2014-11-04T19:21:04-06:00 2013-12-31 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DR STE 500 SAN DIEGO CA 92122 990 2013-01-01 941156581 PALO ALTO MEDICAL FOUNDATION % CHRIS BOUDREAUX PALO 9162866665 2350 EL CAMINO REAL Suite MOUNTAIN VIEW CA 94040 Roger Larsen CFO 9162866665 2014-11-03 true DEBRA HEISKALA P00649485 9162866665 2013 2015-11-30 17:44:51Z RICHARD SLAVIN 2350 EL CAMINO REAL MOUNTAIN VIEW CA 94040 1661152093 false X WWW.SUTTERHEALTH.ORG X 1948 CA SEE SCHEDULE O 28 15 5959 133 31087 12074978 11027784 1530255241 1635838754 6673314 11032208 833807 719301 1549837340 1658618047 1157053 1179803 0 0 364869488 415419182 0 0 12931965 992055790 1046944460 1358082331 1463543445 191755009 195074602 1205861646 1498067689 433091329 820386039 772770317 677681650 X SEE SCHEDULE O false false 1260296938 1179803 1635838754 SEE SCHEDULE O 1260296938 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 434 0 true 5959 true true true false false false false true true false false false false X 28 15 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 AUGUST BENZ TRUSTEE 1.0 0.0 X 0 0 0 JORDAN BLOOM TRUSTEE 1.0 0.0 X 0 0 0 ROBERT BREMNER 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 3989362 2020826 MICHAEL R GAULKE TRUSTEE/CHAIR 1.0 0.0 X X 0 0 0 JEFF GERARD REG PRES PENINSULA COASTAL 40.0 0.0 X X 0 1354254 251237 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 ROBERT JAUNICH II TRUSTEE 1.0 0.0 X 0 0 0 SARAH KREVANS COO, SUTTER HEALTH 1.0 40.0 X 0 2264199 372873 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 0 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 TRUSTEE/CEO, MPHS 1.0 40.0 X 0 925956 178053 ELIZABETH NEWSOM MD TRUSTEE 1.0 0.0 X 0 0 0 RAJAN PERKASH TRUSTEE 1.0 0.0 X 0 0 0 MARGARET I RAFFIN TRUSTEE 1.0 0.0 X 0 0 0 RICHARD SLAVIN MD DIVISION PRESIDENT PAMF 40.0 0.0 X X 0 1250443 178047 MARGARET TAYLOR TRUSTEE 1.0 0.0 X 0 0 0 JANE VARNER MD TRUSTEE 1.0 0.0 X 0 0 0 KAREN HALL VP & REG. GENERAL COUNSEL, PC 40.0 0.0 X 0 478447 75181 ROGER LARSEN II CPA REGIONAL VP. FINANCE & CFO 40.0 0.0 X 0 603215 120242 LAWRENCE DEGHETALDI DIVISION PRESIDENT, PAMF 40.0 0.0 X 0 776297 124140 MICHAEL ERICKSON COO, PAMF (PART YEAR) 40.0 0.0 X 0 332578 33633 LI MIN J HU DIV PRESIDENT, ALAMEDA PAMF 40.0 0.0 X 0 248582 42609 FRANCIS MARZONI DIVISION PRESIDENT, PAMF 40.0 0.0 X 0 1145306 148723 BRIAN C ROACH MD DIV. 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PART V, LINE 4 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 PHYSICIAN 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 (SEE SPECIAL PURPOSE FUND PROPOSAL AND APPROVAL FORM). 