SUTTER BAY MEDICAL FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SUTTER BAY MEDICAL FOUNDATION (EIN 94-1156581)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-30
IRS object ID: 201533039349301013
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2015-10-30T14:46:55-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	% CHRIS BOUDREAUX	InCareOfNm
Business Name Control	PALO	BusinessNameControlTxt
Phone	9162866665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 EL CAMINO REAL	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94040	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROGER LARSEN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9162866665	PhoneNum
Signature	2015-10-29	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	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD SLAVIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 EL CAMINO REAL	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,762,715,552	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	20	VotingMembersIndependentCnt
Total Employee	4935	TotalEmployeeCnt
Total Volunteers	215	TotalVolunteersCnt
Total Gross UBI	$47,169	TotalGrossUBIAmt
PY Contributions Grants	$11,027,784	PYContributionsGrantsAmt
CY Contributions Grants	$13,326,664	CYContributionsGrantsAmt
PY Program Service Revenue	$1,635,838,754	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,746,985,216	CYProgramServiceRevenueAmt
PY Investment Income	$11,032,208	PYInvestmentIncomeAmt
CY Investment Income	$1,783,038	CYInvestmentIncomeAmt
PY Other Revenue	$719,301	PYOtherRevenueAmt
CY Other Revenue	$517,001	CYOtherRevenueAmt
PY Total Revenue	$1,658,618,047	PYTotalRevenueAmt
CY Total Revenue	$1,762,611,919	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,179,803	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,026,956	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$415,419,182	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$460,750,341	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,367,715	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,046,944,460	PYOtherExpensesAmt
CY Other Expenses	$1,121,619,322	CYOtherExpensesAmt
PY Total Expenses	$1,463,543,445	PYTotalExpensesAmt
CY Total Expenses	$1,584,396,619	CYTotalExpensesAmt
PY Revenues Less Expenses	$195,074,602	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$178,215,300	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,498,067,689	TotalAssetsBOYAmt
Total Assets EOY	$1,507,737,319	TotalAssetsEOYAmt
Total Liabilities BOY	$820,386,039	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$820,936,498	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$677,681,650	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$686,800,821	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	$1,427,938,417	ExpenseAmt
Grant	$2,026,956	GrantAmt
Revenue	$1,746,985,216	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$1,427,938,417	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	498	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4935	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	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRIS BOUDREAUX	PersonNm
Phone	9162978007	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 (38 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	1.0	0.0	Yes (X)	$0	$0	$0
BRUCE G BAINTON MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ADRIAN BELLAMY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JORDAN BLOOM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LAURA BROWN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WARREN D CHINN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GEORGE COHEN MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN CUNNIFF MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PATRICK FRY
PRESIDENT & CEO, SUTTER HEALTH	1.0	40.0	Yes (X)	$0	$3,626,367	$2,728,330
MICHAEL R GAULKE
TRUSTEE/CHAIR	1.0	0.0	Yes (X)	$0	$27,500	$0	Yes (X)
JEFF GERARD
REG PRES PENINSULA COASTAL	40.0	0.0	Yes (X)	$0	$1,278,172	$324,749	Yes (X)
VINITA GUPTA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PETER HARRIS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD CARY HILL MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NOMI KHAN MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SARAH KREVANS
COO, SUTTER HEALTH	1.0	40.0	Yes (X)	$0	$1,762,486	$424,237
JOSEPH LACY MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD M LEVY PHD
TRUSTEE/CHAIR, FIN & PLANNING	1.0	0.0	Yes (X)	$0	$27,500	$0	Yes (X)
HEATHER LINEBARGER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DUNCAN L MATTESON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT MERWIN
CEO, MPHS	1.0	40.0	Yes (X)	$0	$1,192,225	$113,751
ELIZABETH NEWSOM MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SHARON TAPPER MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARGARET TAYLOR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KAREN HALL
VP & REG. GENERAL COUNSEL, PC	40.0	0.0		$0	$572,489	$88,212	Yes (X)
ROGER LARSEN II CPA
Region CFO & VP Finance PC	40.0	0.0		$0	$764,717	$135,667	Yes (X)
LAWRENCE DEGHETALDI
Division President, Santa Cruz	40.0	0.0		$0	$739,931	$138,581		Yes (X)
MICHAEL ERICKSON
COO, PAMF	40.0	0.0		$0	$494,160	$84,664		Yes (X)
LI MIN J HU
DIV PRESIDENT, ALAMEDA	40.0	0.0		$0	$436,190	$104,352		Yes (X)
FRANCIS MARZONI
DIVISION PRESIDENT, PAMF	40.0	0.0		$0	$1,269,062	$194,320		Yes (X)
BRIAN C ROACH MD
DIV. PRESIDENT SAN MATEO	40.0	0.0		$0	$703,273	$114,544		Yes (X)
RICHARD SLAVIN MD
CEO PAMF	40.0	0.0		$0	$1,671,606	$201,929		Yes (X)
ELIZABETH VILARDO-MORGAN MD
DIV PRESIDENT CAMINO	40.0	0.0		$0	$917,835	$170,346		Yes (X)
Muhammed Akhtar
CAO, PAMF	40.0	0.0		$326,909	$92,318	$69,624			Yes (X)
MARA A HOOK
REGION VP PHILANTHROPY, PCR	40.0	0.0		$0	$531,749	$83,818			Yes (X)
HAROLD LUFT
DIRECTOR RESEARCH INSTITUTE	40.0	0.0		$553,629	$0	$33,882			Yes (X)
MICHAEL REANDEAU
REG CIO, PENINSULA COASTAL	40.0	0.0		$0	$606,032	$79,369			Yes (X)
PAUL TANG
CMO, PAMF	40.0	0.0		$673,416	$0	$38,833			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,553,954	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$16,713,612	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,129,208	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	931	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	$286,062,744
MPMG Medical Clinics Inc
577 AIRPORT BLVD STE 300	BURLINGAME	CA	94010	MEDICAL SERVICES	$34,348,011
SUTTER CONNECT
PO BOX 254917	SACRAMENTO	CA	95865	BILLING SERVICES	$19,968,547
QUEST DIAGNOSTIC INC
3924 COLLECTION CENTER DR	CHICAGO	IL	60647	LABORATORY SERVICES	$4,039,068
EXCEL SPORTS MEDICINE
3825 EL CAMINO REAL	PALO ALTO	CA	94306	MEDICAL SERVICES	$3,427,424

