER HEALTH COMPENSATION COMMITTEE HAS DELEGATED AUTHORITY TO THE PRESIDENT & CEO TO MODIFY INDIVIDUAL AWARDS WITHIN LIMITS THAT HAVE BEEN PRE-APPROVED BY THE SUTTER HEALTH COMPENSATION COMMITTEE. THIS INCLUDES BOTH THE REDUCTION AND INCREASE OF AWARD AMOUNTS. SUCH MODIFICATIONS GENERALLY DO NOT EXCEED +/- 20% AND ARE EMPLOYED JUDICIOUSLY. IN ALL CASES, THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES ACHIEVEMENT OF ORGANIZATION GOALS AND MAKES FINAL AWARD DETERMINATION WHICH MAY RESULT IN A REDUCTION OF AWARD IF APPROPRIATE. ALL SENIOR EXECUTIVE AWARDS ARE REVIEWED FOR COMPENSATION REASONABLENESS AND APPROVED PRIOR TO PAYMENT BY THE COMPENSATION COMMITTEE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CSCDA 2005BC
A	680164610	130795EG8	2007-05-01	$49,994,066	REFUNDING 1995	false	false	false
CSCDA 2008BC
B	680164610	130795TD9	2008-05-14	$291,999,417	CONSTRUCT & EQUIP FACILITY	false	false	false
CHFFA 2013A
C	521643828	13033LW52	2013-04-24	$487,683,000	CONSTRUCT & EQUIP FACILITY	false	false	false
CHFFA 2015A
D	521643828	13032UAR9	2015-11-12	$204,061,105	REFUND. 2005A & 1995 CERTIFICATES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$52,595,244	$3,464,786	$0	$0	$0	$0	$0	$0	$49,130,458	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$307,344,038	$0	$31,655,776	$0	$0	$0	$0	$262,891,121	$12,797,141	$0	false	false	Yes (true)	Yes (true)	2015
C	$0	$0	$496,712,142	$0	$0	$0	$0	$0	$0	$473,882,520	$0	$22,829,622	false	false	Yes (true)	Yes (true)	2014
D	$0	$0	$204,061,105	$0	$0	$0	$0	$0	$0	$0	$204,061,105	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0.00240	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00020	0.00260	false	false	false	Yes (true)
C	0.00250	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)		0.00250	false	false	false	Yes (true)
D	0.00120	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)		0.00120	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule K

The organization's sole corporate member is a conduit borrower of tax-exempt bond issues that allocates portions of each issue to certain subsidiary organizations, including the organization. The outstanding bond liability allocated to this organization is reported on Form 990, Part X, Balance Sheet, and Part VI herein. With the exception of this portion of Part VI, the Schedule K for this organization is reporting information for the entire bond issue. SCHEDULE K, Part I, Column E The organization received bond proceeds in the amounts of: $33,639,633 from the 2005BC issue; $94,769,437 from the 2008BC issue; $300,000,000 from the 2013A issue and $128,145,765 from the 2015A issue.

SCHEDULE K, PART I, LINE B, COLUMN (F) (CSCDA 2005BC)

The initial bonds issued in 2005 were "new money" bonds that were retired and reissued on May 1, 2007. Accordingly, where appropriate, Schedule K reflects the current refunding bonds that were treated as reissued rather than reflecting the original "new money" bonds. SCHEDULE K, Part II, Line 7 Issuance Costs from proceeds Issuance costs were funded through equity contributions.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PAULA J STANFIELD
SEE PART V	$133,024	SEE PART V	false
CONTRIBUTOR 48
SEE PART V	$489,951	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	DESCRIPTIONS OF BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: ELIZABETH NEWSOM, MD, TRUSTEE OF PAMF HAS A RELATIVE WHO WORKS FOR PAMF AS A REGISTERED NURSE. IN 2015 PAMF PAID LOS ALTOS OFFICE ASSOCIATES LLC $489,951 FOR SERVICES VIA AN ARMS-LENGTH AGREEMENT.	ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$1,590,549	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF STOCK	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIK-8 ZIP LINE TOURS	1	$1,042	FMV
Yes (X)	GIK-185 WHITE GOLD RINGS	1	$8,500	FMV
Yes (X)	GIK-SILVER NECKLACE	1	$200	FMV
Yes (X)	WINE	1	$130	FMV

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1	WE ENHANCE THE WELL-BEING OF THE PEOPLE IN OUR COMMUNITIES THROUGH COMPASSION, EXCELLENCE AND INNOVATION IN HEALTH CARE SERVICE, RESEARCH AND EDUCATION.
