2015-10-30T14:46:55-05:00 2014-12-31 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DR STE 500 SAN DIEGO CA 92122 990 2014-01-01 941156581 PALO ALTO MEDICAL FOUNDATION % CHRIS BOUDREAUX PALO 9162866665 2350 EL CAMINO REAL MOUNTAIN VIEW CA 94040 ROGER LARSEN CFO 9162866665 2015-10-29 true DEBRA HEISKALA P00649485 8585357200 2014 2016-04-25 22:37:26Z RICHARD SLAVIN 2350 EL CAMINO REAL MOUNTAIN VIEW CA 94040 1762715552 false X WWW.SUTTERHEALTH.ORG X 1948 CA SEE SCHEDULE O 25 20 4935 215 47169 11027784 13326664 1635838754 1746985216 11032208 1783038 719301 517001 1658618047 1762611919 1179803 2026956 0 0 415419182 460750341 0 0 3367715 1046944460 1121619322 1463543445 1584396619 195074602 178215300 1498067689 1507737319 820386039 820936498 677681650 686800821 X SEE SCHEDULE O false false 1427938417 2026956 1746985216 SEE SCHEDULE O 1427938417 true true false false false false false true false true true false false false true true false true false false false false false false true false false true true true true false false false false false false false false true true true false false false false true true true false false true 498 0 true 4935 true true true false false false false true true false false false false X 25 20 true false false false true true true true true false false true true true true true true true true true true CA X CHRIS BOUDREAUX 9162978007 9100 FOOTHILLS BLVD ROSEVILLE CA 95747 THOMAS E BAILARD TRUSTEE 1.0 0.0 X 0 0 0 BRUCE G BAINTON MD TRUSTEE 1.0 0.0 X 0 0 0 ADRIAN BELLAMY TRUSTEE 1.0 0.0 X 0 0 0 JORDAN BLOOM TRUSTEE 1.0 0.0 X 0 0 0 LAURA BROWN TRUSTEE 1.0 0.0 X 0 0 0 WARREN D CHINN TRUSTEE 1.0 0.0 X 0 0 0 GEORGE COHEN MD TRUSTEE 1.0 0.0 X 0 0 0 JOHN CUNNIFF MD TRUSTEE 1.0 0.0 X 0 0 0 PATRICK FRY PRESIDENT & CEO, SUTTER HEALTH 1.0 40.0 X 0 3626367 2728330 MICHAEL R GAULKE TRUSTEE/CHAIR 1.0 0.0 X X 0 27500 0 JEFF GERARD REG PRES PENINSULA COASTAL 40.0 0.0 X X 0 1278172 324749 VINITA GUPTA TRUSTEE 1.0 0.0 X 0 0 0 PETER HARRIS TRUSTEE 1.0 0.0 X 0 0 0 RICHARD CARY HILL MD TRUSTEE 1.0 0.0 X 0 0 0 NOMI KHAN MD TRUSTEE 1.0 0.0 X 0 0 0 SARAH KREVANS COO, SUTTER HEALTH 1.0 40.0 X 0 1762486 424237 JOSEPH LACY MD TRUSTEE 1.0 0.0 X 0 0 0 RICHARD M LEVY PHD TRUSTEE/CHAIR, FIN & PLANNING 1.0 0.0 X X 0 27500 0 HEATHER LINEBARGER TRUSTEE 1.0 0.0 X 0 0 0 DUNCAN L MATTESON TRUSTEE 1.0 0.0 X 0 0 0 ROBERT MERWIN CEO, MPHS 1.0 40.0 X 0 1192225 113751 ELIZABETH NEWSOM MD TRUSTEE 1.0 0.0 X 0 0 0 SHARON TAPPER MD TRUSTEE 1.0 0.0 X 0 0 0 MARGARET TAYLOR TRUSTEE 1.0 0.0 X 0 0 0 KAREN HALL VP & REG. GENERAL COUNSEL, PC 40.0 0.0 X 0 572489 88212 ROGER LARSEN II CPA Region CFO & VP Finance PC 40.0 0.0 X 0 764717 135667 LAWRENCE DEGHETALDI Division President, Santa Cruz 40.0 0.0 X 0 739931 138581 MICHAEL ERICKSON COO, PAMF 40.0 0.0 X 0 494160 84664 LI MIN J HU DIV PRESIDENT, ALAMEDA 40.0 0.0 X 0 436190 104352 FRANCIS MARZONI DIVISION PRESIDENT, PAMF 40.0 0.0 X 0 1269062 194320 BRIAN C ROACH MD DIV. PRESIDENT SAN MATEO 40.0 0.0 X 0 703273 114544 RICHARD SLAVIN MD CEO PAMF 40.0 0.0 X 0 1671606 201929 ELIZABETH VILARDO-MORGAN