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	118	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,815	FederatedCampaignsAmt
Fundraising	$18,765	FundraisingAmt
Government Grants	$3,394,544	GovernmentGrantsAmt
All Other Contributions	$9,900,540	AllOtherContributionsAmt
Noncash Contributions	$705,382	NoncashContributionsAmt
Total Contributions	$13,326,664	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$1,745,932,227	$1,745,932,227
ASC OPERATORS - SOUTH BAY, LLC	621990	$1,052,989	$1,052,989

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,746,985,216	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,362,301	TotalRevenueColumnAmt
Exclusion	$1,362,301	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	$498,516	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$56,305	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$442,211	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$442,211	TotalRevenueColumnAmt
Exclusion	$442,211	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$427,094	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,357	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$420,737	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$420,737	TotalRevenueColumnAmt
Exclusion	$420,737	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,592	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$18,765	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$40,971	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,621	TotalRevenueColumnAmt
Exclusion	$27,621	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$47,169	TotalRevenueColumnAmt
Unrelated Business Revenue	$47,169	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$47,169	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,762,611,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,746,985,216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$47,169	UnrelatedBusinessRevenueAmt
Exclusion	$2,252,870	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,997,713	TotalAmt
Program Services	$1,997,713	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,243	TotalAmt
Program Services	$29,243	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	$5,037,541	TotalAmt
Management And General	$5,037,541	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$117,966	TotalAmt
Program Services	$117,966	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$300,199,425	TotalAmt
Program Services	$264,827,940	ProgramServicesAmt
Management And General	$33,717,772	ManagementAndGeneralAmt
Fundraising	$1,653,713	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,340,295	TotalAmt
Program Services	$21,986,897	ProgramServicesAmt
Management And General	$3,216,162	ManagementAndGeneralAmt
Fundraising	$137,236	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$102,581,981	TotalAmt
Program Services	$89,006,834	ProgramServicesAmt
Management And General	$13,019,593	ManagementAndGeneralAmt
Fundraising	$555,554	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,473,133	TotalAmt
Program Services	$23,837,487	ProgramServicesAmt
Management And General	$3,486,860	ManagementAndGeneralAmt
Fundraising	$148,786	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,121,686	TotalAmt
Management And General	$3,121,686	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,463,322	TotalAmt
Program Services	$1,463,322	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$111,127	TotalAmt
Management And General	$111,127	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	$1,386,653	TotalAmt
Management And General	$1,386,653	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$591,217,643	TotalAmt
Program Services	$591,217,643	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,877,440	TotalAmt
Program Services	$2,877,440	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,009,328	TotalAmt
Program Services	$14,424,100	ProgramServicesAmt
Management And General	$10,187,525	ManagementAndGeneralAmt
Fundraising	$397,703	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,091,217	TotalAmt
Program Services	$41,274,987	ProgramServicesAmt
Management And General	$2,816,230	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,957,413	TotalAmt
Program Services	$32,957,413	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,088,512	TotalAmt
Program Services	$944,464	ProgramServicesAmt
Management And General	$122,031	ManagementAndGeneralAmt
Fundraising	$22,017	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	$509,792	TotalAmt
Program Services	$442,329	ProgramServicesAmt
Management And General	$65,325	ManagementAndGeneralAmt
Fundraising	$2,138	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,491,550	TotalAmt
Program Services	$12,491,550	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,030,245	TotalAmt
Program Services	$65,494,784	ProgramServicesAmt
Management And General	$1,535,461	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,814,513	TotalAmt
Program Services	$2,780,497	ProgramServicesAmt
Management And General	$34,016	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$117,671,559	$65,014,355	$52,515,381	$141,823
MEDICAL SUPPLIES	$129,543,418	$129,543,418
CAPITATED SERVICES	$58,880,664	$58,880,664
SYSTEM ALLOCATION FEES	$12,811,759		$12,811,759

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,541,481	TotalAmt
Program Services	$6,327,371	ProgramServicesAmt
Management And General	$9,905,365	ManagementAndGeneralAmt
Fundraising	$308,745	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,584,396,619	TotalAmt
Program Services	$1,427,938,417	ProgramServicesAmt
Management And General	$153,090,487	ManagementAndGeneralAmt
Fundraising	$3,367,715	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	$102,860,198	BOYAmt
EOY	$120,137,993	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,701,079	BOYAmt
EOY	$3,613,119	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,934,071	BOYAmt
EOY	$117,679,856	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	$2,156,787	BOYAmt
EOY	$2,048,208	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,221,217	BOYAmt
EOY	$3,441,515	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,505,103,204	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$427,075,223	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$960,077,462	BOYAmt
EOY	$1,078,027,981	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$260,733,371	BOYAmt
EOY	$136,393,514	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	$7,852,255	BOYAmt
EOY	$7,968,429	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	$33,094,365	BOYAmt
EOY	$29,989,820	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,498,067,689	BOYAmt
EOY	$1,507,737,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$143,529,824	BOYAmt