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. PART X, LINE 2 THIS ORGANIZATION WAS PART OF A CONSOLIDATED FINANCIAL SYSTEM AUDIT. THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER SYSTEM IS AS FOLLOWS: SUTTER HEALTH, THE LEGAL ENTITY, AND 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 COMBINED 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, 2013 AND 2012, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. TOAST OF TOWN 82175 25544 56631 1933 12256 1270 27676 0 82175 25544 56631 1933 12256 1270 27676 43135 13496 true COMMUNITY FOUNDATION OF SANTA CRUZ COUNTY 7807 SOQUEL DR APTOS CA 95003 942808039 501(c)(3) 156250 GENERAL SUPPORT EL CAMINO HOSPITAL 2500 GRANT RD MOUNTAIN VIEW CA 94040 943167314 501(c)(3) 111932 GENERAL SUPPORT AMERICAN CANCER SOCIETY 1720 SO AMPHLETT BLVD STE 220 SAN MATEO CA 94402 941170350 501(c)(3) 61875 GENERAL SUPPORT HEALTH TRUST 2105 SO BASCOM AVE STE 220 CAMPBELL CA 95008 946050231 501(c)(3) 33000 GENERAL SUPPORT PENINSULA HEALTHCARE CONNECTION INC 33 ENCINA AVE STE 103 PALO ALTO CA 94301 202886131 501(c)(3) 32000 GENERAL SUPPORT SANTA CLARA FAMILY HEALTH FOUNDATION INC 210 E HACIENDA AVE CAMPBELL CA 95008 770545774 501(c)(3) 25000 GENERAL SUPPORT HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNT 1800 GREEN HILLS RD STE 100 SCOTTS VALLEY CA 95066 100826156 501(c)(3) 23000 GENERAL SUPPORT AMERICAN MEDICAL GROUP FOUNDATION ONE PRINCE ST ALEXANDRIA VA 22314 546059304 501(c)(3) 20000 GENERAL SUPPORT BCE FOUNDATION PO BOX 117730 BURLINGAME CA 94010 942722072 501(c)(3) 20000 GENERAL SUPPORT SAN FRANCISCO BANGALORE SISTER CITY CMTE 1137 FIFE AVE PALO ALTO CA 94301 263534830 501(c)(3) 20000 GENERAL SUPPORT ACTERRA ACTION FOR A SUSTAINABLE EARTH 3921 E BAYSHORE RD PALO ALTO CA 94303 237064937 501(c)(3) 15000 GENERAL SUPPORT PATHWAYS HOME HEALTH AND HOSPICE CORP 201 SAN ANTONIO CIR STE 135 MOUNTAIN VIEW CA 94040 942823240 501(c)(3) 15000 GENERAL SUPPORT ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 943087060 501(c)(3) 12500 GENERAL SUPPORT EHC LIFEBUILDERS 507 VALLEY WY MILPITAS CA 95035 942684272 501(c)(3) 11250 GENERAL SUPPORT AMERICAN RED CROSS SILICON VALLEY CHAPTER 2731 NO FIRST ST SAN JOSE CA 951342029 941156472 501(c)(3) 10000 GENERAL SUPPORT CABRILLO COLLEGE 6500 SOQUEL DR APTOS CA 95003 770385111 501(c)(3) 10000 GENERAL SUPPORT CALIFORNIA AMBULATORY SURGERY ASSOCIATION PO BOX 276043 SACRAMENTO CA 958276043 680196732 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 SUNNYVALE COMMUNITY SERVICES 725 KIFER RD SUNNYVALE CA 94086 941713897 501(c)(3) 10000 GENERAL SUPPORT WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA CNTY 10104 VISTA DR CUPERTINO CA 95014 942211685 501(c)(3) 10000 GENERAL SUPPORT YWCA OF SILICON VALLEY 375 SO 3RD ST SAN JOSE CA 95112 941186196 501(c)(3) 10000 GENERAL SUPPORT VMC FOUNDATION 2400 MOORPARK AVE STE 207 SAN JOSE CA 95128 770187890 501(c)(3) 8500 GENERAL SUPPORT SEASCAPE GOLF CLUB 610 CLUBHOUSE DR APTOS CA 95003 861076897 501(c)(3) 8080 GENERAL SUPPORT KOLIWAD SUNEIL K MD 1640 MCDONALD WY BURLINGAME CA 94010 552719615 