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENTS THE PALO ALTO MEDICAL FOUNDATION FOR HEALTH CARE, RESEARCH AND EDUCATION (PAMF) IS A NOT-FOR-PROFIT HEALTH CARE ORGANIZATION THAT IS A PIONEER IN BOTH MULTISPECIALTY GROUP PRACTICE OF MEDICINE AND OUTPATIENT MEDICINE. IN 1993, PAMF AFFILIATED WITH SUTTER HEALTH, A FAMILY OF NOT-FOR-PROFIT HOSPITALS AND PHYSICIAN ORGANIZATIONS THAT SHARE RESOURCES AND EXPERTISE TO ADVANCE HEALTH CARE QUALITY. IN 2009, PAMF, MILLS-PENINSULA HEALTH SERVICES (MPHS), SUTTER MATERNITY AND SURGERY CENTER AND MENLO PARK SURGICAL HOSPITAL CAME TOGETHER TO FORM SUTTER HEALTHS PENINSULA COASTAL REGION. SERVING COMMUNITIES THROUGHOUT NORTHERN CALIFORNIA, SUTTER HEALTH IS A REGIONAL LEADER IN CARDIAC CARE AS WELL AS CARE OF WOMEN AND CHILDREN, AND IS A PIONEER IN ADVANCED PATIENT SAFETY TECHNOLOGY. IN 2008, THE PHYSICIANS OF THE FORMER CAMINO MEDICAL GROUP, PALO ALTO MEDICAL CLINIC AND SANTA CRUZ MEDICAL CLINIC MERGED INTO A SINGLE PHYSICIAN GROUP CALLED THE PALO ALTO FOUNDATION MEDICAL GROUP (PAFMG) TO CONTRACT WITH PAMF TO PROVIDE PHYSICIAN SERVICES AND IN 2010, A NEW MULTISPECIALTY PHYSICIAN GROUP, PENINSULA MEDICAL CLINIC (PMC), WAS FORMED. IN 2015, PAMFS 1,450 AFFILIATED PHYSICIANS AND 5,600 EMPLOYEES SERVED 772,808 PATIENTS THROUGH 3,425,111 PATIENTS VISITS, 442,970 OUTPATIENT SURGERIES, AND 243,604 URGENT CARE VISITS. PAMFS MISSION IS TO ENHANCE THE WELL-BEING OF THE PEOPLE IN OUR COMMUNITIES THROUGH COMPASSION, EXCELLENCE AND INNOVATION IN HEALTH CARE SERVICES, RESEARCH AND EDUCATION. PAMF HAS THREE DIVISIONS: 1. HEALTH CARE 2. EDUCATION 3. RESEARCH HEALTH CARE DIVISION PAMF'S HEALTH CARE DIVISION CONSISTS OF FIVE DIVISIONS: 1. PALO ALTO, SERVING ALAMEDA, SAN MATEO AND SANTA CLARA COUNTIES 2. CAMINO, SERVING SANTA CLARA COUNTY 3. SANTA CRUZ, SERVING SANTA CRUZ COUNTY 4. MILLS-PENINSULA, SERVING SAN MATEO COUNTY 5. ALAMEDA, SERVING ALAMEDA COUNTY THESE DIVISIONS OFFER MORE THAN 45 MEDICAL SPECIALTIES, A FULL RANGE OF MEDICAL SERVICES, AND STATE-OF-THE-ART TECHNOLOGY. THIS TECHNOLOGY INCLUDES THE MOST ADVANCED DIAGNOSTIC IMAGING AND TREATMENT DEVICES, AN ELECTRONIC HEALTH RECORD SYSTEM, THREE LICENSED ACUTE-CARE FACILITIES, AND ONE ACCREDITED HOME HEALTH AGENCY. PAMFS ADVANCED CAPABILITIES AND EMPHASIS ON OUTPATIENT CARE ALLOW PHYSICIANS AND STAFF TO MINIMIZE HOSPITALIZATION OF PATIENTS, REDUCING THE OVERALL COST OF MEDICAL CARE SIGNIFICANTLY WHILE MAINTAINING THE HIGHEST QUALITY OF CARE FOR PATIENTS. AS PART OF ITS COMMITMENT TO SERVING ITS COMMUNITY, PAMF PROVIDES CARE TO MEDICALLY INDIGENT PATIENTS AND THOSE ENROLLED IN MEDICARE, MEDI-CAL, AND OTHER GOVERNMENT PROGRAMS WHOSE REIMBURSEMENTS FALL SHORT OF COVERING THE COST OF PROVIDING CARE. RECENT ACHIEVEMENTS - FOR OVER A DECADE NOW, THE INTEGRATED HEALTHCARE ASSOCIATION (IHA) NAMED PAMF AS ONE OF THE MOST OUTSTANDING PHYSICIAN GROUPS IN CALIFORNIA BASED ON ITS PAY-FOR-PERFORMANCE (P4P) PROGRAM. IN OVERALL PERFORMANCE, PAMF RANKED AS A "TOP PERFORMER" IN PATIENT EXPERIENCE, INFORMATION TECHNOLOGY AND CLINICAL QUALITY, SUCH AS CANCER SCREENINGS, IMMUNIZATIONS AND DIABETES CARE. - PAMF RECEIVED THE HIGHEST RECOGNITION ELITE STATUS OF FOUR STARS FROM THE CALIFORNIA ASSOCIATION OF PHYSICIAN GROUPS (CAPG) IN ITS ANNUAL STANDARDS OF EXCELLENCE SURVEY IN JUNE 2013. THE VOLUNTARY SURVEY ASSESSES HOW WELL CALIFORNIA MEDICAL GROUPS MEET THE EXPECTATIONS OF HEALTH CARE PURCHASERS AND PATIENTS. IT FOCUSES ON TOOLS