2014-11-04T19:25:27-06:00 2013-12-31 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DR STE 500 SAN DIEGO CA 92122 990 2013-01-01 942788907 SUTTER HEALTH % JIM REICH SUTT 9162866665 2200 RIVER PLAZA DRIVE Suite SACRAMENTO CA 95833 Bob Reed CFO 9162866665 2014-10-30 true DEBRA HEISKALA P00649485 9162866665 2013 2015-11-30 17:44:51Z PATRICK FRY 2200 RIVER PLAZA DRIVE SACRAMENTO CA 95833 3017615460 false X WWW.SUTTERHEALTH.ORG X 1981 CA SEE SCHEDULE O 15 14 6173 0 11546300 1531171 809723 3429136 678606952 841211224 110435258 142348102 13888350 11191768 803740283 998180230 2549424 1671547 0 0 417530045 536327244 0 0 0 510734344 603552715 930813813 1141551506 -127073530 -143371276 3784610021 5062427843 879125366 1089540138 2905484655 3972887705 X SEE SCHEDULE O false false 997209972 1671547 840461377 SEE SCHEDULE O 997209972 true true false true false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false true false false false false false true true true true false false true 1162 0 true 6173 true true true false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true true true CA X X JIM REICH 9162866665 2200 RIVER PLAZA DRIVE SACRAMENTO CA 95833 GERALDINE BRINTON BOARD MEMBER 7.0 0.0 X 27500 0 0 MARY BROWN BOARD MEMBER 7.0 1.0 X 27500 0 0 PATRICK FRY PRESIDENT & CEO, SUTTER HEALTH 40.0 10.0 X X 3989362 0 2020826 MIKE GAULKE BOARD MEMBER 7.0 1.0 X 27500 0 0 PETER JACOBI BOARD MEMBER 7.0 2.0 X 27500 0 0 RICHARD LEVY PHD BOARD MEMBER (CHAIR) 12.0 1.0 X X 27500 0 0 SHARON MCCOLLAM BOARD MEMBER 7.0 0.0 X 27500 0 0 TODD MURRAY BOARD MEMBER (CHAIR FINANCE) 10.0 0.0 X X 27500 0 0 DAVID NASAW BOARD MEMBER 7.0 0.0 X 27500 0 0 ANDY PANSINI BOARD MEMBER 7.0 0.0 X 27500 0 0 ROBERT PEABODY JR MD BOARD MEMBER 7.0 0.0 X 27500 0 0 MICHAEL ROOSEVELT BOARD MEMBER 7.0 0.0 X 27500 0 0 TODD SMITH MD BOARD MEMBER (SECRETARY) 7.0 2.0 X X 27500 0 0 JOAN SMITH-MACLEAN MD BOARD MEMBER 7.0 0.0 X 27500 0 0 BARRY WILLIAMS BOARD MEMBER 7.0 0.0 X 27500 0 0 FLO DI BENEDETTO SVP & GENERAL COUNSEL/ASST SEC 40.0 1.0 X 1205961 0 277082 ED ERWIN DIR REAL ESTATE SRVCS/ASST SEC 40.0 0.0 X 202575 0 22594 ROBERT REED SVP & CFO SUTTER HEALTH 40.0 2.0 X 2045368 0 579501 PETER ANDERSON SVP STRATEGY & BUS. DVLPMT 40.0 12.0 X 1225755 0 215128 DAVID BENN REG. PRES., CENTRAL VALLEY 0.0 40.0 X 1223498 0 290308 ED BERDICK SVP SHARED SERVICES 40.0 0.0 X 1712630 0 356051 DAVID BRADLEY REGIONAL PRESIDENT, EAST BAY 0.0 40.0 X 1178191 0 230213 MARTIN BROTMAN MD SVP RESEARCH, ED. PHILANTHROPY 40.0 0.0 X 1226796 0 193229 JEFF BURNICH MD SVP, SUTTER MEDICAL NETWORK 40.0 0.0 X 1178170 0 288957 MIKE COHILL REGIONAL PRESIDENT, WEST BAY 0.0 40.0 X 1644928 0 278172 JAMES CONFORTI REGIONAL PRES, SAC SIERRA 0.0 40.0 X 1122894 0 209404 JEFF GERARD REG. PRES, PENINSULA