501(c)(3) 7100 GENERAL SUPPORT REGENTS OF THE UNIV OF CA 250 SPROUL HALL STE 1960 BERKELEY CA 947201960 943067788 GOVT 6000 GENERAL SUPPORT UNITED WAY SANTA CRUZ PO BOX 1458 CAPITOLA CA 95010 941422471 501(c)(3) 5500 GENERAL SUPPORT PALO ALTO FAMILY YMCA 3412 ROSS RD PALO ALTO CA 94303 941156318 501(c)(3) 5500 GENERAL SUPPORT ALL ABOUT BOOKS PO BOX 266 CANANDAIGUA NY 14424 020660094 501(c)(3) 5422 GENERAL SUPPORT MEDSHARE INTERNATIONAL 3240 CLIFTON SPRINGS RD DECATUR GA 30034 582433968 501(c)(3) 5400 GENERAL SUPPORT COMMUNITY BRIDGES 236 SANTA CRUZ AVENUE APTOS CA 95003 942460211 GOVT 10000 GENERAL SUPPORT INDIAN HEALTH CENTER OF SANTA CLARA VALLEY 1333 MERIDIAN AVE SAN JOSE CA 95125 942476242 GOVT 55000 GENERAL SUPPORT INNVISION SHELTER NETWORK 1450 CHAPIN AV BURLINGAME CA 94010 770160469 GOVT 10000 GENERAL SUPPORT NATIONAL ALLIANCE ON MENTAL ILLNESS PO BOX 360 SANTA CRUZ CA 95061 770002878 GOVT 15000 GENERAL SUPPORT CHINESE AMERICAN COALITION 4070 CACTUS RD SHINGLE SPRINGS CA 95682 260895114 GOVT 120000 GENERAL SUPPORT 35 PATIENT ASSISTANCE - PARI 12 11070 PRE-MED/NURSING SCHOLARSHIPS 18 71388 PART I, LINE 2 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 PAUL DECHANT MD CEO, SGMF 0 459888 0 265638 0 82547 0 97380 0 22904 0 928357 0 307170 LAWRENCE DEGHETALDI DIVISION PRESIDENT, PAMF 0 443744 0 284556 0 47997 0 101080 0 23060 0 900437 0 331238 MICHAEL ERICKSON COO, PAMF (PART YEAR) 0 239742 0 25105 0 67731 0 24344 0 9289 0 366211 0 0 PATRICK FRY PRESIDENT & CEO, SUTTER HEALTH 0 1568936 0 1958195 0 462231 0 1986744 0 34082 0 6010188 0 2310942 JEFF GERARD REG PRES PENINSULA COASTAL 0 689121 0 573949 0 91184 0 231431 0 19806 0 1605491 0 658070 KAREN HALL VP & REG. GENERAL COUNSEL, PC 0 334177 0 129969 0 14301 0 56286 0 18895 0 553628 0 143524 MARA A HOOK REGION VP PHILANTHROPY, PCR 0 347467 0 130623 0 21741 0 72683 0 11847 0 584361 0 146323 LI MIN J HU DIV PRESIDENT, ALAMEDA PAMF 0 244944 0 0 0 3638 0 31435 0 11174 0 291191 0 0 SARAH KREVANS COO, SUTTER HEALTH 0 909010 0 875587 0 479602 0 348316 0 24557 0 2637072 0 1312940 ROGER LARSEN II CPA REGIONAL VP. FINANCE & CFO 0 464065 0 112500 0 26650 0 100580 0 19662 0 723457 0 112500 HAROLD LUFT DIRECTOR RESEARCH INSTITUTE 453179 0 52665 0 10871 0 12750 0 16704 0 546169 0 0 0 FRANCIS MARZONI DIVISION PRESIDENT, PAMF 0 743570 0 327248 0 74488 0 130265 0 18458 0 1294029 0 377123 ROBERT MERWIN TRUSTEE/CEO, MPHS 0 522869 0 314511 0 88576 0 153927 0 24126 0 1104009 0 381387 CECILIA MONTALVO VP STRATEGIC PLANNING, PAMF 0 281116 0 153625 0 43957 0 33899 0 13919 0 526516 0 173551 MICHAEL REANDEAU REG CIO, PENINSULA COASTAL 0 326763 0 145738 0 32185 0 69483 0 7528 0 581697 0 158232 BRIAN C ROACH MD DIV. PRESIDENT SAN MATEO, PAMF 0 397998 0 271700 0 88234 0 91665 0 15851 0 865448 0 358020 RICHARD SLAVIN MD DIVISION PRESIDENT PAMF 0 741774 0 413120 0 95549 