MD DIV PRESIDENT CAMINO 40.0 0.0 X 0 917835 170346 Muhammed Akhtar CAO, PAMF 40.0 0.0 X 326909 92318 69624 MARA A HOOK REGION VP PHILANTHROPY, PCR 40.0 0.0 X 0 531749 83818 HAROLD LUFT DIRECTOR RESEARCH INSTITUTE 40.0 0.0 X 553629 0 33882 MICHAEL REANDEAU REG CIO, PENINSULA COASTAL 40.0 0.0 X 0 606032 79369 PAUL TANG CMO, PAMF 40.0 0.0 X 673416 0 38833 1553954 16713612 5129208 931 false true false PALO ALTO FOUNDATION MEDICAL GROUP 2350 W EL CAMINO REAL 3RD FLOOR MOUNTAIN VIEW CA 94040 MEDICAL SERVICES 286062744 MPMG Medical Clinics Inc 577 AIRPORT BLVD STE 300 BURLINGAME CA 94010 MEDICAL SERVICES 34348011 SUTTER CONNECT PO BOX 254917 SACRAMENTO CA 95865 BILLING SERVICES 19968547 QUEST DIAGNOSTIC INC 3924 COLLECTION CENTER DR CHICAGO IL 60647 LABORATORY SERVICES 4039068 EXCEL SPORTS MEDICINE 3825 EL CAMINO REAL PALO ALTO CA 94306 MEDICAL SERVICES 3427424 118 12815 18765 3394544 9900540 705382 13326664 PATIENT SERVICE REVENUE 621110 1745932227 1745932227 ASC OPERATORS - SOUTH BAY, LLC 621990 1052989 1052989 1746985216 1362301 1362301 0 0 498516 56305 442211 0 442211 442211 427094 6357 420737 420737 420737 68592 18765 40971 27621 27621 0 0 UBI - HEALTH MGMT RESOURCES 454110 47169 47169 47169 1762611919 1746985216 47169 2252870 1997713 1997713 29243 29243 0 0 5037541 5037541 117966 117966 300199425 264827940 33717772 1653713 25340295 21986897 3216162 137236 102581981 89006834 13019593 555554 27473133 23837487 3486860 148786 3121686 3121686 1463322 1463322 111127 111127 0 0 1386653 1386653 591217643 591217643 0 0 2877440 2877440 25009328 14424100 10187525 397703 44091217 41274987 2816230 0 32957413 32957413 1088512 944464 122031 22017 0 509792 442329 65325 2138 12491550 12491550 0 67030245 65494784 1535461 2814513 2780497 34016 PURCHASED SERVICES 117671559 65014355 52515381 141823 MEDICAL SUPPLIES 129543418 129543418 CAPITATED SERVICES 58880664 58880664 SYSTEM ALLOCATION FEES 12811759 12811759 16541481 6327371 9905365 308745 1584396619 1427938417 153090487 3367715 0 0 102860198 120137993 4701079 3613119 112934071 117679856 0 0 0 0 0 0 2156787 2048208 5221217 3441515 1505103204 427075223 960077462 1078027981 260733371 136393514 0 0 7852255 7968429 8436884 8436884 33094365 29989820 1498067689 1507737319 143529824 169148472 0 0 0 0 647613801 647618708 0 0 0 0 0 0 0 0 29242414 4169318 820386039 820936498 X 634946855 639247564 32292903 36995179 10441892 10558078 677681650 686800821 1498067689 1507737319 X 178215300 4066137 -173162266 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1565081 X false 18935679 95403 534462 586310 18979234 17272952 94443 1920423 352139 18935679 12880771 143100 1411176 -2837905 17272952 29798661 746138 -986538 354273 16323217 12880771 28386314 569017 2324258 1316985 163943 29798661 0.18250 0.55630 0.26120 false false 176607770 176607770 843015019 174265168 668749851 84872771 30750523 54122248 322852478 218133046 104719432 77755166 3926486 73828680 1078027981 0 INSURANCE LIABILITIES 1233798 OTHER LIABILITIES 2935520 4169318 X 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. TOAST