2014-10-29T14:00:38-05:00 2013-12-31 346565596 ERNST & YOUNG US LLP 2901 DOUGLAS BLVD STE 300 ROSEVILLE CA 95661 990 2013-01-01 942788906 SUTTER MEDICAL CENTER FOUNDATION SUTT 9162866665 PO Box 160727 Sacramento CA 95816 GREG WALAITIS EXECUTIVE DIRECTOR 2014-10-28 true Cindy White P01396368 9162181900 2013 2015-11-30 17:44:51Z GREG WALAITIS PO Box 160727 Sacramento CA 95816 4979749 false X WWW.SUTTERHEALTH.ORG X 1981 CA SUTTER MEDICAL CENTER FOUNDATION PROMOTES PHILANTHROPHY IN SUPPORT OF SUTTER MEDICAL CENTER, SACRAMENTO, WHOSE MISSION IS TO ENHANCE THE WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE IN HEALTH CARE SERVICES. 25 23 0 35 0 0 1149460 1799485 1583599 1583602 1385294 1585519 8976 -19671 4127329 4948935 3623504 2963589 0 0 615318 642344 0 0 0 1259144 1109436 5497966 4715369 -1370637 233566 46692084 48965059 2576999 2211796 44115085 46753263 X SUTTER MEDICAL CENTER FOUNDATION PROMOTES PHILANTHROPHY IN SUPPORT OF SUTTER MEDICAL CENTER, SACRAMENTO, WHOSE MISSION IS TO ENHANCE THE WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE IN HEALTH CARE SERVICES. false false 3572943 2963589 1583602 SEE SCHEDULE O 3572943 true true false false false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true X 0 0 0 false false false false false true true false false false false X 25 23 false false true false true true true true true false false true true true true true true false true false CA X Michael Zielenski 9162866665 2200 River Plaza Drive Sacramento CA 95833 ELAINE NELSON TRUSTEE/EVENTS CO-CHAIR 1.00 0.00 X X 0 0 0 GLORIA NAIFY TRUSTEE/EVENTS CO-CHAIR 1.00 0.00 X X 0 0 0 GREGORY WALAITIS EXECUTIVE DIRECTOR 40.00 0.00 X X 0 176286 28381 JOHN PAPPAS TRUSTEE/VICE-CHAIR 1.00 0.00 X X 0 0 0 KENT W SILVESTER ESQ TRUSTEE/VICE CHAIR FOR DEFERRED GIVING 1.00 0.00 X X 0 0 0 SCOTT SETZER SECRETARY/TRUSTEE 1.00 0.00 X X 0 0 0 WILLIAM J MARTIN TRUSTEE/CHAIR/VICECHAIR FINANCE 1.00 0.00 X X 0 0 0 CARRIE OWEN PLIETZ CEO-SMCS 1.00 40.00 X 0 766323 125298 DERRICK FONG TRUSTEE 1.00 0.00 X 0 0 0 DIANE MIZELL TRUSTEE 1.00 0.00 X 0 0 0 HAROLD HUMPHREYS MD TRUSTEE/SECRETARY/TREASURER OF MEDICAL EX.COM. OF SMCS 1.00 0.00 X 0 0 0 JEFFREY BOONE TRUSTEE 1.00 0.00 X 0 0 0 JOHN CHIN MD TRUSTEE 1.00 0.00 X 0 0 0 KENNETH JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 KENT DAFT DDS TRUSTEE 1.00 0.00 X 0 0 0 MARGARET OSE-CAMPBELL TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL DOURGARIAN TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL INGRAM MD TRUSTEE 1.00 0.00 X 0 0 0 NANCY E COLE TRUSTEE 1.00 0.00 X 0 0 0 PAUL ROSENBERG MD TRUSTEE 1.00 0.00 X 0 0 0 RICHARD W OSEN TRUSTEE 1.00 0.00 X 0 0 0 STEVEN AYERS TRUSTEE 1.00 0.00 X 0 0 0 TED JENKINS TRUSTEE 1.00 0.00 X 0 0 0 TEIMOUR NASIROV MD TRUSTEE 1.00 0.00 X 0 0 0 ZACHARY WANDELL TRUSTEE 1.00 0.00 X 0 0 0 RICHARD SOOHOO AA FINANCE, CFO 1.00 40.00 X 0 383676 49418 MORRISON GRAF PROJECT CONTROLS DIRECTOR X 0 236971 36341 0 1563256 239438 0 true true false 0 40104 127495 5000 