COASTAL 0.0 40.0 X 1354255 0 251237 MIKE HELM SVP HUMAN RESOURCES 40.0 0.0 X 1097089 0 236808 GORDON HUNT MD SVP & CHIEF MEDICAL OFFICER SH 40.0 0.0 X 1780182 0 260809 SARAH KREVANS COO SUTTER HEALTH 40.0 11.0 X 2264199 0 372873 JONATHAN MANIS SVP & CIO SUTTER HEALTH 40.0 0.0 X 1144766 0 226102 RICHARD SLAVIN MD PRESIDENT & CEO, PAMF 0.0 40.0 X 1250443 0 178047 CHARLES WIRTH CEO, SUTTER PHYSICIAN SERVICES 40.0 0.0 X 717156 0 135298 THOMAS BLINN CEO REG. AMBULATORY CARE, SSR 0.0 40.0 X 1045156 0 129238 WARREN BROWNER CEO SAN FRANCISCO HOSPITALS 0.0 40.0 X 1033800 0 314990 JOHN GATES CFO EAST AND WEST BAY REGIONS 0.0 40.0 X 1090615 0 103106 FRANCIS MARZONI DIVISION PRESIDENT PAMF 0.0 40.0 X 1145306 0 148723 ROBERT MERWIN CEO, MILLS PENINSULA HEALTH SV 0.0 40.0 X 925955 0 178053 ELIZABETH VILARDO MD FMR BD MBR. DIVISION PRES PAMF 0.0 40.0 X 760628 0 124042 33950678 0 7620791 1454 true true false ACCENTURE LLP PO BOX 70629 CHICAGO IL 606730629 CONSULTING SERVICES 65376205 RIGHTSOURCING INC PO BOX 515743 LOS ANGELES CA 900515118 STAFFING SERVICES 63799976 RANDSTAD NORTH AMERICA LP PO BOX 416692 BOSTON MA 022416692 IT PROJECT MGMT 25280294 TEK SYSTEMS PO BOX 198568 ATLANTA GA 303848568 IT PROJECT MGMT 20853556 EPIC SYSTEMS CORP BOX 88314 MILWAUKEE WI 532880314 E-HR SUPPORT SVCS 18956713 282 3381068 48068 3429136 MANAGEMENT SERVICES EXEMPT AFFIL. 900099 834514168 834514168 ASC OPERATORS, LLC GUARANTEED PAYMENTS 900099 1197170 1197170 ASC OPERATORS, LLC ORDINARY INCOME 900099 762902 762902 ASCO SAN FRANCISCO GUARANTEED PAYMENTS 900099 598644 598644 ASCO EAST BAY GUARANTEED PAYMENTS 900099 399269 399269 3739071 3377726 361345 841211224 56823717 56823717 0 0 4897422 4502107 395315 0 395315 395315 2100438939 18569 2014910050 23073 85528889 -4504 85524385 85524385 0 0 0 SUTTER PHYSICIAN SERVICES 621110 5425622 5425622 SURGERY CENTER MANAGEMENT 621400 2300223 2300223 RADIATION PHYSICS SERVICES 541900 2243158 2243158 827450 -388502 1215952 10796453 998180230 840461377 11546300 142743417 1671547 1671547 0 0 0 19447803 19447803 142039 142039 384245116 376317992 7927124 31072910 28955629 2117281 69178251 58388925 10789326 32241125 30044243 2196882 120113061 52196700 67916361 13286525 13286525 3024096 3024096 2180335 2180335 0 10610408 10610408 270361 270361 8091967 7938467 153500 19912957 17792991 2119966 142122649 141147651 974998 0 22660490 22659866 624 8806055 8445626 360429 0 3034163 807035 2227128 1651981 1651755 226 0 0 97765811 97754873 10938 10618965 10363669 255296 FEDERAL TAXES 662902 662902 PURCHASED SERVICES 87976601 77676983 10299618 DEVELOPMENT & OUTREACH 16710383 16710383 MEDICAL SUPPLIES 9888080 9888080 24164925 19553673 4611252 1141551506 997209972 144341534 0 0 0 186542672 55294014 0 0 0 0 0 0 0 0 0 0 