MILLS-PENINSULA HEALTH SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MILLS-PENINSULA HEALTH SERVICES (EIN 94-1156265)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-19
IRS object ID: 201142929349301114
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-19T16:35:46-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	178 S RIO GRANDE STREET SUITE 400	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156265	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILLS-PENINSULA HEALTH SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILL	NameControl
Phone	9162866665	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 TROUSDALE DRIVE	AddressLine1
City	BURLINGAME	City
State	CA	State
ZIP Code	94010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	IFTIKHAR HUSSAIN	Name
Title	CFO	Title
Phone	9162866665	Phone
Date Signed	2011-10-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8013503300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT W MERWIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1501 TROUSDALE DRIVE	AddressLine1
City	BURLINGAME	City
State	CA	State
ZIP Code	94010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	578177254	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUTTERHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	2616	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7406471	ContributionsGrantsPriorYear
Contributions Grants Current Year	7723218	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	512234005	ProgramServiceRevenuePriorYear
Program Service Revenue CY	557899448	ProgramServiceRevenueCY
Investment Income Prior Year	11508057	InvestmentIncomePriorYear
Investment Income Current Year	6902609	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2629786	OtherRevenuePriorYear
Other Revenue Current Year	2938642	OtherRevenueCurrentYear
Total Revenue Prior Year	533778319	TotalRevenuePriorYear
Total Revenue Current Year	575463917	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	873288	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	943361	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	257581125	SalariesEtcPriorYear
Salaries Etc Current Year	273070407	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218666646	OtherExpensePriorYear
Other Expenses Current Year	226412026	OtherExpensesCurrentYear
Total Expenses Prior Year	477121059	TotalExpensesPriorYear
Total Expenses Current Year	500425794	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	56657260	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75038123	RevenuesLessExpensesCY
Total Assets BOY	834271800	TotalAssetsBOY
Total Assets EOY	932579964	TotalAssetsEOY
Total Liabilities BOY	568233646	TotalLiabilitiesBOY
Total Liabilities EOY	574755522	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	266038154	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	357824442	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	451877374	Expense
Grants	943361	Grants
Revenue	558729659	Revenue
Description	SEE SCHEDULE O	Description
Total Program Service Expense	451877374	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	322	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2616	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NELSON YEE	NamePerson
Telephone Number	6506523803	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1501 TROUSDALE DRIVE	AddressLine1
City	BURLINGAME	City
State	CA	State
ZIP Code	94010	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ADRIAN BELLAMY
DIRECTOR	1.0	X	0	0	0
AUGUST BENZ
DIRECTOR	1.0	X	0	0	0
JORDAN BLOOM
DIRECTOR	1.0	X	0	0	0
LAURA BROWN
DIRECTOR	1.0	X	0	0	0
SHEILA BURNS
VICE CHAIR/DIRECTOR	1.0	X	0	0	0	X
CEIL CIRILLO
DIRECTOR	1.0	X	0	0	0
FRED CONCKLIN
DIRECTOR	1.0	X	0	0	0
DAVID DRUKER MD
SVP REGIONAL EXECUTIVE	1.0	X	0	2927390	450030
KEITH DUNCAN MD
DIRECTOR	1.0	X	0	0	0
RICHARD ELWOOD
DIRECTOR	1.0	X	0	0	0
JAMES FERRARA MD
DIRECTOR	1.0	X	0	0	0
JOSEPH LACY MD
DIRECTOR	1.0	X	0	0	0
LARRY MAY
DIRECTOR	1.0	X	0	0	0
ROBERT MERWIN
CEO, MILLS PENINSULA HLTH SVCS	40.0	X	0	882238	404581	X
RICHARD MORGAN MD
SECRETARY/DIRECTOR	1.0	X	0	0	0	X
TAK POON MD
DIRECTOR	1.0	X	0	0	0
BRIAN ROACH MD
DIVISION PRESIDENT PAMF & MPD	1.0	X	0	278627	124370
JOHN ROOT
DIRECTOR	1.0	X	0	0	0
ANDREW ROSENBERG MD
DIRECTOR	1.0	X	0	0	0
JOHN RYAN
DIRECTOR	1.0	X	0	0	0
HOWARD SALVAY MD
DIRECTOR	1.0	X	0	0	0
SARKIS SARKISIAN
DIRECTOR	1.0	X	0	0	0
MARGARET TAYLOR
CHAIR/DIRECTOR	1.0	X	0	0	0	X
LEE TING
CHAIR F&P/DIRECTOR	1.0	X	0	0	0	X
REV PAUL WATERMULDER
DIRECTOR	1.0	X	0	0	0
JEFF GERARD
REG. PRES PENINSULA-COASTAL	1.0		0	972294	465572	X
IFTIKHAR HUSSAIN
CFO, MILLS PENINSULA HLTH SVCS	40.0		0	380950	127659	X
DOLORES GOMEZ
VP ACUTE SERVICES, MPHS	40.0		0	352483	113306		X
ROBERT HORTOP
VP STRATEGIC DVLPMT, MPHS	40.0		0	294352	88528		X
FORREST MALAKOFF
ADMINISTRATOR, MPSF	40.0		0	237618	73623		X
RICHARD K NICHOLS
ADMINISTRATOR SMSC SANTA CRUZ	40.0		0	293575	108918		X
CARRIE OWEN-PLIETZ
COO, MILLS PENINSULA HLTH SVCS	40.0		0	415152	143495		X
SHELBY SPEAS
VP AMBULATORY SERVICES, MPHS	40.0		0	351670	30781		X
MICHAEL WOOD MD
CMO, MILLS PENINSULA HLTH SVCS	40.0		0	446037	126497		X
DANIEL BECKER
MEDICAL DIRECTOR	40.0		317105	0	26721			X
GAIUS T JURADO
STAFF NURSE II	40.0		264173	0	19973			X
MARGIE O'CLAIR
VP MARKETING	40.0		241689	0	26467			X
JOHN LODER
PRES. OF MP FOUNDATION	40.0		235183	0	26229			X
SHEILA LITTRELL
DIR OF ONCOLOGY PROGRAMS	40.0		228920	0	25928			X
GORDON HUNT
SVP & CMO, SUTTER HEALTH	1.0		0	1266022	759889				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1287070	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	9098408	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3142567	TotalOtherCompensation
Number Individuals GT100 K	707	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MILLS PENINSULA MEDICAL GROUP
577 AIRPORT BLVD SUITE 300	BURLINGAME	CA	94010	ADMIN MEDICAL SVCS	3717984
CAREFUSION SOLUTIONS LLC
25082 NETWORK PL	CHICAGO	IL	606731250	MEDICAL SERVICES	2250471
CALIFORNIA ADVANCE IMAGING
PO BOX 6102	NOVATO	CA	949486102	MEDICAL SERVICES	1879741
CROSS COUNTRY TRAVELERS CORP
PO BOX 50941	LOS ANGELES	CA	900740941	REGISTRY	1379754
AFFILIATED COMPUTER SERVICES INC
PO BOX 201322	DALLAS	TX	753201322	COLLECTION SERVICES	1345912

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	62	NumberOfContractorsGT100K
Related Organizations	6256173	RelatedOrganizations
Government Grants	616577	GovernmentGrants
All Other Contributions	850468	AllOtherContributions
Total Contributions	7723218	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Business Code	622110	BusinessCode
Total Revenue Column	557899448	TotalRevenueColumn
Related Or Exempt Function Income	557899448	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	557899448	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6901386	TotalRevenueColumn
Exclusion	$6,901,386	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4821768	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2713337	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2108431	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2108431	TotalRevenueColumn