1626886 25687 1799485 HOSPITAL SUPPORT 900099 1560602 1560602 SVNA SUPPORT 900099 23000 23000 0 0 0 0 0 0 0 1583602 652609 652609 0 0 0 0 0 932910 932910 0 932910 932910 10363 127495 30794 -20431 -20431 780 20 760 760 0 0 0 0 0 0 0 0 0 4948935 1583602 0 1565848 X 2958095 2958095 5494 5494 0 0 176286 141029 35257 0 250041 210286 39755 0 216017 180713 35304 0 1950 1950 0 7404 7404 0 0 133032 133032 0 0 0 0 0 29783 29783 0 0 9679 9679 1680 1680 0 2702 2702 0 0 0 12438 12438 REGIONAL ALLOCATION 825130 825130 PURCHASED SERVICES 5569 811 4758 DONOR CULTIVATION 16570 16570 COMMUNITY SUPPORT 55563 55563 7936 0 7936 0 4715369 3572943 1142426 0 0 2129189 1753906 11328303 10196908 0 0 0 0 6510 6510 0 0 32617158 36370441 0 0 0 0 617434 643804 46692084 48965059 2473168 2200821 0 0 103831 10975 2576999 2211796 X 16316552 19485278 22246518 21715970 5552015 5552015 44115085 46753263 46692084 48965059 X 233566 2372999 31613 X false true X true false X 4027319 2351707 1956065 1149460 1799485 11284036 0 0 4027319 2351707 1956065 1149460 1799485 11284036 1002775 10281261 707643 433195 812013 687173 652609 3292633 149 5140 117400 8976 131665 0 0 0 0 14708334 7512092 0.69900 0.61370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15537541 1361223 260762 16638002 14411017 250 1569903 443629 15537541 15263538 150 -522075 330596 14411017 13875601 150 1755338 367551 15263538 11033942 15223 2828266 1830 13875601 0.43950 0.33370 0.22680 false false 0 0 0 6510 6510 0 0 0 0 TRUST LIABILITY 1915 INSURANCE LIABILITIES 9060 10975 X Schedule D, Part V, Line 4, Intended uses of endowment funds DAVIS C. WAGNER - BOARD DESIGNATED: ONLY THE INTEREST EARNINGS ON THE UNRESTRICTED FOUNDATION ENDOWMENT ARE TO BE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO FOR PROGRAMS, SERVICES OR EQUIPMENT. FOUNDATION ENDOWED - BOARD DESIGNATED: ONLY THE INTEREST EARNINGS ON THE UNRESTRICTED FOUNDATION ENDOWMENT ARE TO BE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO FOR PROGRAMS, SERVICES OR EQUIPMENT. ITCEL CARRILLO TRUST - BOARD DESIGNATED: INITIATED PER REQUEST OF SH MARKETING DEPARTMENT TO CELEBRATE THE BIRTH OF THE 250,000TH BABY AT SUTTER MEMORIAL HOSPITAL. MONEY TO BE DISTRIBUTED TO ITCEL CARRILLO UPON 18TH BIRTHDAY FOR EDUCATION NEEDS. WATSON NURSING SCHOLARSHIP - BOARD DESIGNATED: INTEREST EARNINGS ARE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO, SUTTER NURSING SCHOLARSHIP PROGRAM AS DESIGNATED BY THE SUTTER MEDICAL CENTER FOUNDATIONS BOARD OF TRUSTEES. CHARITABLE LIFE INSURANCE ENDOWMENT - BOARD DESIGNATED: ONLY THE INTEREST EARNINGS ARE TO BE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO FOR PROGRAMS, SERVICES OR EQUIPMENT. BROCK HOSPICE ENDOWMENT - PERMANENT: INTEREST EARNINGS ARE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO SUTTER HOSPICE FUND FOR PROGRAMS, SERVICES AND ASSOCIATED EQUIPMENT IN THE SACRAMENTO AREA. CANCER CENTER PROGRAMS AND SERVICES ENDOWMENT - PERMANENT: INTEREST EARNINGS ARE DISTRUBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO -- SUTTER CANCER CENTER FOR PROGRAMS, SERVICES AND ASSOCIATED EQUIPMENT. COSTA FAMILY HOSPICE ENDOWMENT - PERMANENT: INTEREST EARNINGS ARE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO -- SUTTER HOSPICE FOR PROGRAMS, EDUCATION, RESEARCH AND SERVICES OR ASSOCIATED EQUIPMENT. CRAWFORD FAMILY CANCER RESEARCH ENDOWMENT - PERMANENT: INTEREST EARNINGS ARE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO -- SUTTER INSTITUTE FOR MEDICAL RESEARCH DESIGNATED FOR CANCER RESEARCH PROGRAMS, SERVICES, AND ASSOCIATED EQUIPMENT. RESEARCH PROGRAMS WILL BE APPROVED BY THE SUTTER INSTITUTE MEDICAL RESEARCH COMMITTEE. HOSPICE ENDOWMENT - PERMANENT: INTEREST EARNINGS ARE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO SUTTER HOSPICE FOR PROGRAMS AND SERVICES OR ASSOCIATED EQUIPMENT. MICHAEL WOLFE ENDOWMENT FOR PEDIATRIC HEMATOLOGY-ONCOLOGY - PERMANENT: INTEREST EARNINGS ARE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO PEDIATRIC HEMATOLOGY/ ONCOLOGY FUND FOR PROGRAMS, SERVICES AND ASSOCIATED EQUIPMENT. THE RANELLS FAMILY ENDOWMENT FOR CANCER - PERMANENT: INTEREST EARNINGS ARE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO SUTTER CANCER CENTER GENERAL FUND FOR SERVICES, PROGRAMS, AND ASSOCIATED EQUIPMENT. CHARITABLE LIFE INSURANCE ENDOWMENT - PERMANENT: INTEREST EARNINGS ARE TO BE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO FOR PROGRAMS, SERVICES OR EQUIPMENT. QUINTAL CANCER ENDOWMENT- PERMANENT: INTEREST EARNINGS ARE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO -- SUTTER CANCER CENTER FOR PROGRAMS, SERVICES AND ASSOCIATED EQUIPMENT. QUINTAL HOSPICE ENDOWMENT- PERMANENT: INTEREST EARNINGS ARE DISTRIBUTED TO SUTTER MEDICAL CENTER, SACRAMENTO SUTTER HOSPICE FOR PROGRAMS AND SERVICES OR ASSOCIATED EQUIPMENT. Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote 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 FOR-PROFIT SUBSIDIARIES AND 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. GOLF EVENT 137858 127495 10363 6730 12250 10363 1451 0 0 137858 127495 10363 0 6730 12250 10363 0 1451 30794 -20431 true SUTTER HEALTH SACRAMENTO SIERRA REGION 2800 L ST 7TH FLOOR SACRAMENTO CA 95816 941156621 501(C)(3) 2755728 PROGRAM SUPPORT SVNAAH DBA SUTTER CARE AT HOME 1900 POWELL ST STE 300 EMERYVILLE CA 94608 946068843 501(C)(3) 157950 PROGRAM SUPPORT SUTTER MEDICAL FOUNDATION 2800 L ST 7TH FLOOR SACRAMENTO CA 95816 680273974 501(C)(3) 44417 PROGRAM SUPPORT 3 0 SAMGEN FUND 5 5494 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds 1. VARIOUS DEPARTMENTS OF THE HOSPITAL REQUEST FUNDING FROM THE FOUNDATION BY FILLING OUT A REQUEST FOR FUNDS FORM. 2. THE BOARD OF TRUSTEES AND/OR THE EXECUTIVE DIRECTOR APPROVES THE HOSPITAL'S REQUEST. 3. THE REQUESTING DEPARTMENT PROVIDES THE APPROPRIATE DOCUMENTATION TO THE FOUNDATION FOR REIMBURSEMENT FOR EXPENSES INCURRED. 