1716508 1851047 60386719 501343908 1343588202 616641645 666542631 726946557 2331102678 3021459638 32241351 149842819 10976579 5453648 0 0 495100883 600236212 3784610021 5062427843 315965115 398806548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 563160251 690733590 879125366 1089540138 X 2903039483 3971904511 2445172 983194 0 0 2905484655 3972887705 3784610021 5062427843 X -143371276 170088864 1040685462 X false true X true true true X X X false false false EAST BAY PERINATAL CENTER 510172285 03 true true true 14177 EDEN MEDICAL CENTER 942948100 03 true true true 55966830 MILLS-PENINSULA HEALTH SERVICES 941156265 03 true true true 30223262 PALO ALTO MEDICAL FOUNDATION 941156581 03 true true true 42731487 SAMUEL MERRITT UNIVERSITY 942992642 02 true true true 480333 SUTTER CENTRAL VALLEY HOSPITALS 941080917 03 true true true 19393264 SUTTER COAST HOSPITAL 942988520 03 true true true 1996509 SUTTER EAST BAY HOSPITALS 941196176 03 true true true 154668387 SUTTER GOULD MEDICAL FOUNDATION 941682256 03 true true true 19032043 SUTTER HEALTH PACIFIC 990298651 03 true true true 2500090 SUTTER HEALTH SACRAMENTO SIERRA REGION 941156621 03 true true true 119196331 SUTTER MEDICAL CENTER CASTRO VALLEY 770146047 03 true true true 66475287 SUTTER VISITING NURSE ASSOCIATION AND HOSPICE 946068843 03 true true true 16594839 SUTTER WEST BAY HOSPITALS 940562680 03 true true true 161477639 SUTTER WEST BAY MEDICAL FOUNDATION 942948131 03 true true true 10551518 15 701301996 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2080335 false false true 100000 2180335 false PART II-B, LINE 1F DESCRIPTION: CALIFORNIA HOSPITALS COMMITTEE ON ISSUES MEDI-CAL FUNDING AND ACCOUNTABILITY ACT MONETARY CONTRIBUTION. PART II-B LINE 1I OTHER ACTIVITIES: PAID CONSULTANTS THAT PERFORMED LOBBYING ACTIVITIES. 0 110439888 110439888 0 101215974 35166429 66049545 0 23937693 14617206 9320487 0 955446616 565675047 389771569 0 152548031 1182963 151365068 726946557 INTERCOMPANY RECEIVABLES 361600807 NOTES RECEIVABLE - RELATED ORG 134169 OTHER RECEIVABLES 56192248 UNAMORTIZED FINANCING COSTS 2181757 OTHER ASSETS 180127231 600236212 0 SELF INSURANCE RESERVE 336240238 TAXABLE BOND LIABILITIES 135894734 OTHER LIABILITIES 218598618 690733590 X PART X, LINE 2 THIS ORGANIZATION WAS PART OF A CONSOLIDATED SYSTEM AUDIT, THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER HEALTH AND AFFILIATES COMBINED FINANCIAL STATEMENT 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. true ALAMEDA COUNTY FOOD BANK 7900 EDGEWATER DRIVE OAKLAND CA 94614 942960297 501(C)(3) 25000 GENERAL SUPPORT AMBULATORY SURGERY ACCESS(OPERATION ACCESS) 115 SANSOME STREET SUITE 1205 SAN FRANCISCO CA 94104 943180356 501(C)(3) 105625 GENERAL SUPPORT AMERICAN RED CROSS BAY AREA 85 