Exclusion	$2,108,431	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1223	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1223	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1223	TotalRevenueColumn
Exclusion	$1,223	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AUXILIARY ACTIVITY	900099	185432	185432
FOOD SERVICES	722310	643399	643399
PARKING REVENUE	812930	1380	1380

Field	Value	IRS element (for citing)
Total Other Revenue	830211	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	575463917	TotalRevenueColumn
Related Or Exempt Function Income	558729659	RelatedOrExemptFunctionIncome
Exclusion	$9,011,040	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	874461	Total
Program Services	874461	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	68900	Total
Program Services	68900	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2383716	Total
Program Services	0	ProgramServices
Management And General	2383716	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	170049232	Total
Program Services	159846278	ProgramServices
Management And General	10202954	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9026639	Total
Program Services	9026639	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78276623	Total
Program Services	73580026	ProgramServices
Management And General	4696597	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13334197	Total
Program Services	12534145	ProgramServices
Management And General	800052	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1227921	Total
Program Services	1215642	ProgramServices
Management And General	12279	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	333551	Total
Program Services	330215	ProgramServices
Management And General	3336	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	54826	Total
Program Services	54278	ProgramServices
Management And General	548	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	122055	Total
Program Services	0	ProgramServices
Management And General	122055	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14250489	Total
Program Services	1425049	ProgramServices
Management And General	12825440	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	387900	Total
Program Services	131886	ProgramServices
Management And General	256014	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57747114	Total
Program Services	52680970	ProgramServices
Management And General	5066144	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7804285	Total
Program Services	7672394	ProgramServices
Management And General	131891	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9977886	Total
Program Services	9678549	ProgramServices
Management And General	299337	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	418061	Total
Program Services	271740	ProgramServices
Management And General	146321	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	66961	Total
Program Services	0	ProgramServices
Management And General	66961	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	262980	Total
Program Services	262980	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30894345	Total
Program Services	27187024	ProgramServices
Management And General	3707321	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4507197	Total
Program Services	4056477	ProgramServices
Management And General	450720	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED SERVICES	34899046	32281618	2617428
REGIONAL & SYSTEM ALLOCATION	20606631	19061134	1545497
PATIENT AR BD W/O	13593494	12573982	1019512
REPAIRS & MAINTENANCE	8706757	8053750	653007
ALL OTHER EXPENSES	20550527	19009237	1541290

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	500425794	Total
Program Services	451877374	ProgramServices
Management And General	48548420	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17154673	BOY
EOY	12284258	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56981699	BOY
EOY	60925588	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9720246	BOY
EOY	7227242	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2765481	BOY
EOY	3037470	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1026762342	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	263778229	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	577531461	BOY
EOY	762984113	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	164524541	BOY
EOY	63133976	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5593699	BOY
EOY	22987317	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	834271800	BOY
EOY	932579964	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49743431	BOY
EOY	51870969	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	506725173	BOY
EOY	511413963	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11765042	BOY
EOY	11470590	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	568233646	BOY
EOY	574755522	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265685959	BOY
EOY	357450473	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	352195	BOY
EOY	373969	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	266038154	BOY
EOY	357824442	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	834271800	BOY
EOY	932579964	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	75038123	ReconcilationRevenueExpenses
Reconcilation Other Changes	16748165	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6271261	BeginningOfYearBalance
Investment Earnings Or Losses	544479	InvestmentEarningsOrLosses
Other Expenditures	96114	OtherExpenditures
End Of Year Balance	6719626	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5797262	BeginningOfYearBalance
Investment Earnings Or Losses	544040	InvestmentEarningsOrLosses
Other Expenditures	70041	OtherExpenditures
End Of Year Balance	6271261	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6910971	BeginningOfYearBalance
Investment Earnings Or Losses	-865337	InvestmentEarningsOrLosses
Other Expenditures	248372	OtherExpenditures
End Of Year Balance	5797262	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11852348	OtherCostOrOtherBasis
Book Value	11852348	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	310952884	OtherCostOrOtherBasis
Depreciation	135414757	Depreciation
Book Value	175538127	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3446473	OtherCostOrOtherBasis
Depreciation	2953330	Depreciation
Book Value	493143	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161379479	OtherCostOrOtherBasis
Depreciation	123207095	Depreciation
Book Value	38172384	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	539131158	OtherCostOrOtherBasis
Depreciation	2203047	Depreciation
Book Value	536928111	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	762984113	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
INSURANCE LIABILITIES	$2,354,308
THIRD PARTY SETTLEMENTS	$123,936
OTHER LIABILITIES	$8,992,346

Field	Value	IRS element (for citing)