OF TOWN 87357 18765 68592 15305 1455 24211 0 87357 18765 68592 15305 1455 24211 40971 27621 true RAVENSWOOD FAMILY HEALTH 1798A BAY RD PALO ALTO CA 94303 943372130 501(c)(3) 400000 GENERAL SUPPORT TRI CITY HEALTH CENTER 39500 LIBERTY ST FREMONT CA 94538 237255435 501(c)(3) 150000 GENERAL SUPPORT AXIS COMMUNITY HEALTH 4361 RAILROAD AVE PLEASANTON CA 94566 942232394 501(c)(3) 150000 GENERAL SUPPORT ASIAN AMERICANS FOR COM INVOLVEMENT SC clara 2400 MOORPARK AVE ST SAN JOSE CA 95128 942292491 501(c)(3) 102000 GENERAL SUPPORT MAYVIEW COMMUNITY HEALTH CTR 270 GRANT AVE PALO ALTO CA 94306 942239648 501(c)(3) 100000 GENERAL SUPPORT INDIAN HEALTH CENTER OF SANTA CLARA VALLEY 1333 MERIDIAN AVE SAN JOSE CA 95125 942476242 501(c)(3) 97000 GENERAL SUPPORT EL CAMINO HOSPITAL FOUNDATION 2500 GRANT RD WIL210 MOUNTAIN VIEW CA 94040 942823235 501(c)(3) 67500 GENERAL SUPPORT EL CAMINO HOSPITAL 2500 GRANT RD MOUNTAIN VIEW CA 94040 943167314 501(c)(3) 52500 GENERAL SUPPORT GARDNER FAMILY HEALTH 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GENERAL SUPPORT WVALLEY COMMUNITY SERVICES OF SANTA CLARA 10104 VISTA DR CUPERTINO CA 95014 942211685 501(c)(3) 15625 GENERAL SUPPORT REGENTS OF THE UNIV OF CA 250 SPROUL HALL STE 1960 BERKELEY CA 94720 946002123 501(c)(3) 15500 GENERAL SUPPORT YMCA OF SILICON VALLEY Palo Alto YMCA 3412 ROSS RD PALO ALTO CA 94303 941156318 501(c)(3) 15000 GENERAL SUPPORT PARISI HOUSE ON THE HILL INC PO BOX 21826 SAN JOSE CA 95151 451911940 501(c)(3) 13780 GENERAL SUPPORT AMERICAN NATIONAL RED CROSS PO BOX 100805 PASADENA CA 91189 530196605 501(c)(3) 11000 GENERAL SUPPORT CALIFORNIA PACIFIC MEDICAL CENTER FDN PO BOX 7999 SAN FRANCISCO CA 94120 942728423 501(c)(3) 10000 GENERAL SUPPORT JUVENILE DIABETES RESEARCH FDN 425 UNIVERSITY AVE STE 106 SACRAMENTO CA 95825 231907729 501(c)(3) 10000 GENERAL SUPPORT FRIENDS OF CHILDREN WITH SPECIAL NEEDS 2300 PERALTA BLVD FREMONT CA 94536 770446853 501(c)(3) 10000 GENERAL SUPPORT CONQUER CANCER FDN OF THE AMERICAN SOCIETY 2318 MILL RD STE 800 ALEXANDRIA VA 22314 311667995 501(c)(3) 10000 GENERAL SUPPORT SAN FRANCISCO FORTY NINERS FOUNDATION 4949 MARIE P DEBARTOLO WY SANTA CLARA CA 95054 770287514 501(c)(3) 10000 GENERAL SUPPORT SILICON VALLEY COUNCIL OF NONPROFITS 1400 PARKMOOR AVE STE 130 SAN JOSE CA 95126 770524747 501(c)(3) 10000 GENERAL SUPPORT BOYS AND GIRLS CLUB OF THE PENINSULA 401 PIERCE RD MENLO PARK CA 94025 941552134 501(c)(3) 10000 GENERAL SUPPORT NEW HOPE CHINESE CANCER CARE FOUNDATION 75 SO MILPITAS BLVD STE 217 MILPITAS CA 95035 462490094 501(c)(3) 10000 GENERAL SUPPORT COASTAL KIDS HOME CARE 1172 SO MAIN ST STE 125 SALINAS CA 93901 202549984 501(c)(3) 10000 GENERAL SUPPORT BREAST CANCER CONNECTIONS 390 CAMBRIDGE AVE PALO ALTO CA 94306 770417605 501(c)(3) 7500 GENERAL SUPPORT AMERICAL LEADERSHIP FORUM SILICON VALLEY 1171 HOMESTEAD RD STE 220 SANTA CLARA CA 95050 943092396 501(c)(3) 6000 GENERAL SUPPORT VMC FOUNDATION 2400 MOORPARK AVE STE 207 SAN JOSE CA 95128 770187890 501(c)(3) 6000 GENERAL SUPPORT PLANNED PARENTHOOD MAR MONTE INC 1746 THE ALAMEDA SAN JOSE CA 