4. THE FOUNDATION FORWARDS THE APPROVED REQUEST FOR FUNDS, MINUTES FROM THE BOARD OF TRUSTEES MEETING APPROVING THE REQUEST IF NECESSARY, AND THE SUPPORTING DOCUMENTATION TO THE ACCOUNTANTS TO RELEASE THE FUNDS. THE SUTTER HEALTH SYSTEM HAS AN OVERLAP IN LEADERSHIP WHICH MONITORS THE USE OF GRANTS BETWEEN AFFILIATES. false true false false false false false true false GREGORY WALAITIS EXECUTIVE DIRECTOR 0 156405 0 19264 0 617 0 7933 0 20448 0 204667 0 0 RICHARD SOOHOO AA FINANCE, CFO 0 260744 0 93278 0 29654 0 36659 0 12759 0 433094 0 103559 CARRIE OWEN PLIETZ CEO-SMCS 0 494054 0 257888 0 14381 0 104880 0 20418 0 891621 0 257888 MORRISON GRAF PROJECT CONTROLS DIRECTOR 0 214471 0 21689 0 811 0 14313 0 22028 0 273312 0 0 SCHEDULE J, PART I, LINE 3, SUPPLEMENTAL COMPENSATION INFORMATION THE COMPENSATION FOR THE POSITION OF EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL IS DETERMINED THROUGH A QUANTITATIVE POINT FACTOR REVIEW OF THE KNOW-HOW, PROBLEM SOLVING, AND ACCOUNTABLY ASSOCIATED WITH A GIVEN POSITION AS IDENTIFIED IN THE DETAILED POSITION DESCRIPTION. ADDITIONALLY, ALL APPLICABLE MARKET SALARY SURVEY DATA IS REVIEWED TO ENSURE THE POSITION IS BOTH INTERNALLY EQUITABLE AND EXTERNALLY COMPETITIVE/MARKET APPROPRIATE. Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan INDIVIDUALS PAID BY SUTTER HEALTH PARTICIPATE IN A SUPPLEMENTAL 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 EMPLOYEES ARE ELIGIBLE FOR A 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. X 50 24582 MARKET VALUE X WINE 5 1105 COST 0 false true false Schedule M, Part I, Explanations of reporting method for number of contributions SECURITIES - PUBLICLY TRADED: RECEIVED ONE CONTRIBUTION MADE UP OF 50 SHARES OF APPLE STOCK OTHER: 5 CONTRIBUTIONS OF WINE/BEER FOR GOLF EVENT Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. RECEIVED ONE CONTRIBUTION MADE UP OF 50 SHARES OF APPLE STOCK Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=WINE : 5 CONTRIBUTIONS OF WINE/BEER FOR GOLF EVENT FORM 990, PART III, LINE 4A, PROGRAM SERVICES ACCOMPLISHMENTS SUTTER MEDICAL CENTER FOUNDATION RAISES PHILANTHROPIC FUNDS FOR SUTTER MEDICAL CENTER, SACRAMENTO TO MEET THE GROWING HEALTH-CARE NEEDS OF THE SACRAMENTO REGION. WITH THE HELP OF PHILANTHROPY, THE HOSPITAL CAN PURCHASE LIFE-SAVING MEDICAL EQUIPMENT, OFFER SPECIALTY PROGRAMS AND SERVICES, AND PROVIDE CARE FOR THE POOR AND UNDERSERVED. AS THE PHILANTHROPY OF CHOICE, SUTTER HEALTH LEADS THE TRANSFORMATION OF HEALTH CARE IN OUR COMMUNITIES - MAKING POSSIBLE THE IMPOSSIBLE THROUGH MISSION-DRIVEN AND DONOR-CENTERED FUNDRAISING. OUR MISSION IS TO INSPIRE PEOPLE TO MAKE CHARITABLE GIFTS THAT CHANGE AND SAVE LIVES BECAUSE GENEROSITY HEALS. OUR VALUES ENSURE OUR COMMITMENT TO SUPPORT THE SPIRIT, GOALS AND MISSION OF SUTTER HEALTH AND OUR DONORS. IN PURSUIT OF OUR MISSION WE STRIVE TO ATTAIN EXCELLENCE, INTEGRITY ACCOUNTABILITY AND INNOVATION. OUR 2011-2013 STRATEGIC GOALS HAVE BEEN TO: 1) INCREASE CHARITABLE GIVING TO SUTTER WITH A FOCUS ON MAJOR GIFT SOLICITATIONS AND PLANNED GIFTS; 2) IMPROVE COORDINATION, COLLABORATION AND