Total Of Amounts	11470590	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	ASC 740 (FIN48) AUDIT FOOTNOTE	Identifier
Return Reference	PART X, LINE 2	ReturnReference
Explanation	THIS ORGANIZATION WAS PART OF A CONSOLIDATED FINANCIAL SYSTEM AUDIT. THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER SYSTEM IS AS FOLLOWS: DEFERRED INCOME TAX ASSETS, WHICH AS OF DECEMBER 31, 2010 AND 2009 WERE FULLY RESERVED, REFLECT THE NET TAX EFFECT OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS OF ASSETS AND THE LIABILITIES FOR FINANCIAL REPORTING AND THE AMOUNTS USED FOR INCOME TAX PURPOSES. AS OF DECEMBER 31, 2010 AND 2009, SUTTER HAD DEFERRED TAX ASSETS OF $13 (MILLION) RELATING PRINCIPALLY TO NET OPERATING LOSS CARRYOVERS. AS OF DECEMBER 31, 2010 AND 2009, SUCH DEFERRED TAX ASSETS WERE OFFSET BY A VALUATION ALLOWANCE OF $13 (MILLION). THE VALUATION ALLOWANCE DID NOT CHANGE IN 2010 OR 2009. FEDERAL NET OPERATING LOSS CARRYOVERS TOTALED $32 (MILLION) AT DECEMBER 31, 2010 AND WILL EXPIRE BETWEEN 2015 AND 2030.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	350.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7993476	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	7993476	NetCommunityBenefitExpense
Percent Of Total Expense	0.01600	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	35920876	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25505913	DirectOffsettingRevenue
Net Community Benefit Expense	10414963	NetCommunityBenefitExpense
Percent Of Total Expense	0.02080	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	633935	TotalCommunityBenefitExpense
Direct Offsetting Revenue	505304	DirectOffsettingRevenue
Net Community Benefit Expense	128631	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44548287	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26011217	DirectOffsettingRevenue
Net Community Benefit Expense	18537070	NetCommunityBenefitExpense
Percent Of Total Expense	0.03710	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1232889	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1232889	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	285388	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	285388	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5635691	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3665447	DirectOffsettingRevenue
Net Community Benefit Expense	1970244	NetCommunityBenefitExpense
Percent Of Total Expense	0.00390	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1401054	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1401054	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8555022	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3665447	DirectOffsettingRevenue
Net Community Benefit Expense	4889575	NetCommunityBenefitExpense
Percent Of Total Expense	0.00980	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	53103309	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29676664	DirectOffsettingRevenue
Net Community Benefit Expense	23426645	NetCommunityBenefitExpense
Percent Of Total Expense	0.04690	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	852	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	852	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	7973	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	7973	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	8825	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	8825	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$3,683,837	BadDebtExpenseAmount
Amount Reimbursed By Medicare	90539702	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	120452954	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-29913252	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	5	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	OtherOther
PENINSULA MEDICAL CENTER
1	1501 TROUSDALE DRIVE	BURLINGAME	CA	94010	X	X	X
MILLS HEALTH CENTER
2	100 S SAN MATEO DRIVE	SAN MATEO	CA	94401	X
MILLS PENINSULA EXTENDED CARE
3	101 S SAN MATEO DRIVE	SAN MATEO	CA	94401	X
SUTTER MATERNITY SURGERY SANTA CRUZ
4	2900 CHANTICLEER AVENUE	SANTA CRUZ	CA	95065	X	X		OUTPATIENT SERVICES
MENLO PARK SURGICAL HOSPITAL
5	570 WILLOW ROAD	MENLO PARK	CA	94025	X	X		OUTPATIENT SERVICES

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)

Hospital Facility NumberHospitalFacilityNumber
PENINSULA MEDICAL CENTER
1
MILLS HEALTH CENTER
2
MILLS PENINSULA EXTENDED CARE
3
SUTTER MATERNITY SURGERY SANTA CRUZ
4
MENLO PARK SURGICAL HOSPITAL
5

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	5	NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
MILLS-PENINSULA HEALTH CENTER
100 S SAN MATEO DRIVE	SAN MATEO	CA	94401	CHRONIC DIALYSIS END STAGE RENAL DISEASE
BURLINGAME DIALYSIS CENTER
1720 EL CAMINO REAL	BURLINGAME	CA	94010	END STAGE RENAL DISEASE
MILLS-PENINSULA HEALTH SERVICES
1600 TROUSDALE DRIVE	BURLINGAME	CA	94010	OUTPATIENT SERVICES PSYCH. SERVICES
MILLS PENINSULA SKILLED NURSING FACILITY
101 S SAN MATEO DRIVE	SAN MATEO	CA	94401	SKILLED NURSING
MILLS PENINSULA SKILLED NURSING FACILITY
1609 TROUSDALE DRIVE	BURLINGAME	CA	940104520	SKILLED NURSING

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART I, QUESTION 3C	TO BE ELIGIBLE FOR FREE CARE THE ORGANIZATION USES THE FEDERAL POVERTY GUIDELINES (FPG) FOR FAMILY INCOMES THAT ARE AT OR BELOW 350% OF FPG. PARTIAL WRITE-OFF OF THE HOSPITAL'S UNDISCOUNTED CHARGES APPLIES TO UNINSURED PATIENTS WHOSE FAMILY INCOMES ARE BETWEEN 351% AND 500%. IN ADDITION, THE FOLLOWING DISCOUNTS APPLY TO UNINSURED PATIENTS: - SPECIAL CIRCUMSTANCES CHARITY CARE: FOR UNINSURED PATIENTS WHO DO NOT MEET THE FINANCIAL ASSISTANCE CRITERIA SET FORTH BY THE ORGANIZATION, A COMPLETE OR PARTIAL WRITE-OFF IN CIRCUMSTANCES INCLUDING BUT NOT LIMITED TO BANKRUPTCY, HOMELESSNESS, DECEASED, ELIGIBLE FOR MEDICARE/MEDI-CAL, OR IF A COLLECTION AGENCY IDENTIFIES A PATIENT MEETING THE ORGANIZATION'S CHARITY CARE ELIGIBILITY CRITERIA. - CATASTROPHIC CHARITY CARE: PARTIAL WRITE-OFF WHEN THE FINANCIAL RESPONSIBILITY EXCEEDS 30% OF THE PATIENT'S FAMILY INCOME. PATIENTS THAT MEET THE CRITERIA WILL RECEIVE A FULL WRITE-OFF OF UNDISCOUNTED CHARGES THAT EXCEED 30% OF THEIR FAMILY INCOME. - HIGH MEDICAL COST CHARITY CARE (FOR INSURED PATIENTS): PARTIAL WRITE-OFF OF THE HOSPITAL'S UNDISCOUNTED CHARGES FOR PATIENTS WHOSE FAMILY INCOME IS LESS THAN 350% OF FPG, MEDICAL EXPENSES EXCEED 10% OF THE PATIENT'S FAMILY INCOME, AND THE PATIENT'S INSURER HAS NOT PROVIDED A DISCOUNT. - UNINSURED PATIENT DISCOUNT: A WRITE-OFF OF A PORTION OF COVERED SERVICES NO GREATER THAN THE CURRENT AVERAGE COMMERCIAL FEE-FOR-SERVICE DISCOUNT WITH MANAGED CARE PAYERS FOR PATIENTS WHOSE BENEFITS UNDER INSURANCE OR A GOVERNMENT PROGRAM HAVE BEEN EXHAUSTED PRIOR TO ADMISSION. - PROMPT PAYMENT DISCOUNT: PARTIAL WRITE-OFF AVAILABLE TO UNINSURED PATIENTS WHO PAY PROMPTLY, CONSISTING OF AT LEAST A 10% DISCOUNT FOR THOSE WHO PAY WITHIN 30 DAYS OF FINAL BILLING, OR A 20% DISCOUNT IF 50% OF THE ESTIMATED BILL IS PAID PRIOR TO DISCHARGE.