0 157327 0 20720 0 1428490 0 458270 PAUL TANG CMO, PAMF 572495 0 25500 0 37603 0 17850 0 22499 0 675947 0 0 0 ELIZABETH VILARDO-MORGAN MD DIV PRESIDENT CAMINO, PAMF 0 509184 0 245977 0 5468 0 101880 0 22162 0 884671 0 245977 PART I, LINE 1A TAX INDEMNIFICATION: STANDARD POLICY FOR ALL SUTTER HEALTH EMPLOYEES IS THAT NON-CASH GIFTS AND AWARDS ARE GROSSED-UP FOR TAX PURPOSES. THE AMOUNT OF THE GROSS-UP IS ADDED TO THE EMPLOYEE'S WAGES AND TAXED ACCORDINGLY. PART I, LINE 3 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. PART I, LINE 4B 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. PART I, LINE 7 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 286119410 20579128 0 0 0 0 0 189282478 76257804 0 2008 true false true true B 0 0 52440606 3436269 0 0 0 0 0 0 49004337 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 489226568 0 0 0 0 0 0 372937981 0 116288587 false false true true A false true true true true true 0.00220 0.00220 false false false true B false true true true true true 0.00220 0.00220 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 false false true 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 GLOBAL DISCLOSURE PART I, COLUMN (E): 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. PART II, LINE 7: ISSUANCE COSTS WERE FUNDED THROUGH EQUITY CONTRIBUTIONS. PAMF SPECIFIC PART I, COLUMN (E): THE FILING ORGANIZATION RECEIVED BOND PROCEEDS IN THE AMOUNTS 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. PART I, LINE B, COLUMN (F): 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. PART III: THE CHFFA 2013A BONDS ARE "NEW MONEY" BONDS FOR CONSTRUCTION NOT YET COMPLETED. PART IV, LINE 2C, COLUMN (A): REBATE COMPUTATION WAS CALCULATED BY BLX GROUP ON 10/19/10. PALO ALTO FOUNDATION MEDICAL GROUP SEE PART V 430983876 SEE PART V false VARIAN MEDICAL SYSTEMS SEE PART V 225731 SEE PART V false PAULA J STANFIELD SEE PART V 123624 SEE PART V false SCHEDULE L, PART IV JOHN CUNNIFF, MD, RICHARD CARY HILL, MD, JOSEPH R. LACY, MD, HEATHER LINEBARGER, MD, RAJAN PERKASH, MD, ELIZABETH NEWSOM, MD, AND JANE VARNER, MD ARE TRUSTEES OF PALO ALTO MEDICAL FOUNDATION (PAMF). THEY ALSO SIT ON THE BOARD OF DIRECTORS FOR PALO ALTO FOUNDATION MEDICAL GROUP (PAFMG). PAFMG PROVIDED CONTRACTED PROFESSIONAL SERVICES TO PAMF PATIENTS VIA THE PROFESSIONAL SERVICES AGREEMENT WITH PAMF. RICHARD LEVY, PHD, IS A TRUSTEE OF PAMF AND PART OWNER AND DIRECTOR OF VARIAN MEDICAL SYSTEMS. DURING THE YEAR PAMF PAID VARIAN FOR MEDICAL EQUIPMENT VIA AN ARMS LENGTH AGREEMENT. ELIZABETH NEWSOM, MD, TRUSTEE OF PAMF HAS A RELATIVE WHO WORKS FOR PAMF AS A REGISTERED NURSE. X 22 498058 FMV OF STOCK X PROMOTIONAL ADVERTISING 1 10850 FMV false true false 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 1,200 AFFILIATED PHYSICIANS AND 5,350 EMPLOYEES SERVE NEARLY 800,000 PATIENTS AT 45 SITES THROUGHOUT THE BAY AREA. 