AND PROCESSES THAT IMPROVE AFFORDABILITY AND PATIENT EXPERIENCE. - PAMF IS CURRENTLY RATED FOUR OUT OF FOUR STARS FOR PATIENT EXPERIENCE BY THE CALIFORNIA OFFICE OF THE PATIENT ADVOCATE (OPA) IN A STATEWIDE ASSESSMENT OF ALL MEDICAL GROUPS. MEDICAL GROUPS ARE RANKED IN TWO CATEGORIES: MEETING NATIONAL STANDARDS OF CARE AND PATIENT RATINGS. THE OPA, AN INDEPENDENT STATE OFFICE IN CONJUNCTION WITH THE DEPARTMENT OF MANAGED HEALTH CARE, WAS CREATED TO REPRESENT THE INTERESTS OF HEALTH PLAN MEMBERS TO GET THE CARE THEY DESERVE AND TO PROMOTE TRANSPARENCY AND QUALITY HEALTH CARE BY PUBLISHING AN ANNUAL QUALITY OF CARE REPORT CARD. - PAMF RECEIVED A THREE-YEAR ACCREDITATION FROM THE INSTITUTE OF MEDICAL QUALITY (IMQ) IN 2013. RECOGNIZED BY THE MEDICAL BOARD OF CALIFORNIA, MANY LIABILITY CARRIERS, WORKERS COMPENSATION AND INSURERS, IMQS AMBULATORY PROGRAM WAS DESIGNED TO PROMOTE QUALITY CARE AND ASSURE COMPLIANCE WITH GOVERNMENT REGULATIONS. - PETER P. YU, M.D., DIRECTOR OF CANCER RESEARCH AT PAMF, WAS ELECTED PRESIDENT OF THE AMERICAN SOCIETY OF CLINICAL ONCOLOGY (ASCO), FOR A ONE-YEAR TERM THAT BEGAN ON JUNE 2014. - PAMFS VASCULAR CARE DEPARTMENT REACHED A SIGNIFICANT PROGRAM MILESTONE WITH THEIR PARTICIPATION IN THE VASCULAR QUALITY INITIATIVE (VQI) OF THE SOCIETY FOR VASCULAR SURGERY (SVS), A NATIONAL REGISTRY AND OUTCOMES REPORTING SYSTEM DESIGNED TO IMPROVE VASCULAR HEALTH CARE. - AROUND 85 PERCENT OF PAMF'S ADULT PATIENTS ARE NOW USING MY HEALTH ONLINE. IN 2012 ACCESS WAS ENHANCED WITH THE CREATION AND IMPLEMENTATION OF THE MY HEALTH ONLINE MOBILE FORMATS VIA THE MY CHART APP ON BOTH ANDROID AND APPLE DEVICES. THESE TOOLS CONTINUE TO BE ENHANCED. - PAMFS DAVID DRUKER CENTER FOR HEALTH SYSTEMS INNOVATION LAUNCHED ITS LINKAGES TIMEBANK PILOT IN MOUNTAIN VIEW. PAMFS LINKAGES INITIATIVE IS PIONEERING NEW WAYS TO SUPPORT SENIORS IN THE COMMUNITY TO LIVE A MEANINGFUL LIFE AND TO AGE IN PLACE. - IN JUNE 2012, CIGNA AND PAMF LAUNCHED A COLLABORATIVE ACCOUNTABLE CARE INITIATIVE TO EXPAND PATIENT ACCESS TO HEALTH CARE, IMPROVE CARE COORDINATION, AND ACHIEVE THE "TRIPLE AIM" OF IMPROVED HEALTH OUTCOMES (QUALITY), LOWER TOTAL MEDICAL COSTS AND INCREASED PATIENT SATISFACTION. THIS PATIENT-CENTERED COLLABORATION WAS CIGNAS FIRST ACCOUNTABLE CARE INITIATIVE IN CALIFORNIA.
FORM 990, PART III, LINE 4A (CONTINUED)	RESEARCH DIVISION PAMFS RESEARCH PROGRAMS ARE NATIONALLY KNOWN AND HAVE MADE NUMEROUS DISCOVERIES LEADING TO IMPROVEMENT OF CARE FOR THE ENTIRE COMMUNITY. IN 2015, THE WORK OF PAMF RESEARCH INSTITUTE (PAMFRI) AND RESEARCHERS WAS FEATURED IN 57 PUBLICATIONS, 151 ACTIVE CLINICAL STUDIES, AND 53 ACTIVE HEALTH SERVICES/HEALTH POLICY STUDIES. THE PUBLICATIONS ADDRESSED ISSUES SUCH AS ASTHMA, CANCER, AND DIABETES. THE CLINICAL STUDIES PERTAINED TO A WIDE RANGE OF HEALTH ISSUES WITH THE MAJORITY FOCUSING ON ONCOLOGY. THE HEALTH SERVICES/HEALTH POLICY STUDIES FOCUSED ON ISSUES FROM GERIATRICS, DIABETES, BREAST CANCER, AND CHRONIC PAIN WHILE PROVIDING FOR COLLABORATION WITH PARTNERS IN THE COMMUNITY. PAMFRI HAS SECURE SPONSORSHIPS AND FUNDING FROM NUMEROUS PROMINENT ORGANIZATIONS INCLUDING: - NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES - NATIONAL HEART, LUNG, AND BLOOD INSTITUTE - PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI) - NATIONAL INSTITUTE ON AGING - NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES - AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ) - PALO ALTO