PART I, QUESTION 7	COSTING METHODOLOGY USED: COST TO CHARGE RATION UTILIZING WORKSHEET 2 METHODOLOGY.
PART II	COMMUNITY BUILDING ACTIVITIES - ENVIRONMENTAL IMPROVEMENTS - WORKFORCE DEVELOPMENT - SAFETY NET PARTNERSHIPS
PART III, QUESTION 4	THE ORGANIZATION MAKES EVERY EFFORT TO QUALIFY THOSE ELIGIBLE FOR CHARITY CARE. IF A PATIENT HAS APPLIED FOR CHARITY CARE, HAS BEEN APPROVED TO RECEIVE CHARITY CARE, OR IS COOPERATING WITH THE HOSPITAL'S EFFORTS TO SETTLE AN OUTSTANDING BILL WITHIN A REASONABLE TIME PERIOD, THE HOSPITAL WILL NOT PURSUE COLLECTIONS. 1. AUDIT FOOTNOTE THE ORGANIZATION IS AN AFFILIATE OF SUTTER HEALTH WHICH UNDERWENT A SYSTEM-WIDE AUDIT. THE AUDIT REPORT DOES NOT INCLUDE A BAD DEBT EXPENSE FOOTNOTE. PROVISION FOR BAD DEBTS IS LISTED ON A SEPARATE LINE ITEM IN THE FINANCIAL STATEMENTS. THE AUDIT DOES INCLUDE FOOTNOTES FOR PATIENT ACCOUNTS RECEIVABLE AND PATIENT SERVICE REVENUES LISTED BELOW. PATIENT ACCOUNTS RECEIVABLE AUDIT FOOTNOTE: SUTTER'S PRIMARY CONCENTRATION OF CREDIT RISK IS PATIENT ACCOUNTS RECEIVABLE, WHICH CONSIST OF AMOUNTS OWED BY VARIOUS GOVERNMENTAL AGENCIES, INSURANCE COMPANIES AND PRIVATE PATIENTS. SUTTER MANAGES THE RECEIVABLES BY REGULARLY REVIEWING ITS PATIENT ACCOUNTS AND CONTRACTS AND BY PROVIDING APPROPRIATE ALLOWANCES FOR UNCOLLECTIBLE AMOUNTS. SIGNIFICANT CONCENTRATIONS OF GROSS PATIENT ACCOUNTS RECEIVABLE ARE AS FOLLOWS: MEDICARE 28% AS OF 12/31/10 27% AS OF 12/31/09 MEDI-CAL 20% AS OF 12/31/10 20% AS OF 12/31/09 DURING 2010 AND 2009, CERTAIN AFFILIATES COLLECTED ON ACCOUNTS THAT WERE PREVIOUSLY DEEMED UNCOLLECTIBLE AND RESERVED. SUCH RECOVERIES ARE RECOGNIZED IN THE PERIOD THAT CASH IS RECEIVED AND WERE NOT MATERIAL. DUE TO THE INHERENT VARIABILITY IN THIS AREA OF PATIENT RECEIVABLE COLLECTIONS, THERE IS AT LEAST A REASONABLE POSSIBILITY THAT RECORDED ESTIMATES WILL CHANGE BY A MATERIAL AMOUNT IN THE NEAR TERM. PATIENT SERVICE REVENUES FOOTNOTE: PATIENT SERVICE REVENUES ARE REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT PROGRAMS WITH THIRD-PARTY PAYORS. ESTIMATED SETTLEMENTS UNDER THIRD-PARTY REIMBURSEMENT PROGRAMS ARE ACCRUED IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS, PRIMARILY AS A RESULT OF FINAL COST REPORT SETTLEMENTS WITH GOVERNMENTAL AGENCIES. 2. METHODOLOGY FOR CALCULATING BAD DEBT (AT COST) THE RATIO OF PATIENT CARE COST TO CHARGES IS APPLIED TO THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS THAT IS REPORTED ON LINE 2. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED AS AN ADJUSTMENT TO REVENUE, NOT BAD DEBT EXPENSE. 3. METHODOLOGY FOR DETERMINING THE AMOUNT OF BAD DEBT LIKELY ATTRIBUTABLE TO CHARITY CARE AMOUNTS MAY BE INCLUDED IN BAD DEBT PENDING A CHARITY CARE DETERMINATION. UPON ELIGIBILITY THESE AMOUNTS WOULD BE RECLASSIFIED AS CHARITY CARE.
PART III, QUESTION 7	MEDICARE COST REPORTS THAT THE ORGANIZATION FILES DO NOT INCLUDE ALL OF THE COSTS REQUIRED TO TREAT MEDICARE PATIENTS. THEREFORE THE AMOUNT REFLECTED ON THE COST REPORT WILL LIKELY DIFFER FROM ACTUAL COSTS WHICH MAY BE REFLECTED IN THE COMMUNITY BENEFIT REPORT AND ON THIS FORM.
PART III, QUESTION 8	COSTING METHODOLOGY MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO. COMMUNITY BENEFIT MEDICARE SHORTFALL THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS FORCING THE HOSPITAL TO USE OTHER FUNDS TO COVER THE DEFICIT OF $29,913,252.