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 NINTH 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. * IN 2012 - 2013, PAMF SERVED AS THE OFFICIAL MEDICAL PROVIDER FOR THREE DISTINGUISHED SPORTING EVENTS: THE 2012 U.S. OLYMPIC GYMNASTICS TRIALS, THE SAP OPEN TENNIS TOURNAMENT, AND THE 2012 PRUDENTIAL U.S. FIGURE SKATING CHAMPIONSHIPS. RICHARD GAYLE, M.D., A SPORTS MEDICINE AND ORTHOPEDICS EXPERT, WAS LEAD PHYSICIAN AND OVERSAW PHYSICIAN COVERAGE AND COORDINATION CARE OF THE ATHLETES. MORE THAN 20 OTHER PAMF PHYSICIANS ALSO VOLUNTEERED THEIR TIME AT THESE EVENTS. 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: * IN A QUALITATIVE STUDY OF BREAST CANCER SURVIVORS, RESEARCHERS AT PAMF RESEARCH INSTITUTE (PAMFRI) AND STANFORD FOUND THREE WAYS IN WHICH FUNDAMENTAL CULTURAL AND STRUCTURAL CHARACTERISTICS OF THE CANCER CARE SYSTEM IN THE US MAY PREVENT BREAST CANCER SURVIVORS FROM ADDRESSING THEIR SEXUAL HEALTH CONCERNS. FINDINGS AND RECOMMENDATIONS WERE PUBLISHED IN CULTURE, HEALTH, AND SEXUALITY. * PAMFRI RESEARCHERS FOUND THAT UNIVERSAL SCREENING AMONG INDIVIDUALS AGED 35 YEARS COULD GREATLY REDUCE THE NATIONAL PREVALENCE OF UNDIAGNOSED PRE-DIABETES OR DIABETES AT RELATIVELY LOW COST. FINDINGS WERE PUBLISHED IN THE AMERICAN JOURNAL OF PREVENTIVE MEDICINE. * DR. MING TAI-SEALE AND COLLEAGUES AT STANFORD, USING THOUSANDS OF ELECTRONIC HEALTH RECORDS, FOUND THAT IT IS POSSIBLE TO PREDICT A DIAGNOSIS AND LEVEL OF DEPRESSION UP TO 12 MONTHS IN ADVANCE. ASSEMBLING PATIENT GROUPS WITH SIMILAR SEVERITY FROM MANY SITES CAN HELP DEFINE WHAT HELPS TREATMENT RESPONSE. FINDINGS WERE PUBLISHED IN THE JOURNAL OF THE AMERICAN MEDICAL INFORMATICS ASSOCIATION. * RESEARCHERS AT PAMFRI AND OTHERS FOUND THROUGH ANALYSIS OF ELECTRONIC HEALTH RECORDS THAT APPROPRIATE TREATMENT (MEDICATION, EDUCATION/COUNSELING) OF NEWLY DIAGNOSED DIABETES OCCURRED ONLY HALF THE TIME. RECOMMENDATIONS TO HELP TREATMENT INITIATION ARE MADE IN AN ARTICLE PUBLISHED IN PRIMARY CARE DIABETES. * DR. LENNY LESSER, A PHYSICIAN RESEARCHER AT PAMFRI PUBLISHED AN ARTICLE IN AMERICAN JOURNAL OF PREVENTIVE MEDICINE THAT RECOMMENDS ALTERNATIVES TO MONETARY INCENTIVES FOR EMPLOYEE WEIGHT LOSS. * IN EXAMINING SHARED MEDICAL APPOINTMENTS (SMAS), PAMFRI RESEARCHERS IN A QUALITATIVE STUDY FOUND FACTORS THAT FACILITATED OR CREATED BARRIERS TO ADOPTING SMAS. FINDINGS WERE PUBLISHED IN POPULATION HEALTH MANAGEMENT. THREE MAJOR GRANTS AWARDED TO PAMFRI RECENTLY: PROJECT TITLE: RESEARCH AIMED AT IMPROVING BOTH MOOD AND WEIGHT (RAINBOW) FUNDER: NATIONAL HEART, LUNG AND BLOOD INSTITUTE, $3.7 MILLION OVER 5 YEARS PRINCIPAL INVESTIGATOR: JUN MA, M.D., PH.D. PROJECT TITLE: CULTURALLY-ADAPTED DIABETES PREVENTION PROGRAM INTERVENTION FOR MEXICAN AMERICANS IN PRIMARY CARE: A RANDOMIZED CONTROLLED TRIAL FUNDER: AGENCY FOR HEALTHCARE