MEDICAL FOUNDATION (PAMF) - SUTTER HEALTH - ROBERT WOOD JOHNSON FOUNDATION - AMERICAN DIABETES ASSOCIATION - RICHARD & SUSAN LEVY FAMILY TRUST - GORDON AND BETTY MOORE FOUNDATION - THE CALIFORNIA ENDOWMENT - CALIFORNIA BREAST CANCER RESEARCH PROGRAM - CALIFORNIA HEALTHCARE FOUNDATION - JOHN A. HARTFORD FOUNDATION - NUTRITIONQUEST EDUCATION DIVISION PAMFS EDUCATION DIVISION PROVIDES HEALTH EDUCATION THROUGH HEALTH PROMOTION CLASSES, SUPPORT GROUPS AND COMMUNITY OUTREACH. IT PROVIDES FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS, PROJECTS RELATED TO HEALTH CARE, IN-KIND ASSISTANCE THROUGH DONATIONS OF MEDICAL EQUIPMENT, AND HEALTH FAIRS AND PROGRAMS. PAMFS HEALTH EDUCATION PROGRAMS FOCUS ON WELLNESS, PRENATAL/POSTPARTUM CARE AND DISEASE MANAGEMENT. PAMF ALSO OFFERS NEED-BASED SCHOLARSHIPS FOR EDUCATION CLASSES. IN ADDITION, THE EDUCATION DIVISION OFFERS FREE COMMUNITY LECTURES, HEALTH RESOURCE CENTERS, SUPPORT GROUPS, AND PROVIDES RELIABLE HEALTH INFORMATION TO THE PUBLIC THROUGH PAMFS WEBSITE, PAMF.ORG. SEPARATE WEB SITES FOR PRETEENS, TEENS AND PARENTS OFFER MEDICALLY ACCURATE AND AGE-APPROPRIATE INFORMATION FOR THOSE IN THE COMMUNITY AND AROUND THE WORLD. THE TEEN AND PRE-TEEN SITES HAVE RECEIVED MILLIONS OF VISITS EACH FROM AROUND THE WORLD SINCE IT LAUNCHED IN 2001 AND 2004, RESPECTIVELY. PAMF IS COMMITTED TO BEING AN ACTIVE MEMBER OF THE COMMUNITIES IT SERVES, AND SUPPORTS VARIOUS COMMUNITY PROGRAMS AND SERVICES SUCH AS PROJECTS AND EDUCATIONAL ACTIVITIES WITH LOCAL SCHOOL DISTRICTS, AND PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, INCLUDING CLOSE PARTNERSHIPS WITH COMMUNITY CLINICS IN UNDERSERVED AREAS. PAMFS PHYSICIANS AND STAFF MEMBERS ALSO DONATE HUNDREDS OF HOURS TO COMMUNITY SERVICE. COMMUNITY BENEFIT IN 2015, PAMF PROVIDED OVER $26 MILLION IN SERVICES FOR THE POOR AND UNDERSERVED AND NEARLY $13.8 MILLION IN COMMUNITY BENEFITS FOR THE BROADER COMMUNITY. IN ADDITION, EACH YEAR PAMF PHYSICIANS AND STAFF DONATE HUNDREDS OF HOURS TO COMMUNITY SERVICE. PAMFS COMMUNITY BENEFIT EFFORTS INCLUDE MYRIAD PROGRAMS AND BENEFITS FOR THE BROADER COMMUNITY, INCLUDING BUT NOT LIMITED TO: - MONETARY DONATIONS AND IN-KIND SUPPORT TO LOCAL COMMUNITY GROUPS AND ORGANIZATIONS - HEALTH EDUCATION CLASSES, LECTURES AND PRESENTATION TO THE COMMUNITY - ON-SITE CLINICAL EDUCATION PROGRAMS AND PRECEPTORSHIPS FOR MEDICAL STUDENTS, MEDICAL RESIDENTS, MEDICAL FELLOWS, NURSING STUDENTS, LABORATORY TECHNOLOGISTS, RADIOLOGY TECHNOLOGISTS, PHARMACY STUDENTS - COMMUNITY ORGANIZATION BOARD MEMBERSHIPS - SCHOOL-BASED HEALTH AND WELLNESS PROGRAMS - CHILDHOOD OBESITY PROGRAMS - HEALTH EDUCATION PRESENTATIONS IN LOCAL ORGANIZATIONS WITH AT-RISK POPULATIONS, ETHNICALLY DIVERSE POPULATIONS, AGE-FOCUSED HEALTH AND WELLNESS - DISEASE SPECIFIC PROGRAMS FOR REQUESTING COMMUNITY ORGANIZATIONS AND ON-SITE PROGRAMS WHICH ARE FREE AND OPEN TO ALL COMMUNITY MEMBERS - SENIOR FAIRS - TEEN MENTAL HEALTH OUTREACH AND COLLABORATIONS - FREE MAMMOGRAPHY PROJECT WITH RAVENSWOOD FAMILY HEALTH CENTER (PROVIDING HUNDREDS OF FREE MAMMOGRAPHIES AND BREAST HEALTH COUNSELING TO LOW INCOME WOMEN) - FREE HIGH SCHOOL SPORTS PHYSICALS - PHYSICIANS STAFFING MOUNTAIN VIEW ROTACARE FREE CLINIC AND PROVIDING SPECIALTY CARE AT PAMFS MOUNTAIN VIEW CENTER - SUPPORT OF THE HEALTHY KIDS PROGRAMS IN SANTA CRUZ AND SANTA CLARA COUNTIES PALO ALTO MEDICAL FOUNDATION SERVES THE COMMUNITY BY ENCOURAGING FINANCIAL SUPPORT FROM THE COMMUNITY AND