ALIGNMENT BETWEEN PHILANTHROPY OPERATIONS AND FUNDRAISING TO ENSURE THE MOST EFFECTIVE USE OF RESOURCES (TIME, TALENT AND FINANCES); 3) MODEL A CULTURE OF GENEROSITY FOR OUR COMMUNITY BY INVITING OUR EMPLOYEES, PHYSICIANS AND BOARD MEMBERS TO GIVE AND SUPPORT THEIR AREA OF PASSION THROUGH SUTTER HEALTH; 4) STRENGTHEN SUTTER'S CASE FOR CHARITABLE GIVING. MONEYS RAISED WENT TO FUND THE FOLLOWING CAPITAL EXPENDITURES, PROGRAMS AND EQUIPMENT PURCHASES: MASTER PLAN CONSTRUCTION PROJECT ($1,385,5270); INTRABEAM ($90,336); ECHOCARDIOGRAPHY PROBE ($37,523); CRANIOFACIAL CAMERA ($25,448); HEARTWARE VAD ($16,303); PATIENT LIFT ($6,163); EKG & CART ($11032); VIDEOSCOPES ($33,384); CANCER PROGRAMS & SERVICES ($305,611); SUTTER INSTITUTE FOR MEDICAL RESEARCH ($215,582); NEUROSCIENCE PROGRAMS & SERVICES ($187,650); SUTTER RESOURCE LIBRARY ($175,000); SUTTER VNA & HOSPICE PROGRAMS & SERVICES ($148,516); SUTTER SAMARITAN ($94,530); CHILDREN'S PROGRAMS & SERVICES ($87,002); DEPARTMENT PROGRAMS & SERVICES ($53,630); STAFF EDUCATION & NURSING SCHOLARSHIPS ($35,504); WOMEN'S PROGRAMS & SERVICES ($30,602); MENTAL HEALTH PROGRAMS & SERVICES ($22,875); PET THERAPY ($21,322); THE SHARING PLACE ($19,713); CARDIAC PROGRAMS & SERVICES ($15,898). FORM 990, PART V, LINE 2A, SHARED COSTS SUTTER MEDICAL CENTER FOUNDATION DOES NOT HAVE EMPLOYEES BUT SHARES THE COSTS OF PERSONNEL, SERVICES, FACILITIES AND EXPENSES WITH ITS PARENTS: SUTTER HEALTH AND SUTTER HEALTH SACRAMENTO SIERRA REGION. Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents SUTTER MEDICAL CENTER FOUNDATION ADOPTED NEW BYLAWS EFFECTIVE AS OF 2/6/2013. KEY CHANGES INCLUDE: 1. BOARD SIZE: FROM 9-26 TO 9-40 2. OFFICERS INCLUDE: CHAIR, VICE CHAIR, CHAIR OF MAJOR GIFTS, EXECUTIVE DIRECTOR, CFO, SECRETARY & TREASURER. (OLD OFFICERS INCLUDED: CHAIR, VICE CHAIR FOR ANNUAL GIVING, VICE CHAIR FOR DEFERRED GIVING, VICE CHAIR FOR PUBLIC RELATIONS, VICE CHAIR FOR SPECIAL EVENTS, EXECUTIVE DIRECTOR, VICE CHAIR FOR FINANCE, SECRETAR). Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders 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, Sec A, Line 7a, Members or stockholders electing members of governing body 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, Sec A, Line 7b, Decisions requiring approval by members or stockholders SUTTER HEALTH SACRAMENTO SIERRA REGION AS THE SOLE MEMBER OF THE ORGANIZATION IS ENTITLED TO EXERCISE FULLY ALL RIGHTS AND PRIVILEGES OF MEMBERS OF NONPROFIT CORPORATIONS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, AND ALL OTHER APPLICABLE LAWS. THE MEMBER HAS THE RIGHTS AND POWERS TO APPOINT (AND REMOVE) MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, SUBJECT TO THE PROVISIONS OF THE BYLAWS, IN ADDITION, THE MEMBER HAS THE RIGHT TO APPROVE THE FOLLOWING ACTIONS OF THE CORPORATION'S BOARD OF DIRECTORS: A. MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; B. AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; C. ADOPTION OF OPERATING BUDGETS OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY, INCLUDING CONSOLIDATED OR COMBINED BUDGETS OF THE CORPORATION AND ALL SUBSIDIARY ORGANIZATIONS OF THE CORPORATION; D. ADOPTION OF CAPITAL BUDGETS OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; E. AGGREGATE OPERATING OR CAPITAL EXPENDITURES ON AN ANNUAL BASIS THAT EXCEED APPROVED OPERATING OR CAPITAL BUDGETS BY A SPECIFIED DOLLAR AMOUNT TO BE DETERMINED FROM TIME TO TIME BY THE GENERAL MEMBER; F. LONG-TERM OR MATERIAL AGREEMENTS INCLUDING, BUT NOT LIMITED TO, BORROWINGS, EQUITY FINANCINGS, CAPITALIZED LEASES AND INSTALLMENT CONTRACTS; AND PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, OR ENCUMBRANCE OF ANY ASSET, REAL OR PERSONAL, WITH A FAIR MARKET VALUE IN EXCESS OF A DOLLAR AMOUNT TO BE DETERMINED FROM TIME TO TIME BY THE DIRECTORS OF THE GENERAL MEMBER, WHICH SHALL NOT BE LESS THAN 10% OF THE TOTAL ANNUAL CAPITAL BUDGET OF THE CORPORATION; G. APPOINTMENT OF AN INDEPENDENT AUDITOR AND HIRING OF INDEPENDENT COUNSEL EXCEPT IN CONFLICT SITUATIONS BETWEEN THE GENERAL MEMBER AND THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; H. THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE ENTITY; I. CONTRACTING WITH AN UNRELATED THIRD PARTY FOR ALL OR SUBSTANTIALLY ALL OF THE MANAGEMENT OF THE ASSETS OR OPERATIONS OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; J. APPROVAL OF MAJOR NEW PROGRAMS AND CLINICAL SERVICES OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY. THE GENERAL MEMBER SHALL FROM TIME TO TIME DEFINE THE TERM "MAJOR" IN THIS CONTEXT; K. APPROVAL OF STRATEGIC PLANS OF THE CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; L. ADOPTION OF QUALITY ASSURANCE POLICIES NOT IN CONFORMITY WITH POLICIES ESTABLISHED BY THE GENERAL MEMBER; M. ANY TRANSACTION BETWEEN THE CORPORATION, A SUBSIDIARY OR AFFILIATE AND A DIRECTOR OF THE CORPORATION OR AN AFFILIATE OF SUCH DIRECTOR. IN ADDITION, THE GENERAL MEMBER SHALL HAVE THE AUTHORITY (BY A VOTE OF NOT LESS THAN TWO-THIRDS (2/3) OF ITS BOARD), TO DECLARE A MAJOR ACTIVITY REQUIRING APPROVAL. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body SUTTER HEALTH 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, Sec B, Line 12c, Conflict of interest policy 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 15A, EXECUTIVE DIRECTOR COMPENSATION THE COMPENSATION FOR THE POSITION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED THROUGH A QUANTITATIVE POINT FACTOR REVIEW OF THE KNOW-HOW, PROBLEM SOLVING, AND ACCOUNTABLY ASSOCIATED WITH A GIVEN POSITION AS IDENTIFIED IN THE DETAILED POSITION DESCRIPTION. ADDITIONALLY, ALL APPLICABLE MARKET SALARY SURVEY DATA IS REVIEWED TO ENSURE THE POSITION IS BOTH INTERNALLY EQUITABLE AND EXTERNALLY COMPETITIVE / MARKET APPROPRIATE. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees OFFICERS AND KEY EMPLOYEES PAID BY SUTTER HEALTH, ARE UNDER THE AUTHORITY OF THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS WHO RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF 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, Sec C, Line 19, Required documents available to the public 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 VII, SECTION A, SHARED COSTS SUTTER MEDICAL CENTER FOUNDATION DOES NOT HAVE EMPLOYEES BUT SHARES THE COSTS OF PERSONNEL, SERVICES, FACILITIES AND EXPENSES WITH ITS PARENTS: SUTTER HEALTH AND SUTTER HEALTH SACRAMENTO SIERRA REGION. FORM 990, PART IX, COLUMN (A), SHARED COSTS SUTTER MEDICAL CENTER FOUNDATION DOES NOT HAVE EMPLOYEES BUT SHARES THE COSTS OF PERSONNEL, FACILITIES, SERVICES AND EXPENSES WITH ITS PARENTS: SUTTER HEALTH AND SUTTER HEALTH SACRAMENTO SIERRA REGION. Form 990 , Part XI, Line 9, Other changes in net assets or fund balances CHANGE IN SPLIT INTEREST - 31613; ADOLESCENT TREATMENT CENTERS INC 390 40TH STREET OAKLAND CA 94609 680088443 HEALTH CARE 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 CENTER FOUNDATION 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) 11 - Type I SUTTER EBH true EAST BAY PERINATAL CENTER 3012 SUMMIT STREET 3RD FLOOR OAKLAND CA 94609 510172285 HEALTH CARE 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 HEALTH true MEMORIAL HOSPITAL FOUNDATION 1800 COFFEE ROAD SUTIE 76 MODESTO CA 95355 942290244 FUNDRAISING CA 501(C)(3) 11 - Type I SCVH true MILLS-PENINSULA HEALTH SERVICES 1501 TROUSDALE DRIVE BURLINGGAME CA 94010 941156265 HOSPITAL CA 501(C)(3) 3 PAMF true MILLS-PENINSULA HOSPITAL FOUNDATION 1501 TROUSDALE DRIVE BURLINGGAME CA 94010 237288765 FUNDRAISING CA 501(C)(3) 7 MPHS true PALO ALTO MEDICAL FOUNDATION 2350 EL CAMINO REAL MOUNTAIN VIEW CA 94040 941156581 HEALTH CARE CA 501(C)(3) 3 SUTTER HEALTH true SAMUEL MERRITT UNIVERSITY 450 30TH STREET 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 SHSSR true SUTTER CENTRAL VALLEY HOSPITALS 1800 COFFEE ROAD SUTIE 76 MODESTO CA 95355 941080917 HOSPITAL CA 501(C)(3) 3 SUTTER HEALTH true SUTTER COAST HOSPITAL 800 E WASHINGTON BLVD CRESCENT CITY CA 95531 942988520 HOSPITAL CA 501(C)(3) 3 SUTTER HEALTH true SUTTER DAVIS HOSPITAL FOUNDATION PO BOX 1617 DAVIS CA 95617 680217870 FUNDRAISING CA 501(C)(3) 7 SHSSR true SUTTER EAST BAY HOSPITALS 3012 SUMMIT STREET 3RD FLOOR OAKLAND CA 94609 941196176 HOSPITAL CA 501(C)(3) 3 SUTTER HEALTH true SUTTER EAST BAY MEDICAL FOUNDATION 3687 MT DIABLO BLVD LAFAYETTE CA 94549 942690415 HEALTH CARE CA 501(C)(3) 3 SUTTER HEALTH true SUTTER GOULD MEDICAL FOUNDATION 600 COFFEE ROAD MODESTO CA 95355 941682256 HEALTH CARE CA 501(C)(3) 3 SUTTER HEALTH true SUTTER HEALTH 2200 RIVER PLAZA DRIVE SACRAMENTO CA 95833 942788907 SUPPORTING ORGANIZATION CA 501(C)(3) 11 - Type III - FI NA false SUTTER HEALTH PACIFIC 91-2301 FT WEAVER ROAD EWA BEACH HI 96706 990298651 HOSPITAL CA 501(C)(3) 3 SUTTER HEALTH true SUTTER HEALTH PLAN 2200 RIVER PLAZA DRIVE SACRAMENTO CA 95833 461183948 HEALTH PLAN CA 501(C)(3) 9 SUTTER HEALTH true SUTTER HEALTH SACRAMENTO SIERRA REGION PO BOX 160727 SACRAMENTO CA 95816 941156621 HOSPITAL