95126 941583439 501(c)(3) 5500 GENERAL SUPPORT CRUZMED FOUNDATION INC 1975 SOQUEL DR STE 215 SANTA CRUZ CA 95065 452774675 501(C)(3) 42000 AVENIDAS 450 BRYANT ST PALO ALTO CA 94301 941480548 501(C)(3) 25000 FRIENDS OF CHILDREN WITH SPECIAL NEEDS 2300 PERALTA BLVD FREMONT CA 94356 770446853 501(C)(3) 10000 DIENTES COMMUNITY DENTAL CARE 1830 COMMERCIAL WY SANTA CRUZ CA 95065 770311752 501(C)(3) 10000 ADOLESCENT COUNSELING SERVICES 1717 EMBARCADERO RD STE 4000 PALO ALTO CA 94303 510192551 501(C)(3) 10000 SENIOR NETWORK SERVICES 1777 A CAPITOLA RD SANTA CRUZ CA 95082 942259716 501(C)(3) 10000 PENINSULA HUMANE SOCIETY & SPCA 12 AIRPORT BLVD SAN MATEO CA 94401 941243665 GOVT 10000 TEEN TALK SEXUALITY EDUCATION DBA HEALTH CONNECTED 480 JAMES AVE REDWOOD CITY CA 94062 943227947 501(C)(3) 10000 SCHOOL OF IMAGINATION 9801 DUBLIN BLVD DUBLIN CA 94568 208683005 501(C)(3) 10000 RAPE TRAUMA SREVICES 1860 EL CAMINO REAL STE 406 BURLINGAME CA 94010 943215045 501(C)(3) 10000 NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE 234 E GISH RD STE 200 SAN JOSE CA 95112 942420708 501(C)(3) 10000 OMBUDSMAN SREVICES OF SAN MATEO COUNTY INC 711 NEVADA ST REDWOOD CITY CA 94061 943397402 501(C)(3) 10000 CARDIAC THERAPY FDN OF THE MIDPENINSULA 4000 MIDDLEFIELD RD STE G8 PALO ALTO CA 94303 770336212 501(C)(3) 10000 MAITRI 234 E GISH RD STE 200 SAN JOSE CA 95112 943132087 501(C)(3) 10000 CHINESE AMERICAN COLTN FOR COMPATIONATE CARE 4070 CACTUS SHINGLE SPRINGS CA 95682 260895114 501(C)(3) 10000 NATIONAL ALLIANCE ON MENTAL ILLNESS SC PO BOX 360 SANTA CRUZ CA 95061 770002878 501(C)(3) 10000 COUNSELING AND SUPPORT SERVICES FOR YOUTH DBA CASSY 555 BRYANT ST STE 126 PALO ALTO CA 94301 264655116 501(C)(3) 10000 52 Patient Assistance 14 3493 Scholarships 8 25750 SCHEDULE I, PART I, LINE 2 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. X true true false true false false false false false true false Muhammed Akhtar CAO, PAMF 299906 91923 10000 0 17003 395 13000 28535 15101 12988 355010 133841 0 10967 LAWRENCE DEGHETALDI Division President, Santa Cruz 0 433721 0 262245 0 43965 0 117741 0 20840 0 878512 0 42400 MICHAEL ERICKSON COO, PAMF 0 403878 0 55615 0 34667 0 73192 0 11472 0 578824 0 0 PATRICK FRY PRESIDENT & CEO, SUTTER HEALTH 0 1523132 0 1687050 0 416185 0 2693377 0 34953 0 6354697 0 396136 JEFF GERARD REG PRES PENINSULA COASTAL 0 669370 0 510271 0 98531 0 305154 0 19595 0 1602921 0 96024 KAREN HALL VP & REG. GENERAL COUNSEL, PC 0 340782 0 213932 0 17775 0 73121 0 15091 0 660701 0 17309 MARA A HOOK REGION VP PHILANTHROPY, PCR 0 350400 0 156028 0 25321 0 74121 0 9697 0 615567 0 18000 LI MIN J HU DIV PRESIDENT, ALAMEDA 0 365640 0 60300 0 10250 0 91165 0 13187 0 540542 0 0 SARAH KREVANS COO, SUTTER HEALTH 0 916159 0 689878 0 156449 0 399554 0 24683 0 2186723 0 142787 ROGER LARSEN II CPA Region CFO & VP Finance PC 0 465911 0 275789 0 23017 0 119340 0 16327 0 900384 0 0 HAROLD LUFT DIRECTOR RESEARCH INSTITUTE 479148 0 38417 0 36064 0 13000 0 20882 0 587511 0 0 0 FRANCIS MARZONI DIVISION PRESIDENT, PAMF 0 740266 0 437816 0 90980 0 163440 0 