CORPORATIONS TO ENHANCE THE QUALITY OF HEALTHCARE IN THE REGION. IN 2015, VARIOUS SCHOLARSHIPS AND COMMUNITY PROGRAMS WERE SUPPORTED USING PHILANTHROPIC DOLLARS. COMMUNITY SUPPORT MADE IT POSSIBLE FOR THE PALO ALTO MEDICAL FOUNDATION TO SECURE FUNDING FOR A NEW PULMONARY FUNCTION TEST MACHINE IN THE FREMONT LUNG CLINIC. THIS STATE-OF-THE-ART EQUIPMENT WILL ENABLE ONSITE ASSESSMENTS OF PATIENT LUNG FUNCTIONING TO DIAGNOSE AN ARRAY OF CONDITIONS. ADDITIONALLY, FUNDS RAISED SUPPORTED PAMFS DEDICATION TO PROVIDE COMPREHENSIVE CANCER SERVICES THROUGHOUT ITS COMMUNITIES. THROUGH THE USE OF DIGITAL BREAST TOMOSYNTHESIS (DBT) EQUIPMENT, PAMF IS COMMITTED TO PROVING HIGH-QUALITY BREAST HEALTH SERVICES. DBT INCREASES THE DETECTION OF BREAST CANCER AND DECREASES THE RATE OF CALL BACKS FOR ADDITIONAL SCREENING. PHILANTHROPIC CONTRIBUTIONS ALSO HELPED FUND THE CANCER CARE INITIATIVE IN SANTA CRUZ WHICH WILL PROVIDE NEW TECHNOLOGY AND SURVIVORSHIP PROGRAM SERVICES THROUGHOUT THE SANTA CRUZ COMMUNITY. ADDITIONALLY, FUNDS RAISED SUPPORTED THE BEHAVIORAL HEALTH PROGRAMS FOR ADOLESCENTS AND ADULTS. THIS INNOVATIVE PROGRAM WORKS TO OVERCOME BARRIERS, TAILOR BEHAVIORAL HEALTH CARE DELIVERY TO MEET OUR ADOLESCENTS UNIQUE NEEDS, AND SAVE LIVES. PHILANTHROPIC DOLLARS WERE ALSO USED TO FUND THE NEW GERIATRIC & PALLIATIVE CARE CENTER AT PAMFS PALO ALTO CLINIC. THE CENTER WILL COMBINE A RANGE OF SERVICES TO SUPPORT AGING AND END-OF-LIFE CARE FOR OUR GROWING NUMBER OF SENIOR PATIENTS AND THEIR FAMILY CAREGIVERS. PHILANTHROPIC FUNDING PROVIDED FOR FURTHER STAFF EDUCATION AND TRAINING PROGRAMS. COMMUNITY FUNDS WERE ALSO USED TO ENABLE BREAST CANCER EDUCATION PROGRAMS. PHILANTHROPY CONTINUES TO SUPPORT THE PALLIATIVE CARE PROGRAM, ADOLESCENT BEHAVIORAL HEALTH PROGRAM, THE INNOVATION CENTER, THE RESEARCH INSTITUTE, AND OTHER PROGRAMS OF EXCELLENCE SUCH AS ONCOLOGY, CARDIOLOGY, AND HEALTH EDUCATION THROUGHOUT THE COMMUNITY.
FORM 990, PART VI, LINE 1A	The affairs and management of Palo Alto Medical Foundation (PAMF) are supervised by the Executive Committee which has power to transact all regular business of PAMF during the period between meetings of the Board of Directors. THE EXECUTIVE COMMITTEE CONSISTS OF PAMFS CHAIR, CHAIR OF FINANCE AND PLANNING, PRESIDENT OF PAMF, THE COO OF THE GENERAL MEMBER, AND TWO ADDITIONAL DIRECTORS. FORM 990, PART VI, LINE 2 JOHN CUNNIFF, MD, RICHARD CARY HILL, MD, JOSEPH R. LACY, MD, HEATHER LINEBARGER, MD, ELIZABETH NEWSOM, MD, Noman Khan, MD and Sharon Tapper, MD HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, LINE 4 BOARD COMPOSITION CHANGES FORMER: THE BOARD OF DIRECTORS SHALL CONSIST OF BETWEEN 9 AND 28 DIRECTORS. REVISED: THE BOARD OF DIRECTORS SHALL CONSIST OF BETWEEN 17 AND 25 DIRECTORS. FORMER: AT LEAST 3 PHYSICIANS SHALL BE MEMBERS OF THE BOARD. REVISED: BETWEEN 3 AND 8 PHYSICIANS SHALL BE MEMBERS OF THE BOARD. FORMER: A MAJORITY OF THE MEMBERS OF THE BOARD SHALL BE BROADLY REPRESENTATIVE OF THE AREAS SERVED BY THE CORPORATION. REVISED: BETWEEN 11 AND 14 INDIVIDUALS FROM THE COMMUNITY SHALL BE NOMINATED BY THE BOARD OF THE CORPORATION AND APPOINTED BY THE GENERAL MEMBER. THESE INDIVIDUALS SHOULD TOGETHER REFLECT A BREADTH OF DIVERSITY AND BE CHOSEN FOR THEIR WILLINGNESS AND ABILITY TO EFFECTIVELY CONTRIBUTE TO AND SUPPORT THE OBJECTIVES OF THE CORPORATION AND THE GENERAL MEMBER. REMOVED VICE CHAIR AS AN OFFICER POSITION AND ADDED ASSISTANT SECRETARY AS AN OFFICER POSITION.