RESEARCH AND QUALITY, $1.2 MILLION OVER 5 YEARS PRINCIPAL INVESTIGATOR: JUN MA, M.D., PH.D. PROJECT TITLE: MEASUREMENT OF QUALITY OF LIFE AND PERCEIVED DISEASE IMPACT ON QUALITY OF LIFE IN ASTHMA FUNDER: NATIONAL HEART, LUNG AND BLOOD INSTITUTE, $1.7 MILLION OVER 3 YEARS PRINCIPAL INVESTIGATOR: SANDRA WILSON, PH.D. IN 2013, 48 CLINICAL RESEARCH STUDIES RECEIVED FUNDING. THE RESEARCH INSTITUTE FUNDING SOURCES INCLUDED FEDERAL (48%), INTERNAL (39%), PRIVATE FOUNDATIONS (10%), AND INDUSTRY (3%). 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 2013, THE TOTAL AMOUNT OF COMMUNITY BENEFIT PROVIDED TO THE COMMUNITIES PAMF SERVES WAS $25,561,000 IN SERVICES FOR THE POOR AND UNDERSERVED AND $14,677,000 IN COMMUNITY SUPPORT. THIS INCLUDES $4,897,000 IN CHARITY CARE. 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 PHYSICALS * PHYSICIANS STAFFING MOUNTAIN VIEW ROTACARE FREE CLINIC AND PROVIDING SPECIALTY CARE AT PAMF'S MOUNTAIN VIEW CENTER * FUNDING OF TWO CLINICAL STAFF POSITIONS AT ROTACARE * SUPPORT OF THE HEALTHY KIDS PROGRAMS IN SANTA CRUZ AND SANTA CLARA COUNTIES FORM 990, PART VI, LINE 2 JOHN CUNNIFF, MD, RICHARD CARY HILL, MD, JOSEPH R LACY, MD, HEATHER LINEBARGER, MD, RAJAN PERKASH, MD, ELIZABETH NEWSOM, MD, AND JANE VARNER, 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. 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 $536,905,278 CONSTRUCTION SEVICES 7,935,342 PROFESSIONAL FEES PHYSICIAN 304,877 THERAPIST AND OTHER MEDICAL 360,855 NURSE REGISTRY 73,559 ------------ TOTAL $545,579,911 ============ FORM 990, PAXT XI, LINE 9 EQUITY TRANSFERS (NET) $(282,451,134) INTEREST INCOME FROM K-1 (847) RENTAL INCOME FROM K-1 (53,099) ORDINARY INCOME FROM K-1 (1,147,318) 1231 INCOME FROM K-1 (3,449) PARTNERSHIP INCOME ON BOOKS 1,061,836 ANNUITY TRUE-UP (134,904) CHANGE IN SPLIT INTEREST 22,977 OTHER CHANGE 198 -------------- TOTAL $ (282,705,740) ============== ADOLESCENT TREATMENT CENTERS INC 390 40TH STREET OAKLAND CA 94609 680088443 HEALTHCARE CA 501(C)(3) 3 SUTTER EBH true ALTA BATES SUMMIT 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 DELTA MEMORIAL HOSPITAL FOUNDATION 3901 LONE TREE WAY ANTIOCH CA 94509 942417022 FUNDRAISING CA 501(C)(3) 11a - I SUTTER EBH 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 - I SUTTER CVH true MILLS-PENINSULA HEALTH SERVICES 1501 TROUSDALE DRIVE BURLINGAME CA 94010 941156265 HOSPITAL CA 501(C)(3) 3 PAMF true MILLS-PENINSULA HOSPITAL FOUNDATION 1501 TROUSDALE DRIVE BURLINGAME CA 94010 237288765 FUNDRAISING CA 501(C)(3) 7 MPHS true SAMUEL MERRITT UNIVERSITY 450 30TH STREET 2840 OAKLAND CA 94609 942992642 UNIVERSITY CA 501(C)(3) 2 SUTTER EBH true SUTTER AUBURN FAITH HOSPITAL FOUNDATION 11815 EDUCATION ST AUBURN CA 95602 942594966 FUNDRAISING CA 501(C)(3) 7 SUTTER SSR true SUTTER CENTRAL VALLEY HOSPITALS 1800 COFFEE ROAD SUITE 76 MODESTO