CA 501(C)(3) 3 SUTTER HEALTH true SUTTER INSURANCE SERVICES CORPORATION 745 FORT STREET SUITE 1100 HONOLULU HI 96813 990289310 INSURANCE SERVICES HI 501(C)(3) 11 - Type II SUTTER HEALTH true SUTTER MEDICAL CENTER CASTRO VALLEY 2200 RIVER PLAZA DRIVE SACRAMENTO CA 95833 770146047 HOSPITAL CA 501(C)(3) 3 SUTTER HEALTH true SUTTER MEDICAL FOUNDATION 2800 L STREET 7TH FLOOR SACRAMENTO CA 95816 680273974 HEALTH CARE CA 501(C)(3) 11 - Type II SUTTER HEALTH true SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION ONE MEDICAL PLAZA ROSEVILLE CA 95661 680040113 FUNDRAISING CA 501(C)(3) 7 SHSSR true SUTTER SOLANO CHARITABLE FOUNDATION 300 HOSPITAL DRIVE VALLEJO CA 94589 942668262 FUNDRAISING CA 501(C)(3) 7 SHSSR true SUTTER VISITING NURSE ASSOCIATION AND HOSPICE 1900 POWELL ST 300 EMERYVILLE CA 94608 946068843 HEALTH CARE CA 501(C)(3) 9 SUTTER HEALTH true SUTTER WEST BAY HOSPITALS 2333 BUCHANAN STREET SAN FRANCISCO CA 94115 940562680 HOSPITAL CA 501(C)(3) 3 SUTTER HEALTH true SUTTER WEST BAY MEDICAL FOUNDATION 2015 STEINER STREET 1ST FLOOR SAN FRANCISCO CA 94115 942948131 HEALTH CARE CA 501(C)(3) 3 SUTTER HEALTH true TRACY HOSPITAL FOUNDATION 1420 N TRACY BLVD TRACY CA 95376 680318845 FUNDRAISING CA 501(C)(3) 11 - Type I SCVH true MAGNETIC IMAGING AFFILIATES 175 LENNON WALNUT CREEK CA 94598 942953833 PATIENT CARE CA N/A SURGICAL CENTER OF ABSMC 3875 TELEGRAPH OAKLAND CA 94609 470946086 OUTPATIENT SURGERY CA N/A ALTA CT SERVICES LLP 175 LENNON WALNUT CREEK CA 94598 943083464 PATIENT CARE CA N/A CALIFORNIA PACIFIC ADV IMAGING PO BOX 6102 NOVATO CA 94948 562311840 MRI JOINT VENTURE CA N/A SAN FRANCISCO ENDOSCOPY CTR 3000 RIVERCHASE BIRMINGHAM AL 35244 912160588 ENDOSCOPY JV CA N/A PRESIDIO SURGERY CTR 1635 DIVISADERO SAN FRANCISCO CA 94115 320144060 AMBULATORY SURGERY CA N/A SUTTER FAIRFIELD SURGERY CTR 2700 LOW CT FAIRFIELD CA 94533 300233892 SURGERY CA N/A TWIN CITIES SURGICAL HOSPITAL 250 S WACKER CHICAGO IL 60606 352182617 SURGERY CA N/A SUTTER AMADOR SURGERY CTR 223 CLINTON RD STE 204 JACKSON CA 95642 461398093 SURGERY CA N/A ROSEVILLE ENDOSCOPY CTR 4 MEDICAL PLAZA STE 210 ROSEVILLE CA 95661 870710513 ENDOSCOPY JV CA N/A MEMORIAL MEDICAL OFFICE BUILDING PARTNERSHIP PHASE I 1800 COFFEE RD STE 76 MODESTO CA 95355 770234236 RENTAL PROPERTY CA N/A MEMORIAL MEDICAL OFFICE BUILDING PARTNERSHIP PHASE II 1800 COFFEE RD STE 76 MODESTO CA 95355 770287288 RENTAL PROPERTY CA N/A HEALTH VENTURES INC 350 HAWTHORNE ST OAKLAND CA 94609 942918780 HEALTH SERVICES CA NA C CORPORATION true CHARITABLE REMAINDER TRUSTS 5 PO BOX 160727 SACRAMENTO CA 95816 CRT CA SMCF TRUST LIFE INSURANCE TRUST 1 PO BOX 160727 SACRAMENTO CA 95816 SUPPORT CA SMCF TRUST false true true false false false false false false true true true true false false true true true true SUTTER HEALTH SACRAMENTO SIERRA REGION B 2755728 BOOK VALUE SUTTER VISITING NURSE ASSOCIATION & HOSPICE DBA SUTTER CARE AT HOME B 157950 BOOK VALUE SUTTER HEALTH SACRAMENTO SIERRA REGION Q 1560602 BOOK VALUE