FORM 990, PART VI, LINES 6 & 7A	THIS CORPORATION IS AN AFFILIATE OF SUTTER HEALTH, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. SUTTER HEALTH IS THE SOLE MEMBER WITH THE RIGHT TO ELECT AT LEAST A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 7B	SUTTER HEALTH AS THE SOLE MEMBER OF THE ORGANIZATION IS ENTITLED TO EXERCISE FULLY ALL RIGHTS AND PRIVILEGES OF MEMBERS OF NONPROFIT CORPORATIONS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, AND ALL OTHER APPLICABLE LAWS. THE MEMBER HAS THE RIGHTS AND POWERS TO APPOINT (AND REMOVE) MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, SUBJECT TO THE PROVISIONS OF THE BYLAWS. IN ADDITION, THE MEMBER HAS THE RIGHT TO APPROVE THE FOLLOWING ACTIONS OF THE CORPORATION'S BOARD OF DIRECTORS: (A) MERGER, CONSOLIDATION, REORGANIZATION OR DISSOLUTION OF THE CORPORATION OR ANY AFFILIATED ENTITY; (B) AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (C) ADOPTION OF OPERATING BUDGETS OF THE CORPORATION OR ANY AFFILIATED ENTITY, INCLUDING CONSOLIDATED OR COMBINED BUDGETS OF THE CORPORATION AND ALL SUBSIDIARY ORGANIZATIONS OF THE CORPORATION; (D) ADOPTION OF CAPITAL BUDGETS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (E) AGGREGATE OPERATING OR CAPITAL EXPENDITURES THAT EITHER EXCEED PREVIOUSLY APPROVED OPERATING OR CAPITAL BUDGETS, OR ARE UNBUDGETED, IF THE AMOUNT IN EXCESS OR THE UNBUDGETED EXPENDITURE IS HIGHER THAN THE SIGNATURE AUTHORITY OF THE PRESIDENT AND CEO OF THE GENERAL MEMBER; (F) LONG-TERM OR MATERIAL AGREEMENTS OF THE CORPORATION OR ANY AFFILIATED ENTITY INCLUDING, BUT NOT LIMITED TO, BORROWINGS, EQUITY FINANCINGS, CAPITALIZED LEASES AND INSTALLMENT CONTRACTS; AND PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, OR ENCUMBRANCE OF ANY ASSET, REAL OR PERSONAL, WITH A FAIR MARKET VALUE IN EXCESS OF THE SIGNATURE AUTHORITY OF THE PRESIDENT AND CEO OF THE GENERAL MEMBER; (G) APPOINTMENT OF AN INDEPENDENT AUDITOR BY THE CORPORATION OR ANY AFFILIATED ENTITY; (H) THE HIRING OF INDEPENDENT COUNSEL BY THE CORPORATION OR ANY AFFILIATED ENTITY, UNLESS AT LEAST TWO-THIRDS (2/3) OF THE BOARD IN OFFICE ON THE DAY OF A VOTE DETERMINE THAT A MATERIAL CONFLICT OF INTEREST EXISTS BETWEEN THE CORPORATION AND THE GENERAL MEMBER AND, THEREFORE, THE BOARD MUST ENGAGE INDEPENDENT COUNSEL TO ASSIST IN EXERCISING THE BOARDS FIDUCIARY DUTIES. TO PRESERVE THE INDEPENDENCE OF COUNSEL RETAINED PURSUANT TO THIS PROVISION, THE GENERAL MEMBER SHALL NOT CLAIM THAT ANY COMMUNICATION BETWEEN SUCH INDEPENDENT COUNSEL AND ANY PERSON ACTING ON BEHALF OF THE CORPORATION, EVEN IF THAT PERSON IS ALSO AN EMPLOYEE, OFFICER OR AGENT OF THE GENERAL MEMBER, CONSTITUTES A WAIVER OF THE ATTORNEY-CLIENT PRIVILEGE OR WORK-PRODUCT PROTECTION; (I) THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE AS THAT TERM IS DEFINED IN CALIFORNIA CORPORATIONS CODE SECTION 150; (J) CONTRACTING WITH ANY THIRD PARTY FOR ALL OR SUBSTANTIALLY ALL OF THE MANAGEMENT OF THE ASSETS OR OPERATIONS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (K) APPROVAL OF BUSINESS PLANS TO DEVELOP MAJOR PROGRAMS AND CLINICAL SERVICES OF THE CORPORATION OR ANY AFFILIATED ENTITY. MAJOR NEW PROGRAMS AND CLINICAL SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO: (I) ANY NEW PROGRAMS OR SERVICES THAT REQUIRE APPROVAL AND/OR ADDITIONAL LICENSURE FROM ANY REGULATORY AGENCY, OR (II) ANY OTHER PROGRAMS OR SERVICES THE GENERAL MEMBER DEEMS MAJOR; (L) APPROVAL OF STRATEGIC PLANS OF THE CORPORATION OR ANY AFFILIATED ENTITY; (M) ADOPTION OF QUALITY IMPROVEMENT POLICIES NOT IN CONFORMITY WITH POLICIES ESTABLISHED BY THE GENERAL MEMBER; (N) ANY SELF-DEALING TRANSACTION BETWEEN A DIRECTOR OF THE CORPORATION AND THE CORPORATION OR A SUBSIDIARY OF THE CORPORATION; OR (O) REHIRING, CONTRACTING WITH, OR OTHERWISE COMPENSATING A SUTTER HEALTH EXECUTIVE, OR ANY OFFICER OR MEMBER OF MANAGEMENT OF THE CORPORATION OR ANY AFFILIATED ENTITY AFTER THEIR EMPLOYMENT HAS ENDED.
FORM 990, PART VI, LINE 11B	SUTTER HEALTH, A RELATED TAX-EXEMPT ORGANIZATION, HAS A CENTRALIZED TAX DEPARTMENT RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. ANNUALLY THE TAX DEPARTMENT PROVIDES TRAINING AND EDUCATION TO AFFILIATE PERSONNEL WHO ASSIST THE TAX DEPARTMENT IN COLLECTING AND REVIEWING DATA TO BE REPORTED ON THE FORM 990. THE PREPARATION MATERIAL IS REVIEWED BY VARIOUS DEPARTMENTS INCLUDING TAX, FINANCE, LEGAL, AND HUMAN RESOURCES. A NATIONAL ACCOUNTING FIRM PREPARES AND/OR REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT, THE AFFILIATE, AND THE CFO BEFORE THE RETURN IS FILED.