2ND STREET 8TH FLOOR SAN FRANCISCO CA 94105 530196605 501(C)(3) 350000 GENERAL SUPPORT AMERICAN RED CROSS SACRAMENTO 8928 VOLUNTEER LANE SUITE 100 SACRAMENTO CA 95826 941347021 501(C)(3) 5560 GENERAL SUPPORT BOYS AND GIRLS CLUB OF GREATER SACRAMENTO 5212 LEMON HILL AVE SACRAMENTO CA 95824 680338324 501(C)(3) 35000 GENERAL SUPPORT CALIFORNIA PRIMARY CARE ASSOCIATION 1215 K STREET SUITE 700 SACRAMENTO CA 95814 943215565 501(C)(3) 11250 GENERAL SUPPORT CANINE COMPANIONS FOR INDEPENDENCE PO BOX 446 SANTA ROSA CA 95402 942494324 501(c)(3) 10000 GENERAL SUPPORT CENTER FOR HEATLHCARE DECISIONS INC 3400 DATA DRIVE RANCHO CORDOVA CA 95670 680441958 501(C)(3) 10000 GENERAL SUPPORT COALITION FOR COMPASSIONATE CARE OF CALIF 1331 GARDEN HWY SUITE 100 SACRAMENTO CA 95833 270419836 501(c)(3) 30000 GENERAL SUPPORT EMERGENCY FOOD BANK OF SAN JOAQUIN 7 W SCOTTS AVE STOCKTON CA 95203 680002165 501(C)(3) 15000 GENERAL SUPPORT FISHER HOUSE FOUNDATION INC 111 ROCKVILLE PIKE STE 420 ROCKVILLE MD 20850 113158401 501(C)(3) 15000 GENERAL SUPPORT FOOD BANK OF SOLANO & CONTRA COSTA COUNTY PO BOX 6324 CONCORD CA 95424 942418054 501(C)(3) 6000 GENERAL SUPPORT FOOD PANTRY OF DAVIS STREET 3081 TEAGARDEN SAN LEANDRO CA 94577 943121699 501(C)(3) 12500 GENERAL SUPPORT INTERNATIONAL MEDICAL CORPS 1919 SANTA MONICA BLVD STE 400 SANTA MONICA CA 90404 953949646 100000 GENERAL SUPPORT MARCH OF DIMES 1050 SANSOME STREET 4TH FLOOR SAN FRANCISCO CA 94111 131846366 501(C)(3) 135000 GENERAL SUPPORT MEALS ON WHEELSSENIOR OUTREACH 1300 CIVIC DR WALNUT CREEK CA 94596 680044205 501(C)(3) 12500 GENERAL SUPPORT NATUREBRIDGE 28 GEARY ST STE 650 SAN FRANCISCO CA 94108 942145930 501(C)(3) 10000 GENERAL SUPPORT OKIZU FOUNDATION 16 DIGITAL DRIVE SUITE 100 NOVATO CA 94949 680291178 501(C)(3) 26875 GENERAL SUPPORT ONESKY GLOBAL AID INC 4417 CAREYBACK AVE ELK GROVE CA 95758 274337527 501(C)(3) 20000 GENERAL SUPPORT PLACER FOOD BANK 133 CHURCH STREET ROSEVILLE CA 95678 941740316 501(C)(3) 9000 GENERAL SUPPORT READING PARTNERS 528 VALLEY WAY MILPITAS CA 95035 770568469 501(C)(3) 8333 GENERAL SUPPORT REDWOOD EMPIRE FOOD BANK 3320 INDUSTRIAL DRIVE SANTA ROSA CA 95403 680121855 501(C)(3) 10000 GENERAL SUPPORT RIVER CITY FOOD BANK 1322 27TH STREET SACRAMENTO CA 95816 911851398 501(C)(3) 15000 GENERAL SUPPORT SALVATION ARMY - MODESTO CITADEL PO BOX 1663 MODESTO CA 95353 941156347 501(C)(3) 20000 GENERAL SUPPORT ST JOHN'S SHELTER FOR WOMEN AND CHILDREN 4410 POWER INN RD SACRAMENTO CA 95826 680132934 501(C)(3) 5625 GENERAL SUPPORT SAN FRANCISCO FOOD BANK 900 PENNSYLVANIA AVENUE SAN FRANCISCO CA 94107 943041517 501(C)(3) 32500 GENERAL SUPPORT SAN FRANCISCO PROJECT HOMELESS CONNECT 25 VAN NESS AVENUE SUITE 340 SAN FRANCISCO CA 94102 204331462 501(C)(3) 10000 GENERAL SUPPORT