EOY	$169,148,472	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	$647,613,801	BOYAmt
EOY	$647,618,708	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	$29,242,414	BOYAmt
EOY	$4,169,318	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$820,386,039	BOYAmt
EOY	$820,936,498	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$634,946,855	BOYAmt
EOY	$639,247,564	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,292,903	BOYAmt
EOY	$36,995,179	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,441,892	BOYAmt
EOY	$10,558,078	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$677,681,650	BOYAmt
EOY	$686,800,821	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,498,067,689	BOYAmt
EOY	$1,507,737,319	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$178,215,300	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,066,137	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$173,162,266	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	$1,565,081	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	$18,935,679	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,386,314	BeginningYearBalanceAmt
Contributions	$569,017	ContributionsAmt
Investment Earnings Or Losses	$2,324,258	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,316,985	OtherExpendituresAmt
Administrative Expenses	$163,943	AdministrativeExpensesAmt
End Year Balance	$29,798,661	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18250	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55630	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26120	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	$176,607,770	OtherCostOrOtherBasisAmt
Book Value	$176,607,770	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$843,015,019	OtherCostOrOtherBasisAmt
Depreciation	$174,265,168	DepreciationAmt
Book Value	$668,749,851	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,872,771	OtherCostOrOtherBasisAmt
Depreciation	$30,750,523	DepreciationAmt
Book Value	$54,122,248	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,852,478	OtherCostOrOtherBasisAmt
Depreciation	$218,133,046	DepreciationAmt
Book Value	$104,719,432	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,755,166	OtherCostOrOtherBasisAmt
Depreciation	$3,926,486	DepreciationAmt
Book Value	$73,828,680	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,078,027,981	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INSURANCE LIABILITIES	$1,233,798
OTHER LIABILITIES	$2,935,520

Field	Value	IRS element (for citing)
Total Liability	$4,169,318	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 (USE BY PAMF FOR GENERAL PURPOSES) IN TEMP UNTIL APPROPRIATED FOR EXPENDITURE. REALIZED AND UNREALIZED GAIN/LOSS GOES BACK INTO THE ENDOWMENT CORPUS. RICHARD BABBS ENDOWMENT - TO SUPPORT THE ADMINISTRATIVE TIME OF PHYSICIANS TO OVERSEE THE PAMF BREAST DIAGNOSTIC CENTER, TECHNOLOGISTS, RADIOLOGY ASSISTANTS, AND STAFF OF THE CENTER, AS WELL AS IMAGING EQUIPMENT AND SUPPLY NEEDS OF THE CENTER. 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. DOROTHY RHODES ENDOWMENT - TEMP RESTRICTED EARNINGS TO SUPPORT CASH AWARDS AS PART OF THE BRAVO EMPLOYEE RECOGNITION PROGRAM. 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, 2014 AND 2013, 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	$87,357	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,765	CharitableContriEvent1Amt
Gross Revenue Event1	$68,592	GrossRevenueEvent1Amt
Food And Beverage Event1	$15,305	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,455	EntertainmentEvent1Amt
Other Direct Expenses Event1	$24,211	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$87,357	GrossReceiptsTotalAmt
Charitable Contributions Tot	$18,765	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,592	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$15,305	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,455	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,211	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,971	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,621	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (52 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
RAVENSWOOD FAMILY HEALTH
1798A BAY RD	PALO ALTO	CA	94303	943372130	501(c)(3)	$400,000	GENERAL SUPPORT
TRI CITY HEALTH CENTER
39500 LIBERTY ST	FREMONT	CA	94538	237255435	501(c)(3)	$150,000	GENERAL SUPPORT
AXIS COMMUNITY HEALTH
4361 RAILROAD AVE	PLEASANTON	CA	94566	942232394	501(c)(3)	$150,000	GENERAL SUPPORT
ASIAN AMERICANS FOR COM INVOLVEMENT SC clara
2400 MOORPARK AVE ST	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
INDIAN HEALTH CENTER OF SANTA CLARA VALLEY
1333 MERIDIAN AVE	SAN JOSE	CA	95125	942476242	501(c)(3)	$97,000	GENERAL SUPPORT
EL CAMINO HOSPITAL FOUNDATION
2500 GRANT RD WIL210	MOUNTAIN VIEW	CA	94040	942823235	501(c)(3)	$67,500	GENERAL SUPPORT
EL CAMINO HOSPITAL
2500 GRANT RD	MOUNTAIN VIEW	CA	94040	943167314	501(c)(3)	$52,500	GENERAL SUPPORT
GARDNER FAMILY HEALTH NETWORK INC
160 E VIRGINIA ST	SAN JOSE	CA	95112	941743078	501(c)(3)	$50,000	GENERAL SUPPORT
CHILDRENS HEALTH COUNCIL INC
DBA CHC 650 CLARK WY	PALO ALTO	CA	94304	941312311	501(c)(3)	$50,470	GENERAL SUPPORT
PENINSULA HEALTHCARE CONNECTION INC
33 ENCINA AVE STE 103	PALO ALTO	CA	94301	202886131	501(c)(3)	$32,000	GENERAL SUPPORT
RONALD MCDONALD HOUSE AT STANFORD
520 SAND HILL RD	PALO ALTO	CA	94304	942538615	501(c)(3)	$25,000	GENERAL SUPPORT
FRIENDS OF THE PALO ALTO PARKS
721 EMERSON ST	PALO ALTO	CA	94301	562424518	501(c)(3)	$25,000	GENERAL SUPPORT
HEALTHIER KIDS FDN SANTA CLARA COUNTY
4010 MOORPARK AVE	SAN JOSE	CA	95117	770545774	501(c)(3)	$23,000	GENERAL SUPPORT
BURLINGAME COMMUNITY FOR EDUCATION FDN
PO BOX 117730	BURLINGAME	CA	94010	942722072	501(c)(3)	$20,000	GENERAL SUPPORT
AMERICAN CANCER SOCIETY INC
1301 NORTHCREST DR	CRESCENT CITY	CA	95531	131788491	501(c)(3)	$20,000	GENERAL SUPPORT
LEUKEMIA AND LYMPHOMA SOCIETY OF THE S BAY
675 NO FIRST ST STE 1100	SAN JOSE	CA	95112	135644916	501(c)(3)	$16,950	GENERAL SUPPORT
WVALLEY COMMUNITY SERVICES OF SANTA CLARA
10104 VISTA DR	CUPERTINO	CA	95014	942211685	501(c)(3)	$15,625	GENERAL SUPPORT
REGENTS OF THE UNIV OF CA
250 SPROUL HALL STE 1960	BERKELEY	CA	94720	946002123	501(c)(3)	$15,500	GENERAL SUPPORT
YMCA OF SILICON VALLEY
Palo Alto YMCA 3412 ROSS RD	PALO ALTO	CA	94303	941156318	501(c)(3)	$15,000	GENERAL SUPPORT
PARISI HOUSE ON THE HILL INC
PO BOX 21826	SAN JOSE	CA	95151	451911940	501(c)(3)	$13,780	GENERAL SUPPORT
AMERICAN NATIONAL RED CROSS
PO BOX 100805	PASADENA	CA	91189	530196605	501(c)(3)	$11,000	GENERAL SUPPORT
CALIFORNIA PACIFIC MEDICAL CENTER FDN
PO BOX 7999	SAN FRANCISCO	CA	94120	942728423	501(c)(3)	$10,000	GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FDN