PART III, QUESTION 9B	COLLECTION PRACTICES ARE CONSISTENT FOR ALL PATIENTS AND COMPLY WITH APPLICABLE PROVISIONS OF CALIFORNIA LAW. DURING PREADMISSION OR REGISTRATION, THE HOSPITAL PROVIDES ALL PATIENTS WITH INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE. AN UNINSURED PATIENT WHO INDICATES THE FINANCIAL INABILITY TO PAY A BILL IS EVALUATED FOR FINANCIAL ASSISTANCE. PATIENTS WILL BE GIVEN AN APPLICATION WHICH WILL DOCUMENT THE PATIENT'S OVERALL FINANCIAL SITUATION. IF AN UNINSURED PATIENT DOES NOT COMPLETE THE APPLICATION FORM WITHIN 30 DAYS OF DELIVERY, THE HOSPITAL WILL NOTIFY THE PATIENT THAT THE APPLICATION HAS NOT BEEN RECEIVED AND WILL PROVIDE THE PATIENT AN ADDITIONAL 30 DAYS TO COMPLETE THE APPLICATION. IF A PATIENT HAS APPLIED FOR CHARITY CARE, HAS BEEN APPROVED TO RECEIVE CHARITY CARE, OR IS COOPERATING WITH THE HOSPITAL'S EFFORTS TO SETTLE AN OUTSTANDING BILL WITHIN A REASONABLE TIME PERIOD, THE HOSPITAL WILL NOT PURSUE COLLECTIONS.
NEEDS ASSESSMENT:	MILLS-PENINSULA HEALTH SERVICES' PROCESS FOR ASSESSING THE NEEDS OF ITS LOCAL COMMUNITY INCLUDES PARTICIPATING IN COLLABORATIVE NEEDS ASSESSMENT PROCESSES IN BOTH SAN MATEO COUNTY AND SANTA CRUZ COUNTY. IN SAN MATEO COUNTY, THE ASSESSMENT OCCURS EVERY THREE YEARS. IN SANTA CRUZ COUNTY, THE SURVEY IS CONDUCTED ANNUALLY. BOTH PROJECTS INCLUDE QUANTITATIVE AND QUALITATIVE DATA. AVAILABLE DATA FROM STATE AND COUNTY HEALTH OFFICES IS UTILIZED AS WELL AS COMMUNITY MEMBER INPUT THROUGH VARIOUS ADVISORY BOARDS. THE NEEDS ASSESSMENT PROCESS HELPS TO FOCUS COMMUNITY BENEFIT EFFORTS TOWARD THE GREATEST HEALTH RELATED NEEDS.
PATIENT EDUCATION FOR ELIGIBILITY FOR ASSISTANCE:	MILLS-PENINSULA HEALTH SERVICES FOLLOWS A SUTTER HEALTH SYSTEMWIDE CHARITY CARE POLICY, WHICH INCLUDES THE FOLLOWING DETAILS OF HOW PATIENT EDUCATION FOR ELIGIBILITY ASSISTANCE. COMMUNICATION OF FINANCIAL ASSISTANCE AVAILABILITY A. INFORMATION PROVIDED TO PATIENTS: 1. PREADMISSION OR REGISTRATION: DURING PREADMISSION OR REGISTRATION (OR AS SOON THEREAFTER AS PRACTICABLE) HOSPITAL AFFILIATES SHALL PROVIDE: A. ALL PATIENTS WITH INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AND THEIR RIGHT TO REQUEST AN ESTIMATE OF THEIR FINANCIAL RESPONSIBILITY FOR SERVICES (IMPORTANT BILLING INFORMATION FOR UNINSURED PATIENTS) B. PATIENTS WHO THE HOSPITAL IDENTIFIES MAY BE UNINSURED WITH A FINANCIAL ASSISTANCE APPLICATION SUBSTANTIALLY SIMILAR TO THE SUTTER HEALTH STANDARDIZED FINANCIAL ASSISTANCE APPLICATION, "STATEMENT OF FINANCIAL CONDITION" 2. EMERGENCY SERVICES. IN THE CASE OF EMERGENCY SERVICES, HOSPITAL AFFILIATES SHALL PROVIDE THE ABOVE INFORMATION AS SOON AS PRACTICABLE AFTER STABILIZATION OF THE PATIENT'S EMERGENCY MEDICAL CONDITION OR UPON DISCHARGE. 3. ALL OTHER TIMES: UPON REQUEST, HOSPITAL AFFILIATES SHALL PROVIDE PATIENTS WITH INFORMATION ABOUT THEIR RIGHT TO REQUEST AN ESTIMATE OF THEIR FINANCIAL RESPONSIBILITY FOR SERVICES, THE SUTTER HEALTH STANDARDIZED FINANCIAL ASSISTANCE APPLICATION FORM, "STATEMENT OF FINANCIAL CONDITION" B. POSTINGS AND OTHER NOTICES: INFORMATION ABOUT FINANCIAL ASSISTANCE SHALL ALSO BE PROVIDED AS FOLLOWS: 1. BY POSTING NOTICES IN A VISIBLE MANNER IN LOCATIONS WHERE THERE IS A HIGH VOLUME OF INPATIENT OR OUTPATIENT ADMITTING/REGISTRATION, INCLUDING BUT NOT LIMITED TO THE EMERGENCY DEPARTMENT, BILLING OFFICES, ADMITTING OFFICE, AND OTHER HOSPITAL OUTPATIENT SERVICE SETTINGS. 2. BY POSTING INFORMATION ABOUT FINANCIAL ASSISTANCE ON THE SUTTER HEALTH WEBSITE AND EACH HOSPITAL AFFILIATE WEBSITE, IF ANY. 3. BY INCLUDING INFORMATION ABOUT FINANCIAL ASSISTANCE IN BILLS THAT ARE SENT TO UNINSURED PATIENTS. 