FORM 990, PART VI, LINE 12	EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. IN ADDITION, ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS AND OFFICERS THAT INCLUDES AN ACKNOWLEDGEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. ON THIS STATEMENT THE INDIVIDUAL WILL LIST A WIDE RANGE OF INFORMATION WHICH INCLUDES BUSINESS RELATIONSHIPS, EMPLOYMENT RELATIONSHIPS, PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. THE CEO AND BOARD CHAIR WILL REVIEW THE STATEMENTS AND MONITOR SITUATIONS THAT MAY POSE A POTENTIAL CONFLICT OF INTEREST. THE CEO AND BOARD CHAIR MAY CONSULT WITH THE OFFICE OF THE GENERAL COUNSEL AS NECESSARY. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATED TO A PARTICULAR TRANSACTION, THE INTERESTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. THE BOARD CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR MAY REQUEST THE INDIVIDUAL TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED INDIVIDUAL SHALL REFRAIN FROM VOTING ON ANY MATTER RELATED TO THE TRANSACTION.
FORM 990, PART VI, LINES 15A & 15B	THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ENSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. IN ORDER TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL, CALIFORNIA AND LOCAL MARKET AREA COMPENSATION DATA COMPARISONS ARE REVIEWED. COMPETITIVE ANALYSIS INCLUDES: (A) BASE SALARY, (B) TOTAL CASH (BASE SALARY + ANNUAL INCENTIVE) AND (C) TOTAL REMUNERATION (BASE SALARY + ANNUAL INCENTIVE + BENEFITS AND LONG TERM INCENTIVE). THIS ANALYSIS INCLUDES COMPARABLE ORGANIZATIONS AND GEOGRAPHIC CONSIDERATIONS. FOR THE MOST SENIOR EXECUTIVE POSITIONS, NATIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS SUTTER HEALTH ARE MOST APPROPRIATE SINCE IT IS A NATIONAL MARKETPLACE IN WHICH SUTTER COMPETES FOR EXECUTIVE TALENT. ON THE OTHER HAND, BECAUSE CALIFORNIA'S UNDERLYING COMPENSATION STRUCTURE IS HIGHER THAN NATIONAL DATA (ESPECIALLY IN THE BAY AREA), REGIONAL PAY COMPARISONS AND ADJUSTMENTS ARE MADE. OFFICERS AND KEY EMPLOYEES OF THIS ORGANIZATION WHO ARE SUTTER HEALTH EMPLOYEES UNDERGO A REVIEW AND COMPENSATION COMMITTEE APPROVAL, AND SUCH APPROVAL IS RECORDED IN THE MINUTES. THE COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN DECEMBER OF 2015.
FORM 990, PART VI, LINE 19	THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT AND PAST AUDITED FINANCIAL STATEMENTS AT SUTTERHEALTH.ORG. OTHER DOCUMENTS ARE ALSO LOCATED AT THIS WEBSITE INCLUDING THE ANNUAL REPORT, MISSION STATEMENT, HISTORY, AND LINKS TO AFFILIATE WEBSITES. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART IX, LINE 11G	MEDICAL GROUP COMPENSATION $ 655,825,037 PROFESSIONAL FEES PHYSICIAN $ 634,187 THERAPIST AND OTHER MEDICAL $ 645,405 NURSE REGISTRY $ 419,013 CONTRACT AIDES/ORDERLIES $ 2,712 -------------- TOTAL $ 657,526,354 ==============
FORM 990, PAXT XI, LINE 9	EQUITY TRANSFERS (NET) $(182,622,455) INTEREST INCOME FROM K-1 (527) RENTAL INCOME FROM K-1 (29,766) ORDINARY INCOME FROM K-1 (1,319,468) 1231 GAIN FROM K-1 (2,086) PARTNERSHIP INCOME ON BOOKS 1,429,437 ANNUITY TRUE-UP (64,940) CHANGE IN SPLIT INTEREST 31,401 STOCK AND OTHER ITEMS 1,208 OTHER CHANGES (119,960) ------------- TOTAL $(182,697,156) ==============
FORM 990 PART IX LINE 11G	DESCRIPTION:PROGRAM SERVICE ADMINISTRATION TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:THERAPISTS AND OTHER MEDICAL TOTAL FEES:645405
FORM 990 PART IX LINE 11G	DESCRIPTION:NURSE REGISTRY TOTAL FEES:419013
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL DIRECTOR TOTAL FEES:385710
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES - PHYSICIANS TOTAL FEES:248478
FORM 990 PART IX LINE 11G	DESCRIPTION:AIDES AND ORDERLIES TOTAL FEES:2711

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ADOLESCENT TREATMENT CENTERS INC
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	680088443	HEALTHCARE	CA	501(C)(3)	3	SUTTER EBH	Yes (true)
BETTER HEALTH EAST BAY FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	510160184	FUNDRAISING	CA	501(C)(3)	7	SUTTER EBH	Yes (true)
CALIFORNIA PACIFIC MEDICAL CTR FOUND
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942728423	FUNDRAISING	CA	501(C)(3)	7	SUTTER WBH	Yes (true)
EAST BAY PERINATAL CENTER
3012 SUMMIT STREET 3RD FLOOR	OAKLAND	CA	94609	510172285	HEALTHCARE	CA	501(C)(3)	3	SUTTER EBH	Yes (true)
EDEN MEDICAL CENTER
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942948100	HEALTHCARE	CA	501(C)(3)	9	SUTTER HLTH	Yes (true)
MEMORIAL HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942290244	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER CVH	Yes (true)
MILLS-PENINSULA HEALTH SERVICES
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	941156265	HOSPITAL	CA	501(C)(3)	3	PAMF	Yes (true)
MILLS-PENINSULA HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	237288765	FUNDRAISING	CA	501(C)(3)	7	MPHS	Yes (true)
SAMUEL MERRITT UNIVERSITY
450 30TH STEET SUITE 2820	OAKLAND	CA	94609	942992642	UNIVERSITY	CA	501(C)(3)	2	SUTTER EBH	Yes (true)
SUTTER AUBURN FAITH HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942594966	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR	Yes (true)