425 UNIVERSITY AVE STE 106	SACRAMENTO	CA	95825	231907729	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
CONQUER CANCER FDN OF THE AMERICAN SOCIETY
2318 MILL RD STE 800	ALEXANDRIA	VA	22314	311667995	501(c)(3)	$10,000	GENERAL SUPPORT
SAN FRANCISCO FORTY NINERS FOUNDATION
4949 MARIE P DEBARTOLO WY	SANTA CLARA	CA	95054	770287514	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
BOYS AND GIRLS CLUB OF THE PENINSULA
401 PIERCE RD	MENLO PARK	CA	94025	941552134	501(c)(3)	$10,000	GENERAL SUPPORT
NEW HOPE CHINESE CANCER CARE FOUNDATION
75 SO MILPITAS BLVD STE 217	MILPITAS	CA	95035	462490094	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
BREAST CANCER CONNECTIONS
390 CAMBRIDGE AVE	PALO ALTO	CA	94306	770417605	501(c)(3)	$7,500	GENERAL SUPPORT
AMERICAL LEADERSHIP FORUM SILICON VALLEY
1171 HOMESTEAD RD STE 220	SANTA CLARA	CA	95050	943092396	501(c)(3)	$6,000	GENERAL SUPPORT
VMC FOUNDATION
2400 MOORPARK AVE STE 207	SAN JOSE	CA	95128	770187890	501(c)(3)	$6,000	GENERAL SUPPORT
PLANNED PARENTHOOD MAR MONTE INC
1746 THE ALAMEDA	SAN JOSE	CA	95126	941583439	501(c)(3)	$5,500	GENERAL SUPPORT
CRUZMED FOUNDATION INC
1975 SOQUEL DR STE 215	SANTA CRUZ	CA	95065	452774675	501(C)(3)	$42,000
AVENIDAS
450 BRYANT ST	PALO ALTO	CA	94301	941480548	501(C)(3)	$25,000
FRIENDS OF CHILDREN WITH SPECIAL NEEDS
2300 PERALTA BLVD	FREMONT	CA	94356	770446853	501(C)(3)	$10,000
DIENTES COMMUNITY DENTAL CARE
1830 COMMERCIAL WY	SANTA CRUZ	CA	95065	770311752	501(C)(3)	$10,000
ADOLESCENT COUNSELING SERVICES
1717 EMBARCADERO RD STE 4000	PALO ALTO	CA	94303	510192551	501(C)(3)	$10,000
SENIOR NETWORK SERVICES
1777 A CAPITOLA RD	SANTA CRUZ	CA	95082	942259716	501(C)(3)	$10,000
PENINSULA HUMANE SOCIETY & SPCA
12 AIRPORT BLVD	SAN MATEO	CA	94401	941243665	GOVT	$10,000
TEEN TALK SEXUALITY EDUCATION
DBA HEALTH CONNECTED 480 JAMES AVE	REDWOOD CITY	CA	94062	943227947	501(C)(3)	$10,000
SCHOOL OF IMAGINATION
9801 DUBLIN BLVD	DUBLIN	CA	94568	208683005	501(C)(3)	$10,000
RAPE TRAUMA SREVICES
1860 EL CAMINO REAL STE 406	BURLINGAME	CA	94010	943215045	501(C)(3)	$10,000
NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH RD STE 200	SAN JOSE	CA	95112	942420708	501(C)(3)	$10,000
OMBUDSMAN SREVICES OF SAN MATEO COUNTY INC
711 NEVADA ST	REDWOOD CITY	CA	94061	943397402	501(C)(3)	$10,000
CARDIAC THERAPY FDN OF THE MIDPENINSULA
4000 MIDDLEFIELD RD STE G8	PALO ALTO	CA	94303	770336212	501(C)(3)	$10,000
MAITRI
234 E GISH RD STE 200	SAN JOSE	CA	95112	943132087	501(C)(3)	$10,000
CHINESE AMERICAN COLTN FOR COMPATIONATE CARE
4070 CACTUS	SHINGLE SPRINGS	CA	95682	260895114	501(C)(3)	$10,000
NATIONAL ALLIANCE ON MENTAL ILLNESS SC
PO BOX 360	SANTA CRUZ	CA	95061	770002878	501(C)(3)	$10,000
COUNSELING AND SUPPORT SERVICES FOR YOUTH
DBA CASSY 555 BRYANT ST STE 126	PALO ALTO	CA	94301	264655116	501(C)(3)	$10,000

Field	Value	IRS element (for citing)
Total501c3 Org	52	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Patient Assistance	14	$3,493
Scholarships	8	$25,750

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE HEALTH CARE ENDOWMENT COMMITTEE (HCEC) (CURRENT/PAST TRUSTEES AND PHYSICYANS) APPROVE THE GRANTS. THE OUTSIDE FIRM OF KRAMER, BLUM AND ASSOCIATES IS RETAINED AND IT SENDS OUT THE REQUESTS FOR PROPOSALS (RFP'S) TO THE AGENCIES THAT ARE INVITED TO APPLY. THE FIRM DOES THE DUE DILIGENCE TO DETERMINE IF THE AGENCIES ARE QUALIFIED, AND WORTHY OF A HCEC GRANT. THE FIRM PROVIDES THE ENDOWMENT COMMITTEE WITH A DOCKET AND ITS RECOMMENDATIONS PRIOR TO THE MEETING TO APPROVE OR NOT APPROVE THE PROPOSALS. GRANTS TO THE COMMUNITY ARE OVERSEEN BY THE PAMF COMMUNITY HEALTH CARE ENDOWMENT COMMITTEE MADE UP OF PHYSICIANS, STAFF, BOARD MEMBERS, AND COMMUNITY MEMBERS. THEY NOMINATE AND VOTE ON QUALIFIED RECIPIENTS FROM EACH SERVICE AREA OF PALO ALTO MEDICAL FOUNDATION INCLUDING PALO ALTO, ALAMEDA, MOUNTAIN VIEW/SUNNYVALE, AND SANTA CRUZ. MINUTES FROM EACH OF THE MEETINGS ARE KEPT FOR RECORDS. THE MEDICAL SCHOLARSHIPS ARE SELECTED BY PHYSICIANS AND COMMUNITY MEMBERS. RECIPIENTS ARE ELIGIBLE BASED ON ACADEMIC RESULTS.	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
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 (18 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
Muhammed Akhtar
CAO, PAMF	$299,906	$91,923	$10,000	$0	$17,003	$395	$13,000	$28,535	$15,101	$12,988	$355,010	$133,841	$0	$10,967
LAWRENCE DEGHETALDI
Division President, Santa Cruz	$0	$433,721	$0	$262,245	$0	$43,965	$0	$117,741	$0	$20,840	$0	$878,512	$0	$42,400
MICHAEL ERICKSON
COO, PAMF	$0	$403,878	$0	$55,615	$0	$34,667	$0	$73,192	$0	$11,472	$0	$578,824	$0	$0
PATRICK FRY
PRESIDENT & CEO, SUTTER HEALTH	$0	$1,523,132	$0	$1,687,050	$0	$416,185	$0	$2,693,377	$0	$34,953	$0	$6,354,697	$0	$396,136
JEFF GERARD
REG PRES PENINSULA COASTAL	$0	$669,370	$0	$510,271	$0	$98,531	$0	$305,154	$0	$19,595	$0	$1,602,921	$0	$96,024
KAREN HALL
VP & REG. GENERAL COUNSEL, PC	$0	$340,782	$0	$213,932	$0	$17,775	$0	$73,121	$0	$15,091	$0	$660,701	$0	$17,309
MARA A HOOK
REGION VP PHILANTHROPY, PCR	$0	$350,400	$0	$156,028	$0	$25,321	$0	$74,121	$0	$9,697	$0	$615,567	$0	$18,000
LI MIN J HU
DIV PRESIDENT, ALAMEDA	$0	$365,640	$0	$60,300	$0	$10,250	$0	$91,165	$0	$13,187	$0	$540,542	$0	$0
SARAH KREVANS
COO, SUTTER HEALTH	$0	$916,159	$0	$689,878	$0	$156,449	$0	$399,554	$0	$24,683	$0	$2,186,723	$0	$142,787
ROGER LARSEN II CPA
Region CFO & VP Finance PC	$0	$465,911	$0	$275,789	$0	$23,017	$0	$119,340	$0	$16,327	$0	$900,384	$0	$0
HAROLD LUFT
DIRECTOR RESEARCH INSTITUTE	$479,148	$0	$38,417	$0	$36,064	$0	$13,000	$0	$20,882	$0	$587,511	$0	$0	$0
FRANCIS MARZONI
DIVISION PRESIDENT, PAMF	$0	$740,266	$0	$437,816	$0	$90,980	$0	$163,440	$0	$30,880	$0	$1,463,382	$0	$79,000
ROBERT MERWIN
CEO, MPHS	$0	$524,609	$0	$576,160	$0	$91,456	$0	$82,999	$0	$30,752	$0	$1,305,976	$0	$0
MICHAEL REANDEAU
REG CIO, PENINSULA COASTAL	$0	$327,307	$0	$196,049	$0	$82,676	$0	$71,421	$0	$7,948	$0	$685,401	$0	$72,233
BRIAN C ROACH MD
DIV. PRESIDENT SAN MATEO	$0	$400,597	$0	$252,321	$0	$50,355	$0	$100,665	$0	$13,879	$0	$817,817	$0	$48,396
RICHARD SLAVIN MD
CEO PAMF	$0	$793,024	$0	$791,215	$0	$87,367	$0	$176,286	$0	$25,643	$0	$1,873,535	$0	$80,200
PAUL TANG
CMO, PAMF	$600,926	$0	$0	$0	$72,490	$0	$18,200	$0	$20,633	$0	$712,249	$0	$0	$0
ELIZABETH VILARDO-MORGAN MD
DIV PRESIDENT CAMINO	$0	$560,661	$0	$321,954	$0	$35,220	$0	$149,186	$0	$21,160	$0	$1,088,181	$0	$23,200

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	RELEVANT INFORMATION REGARDING COMPENSATION ITEMS: TAX INDEMNIFICATION: STANDARD POLICY FOR ALL SUTTER HEALTH EMPLOYEES IS THAT NON-CASH GIFTS AND AWARDS ARE GROSSED-UP FOR TAX PURPOSES. THE AMOUNT OF THE GROSS-UP IS ADDED TO THE EMPLOYEE'S WAGES AND TAXED ACCORDINGLY.