SECOND HARVEST FOOD BANK-SANTA CLARA SAN MATEO 750 CURTNER AVENUE SAN JOSE CA 95125 942614101 501(C)(3) 33500 GENERAL SUPPORT SECOND HARVEST FOOD BANK-SANTA CRUZ COUNTY 800 OHLONE PARKWAY WATSONVILLE CA 95076 770326685 501(C)(3) 16500 GENERAL SUPPORT SEROTONIN SURGE CHARITIES 1955 COWELL BLVD DAVIS CA 95616 680411254 501(C)(3) 50000 GENERAL SUPPORT TRACY INTERFAITH MINISTRIES 3111 W DONATION LINE ROAD TRACY CA 95376 943150638 501(C)(3) 10000 GENERAL SUPPORT UC BERKELEY - SCHOOL OF PUBLIC HEALTH 50 UNIVERSITY HALL MC 7360 BERKELEY CA 94720 946090626 40000 GENERAL SUPPORT YOLO COUNTY OF CHILDREN'S ALLIANCE 600 A STREET SUITE Y DAVIS CA 95616 680526185 501(c)(3) 6000 GENERAL SUPPORT ALTA BATES SUMMIT MEDICAL CENTER 350 HAWTHORNE AVENUE OAKLAND CA 94609 941196176 501(C)(3) 17536 GENERAL SUPPORT CALIFORNIA PACIFIC MEDICAL CENTER PO BOX 60000 FILE 73710 SAN FRANCISCO CA 941603711 940562680 501(C)(3) 69992 GENERAL SUPPORT EDEN MEDICAL CENTER 20103 LAKE CHABOT ROAD CASTRO VALLEY CA 94546 942948100 501(C)(3) 14869 GENERAL SUPPORT MILLS PENINSULA HEALTH SERVICES 1501 TROUSDALE DRIVE BURLINGAME CA 94010 941156265 501(C)(3) 48328 GENERAL SUPPORT SUTTER VNA AND HOSPICE 1900 POWELL STREET STE 300 EMERYVILLE CA 94608 946068843 501(C)(3) 260679 GENERAL SUPPORT 38 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: DONATION PAYMENTS WERE UNRESTRICTED AMOUNTS TO THE ORGANIZATIONs. CERTAIN GRANTS ARE MONITORED ON AN INDIVIDUAL BASIS BY REVIEWING EXPENDITURES, PREPARING REPORTS, AND OTHER CONTACT WITH THE GRANTEE TO ENSURE COMPLIANCE WITH GRANT PURPOSE. THE SUTTER HEALTH SYSTEM HAS AN OVERLAP IN LEADERSHIP WHICH MONITORS THE USE OF GRANTS BETWEEN AFFILIATES. X X X X true true X X X X X false true false false false false false true false PETER ANDERSON SVP STRATEGY & BUS. DVLPMT 540032 0 617041 0 68682 0 198132 0 16996 0 1440883 0 515355 0 DAVID BENN REG. PRES., CENTRAL VALLEY 584151 0 489688 0 149659 0 269631 0 20677 0 1513806 0 593223 0 ED BERDICK SVP SHARED SERVICES 793936 0 765256 0 153438 0 336916 0 19135 0 2068681 0 718832 0 THOMAS BLINN CEO REG. AMBULATORY CARE, SSR 486393 0 475570 0 83193 0 109980 0 19258 0 1174394 0 304592 0 DAVID BRADLEY REGIONAL PRESIDENT, EAST BAY 675355 0 418602 0 84234 0 214816 0 15397 0 1408404 0 488302 0 MARTIN BROTMAN MD SVP RESEARCH, ED. PHILANTHROPY 516150 0 544112 0 166534 0 173931 0 19298 0 1420025 0 681492 0 WARREN BROWNER CEO SAN FRANCISCO HOSPITALS 552011 0 380047 0 101742 0 294727 0 20263 0 1348790 0 445671 0 JEFF BURNICH MD SVP, SUTTER MEDICAL NETWORK 592323 0 520091 0 65756 0 268431 0 20526 0 1467127 0 581541 0 MIKE COHILL REGIONAL PRESIDENT, WEST BAY 703968 0 718603 0 222357 0 256516 0 21656 0 1923100 0 696352 0 JAMES CONFORTI REGIONAL PRES, SAC SIERRA 586008 0 472842 0 64044 0 187180 