CA 95355 941080917 HOSPITAL CA 501(C)(3) 3 SUTTER HLTH true SUTTER COAST HOSPITAL 800 E WASHINGTON BLVD CRESCENT CITY CA 95531 942988520 HOSPITAL CA 501(C)(3) 3 SUTTER HLTH true SUTTER DAVIS HOSPITAL FOUNDATION PO BOX 1617 DAVIS CA 95617 680217870 FUNDRAISING CA 501(C)(3) 7 SUTTER SSR true SUTTER EAST BAY HOSPITALS 3012 SUMMIT STREET 3RD FLOOR OAKLAND CA 94609 941196176 HOSPITAL CA 501(C)(3) 3 SUTTER HLTH true SUTTER EAST BAY MEDICAL FOUNDATION 3687 MT DIABLO BLVD 200 LAFAYETTE CA 94549 942690415 HEALTHCARE CA 501(C)(3) 3 SUTTER HLTH true SUTTER GOULD MEDICAL FOUNDATION 600 COFFEE ROAD MODESTO CA 95355 941682256 HEALTHCARE CA 501(C)(3) 3 SUTTER HLTH 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 true SUTTER HEALTH PLAN 2200 RIVER PLAZA DRIVE SACRAMENTO CA 95833 461183948 HEALTH PLAN CA PENDING PENDING SUTTER HLTH true SUTTER HEALTH SACRAMENTO SIERRA REGION PO BOX 160727 SACRAMENTO CA 95816 941156621 HOSPITAL CA 501(C)(3) 3 SUTTER HLTH true SUTTER INSURANCE SERVICES CORPORATION 745 FORT STREET SUITE 800 HONOLULU HI 96813 990289310 INSURANCE SER HI 501(C)(3) 11b - II SUTTER HLTH true SUTTER MEDICAL CENTER FOUNDATION PO BOX 160727 SACRAMENTO CA 95816 942788906 FUNDRAISING CA 501(C)(3) 7 SUTTER SSR true SUTTER MEDICAL CENTER CASTRO VALLEY 2200 RIVER PLAZA DRIVE SACRAMENTO CA 95833 770146047 HOSPITAL CA 501(C)(3) 3 SUTTER HLTH true SUTTER MEDICAL FOUNDATION 2800 L STREET 7TH FLOOR SACRAMENTO CA 95816 680273974 HEALTHCARE CA 501(C)(3) 11b - II SUTTER HLTH true SUTTER ROSEVILLE MEDICAL CTR FOUNDATION ONE MEDICAL PLAZA ROSEVILLE CA 95661 680040113 FUNDRAISING CA 501(C)(3) 7 SUTTER SSR true SUTTER SOLANO CHARITABLE FOUNDATION 300 HOSPITAL DRIVE VALLEJO CA 94589 942668262 FUNDRAISING CA 501(C)(3) 7 SUTTER SSR true SUTTER VISITING NURSE ASSOC AND HOSPICE 1900 POWELL ST 300 EMERYVILLE CA 94608 946068843 HEALTHCARE CA 501(C)(3) 9 SUTTER HLTH true SUTTER WEST BAY HOSPITALS 2333 BUCHANAN STREET SAN FRANCISCO CA 94115 940562680 HOSPITAL CA 501(C)(3) 3 SUTTER HLTH true SUTTER WEST BAY MEDICAL FOUNDATION 2015 STEINER STREET 1ST FLOOR SAN FRANCISCO CA 94115 942948131 HEALTHCARE CA 501(C)(3) 3 SUTTER HLTH true TRACY HOSPITAL FOUNDATION 1420 N TRACY BLVD TRACY CA 95376 680318845 FUNDRAISING CA 501(C)(3) 11a - I SUTTER CVH true 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 770287288 OFFICE RENTAL CA NA MEMORIAL MEDICAL OFFICE BUILDING PRTNR I 1800 COFFEE RD SUITE 76 MODESTO CA 95355 770287288 OFFICE RENTAL CA NA HEALTH VENTURES INC 350 HAWTHORNE ST OAKLAND CA 94609 942918780 HEALTH SERVIC CA NA C CORP true CHARITABLE REMAINDER TRUSTS (25) CRT CA N/A TRUST true false false true false false false false false true false false false false false true false true true SUTTER VISITING NURSE ASSOCIATION J 121162 FMV SUTTER INSURANCE SERVICES CORPORATION P 1739351 FMV SUTTER HEALTH (MOORE GRANT) C 659486 FMV