4. BY INCLUDING LANGUAGE ON BILLS SENT TO UNINSURED PATIENTS AS SPECIFICALLY SET FORTH IN THE MANAGEMENT OF PATIENT ACCOUNTS RECEIVABLE, COLLECTION PRACTICES, HOSPITAL AFFILIATE THIRD-PARTY LIENS, AND AFFILIATE DISPUTE INITIATION POLICY (FINANCE POLICY 14-227). C. APPLICATIONS PROVIDED AT DISCHARGE: IF NOT PREVIOUSLY PROVIDED, HOSPITAL AFFILIATES SHALL PROVIDE UNINSURED PATIENTS WITH APPLICATIONS FOR MEDI-CAL, HEALTHY FAMILIES, CALIFORNIA CHILDREN'S SERVICES, OR ANY OTHER POTENTIALLY APPLICABLE GOVERNMENT PROGRAM AT THE TIME OF DISCHARGE. D. LANGUAGES: ALL NOTICES/COMMUNICATIONS PROVIDED IN THIS SECTION SHALL BE AVAILABLE IN THE PRIMARY LANGUAGE(S) OF THE AFFILIATE'S SERVICE AREA AND IN A MANNER CONSISTENT WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS. E. NOTIFICATION TO UNINSURED PATIENTS OF ESTIMATED FINANCIAL RESPONSIBILITY: BY LAW, UNINSURED PATIENTS ARE ENTITLED TO RECEIVE AN ESTIMATE OF THEIR FINANCIAL RESPONSIBILITY FOR HOSPITAL SERVICES. EXCEPT IN THE CASE OF EMERGENCY SERVICES, HOSPITAL AFFILIATES SHALL NOTIFY PATIENTS WHO THE HOSPITAL IDENTIFIES MAY BE UNINSURED PATIENTS THAT THEY MAY OBTAIN AN ESTIMATE OF THEIR FINANCIAL RESPONSIBILITY FOR HOSPITAL SERVICES, AND PROVIDE ESTIMATES TO THOSE PATIENTS UPON REQUEST. ESTIMATES SHALL BE WRITTEN, AND BE PROVIDED DURING NORMAL BUSINESS HOURS. ESTIMATES SHALL PROVIDE THE PATIENT WITH AN ESTIMATE OF THE AMOUNT THE HOSPITAL AFFILIATE WILL REQUIRE THE PATIENT TO PAY FOR THE HEALTH CARE SERVICES, PROCEDURES, AND SUPPLIES THAT ARE REASONABLY EXPECTED TO BE PROVIDED TO THE PATIENT BY THE HOSPITAL, BASED UPON THE AVERAGE LENGTH OF STAY AND SERVICES PROVIDED FOR THE PATIENT'S DIAGNOSIS.
COMMUNITY INFORMATION:	MILLS-PENINSULA HEALTH SERVICES PROVIDES CARE TO POPULATIONS IN SAN MATEO, SANTA CLARA AND SANTA CRUZ COUNTIES. SANTA CRUZ COUNTY HAS THE HIGHEST PERCENTAGE OF HISPANICS AT 35% OF THE POPULATION. SAN MATEO COUNTY ASIAN AND HISPANIC POPULATIONS ARE GROWING AT A FASTER RATE THAN OTHER DEMOGRAPHIC GROUPS ON THE SAN FRANCISCO PENINSULA. IN BOTH COMMUNITIES, THE HOSPITALS ARE KEY PARTNERS IN THE STATE'S HEALTHY KIDS PROGRAMS.
PROMOTION OF COMMUNITY HEALTH:	SUTTER HEALTH'S MISSION READS: WE ENHANCE THE WELL-BEING OF THE PEOPLE IN THE COMMUNITIES WE SERVE, THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE IN HEALTH CARE SERVICES. SUTTER HEALTH'S MISSION REACHES BEYOND THE WALLS OF OUR CARE FACILITIES. OUR AFFILIATES FURTHER THEIR TAX EXEMPT PURPOSE BY: - BUILDING RELATIONSHIPS OF TRUST THROUGH WORKING COLLABORATIVELY WITH COMMUNITY GROUPS, SCHOOLS AND GOVERNMENT ORGANIZATIONS TO EFFECTIVELY LEVERAGE RESOURCES AND ADDRESS IDENTIFIED COMMUNITY NEEDS - SUPPORTING NONPROFIT ORGANIZATIONS THAT ARE COMMITTED TO COMMUNITY HEALTH IMPROVEMENT THROUGH FINANCIAL INVESTMENTS, IN-KIND SERVICES AND EMPLOYEE VOLUNTEERISM - PROVIDING GENEROUS CHARITY CARE POLICIES FOR OUR MOST VULNERABLE COMMUNITY MEMBERS EXAMPLES OF MILLS-PENINSULA HEALTH SERVICES SPECIFIC ACTIVITIES INCLUDE: - OPEN MEDICAL STAFF - THE SANTA CRUZ COMMUNITY BOARD AND COMMUNITY ADVISORY COMMITTEE PROVIDE DIRECT INPUT TO MANAGEMENT REGARDING THE HEALTH NEEDS OF THE COMMUNITY - SANTA CRUZ MATERNITY AND SURGERY CENTER SPONSORS AN ANNUAL SENIOR HEALTH FAIR THAT SERVES MORE THAN 300 ELDERS WITH SCREENINGS AND EDUCATION AND ALSO HOSTS AN ANNUAL PROSTATE CANCER HEALTH AWARENESS DAY - MILLS-PENINSULA HEALTH SERVICES AND SUTTER MATERNITY AND SURGERY CENTER IN SANTA CRUZ ARE MAJOR FINANCIAL SUPPORTERS OF THE "HEALTHY KIDS" PROGRAM IN SANTA CRUZ AND SANTA MATEO COUNTIES - IN PARTNERSHIP WITH THE CENTRAL COAST ALLIANCE FOR HEALTH, MILLS-PENINSULA HEALTH SERVICES PROVIDES AN ANNUAL SCHOLARSHIP GRANT THROUGH UCSC TO A GRADUATING SENIOR WHO IS ENTERING MEDICAL SCHOOL AND IS PLANNING TO RETURN TO THE CENTRAL COAST TO PRACTICE PRIMARY CARE MEDICINE - MILLS-PENINSULA OFFERS AN ANNUAL GRANTS PROGRAM FOR QUALIFYING COMMUNITY-BASED NON-PROFIT ORGANIZATIONS. IN 2010, $300,000 WAS PROVIDED IN GRANTS OF $2,000 TO $5,000. - BOTH SANTA CRUZ MATERNITY AND SURGERY CENTER AND MILLS-PENINSULA OFFER A BROAD MENU OF HEALTH EDUCATION AND SCREENING EVENTS TO PROMOTE HEALTH AWARENESS AND EARLY DETECTION. - MILLS-PENINSULA'S AFRICAN AMERICAN COMMUNITY HEALTH ADVISORY COMMITTEE PROVIDES A BROAD MENU OF HEALTH SCREENINGS AND EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR FOR PEOPLE OF COLOR, INCLUDING THE ANNUAL SOUL STROLL FOR HEALTH EVENT THAT DRAWS ABOUT 2,500 PEOPLE EACH YEAR FOR A HEALTH FAIR AND WALK.