SUTTER CENTRAL VALLEY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	941080917	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER COAST HOSPITAL
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942988520	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER DAVIS HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	680217870	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR	Yes (true)
SUTTER EAST BAY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	941196176	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER EAST BAY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942690415	HEALTHCARE	CA	501(C)(3)	11B - II	SUTTER HLTH	Yes (true)
SUTTER GOULD MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	941682256	HEALTHCARE	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER HEALTH
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942788907	SUPPORTING OR	CA	501(C)(3)	11c III-FI	NA	false
SUTTER HEALTH PACIFIC
91-2301 FT WEAVER RD	EWA BEACH	HI	96706	990298651	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER HEALTH PLAN
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	461183948	HEALTH PLAN	CA	PENDING	PENDING	SUTTER HLTH	Yes (true)
SUTTER HEALTH SACRAMENTO SIERRA REGION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	941156621	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER INSURANCE SERVICES CORPORATION
745 FORT STREET SUITE 1100	HONOLULU	HI	96813	990289310	INSURANCE SER	HI	501(C)(3)	11C III-FI	SUTTER HLTH	Yes (true)
SUTTER MEDICAL CENTER FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942788906	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR	Yes (true)
SUTTER MEDICAL CENTER CASTRO VALLEY
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	770146047	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER VALLEY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	680273974	HEALTHCARE	CA	501(C)(3)	11b - II	SUTTER HLTH	Yes (true)
SUTTER ROSEVILLE MEDICAL CTR FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	680040113	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR	Yes (true)
SUTTER SOLANO CHARITABLE FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942668262	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR	Yes (true)
SUTTER VISITING NURSE ASSOC AND HOSPICE
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	946068843	HEALTHCARE	CA	501(C)(3)	9	SUTTER HLTH	Yes (true)
SUTTER WEST BAY HOSPITALS
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	940562680	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER WEST BAY MEDICAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942948131	HEALTHCARE	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
TRACY HOSPITAL FOUNDATION
C/O SH TAX 2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	680318845	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER CVH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MAGNETIC IMAGING AF
2125 OAK GROVE	WLN CK	CA	94598	942953833	PATIENT CARE	CA	NA
SURG CTR OF ABSMC
3875 TELEGRAPH	OAKLAND	CA	94609	470946086	OUTPATIENT SURG	CA	NA
ALTA CT SERVICES LP
2125 OAK GROVE	WLN CK	CA	94598	943083464	PATIENT CARE	CA	NA
CALIFORNIA PACIFIC ADV IMAGING LLC
PO BOX 6102	NOVATO	CA	94948	562311840	MRI JOINT VENTURE	CA	NA
SAN FRANCISCO ENDOSCOPY CENTER LLC
3000 RIVERCHASE	BIRMINGHAM	AL	35244	912160588	ENDOSCOPY JV	CA	NA
PRESIDIO SURGERY CENTER LLC
1635 DIVISADERO	SF	CA	94115	320144060	AMBULATORY SURG	CA	NA
SUTTER FAIRFIELD SURGERY CTR
2700 LOW CT	FAIRFIELD	CA	94533	300233892	SURGERY	CA	NA
TWIN CITIES SURGICAL HOSPITAL LLC
250 S WACKER	CHICAGO	IL	60606	352182617	SURGERY	CA	NA
SUTTER AMADOR SURGERY CENTER LLC
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	461398093	SURGERY	CA	NA
ROSEVILLE ENDOSCOPY CENTER LLC
4 MEDICAL PLAZA SUITE 210	ROSEVILLE	CA	95661	870710513	ENDOSCOPY JV	CA	NA
MEMORIAL MEDICAL OFFICE BUILDING PRTNR I
1800 COFFEE RD SUITE 76	MODESTO	CA	95355	770234236	OFFICE RENTAL	CA	NA
MEMORIAL MEDICAL OFFICE BUILDING PRTNR I
1800 COFFEE RD SUITE 76	MODESTO	CA	95355	770287288	OFFICE RENTAL	CA	NA
DRZ EMERGING MARKETS LP
250 PARK AVE SOUTH SUITE 250	WINTER PARK	FL	32789	611729868	INVESTMENTS	FL	NA
ASC OPERATORS - SAN LUIS OBISPO LLC
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	272673776	PATIENT CARE	CA	NA
MAGNETIC IMAGING AFFILIATES LLC
2125 OAK GROVE RD STE 200	WALNUT CREEK	CA	94598	473696091	PATIENT CARE	CA	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (8)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CRT	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	TRUST	EntityTypeTxt

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

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SUTTER EAST BAY HOSPITALS
Q	$66,867	FMV
MILLS-PENINSULA HEALTH SERVICES
Q	$833,030	FMV
MILLS-PENINSULA HOSPITAL FOUNDATION
P	$143,098	FMV
SUTTER WEST BAY HOSPITALS
Q	$66,807	FMV
MILLS-PENINSULA HEALTH SERVICES
R	$7,336,408	FMV
SUTTER INSURANCE SERVICES CORPORATION
P	$2,454,050	FMV
MILLS-PENINSULA HEALTH SERVICES
K	$1,977,270	FMV