SCHEDULE J, PART I, LINE 3	SUPPLEMENTAL COMPENSATION INFORMATION: THE CEO OF THE 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 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. SEE SCHEDULE O NARRATIVE 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 HEALTH'S OVERALL COMPENSATION PHILOSOPHY FOR ALL EMPLOYEES. CONTRIBUTIONS ARE DESIGNED TAKING INTO CONSIDERATION LOST RETIREMENT BENEFITS THAT WOULD OTHERWISE BE OBTAINED THROUGH THE QUALIFIED PENSION PLAN. SUTTER'S PLANS ARE DESIGNED CONSISTENT WITH COMPETITIVE INDUSTRY PRACTICES. THE RETIREMENT PLAN FOR SUTTER HEALTH EMPLOYEES IS A COMBINATION OF SOCIAL SECURITY, 403B 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 EARNINGS BEYOND THE 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 457F) FALLS BELOW 50% - 65% OF FINAL 4-YEAR AVERAGE BASE SALARY WHEN RETIRING AT AGE 65. TARGET BENEFIT LEVELS VARY BY YEARS OF SERVICE. UNLIKE SUTTER HEALTH'S QUALIFIED PLAN WHERE EMPLOYEE BENEFITS ARE GUARANTEED (I.E., A DEFINED BENEFIT), SUTTER'S NON-QUALIFIED PLAN BENEFITS ARE NOT GUARANTEED BY SUTTER HEALTH. INVESTMENT RISK IS BORNE BY PARTICIPANTS AND BENEFITS ARE NOT PROTECTED SHOULD SUTTER HEALTH BECOME INSOLVENT.
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% OF GROSS PAY. ANNUAL INCENTIVE PLAN (AIP): THE PURPOSE OF THE PLAN IS TO FOCUS EXECUTIVES ON SPECIFIC, SHORTER-TERM GOALS THAT ARE CRITICAL TO THE ACHIEVEMENT OF AFFILIATE, REGION, AND SYSTEM-WIDE OBJECTIVES THAT DRIVE OVERALL ORGANIZATION PERFORMANCE. A PORTION OF THE PLAN AWARD IS DISCRETIONARY IN THAT THE SUPERVISOR MAY ADD +/- 5% TO THE AWARD PROVIDED THE TOTAL AWARD (FORMULA PORTION PLUS DISCRETIONARY) DOES NOT EXCEED THE MAXIMUM ESTABLISHED FOR ANY GIVEN EXECUTIVE. LONG TERM PERFORMANCE PLANS: SUTTER HEALTH ALSO EMPLOYS LONG TERM PERFORMANCE PLANS WHICH ARE DESIGNED TO FOCUS ON LONGER TERM STRATEGIC OBJECTIVES OF THE ORGANIZATION. SUTTER'S LONG TERM PERFORMANCE PLAN APPROACH IS A COMBINATION OF BOTH LONGER TERM MEASURES OF ORGANIZATION SUCCESS AND KEY ORGANIZATION STRATEGIES WHICH REQUIRE THE COMBINED EFFORT OF ALL LEADERSHIP TO ACHIEVE SUCCESS. SUTTER USES A COMMON FATE APPROACH IN THAT ALL PLAN PARTICIPANTS ARE MEASURED AGAINST THE SAME, ORGANIZATION-WIDE CRITERIA VS. INDIVIDUAL EFFORTS. THIS FOSTERS A COMMON PURPOSE ACROSS LEADERSHIP AND A SHARED SENSE OF ACCOUNTABILITY FOR THE OVERALL SUCCESS OF SUTTER HEALTH. TO ENSURE THAT EXTRAORDINARY EFFORTS BY INDIVIDUALS CAN BE RECOGNIZED AND THAT ACTIONS OF LEADERSHIP ARE CONSISTENT WITH SUPPORTING SUTTER HEALTH'S OVERALL MISSION, VISION, AND VALUES, SUTTER'S LONG TERM INCENTIVE PLAN APPROACH ALSO INCORPORATES A 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 2005A
A	680164610	130911U24	2005-10-19	$276,217,522	CONSTRUCTION & REFUNDING	false	false	false
CSCDA 2005BC
B	680164610	130795EG8	2007-05-01	$49,994,066	CONSTRUCTION & REFUNDING	false	false	false
CSCDA 2008BC
C	680164610	130795TD9	2008-05-14	$291,999,417	CONSTRUCT & EQUIP FACILITY	false	false	false
CHFFA 2013A
D	521643828	13033LW52	2013-04-24	$487,683,000	CONSTRUCT & EQUIP FACILITY	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	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$286,642,043	$20,583,072	$0	$0	$0	$0	$0	$189,282,478	$76,776,493	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$52,548,579	$3,484,835	$0	$0	$0	$0	$0	$0	$49,063,744	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$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)
D	$0	$0	$496,712,142	$0	$0	$0	$0	$0	$0	$450,364,483	$0	$46,347,659		false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00150	0.00150	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00010	0.00010	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00370	0.00390	false	false	false	Yes (true)	0.00020
D	false	false	false	false	false	false	0		false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (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 filing organization received bond proceeds in the amount of: $148,293,125 from the 2005A issue; $31,866,092 from the 2005BC issue; $94,769,437 from the 2008BC issue and $300,000,000 from the 2013A Issue.