AFFILIATED HEALTH CARE SYSTEM:	MILLS-PENINSULA HEALTH SERVICES IS PART OF SUTTER HEALTH, A NOT-FOR-PROFIT SYSTEM OF PHYSICIANS, HOSPITALS AND OTHER HEALTH CARE PROVIDERS. SERVING PATIENTS AND THEIR FAMILIES IN MORE THAN 100 NORTHERN CALIFORNIA CITIES AND TOWNS, SUTTER HEALTH AFFILIATES JOIN RESOURCES AND SHARE EXPERTISE TO ADVANCE HEALTH CARE QUALITY AND ACCESS. SUTTER-AFFILIATED HOSPITALS ARE REGIONAL LEADERS IN CARDIAC CARE, WOMEN'S AND CHILDREN'S SERVICES, CANCER CARE, ORTHOPEDICS, AND ADVANCED PATIENT SAFETY TECHNOLOGY. SUTTER HEALTH HOSPITALS PLAN AND DELIVER COMMUNITY BENEFIT SERVICES LOCALLY WITH A FOCUS ON COLLABORATING WITHIN THEIR COMMUNITY TO MEET IDENTIFIED NEEDS. IN 2010, SUTTER HEALTH AFFILIATES PROVIDED $751 MILLION IN SERVICES TO THE POOR* AND BROADER COMMUNITY*. SUTTER HEALTH FOLLOWS THE NATIONAL STANDARDS FOR COMMUNITY BENEFIT REPORTING AS OUTLINED IN CHA'S A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT 2008. SERVICES FOR THE POOR AND UNDERSERVED INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED, AS WELL AS THE COSTS OF PUBLIC PROGRAMS TREATING MEDI-CAL AND INDIGENT BENEFICIARIES. COSTS ARE COMPUTED BASED ON A RELATIONSHIP OF COSTS TO CHARGES. SERVICES FOR THE POOR AND UNDERSERVED ALSO INCLUDE THE COST OF OTHER SERVICES FOR INDIGENT POPULATIONS, AND CASH DONATIONS ON BEHALF OF THE POOR AND NEEDY. ** BENEFITS FOR THE BROADER COMMUNITY INCLUDE COSTS OF PROVIDING THE FOLLOWING SERVICES: HEALTH SCREENINGS AND OTHER HEALTH-RELATED SERVICES, TRAINING HEALTH PROFESSIONALS, EDUCATING THE COMMUNITY WITH VARIOUS SEMINARS AND CLASSES, THE COST OF PERFORMING MEDICAL RESEARCH AND THE COSTS ASSOCIATED WITH PROVIDING FREE CLINICS AND COMMUNITY SERVICES. BENEFITS FOR THE BROADER COMMUNITY ALSO INCLUDE CONTRIBUTIONS SUTTER HEALTH MAKES TO COMMUNITY AGENCIES TO FUND CHARITABLE ACTIVITIES.
STATE FILING OF COMMUNITY BENEFIT REPORT	CA,	990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (41 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
MED SHARE - INV OBSOL
3240 CLIFTON SPRING ROAD	DECATUR	GA	30034	582433968	501(C)(3)	175842	GENERAL DONATION
COMMUNITY GATEPATH
875 STANTON ROAD	BURLINGAME	CA	94010	941156502	501(C)(3)	43500	GENERAL DONATION
BURLINGAME CITY
850 BURLINGAME AVE	BURLINGAME	CA	94010	946000304		26000	GENERAL DONATION
PAL CARE INC
945 CALIF DR	BURLINGAME	CA	94010	943048383	501(C)(3)	25500	GENERAL DONATION
AMERICAN RED CROSS
85 SECOND ST	SAN FRANCISCO	CA	94105	943045430	501(C)(3)	25000	GENERAL DONATION
NOTRE DAME DE NAMUR UNIVERSITY
1500 RALSTON AVE	BELMONT	CA	94002	941156646	501(C)(3)	25000	GENERAL DONATION
SAN FRANCISCO FNDT
225 BUSH ST 500	SAN FRANCISCO	CA	94104	010679337	501(C)(3)	25000	GENERAL DONATION
CALIF ADVANCED IMAGUG
PO BOX 6102	NOVATO	CA	948486102	941700729	501(C)(3)	22817	GENERAL DONATION
MID PENINSULA BOYS & GIRLS CLUB
200 N QUEBEC ST	SAN MATEO	CA	94401	941431583	501(C)(3)	21500	GENERAL DONATION
HOSPITAL CONSORTIUM
1600 TROUSDALE DR	BURLINGAME	CA	94010	942637032	501(C)(3)	20000	GENERAL DONATION
MENTAL HEALTH ASSN
2686 SPRING ST	REDWOOD CITY	CA	94063	946034112	501(C)(3)	20000	GENERAL DONATION
NORTH PENINSULA NEIGHBORHOOD SERVICE CENTER
600 LINDEN AVE	S SAN FRANCISCO	CA	94080	942298841	501(C)(3)	20000	GENERAL DONATION
PUENTE DELA COSTA
PO BOX 554	PESCADERO	CA	94060	371484262	501(C)(3)	20000	GENERAL DONATION
WOMENS RECOVERY
1450 CHAPIN AVE	BURLINGAME	CA	94010	237079003	501(C)(3)	20000	GENERAL DONATION
COMMUNITY OVERCOMING
840 HINCKLEY ROAD 215	BURLINGAME	CA	94010	942481188	501(C)(3)	15000	GENERAL DONATION
FAMILY SVC AGENCY
24 SECOND AVE	SAN MATEO	CA	94401	941186169	501(C)(3)	30000	GENERAL DONATION
MARCH OF DIMES
PO BOX 1657	WILKESBARRE	PA	187031657	131846366	501(C)(3)	15000	GENERAL DONATION
SHELTER NETWORK
1660 S AMPHLETT BLVD	SAN MATEO	CA	94402	770160469	501(C)(3)	15000	GENERAL DONATION
LEGAL AIDS OF SAN MATEO COUNTY