0 22224 0 1332298 0 470876 0 FLO DI BENEDETTO SVP & GENERAL COUNSEL/ASST SEC 601107 0 529489 0 75365 0 264031 0 13051 0 1483043 0 529489 0 ED ERWIN DIR REAL ESTATE SRVCS/ASST SEC 175282 0 21800 0 5493 0 9116 0 13478 0 225169 0 0 0 PATRICK FRY PRESIDENT & CEO, SUTTER HEALTH 1568936 0 1958195 0 462231 0 1986744 0 34082 0 6010188 0 2310942 0 JOHN GATES CFO EAST AND WEST BAY REGIONS 602581 0 196871 0 291163 0 84396 0 18710 0 1193721 0 191359 0 JEFF GERARD REG. PRES, PENINSULA COASTAL 689121 0 573949 0 91185 0 231431 0 19806 0 1605492 0 658070 0 MIKE HELM SVP HUMAN RESOURCES 528529 0 498845 0 69715 0 209931 0 26877 0 1333897 0 498845 0 GORDON HUNT MD SVP & CHIEF MEDICAL OFFICER SH 675780 0 972931 0 131471 0 239716 0 21093 0 2040991 0 867481 0 SARAH KREVANS COO SUTTER HEALTH 909010 0 875587 0 479602 0 348316 0 24557 0 2637072 0 1312940 0 JONATHAN MANIS SVP & CIO SUTTER HEALTH 567116 0 506290 0 71360 0 202631 0 23471 0 1370868 0 506290 0 FRANCIS MARZONI DIVISION PRESIDENT PAMF 743570 0 327248 0 74488 0 130265 0 18458 0 1294029 0 377123 0 ROBERT MERWIN CEO, MILLS PENINSULA HEALTH SV 522869 0 314511 0 88575 0 153927 0 24126 0 1104008 0 381387 0 ROBERT REED SVP & CFO SUTTER HEALTH 990557 0 881738 0 173073 0 559316 0 20185 0 2624869 0 1030580 0 RICHARD SLAVIN MD PRESIDENT & CEO, PAMF 741774 0 413120 0 95549 0 157327 0 20720 0 1428490 0 458270 0 ELIZABETH VILARDO MD FMR BD MBR. DIVISION PRES PAMF 509184 0 245977 0 5467 0 101880 0 22162 0 884670 0 0 0 CHARLES WIRTH CEO, SUTTER PHYSICIAN SERVICES 418562 0 234510 0 64084 0 111480 0 23818 0 852454 0 279902 0 PART I, LINE 1A RELEVANT INFORMATION REGARDING COMPENSATION ITEMS: FIRST-CLASS TRAVEL: CERTAIN OFFICERS AND KEY EMPLOYEES OF SUTTER HEALTH MAY UPGRADE TO FIRST-CLASS TRAVEL AS BUSINESS NEED DICTATES. 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. SOCIAL CLUB: THE CEO RECEIVES A PAID MEMBERSHIP TO A LOCAL SOCIAL/BUSINESS CLUB. HOUSING ALLOWANCE: ONE (1) INDIVIDUAL, MIKE COHILL, RECEIVED A HOUSING ALLOWANCE. THE BENEFIT WAS REPORTED AS TAXABLE COMPENSATION ON HIS W-2. PART I, LINE 3 SUPPLEMENTAL COMPENSATION INFORMATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS-LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF SUTTER'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15 FOR A FULL DESCRIPTION OFTHE COMPENSATION APPROVAL PROCESS COMPLETED BY SUTTER HEALTH. BEGINNING IN 2013, SUTTER HEALTH BEGAN REPORTING VARIOUS PAYMENTS, INCLUDING SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN VESTING AND UNUSED VACATION PAY, UNDER "OTHER" COMPENSATION. HAD SUTTER HEALTH APPLIED THIS METHODOLOGY IN 2012, PRESIDENT AND CEO PAT FRY'S BASE COMPENSATION FOR 2012 WOULD HAVE BEEN $1,494,469; "OTHER REPORTABLE" COMPENSATION WOULD HAVE BEEN $911,169. PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS 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 457(F) 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 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 PREDOMINATELY 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. MATTHEW W FRY BOARD MEMBERS'S NEPHEW 39712 SEE PART V false CATHERINE FRY BOARD MEMBERS'S NIECE 102327 SEE PART V false SCHEDULE L, PART IV PATRICK FRY IS A BOARD MEMBER AND PRESIDENT/CEO OF SUTTER HEALTH. HIS NEPHEW, MATTHEW W FRY, INTERNED WITH SUTTER PHYSICIANS SERVICES DURING 2013. HIS NIECE, CATHERINE FRY, IS THE QUALITY, COST & SCHEDULING MANAGER FOR SUTTER HEALTH. FORM 990, PART I, LINE 1 AND PART III, LINE 1 MISSION STATEMENT: WE 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. FORM 990, PART III, LINE 4A EXEMPT PURPOSE ACHIEVEMENTS: SUTTER HEALTH PROVIDES ADMINISTRATIVE AND CONSULTING SERVICES TO ITS AFFILIATES. SUTTER HEALTH DOCTORS, HOSPITALS AND OTHER CAREGIVERS ACROSS MORE THAN 100 NORTHERN CALIFORNIA COMMUNITIES PARTNER WITH EACH OTHER TO ADVANCE OUR MEDICAL SERVICES AND INCREASE PATIENTS' ACCESS TO THEM. SUTTER-AFFILIATED HOSPITALS ARE REGIONAL LEADERS IN CARDIAC CARE, WOMENS' AND CHILDREN'S SERVICES, CANCER CARE, ORTHOPEDICS AND ADVANCED PATIENT SAFETY TECHNOLOGY. SUTTER HEALTH'S COMPREHENSIVE NETWORK OF CARE SPANS MORE THAN 20 COUNTIES ACROSS NORTHERN CALIFORNIA, FROM THE OREGON BORDER TO THE SAN JOAQUIN VALLEY AND FROM THE PACIFIC COAST TO THE SIERRA NEVADA FOOTHILLS. OUR NETWORK INCLUDES NINE PHYSICIAN ORGANIZATIONS, TWO DOZEN ACUTE CARE HOSPITALS AND A WIDE ARRAY OF MEDICAL RESEARCH FACILITIES, TRAINING PROGRAMS, CARE CENTERS AND SPECIALTY SERVICES. THE SUTTER HEALTH SYSTEM CONSISTS OF: * NEARLY 48,000 EMPLOYEES AND 5,000 PHYSICIANS * 5,000 VOLUNTEERS * 24 ACUTE CARE HOSPITALS * 4,372 LICENSED ACUTE CARE BEDS * 33 OUTPATIENT SURGERY CENTERS * 8 CARDIAC CENTERS * 9 CANCER CENTERS * 5 ACUTE REHABILITATION CENTERS * 9 BEHAVIORAL HEALTH CENTERS * 4 TRAUMA CENTERS * 10 NEONATAL INTENSIVE CARE UNITS * MEDICAL RESEARCH CENTERS * HOME HEALTH AND HOSPICE SERVICES * EXPRESS MEDICAL CLINICS * EDUCATION CENTERS AND PHYSICIAN TRAINING PROGRAM * PHILANTHROPIC PROGRAMS * SUTTER HEALTH PLAN DBA SUTTER HEALTH PLUS 2013 BY THE NUMBERS: * 34,351 BIRTHS * 197,264 DISCHARGES * 757,598 EMERGENCY ROOM VISITS * 419,275 SUTTER CARE AT HOME HEALTH VISITS * 246,927 SUTTER CARE AT HOME HOSPICE VISITS * 10,131,343 OUTPATIENT VISITS AS ONE OF THE NATION'S LEADING NOT-FOR-PROFIT INTEGRATED HEALTH CARE DELIVERY SYSTEM, WE APPROACH CARE FROM A COMMON MISSION OF ENHANCING THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE. TO HELP CARRY OUT OUR MISSION, WE ARE GUIDED BY SEVEN CORE VALUES: 1. HONESTY AND INTEGRITY 2. EXCELLENCE