30880 0 1463382 0 79000 ROBERT MERWIN CEO, MPHS 0 524609 0 576160 0 91456 0 82999 0 30752 0 1305976 0 0 MICHAEL REANDEAU REG CIO, PENINSULA COASTAL 0 327307 0 196049 0 82676 0 71421 0 7948 0 685401 0 72233 BRIAN C ROACH MD DIV. PRESIDENT SAN MATEO 0 400597 0 252321 0 50355 0 100665 0 13879 0 817817 0 48396 RICHARD SLAVIN MD CEO PAMF 0 793024 0 791215 0 87367 0 176286 0 25643 0 1873535 0 80200 PAUL TANG CMO, PAMF 600926 0 0 0 72490 0 18200 0 20633 0 712249 0 0 0 ELIZABETH VILARDO-MORGAN MD DIV PRESIDENT CAMINO 0 560661 0 321954 0 35220 0 149186 0 21160 0 1088181 0 23200 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. A CSCDA 2005A 680164610 130911U24 2005-10-19 276217522 CONSTRUCTION & REFUNDING false false false B CSCDA 2005BC 680164610 130795EG8 2007-05-01 49994066 CONSTRUCTION & REFUNDING false false false C CSCDA 2008BC 680164610 130795TD9 2008-05-14 291999417 CONSTRUCT & EQUIP FACILITY false false false D CHFFA 2013A 521643828 13033LW52 2013-04-24 487683000 CONSTRUCT & EQUIP FACILITY false false false A 0 0 286642043 20583072 0 0 0 0 0 189282478 76776493 0 2008 true false true true B 0 0 52548579 3484835 0 0 0 0 0 0 49063744 0 true false true true C 0 0 307344038 0 31655776 0 0 0 0 262891121 12797141 0 false false true true D 0 0 496712142 0 0 0 0 0 0 450364483 0 46347659 false false true true A false true true true true true 0.00150 0.00150 false false false true B false true true true true true 0.00010 0.00010 false false false true C false true true true true true 0.00370 0.00020 0.00390 false false false true D false false false false false false 0 false false false true A false true false false false false 0 false 0 false true B true false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true 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. PAULA J STANFIELD SEE PART V 117966 SEE PART V false SCHEDULE L, PART IV DESCRIPTIONS OF BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: ELIZABETH NEWSOM, MD, TRUSTEE OF PAMF HAS A RELATIVE WHO WORKS FOR PAMF AS A REGISTERED NURSE. X 18 700382 FMV OF STOCK X PROMOTIONAL ADVERTISING 1 5000 FMV false true false SCHEDULE M, PART I, COLUMN (B) COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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) ============== ADOLESCENT TREATMENT CENTERS INC 390 40TH STREET OAKLAND CA 94609 680088443 HEALTHCARE CA 501(C)(3) 3 SUTTER EBH true BETTER HEALTH EAST BAY FOUNDATION 3012 SUMMIT STREET 3RD FLOOR OAKLAND CA 94609 510160184 FUNDRAISING CA 501(C)(3) 7 SUTTER EBH true CALIFORNIA PACIFIC MEDICAL CTR FOUND 2015 STEINER STREET 2ND FLOOR SAN FRANCISCO CA 94115 942728423 FUNDRAISING CA 501(C)(3) 7 SUTTER WBH true EAST BAY PERINATAL CENTER 3012 SUMMIT STREET 3RD FLOOR OAKLAND CA 94609 510172285 HEALTHCARE CA 501(C)(3) 3 SUTTER EBH true EDEN MEDICAL CENTER 20103 LAKE CHABOT ROAD CASTRO VALLEY CA 94546 942948100 HOSPITAL CA 501(C)(3) 3 SUTTER HLTH true MEMORIAL HOSPITAL FOUNDATION 1800 COFFEE ROAD SUITE 76 MODESTO CA 95355 942290244 FUNDRAISING CA 501(C)(3) 11a - 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