SCHEDULE K, PART I, LINE B, COLUMN (F) (CSCDEA 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 K, PART III, COLUMN D (CHFFA 2013A) The bonds are "new money" bonds for construction not yet completed.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PAULA J STANFIELD	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$117,966	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

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.	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	18	ContributionCnt
Noncash Contributions Rpt F990	$700,382	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF STOCK	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROMOTIONAL ADVERTISING	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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	THE PALO ALTO MEDICAL FOUNDATION 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 HEALTH'S 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. NOW, PAMF'S 1,328 AFFILIATED PHYSICIANS AND 5,313 EMPLOYEES SERVE NEARLY 800,000 PATIENTS AT 45 SITES THROUGHOUT THE BAY AREA. In 2014, there were 747,745 patients served. PAMF'S MISSION IS TO ENHANCE THE WELL-BEING OF THE PEOPLE IN OUR COMMUNITIES THROUGH COMPASSION, EXCELLENCE AND INNOVATION IN HEALTH CARE SERVICES, RESEARCH AND EDUCATION. 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. PAMF'S ADVANCED CAPABILITIES AND EMPHASIS ON OUTPATIENT CARE ALLOW PHYSICIANS AND STAFF TO MINIMIZE HOSPITALIZATION OF PATIENTS, REDUCING THE OVERALL COST OF MEDICAL CARE SIGNIFICANTLY WHILE MAINTAINING THE HIGHEST QUALITY OF CARE FOR PATIENTS. AS PART OF ITS COMMITMENT TO SERVING ITS COMMUNITY, 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 THE Eleventh CONSECUTIVE YEAR, 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, IMQ'S 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 BEGINNING IN JUNE 2014. - PAMF'S 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. - PAMF'S DAVID DRUKER CENTER FOR HEALTH SYSTEMS INNOVATION LAUNCHED ITS LINKAGES TIMEBANK PILOT IN MOUNTAIN VIEW. PAMF'S 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 CIGNA'S FIRST ACCOUNTABLE CARE INITIATIVE IN CALIFORNIA.
FORM 990, PART III, LINE 4A	RESEARCH DIVISION PAMF'S RESEARCH PROGRAMS ARE NATIONALLY KNOWN AND HAVE MADE NUMEROUS DISCOVERIES LEADING TO IMPROVEMENT OF CARE FOR THE ENTIRE COMMUNITY. RECENT EXAMPLES ARE AS FOLLOWS: Publications in 2014 included the following: - Jose PO, Frank AT, Kapphahn KI, Goldstein BA, Eggleston K, Hastings KG, Cullen MR, Palaniappan LP. Cardiovascular disease mortality in Asian Americans. Journal of the American College of Cardiology. - May SG, Cheng PH, Tietbohl CK, Trujillo L, Reilly K, Frosch DL, Lin GA. Shared medical appointments to screen for geriatric syndromes: preliminary data from a quality improvement initiative. Journal of American Geriatric Society. - Thompson CA, Gomez SL, Chan A, Chan JK, McClellan SR, Chung S, Olson C, Nimbal V, Palaniappan LP. Patient and provider characteristics associated with colorectal, breast, and cervical cancer screening among Asian Americans. Cancer Epidemiology Biomarkers and Prevention. - Lv N, Xiao L, Camargo CA Jr, Wilson SR, Buist AS, Strub P, Nadeau KC, MaJ. Abdominal and general adiposity and level of asthma control in adults with uncontrolled asthma. Annals of the American Thoracic Society. - Chung S, Azar KM, Baek M, Lauderdale DS, Palaniappan LP. Reconsidering the age thresholds for type II diabetes screening in the U.S. American Journal of Preventive Medicine. - Romanelli RJ, Segal JB. Predictors of statin compliance after switching from branded to generic agents among managed-care beneficiaries. Journal of General Internal Medicine. - Hussey PS, Luft HS, McNamara P. Public reporting of provider performance at a crossroads in the United States: summary of current barriers and recommendations on how to move forward. Medical Care Research and Review. - Halley MC, Rendle KA, Gillespie KA, Stanley KM, Frosch DL. An exploratory mixed-methods crossover study comparing DVD- vs. Web-based patient decision support in three conditions: The importance of patient perspectives. Health Expect. - Lesser LI, Puhl RM. Alternatives to monetary incentives for employee weight loss. American Journal of Preventive Medicine. - Chung S, Panattoni L, Hung D, Johns N, Trujillo L, Tai-Seale M. Why do we observe a limited impact of primary care access measures on clinical quality indicators? Journal of Ambulatory Care Management. - Tai-Seale M, Wilson CJ, Panattoni L, Kohli N, Stone A, Hung DY, Chung S. Leveraging electronic health records to develop measurements for processes of care. Health Services Research. - Wilson SR, Knowles SB, Huang Q, Fink A. The prevalence of harmful and hazardous alcohol consumption in older U.S. adults: data from the 2005-2008 National Health and Nutrition Examination Survey (NHANES). Journal of General Internal Medicine. Palo Alto Medical Foundation Research Institute (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 The PAMFRI staff have led a long list of health services and health policy studies. Some of the key studies in 2014 are as follows: PROJECT TITLE: Measurement of Quality of Life and Perceived Disease Impact on Quality of Life in Asthma FUNDER: National Heart, Lung and Blood Institute PRINCIPAL INVESTIGATOR: Sandra Wilson, Ph.D. PROJECT TITLE: Research Aimed at Improving Both Mood and Weight FUNDER: National Heart, Lung and Blood Institute PRINCIPAL INVESTIGATOR: JUN MA, M.D., PH.D. PROJECT TITLE: Improving Outcomes for Breast Cancer Patients: A PAMF-Stanford Research Collaboration FUNDER: Richard & Susan Levy Family Trust PRINCIPAL INVESTIGATOR: Harold Luft, Ph.D. PROJECT TITLE: Exploring Potential Gains and Losses for Providers of Episode-Based Payment in Ambulatory Care FUNDER: PAMF/Robert Wood Johnson Foundation PRINCIPAL INVESTIGATOR: Harold Luft, Ph.D. PROJECT TITLE: Adolescent Behavioral Health FUNDER: PAMF, Sutter Health, Palo Alto Foundation Medical Group, foundations PRINCIPAL INVESTIGATOR: Ming Tai-Seale, Ph.D., MPH PROJECT TITLE: Spreading Lean-Taking Efficiency Interventions in Health Services Delivery to Scale FUNDER: AHRQ PRINCIPAL INVESTIGATOR: Dorothy Hung, Ph.D., M.A., MPH PROJECT TITLE: A Lifestyle Intervention by Email (ALIVE) for Pre-Diabetes FUNDER: NutritionQuest