AND QUALITY 3. COMMUNITY 4. INNOVATION 5. TEAMWORK 6. COMPASSION AND CARING 7. AFFORDABILITY HEADQUARTERED IN SACRAMENTO, A COMMUNITY-BASED BOARD OF DIRECTORS GOVERNS SUTTER HEALTH. TO VIEW A LIST OF SUTTER HEALTH AFFILIATES, PLEASE VIEW FORM 990, SCHEDULE R. FORM 990, PART VI, LINE 11B PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW FORM 990: SUTTER HEALTH HAS A CENTRALIZED TAX DEPARTMENT RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. ANNUALLY THE TAX DEPARTMENT RECEIVES AND PROVIDES TRAINING AND EDUCATION TO APPROPRIATE 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 REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT, LEGAL DEPARTMENT, FINANCE, AND THE CFO BEFORE THE RETURN IS FILED. FORM 990, PART VI, LINE 12 PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: 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, WHICH 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 PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE OF THE SUTTER HEALTH BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE COMPENSATION COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS-LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF 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 UNDERGO A REVIEW AND COMPENSATION COMMITTEE APPROVAL ANNUALLY, AND SUCH APPROVAL IS RECORDED IN THE MINUTES. FORM 990, PART VI, LINE 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC: THE SUTTER HEALTH SYSTEM POSTS ITS CURRENT 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 X, LINE 20 SUTTER HEALTH IS A CONDUIT BORROWER OF TAX-EXEMPT BOND ISSUES AND ALLOCATES PORTIONS OF EACH ISSUE TO CERTAIN SUBSIDIARY ORGANIZATIONS OF WHICH IT IS THE SOLE CORPORATE MEMBER. THE OUTSTANDING BOND LIABILITY ALLOCATED TO THESE SUBSIDIARY ORGANIZATIONS IS REPORTED ON EACH SUBSIDIARY ORGANIZATION'S FORM 990, PART X, BALANCE SHEET AND SCHEDULE K FORM 990, PART XI, LINE 9 OTHER CHANGES IN FUND BALANCE: EQUITY TRANSFER (NET) $254,973,647 K-1 INTEREST (230,353) K-1 DIVIDENDS (984,813) K-1 ORDINARY INCOME (2,706,278) K-1 GUARANTEED PAYMENTS (3,255,593) K-1 SHORT-TERM CAPITAL GAIN 118,009 K-1 LONG-TERM CAPITAL GAIN (867,752) K-1 SECTION 1231 GAIN 3,220 K-1 UBI (480,453) K-1 OTHER 388,502 PARTNERSHIP INCOME ON BOOKS 1,533,699 PENSION RELATED CHANGES 623,548,601 STOCK AND OTHER ITEMS 97,162 PARTNERSHIP DISTRIBUTED/CAPITAL GAINS 17,701,812 DISAFFILIATION EQUITY ADJUSTMENT 150,846,022 OTHER CHANGES IN FUND BALANCE 30 ---------------- TOTAL 1,040,685,462 ================ SUTTER CONNECT LLC 10470 OLD PLACERVILLE ROAD SACRAMENTO CA 95827 680209157 MGMT SERVICES CA 150449088 81239130 SUTTER HLTH SUTTER OUTPATIENT SERVICES LLC 2200 RIVER PLAZA DRIVE SACRAMENTO CA 95833 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