PRINCIPAL INVESTIGATOR: Kristen Azar, R.N., MSN/MPH PROJECT TITLE: Pointing Californians to the Healthiest Places to Eat FUNDER: The California Endowment PRINCIPAL INVESTIGATOR: Lenard Lesser, M.D.,MSHS PAMFRI received funding for clinical studies in 2014 that included the following list: PROJECT TITLE: International Study of Comparative Health Effectiveness With Medical and Invasive Approaches (ISCHEMIA) FUNDER: National Heart, Lung and Blood Institute PRINCIPAL INVESTIGATOR: Bob Hu, M.D. PROJECT TITLE: GeoSentinel: world-wide communication and data network for surveilance of travel related morbidity FUNDER: U.S. Centers for Disease Control PRINCIPAL INVESTIGATOR: Susan Anderson, M.D. PROJECT TITLE: Primary and Secondary Prevention of Osteoporosis-Related Fracture: Use of DEXA and FRAX Results in a Community-based Practice FUNDER: Amgen Inc. PRINCIPAL INVESTIGATOR: Harold Luft, Ph.D., Meg Durbin, M.D. PROJECT TITLE: Shared Medical Appointments in Preventive Geriatric Medical Care FUNDER: PCORI PRINCIPAL INVESTIGATOR: Peter Cheng, M.D. PROJECT TITLE: Honoring Your Wishes FUNDER: John A. Hartford Foundation PRINCIPAL INVESTIGATOR: Steve Lai, M.D. PROJECT TITLE: Fecal Microbiota Transplantation for the Treatment of Refractory or Recurrent Clostridium Difficile Infection FUNDER: OpenBiome/Massachusetts Institute of Technology PRINCIPAL INVESTIGATOR: Edward Huang, M.D., MPH EDUCATION DIVISION PAMF'S EDUCATION DIVISION PROVIDES HEALTH EDUCATION THROUGH HEALTH PROMOTION CLASSES, SUPPORT GROUPS AND COMMUNITY OUTREACH. IT PROVIDES FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS, PROJECTS RELATED TO HEALTH CARE, IN-KIND ASSISTANCE THROUGH DONATIONS OF MEDICAL EQUIPMENT, AND HEALTH FAIRS AND PROGRAMS. PAMF'S 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 PAMF'S 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. PAMF'S PHYSICIANS AND STAFF MEMBERS ALSO DONATE HUNDREDS OF HOURS TO COMMUNITY SERVICE. COMMUNITY BENEFIT In 2014, PAMF provided $26.6 million in services for the poor and underserved and $15.3 million in community benefits for the broader community. In addition, each year PAMF physicians and staff donate hundreds of hours to community service. PAMF's community benefit efforts include myriad programs and benefits for the broader community, including but not limited to: - MONETARY DONATIONS AND IN-KIND SUPPORT TO LOCAL COMMUNITY GROUPS AND ORGANIZATIONS - HEALTH EDUCATION CLASSES, LECTURES AND PRESENTATION TO THE COMMUNITY - ON-SITE CLINICAL EDUCATION PROGRAMS AND PRECEPTORSHIPS FOR MEDICAL STUDENTS, MEDICAL RESIDENTS, MEDICAL FELLOWS, NURSING STUDENTS, LABORATORY TECHNOLOGISTS, RADIOLOGY TECHNOLOGISTS, PHARMACY STUDENTS - COMMUNITY ORGANIZATION BOARD MEMBERSHIPS - SCHOOL-BASED HEALTH AND WELLNESS PROGRAMS - CHILDHOOD 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 PHY
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 up to sixteen Directors including: PAMF's Chair who serves as chair of the committee, the Chair of the Finance and Planning Committee, the President of PAMF, the Foundation CEO, the Hospital Corporation CEO, the Chair of the Hospital Corporation, the Chair of the Community Board (if a Director of PAMF), the Chief Operating Officer of the General Member, if such position is occupied and that person is a Designated Director of PAMF, and up to five (5) additional Appointed Directors who are not interested persons as defined in Section 5-1 D and up to four (4) physician Directors. FORM 990, PART VI, LINE 2 JOHN CUNNIFF, MD, RICHARD CARY HILL, MD, JOSEPH R. LACY, MD, HEATHER LINEBARGER, MD, ELIZABETH NEWSOM, MD, Norman Khan, MD and Sharon Tapper, MD HAVE A BUSINESS RELATIONSHIP.
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. (B) AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION. (C) ADOPTION OF OPERATING BUDGETS AND CAPITAL BUDGETS (ALTHOUGH THE BOARD IS EMPOWERED TO DEVELOP ITS OWN BUDGETS WITHIN THE GUIDELINES AND OBJECTIVES SET BY THE GENERAL MEMBER). (D) EXPENDITURES BEYOND APPROVED BUDGETS AND IN EXCESS OF A DOLLAR AMOUNT, NOT LESS THAN $200,000, TO BE SET BY THE GENERAL MEMBER. (E) BORROWING IN EXCESS OF A DOLLAR AMOUNT, NOT LESS THAN $200,000, TO BE SET BY THE GENERAL MEMBER (FOR THE PURPOSE OF THIS SECTION 14.1, "BORROWING" INCLUDES, BUT IS NOT LIMITED TO, LEASE AGREEMENTS AND INSTALLMENT CONTRACTS). (F) PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE OR ENCUMBRANCE OF ANY ASSET, REAL OR PERSONAL, WITH A VALUE IN EXCESS OF A DOLLAR AMOUNT, NOT LESS THAN $200,000, TO BE SET BY THE GENERAL MEMBER AND NOT PREVIOUSLY INCLUDED IN THE CAPITAL BUDGET. (G) APPOINTMENT OF AN INDEPENDENT AUDITOR AND CORPORATE COUNSEL. (H) APPROVAL OF TRANSACTIONS OF THIS CORPORATION IN WHICH A TRUSTEE OR OFFICER OF THIS CORPORATION HAS A MATERIAL FINANCIAL INTEREST. (I) APPROVAL OF SELECTION OF THE CHIEF EXECUTIVE OFFICER. (J) ADOPTION OF QUALITY IMPROVEMENT PROCEDURES OR STANDARDS THAT DO NOT MEET OR EXCEED GUIDELINES OR PROCEDURES ESTABLISHED BY THE GENERAL MEMBER. (NOTWITHSTANDING THE FOREGOING, IT IS UNDERSTOOD AND AGREED THAT THE GENERAL MEMBER WILL NOT IMPOSE GUIDELINES OR PROCEDURES THAT MAY HAVE A MATERIAL ADVERSE EFFECT ON THE CORPORATION, WITHOUT THE PRIOR APPROVAL OF THIS CORPORATION.) (K) THE CREATION OF ANY SUBSIDIARY ORGANIZATION.
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, LINE 15	THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ENSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. IN ORDER TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL, CALIFORNIA AND LOCAL MARKET AREA COMPENSATION DATA COMPARISONS ARE REVIEWED. COMPETITIVE ANALYSIS INCLUDES: (A) BASE SALARY, (B) TOTAL CASH (BASE SALARY + ANNUAL INCENTIVE) AND (C) TOTAL REMUNERATION (BASE SALARY + ANNUAL INCENTIVE + BENEFITS AND LONG TERM INCENTIVE). THIS ANALYSIS INCLUDES COMPARABLE ORGANIZATIONS AND GEOGRAPHIC CONSIDERATIONS. FOR THE MOST SENIOR EXECUTIVE POSITIONS, NATIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS SUTTER HEALTH ARE MOST APPROPRIATE SINCE IT IS A NATIONAL MARKETPLACE IN WHICH SUTTER COMPETES FOR EXECUTIVE TALENT. ON THE OTHER HAND, BECAUSE CALIFORNIA'S UNDERLYING COMPENSATION STRUCTURE IS HIGHER THAN NATIONAL DATA (ESPECIALLY IN THE BAY AREA), REGIONAL PAY COMPARISONS AND ADJUSTMENTS ARE MADE. 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 2014.
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 $ 590,477,536 CONSTRUCTION SEVICES $ 232,765 PROFESSIONAL FEES PHYSICIAN $ 38,297 THERAPIST AND OTHER MEDICAL $ 382,712 NURSE REGISTRY $ 86,333 ----------- TOTAL $591,217,643 ============
FORM 990, PAXT XI, LINE 9	EQUITY TRANSFERS (NET) $(172,970,223) INTEREST INCOME FROM K-1 (184) RENTAL INCOME FROM K-1 (38,436) ORDINARY INCOME FROM K-1 (1,052,989) 1231 GAIN FROM K-1 (102,965) PARTNERSHIP INCOME ON BOOKS 1,170,871 ANNUITY TRUE-UP (47,957) CHANGE IN SPLIT INTEREST 28,003 STOCK AND OTHER ITEMS (223,935) OTHER CHANGE 75,549 -------------- TOTAL $ (173,162,266) ==============

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
390 40TH STREET	OAKLAND	CA	94609	680088443	HEALTHCARE	CA	501(C)(3)	3	SUTTER EBH	Yes (true)
BETTER HEALTH EAST BAY FOUNDATION
3012 SUMMIT STREET 3RD FLOOR	OAKLAND	CA	94609	510160184	FUNDRAISING	CA	501(C)(3)	7	SUTTER EBH	Yes (true)
CALIFORNIA PACIFIC MEDICAL CTR FOUND
2015 STEINER STREET 2ND FLOOR	SAN FRANCISCO	CA	94115	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
20103 LAKE CHABOT ROAD	CASTRO VALLEY	CA	94546	942948100	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
MEMORIAL HOSPITAL FOUNDATION
1800 COFFEE ROAD SUITE 76	MODESTO	CA	95355	942290244	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER CVH	Yes (true)
MILLS-PENINSULA HEALTH SERVICES
1501 TROUSDALE DRIVE	BURLINGAME	CA	94010	941156265	HOSPITAL	CA	501(C)(3)	3	PAMF	Yes (true)
MILLS-PENINSULA HOSPITAL FOUNDATION
1501 TROUSDALE DRIVE	BURLINGAME	CA	94010	237288765	FUNDRAISING	CA	501(C)(3)	7	MPHS	Yes (true)
SAMUEL MERRITT UNIVERSITY
450 30TH STREET 2840	OAKLAND	CA	94609	942992642	UNIVERSITY	CA	501(C)(3)	2	SUTTER EBH	Yes (true)
SUTTER AUBURN FAITH HOSPITAL FOUNDATION
11815 EDUCATION ST	AUBURN	CA	95602	942594966	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR	Yes (true)
SUTTER CENTRAL VALLEY HOSPITALS
1800 COFFEE ROAD SUITE 76	MODESTO	CA	95355	941080917	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER COAST HOSPITAL
800 E WASHINGTON BLVD	CRESCENT CITY	CA	95531	942988520	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER DAVIS HOSPITAL FOUNDATION
PO BOX 1617	DAVIS	CA	95617	680217870	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR	Yes (true)
SUTTER EAST BAY HOSPITALS
3012 SUMMIT STREET 3RD FLOOR	OAKLAND	CA	94609	941196176	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER EAST BAY MEDICAL FOUNDATION
3687 MT DIABLO BLVD 200	LAFAYETTE	CA	94549	942690415	HEALTHCARE	CA	501(C)(3)	11B - II	SUTTER HLTH	Yes (true)
SUTTER GOULD MEDICAL FOUNDATION
600 COFFEE ROAD	MODESTO	CA	95355	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
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	461183948	HEALTH PLAN	CA	PENDING	PENDING	SUTTER HLTH	Yes (true)
SUTTER HEALTH SACRAMENTO SIERRA REGION
PO BOX 160727	SACRAMENTO	CA	95816	941156621	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER INSURANCE SERVICES CORPORATION
745 FORT STREET SUITE 800	HONOLULU	HI	96813	990289310	INSURANCE SER	HI	501(C)(3)	11C III-FI	SUTTER HLTH	Yes (true)
SUTTER MEDICAL CENTER FOUNDATION
PO BOX 160727	SACRAMENTO	CA	95816	942788906	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR	Yes (true)
SUTTER MEDICAL CENTER CASTRO VALLEY
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	770146047	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER MEDICAL FOUNDATION
2800 L STREET 7TH FLOOR	SACRAMENTO	CA	95816	680273974	HEALTHCARE	CA	501(C)(3)	11b - II	SUTTER HLTH	Yes (true)
SUTTER ROSEVILLE MEDICAL CTR FOUNDATION
ONE MEDICAL PLAZA	ROSEVILLE	CA	95661	680040113	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR	Yes (true)
SUTTER SOLANO CHARITABLE FOUNDATION
300 HOSPITAL DRIVE	VALLEJO	CA	94589	942668262	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR	Yes (true)
SUTTER VISITING NURSE ASSOC AND HOSPICE
1900 POWELL ST 300	EMERYVILLE	CA	94608	946068843	HEALTHCARE	CA	501(C)(3)	9	SUTTER HLTH	Yes (true)
SUTTER WEST BAY HOSPITALS
2333 BUCHANAN STREET	SAN FRANCISCO	CA	94115	940562680	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
SUTTER WEST BAY MEDICAL FOUNDATION
2015 STEINER STREET 1ST FLOOR	SAN FRANCISCO	CA	94115	942948131	HEALTHCARE	CA	501(C)(3)	3	SUTTER HLTH	Yes (true)
TRACY HOSPITAL FOUNDATION
1420 N TRACY BLVD	TRACY	CA	95376	680318845	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER CVH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MAGNETIC IMAGING AF
175 LENNON	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
175 LENNON	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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Direct Controlling NADirectControllingNACd
HEALTH VENTURES INC
350 HAWTHORNE ST	OAKLAND	CA	94609	942918780	HEALTH SERVIC	CA	NA	C CORP
CHARITABLE REMAINDER TRUSTS (6)
					CRT	CA		TRUST	N/A

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MILLS PENINSULA HEALTH SERVICES
R	$56,963	FMV
MILLS PENINSULA HEALTH SERVICES
m	$1,532,872	FMV
MILLS PENINSULA HEALTH SERVICES
l	$2,327,389	FMV
MILLS PENINSULA HEALTH SERVICES
j	$3,790,562	FMV
MILLS PENINSULA HEALTH SERVICES
p	$14,611,152	FMV
MILLS PENINSULA HEALTH SERVICES
q	$34,710,379	FMV