521 E 5TH AVE	SAN MATEO	CA	94402	941451894	501(C)(3)	12000	GENERAL DONATION
MED SHARE INTERNATIONAL
3240 CLIFTON SPRING ROAD	DECATUR	GA	30034	582433968	501(C)(3)	10400	GENERAL DONATION
ADVOCATE FOR CHILDREN
1515 S EL CAMINO REAL	SAN MATEO	CA	94402	043849393	501(C)(3)	10000	GENERAL DONATION
BCE FOUNDATION
PO BOX 17730	BURLINGAME	CA	94010	942722072	501(C)(3)	10000	GENERAL DONATION
BREAST CANCER CO
390 CAMBRIDGE AVE	PALO ALTO	CA	94306	770417605	501(C)(3)	10000	GENERAL DONATION
CENTER INDEP DISABLE
1515 S EL CAMINO REAL	SAN MATEO	CA	94402	942581080	501(C)(3)	10000	GENERAL DONATION
COASTSIDE MEDICAL & DENTAL
645 CORREAS ST	HALF MOON BAY	CA	94019	942935784	501(C)(3)	10000	GENERAL DONATION
DOELGER SENIOR CTR
101 LAKE MERCED BLVD	DALY CITY	CA	94015	942844797	501(C)(3)	10000	GENERAL DONATION
EDGEWOOD CTR CHILDREN
1801 VICENTE ST	SAN FRANCISCO	CA	94116	941186168	501(C)(3)	10000	GENERAL DONATION
FAMILY CAREGIVER ALLIANCE
180 MONTGOMERY ST	SAN FRANCISCO	CA	94104	942687079	501(C)(3)	10000	GENERAL DONATION
MISSION HOSPICE
1900 OFARRELL ST 200	SAN MATEO	CA	94403	942567162	501(C)(3)	10000	GENERAL DONATION
NAMI SAN MATEO COUNTY
1037 ALAMEDA LAS PULGAS	BELMONT	CA	94002	942650681	501(C)(3)	10000	GENERAL DONATION
PARCA
800 AIRPORT BLVD 320	BURLINGAME	CA	94010	941650851	501(C)(3)	10000	GENERAL DONATION
PENINSULA CLERGY NETWORK
PO BOX 312	SAN MATEO	CA	94401	731723866	501(C)(3)	10000	GENERAL DONATION
PENINSULA JEWISH
2440 CARLMONT DR	BELMONT	CA	94002	943227262	501(C)(3)	10000	GENERAL DONATION
RAPE TRAUMA SVC
1860 EL CAMINO REAL	BURLINGAME	CA	94010	943215045	501(C)(3)	10000	GENERAL DONATION
ROTOCARE COASTSIDE CLINIC
PO BOX 18430	SAN JOSE	CA	95158	770328723	501(C)(3)	10000	GENERAL DONATION
SAN MATEO CITY
2645 ALAMEDA LAS PULGAS	SAN MATEO	CA	94403	946000422		10000	GENERAL DONATION
SELF HELP FOR THE ELDERLY
407 SANSOME ST	SAN FRANCISCO	CA	94111	941750717	501(C)(3)	10000	GENERAL DONATION
SONRISAS
210 SAN MATEO DR	HALF MOON BAY	CA	94019	943390196	501(C)(3)	10000	GENERAL DONATION
VISTA CTR FOR THE BLIND & VISUALLY IMPAIRED
2470 EL CAMINO REAL	PALO ALTO	CA	94306	941196206	501(C)(3)	10000	GENERAL DONATION
SAN MATEO POLICE ASSOC
2000 S DELAWARE ST	SAN MATEO	CA	94403	311593896	501(C)(3)	8500	GENERAL DONATION
ALZHEIMER'S ASSOC
2024 DELA VINA ST	SANTA BARBARA	CA	93105			10000	GENERAL DONATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	38	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	48	NumberOfRecipients
Amount Of Cash Grant	68900	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	THE SUTTER HEALTH SYSTEM HAS AN OVERLAP IN LEADERSHIP WHICH MONITORS THE USE OF GRANTS BETWEEN AFFILIATES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID DRUKER MD
0	2135005	0	780457	0	11928	0	440614	0	9416	0	3377420	0	565132
JEFF GERARD
0	613953	0	353400	0	4941	0	447307	0	18265	0	1437866	0	331232
DOLORES GOMEZ
0	288668	0	63100	0	715	0	96790	0	16516	0	465789	0	57246
ROBERT HORTOP
0	236356	0	53800	0	4196	0	82120	0	6408	0	382880	0	50349
IFTIKHAR HUSSAIN
0	281549	0	99007	0	394	0	111176	0	16483	0	508609	0	72575
FORREST MALAKOFF
0	197466	0	39400	0	752	0	67263	0	6360	0	311241	0	34168
ROBERT MERWIN
0	555175	0	319660	0	7403	0	387854	0	16727	0	1286819	0	288231
RICHARD K NICHOLS
0	238145	0	54100	0	1330	0	96924	0	11994	0	402493	0	51282
CARRIE OWEN-PLIETZ
0	328617	0	81400	0	5135	0	128613	0	14882	0	558647	0	61845
BRIAN ROACH MD
0	267592	0	10000	0	1035	0	115376	0	8994	0	402997	0	0
SHELBY SPEAS
0	300659	0	50300	0	711	0	21120	0	9661	0	382451	0	44686
MICHAEL WOOD MD
0	364345	0	80700	0	992	0	124486	0	2011	0	572534	0	61256
GORDON HUNT
0	800772	0	454748	0	10502	0	751299	0	8590	0	2025911	0	507631
DANIEL BECKER
292327	0	22800	0	1978	0	11005	0	15716	0	343826	0	0	0
GAIUS T JURADO
263944	0	0	0	229	0	11005	0	8968	0	284146	0	0	0
MARGIE O'CLAIR
216100	0	23100	0	2489	0	10852	0	15615	0	268156	0	0	0
JOHN LODER
212046	0	20300	0	2837	0	10560	0	15669	0	261412	0	0	0
SHEILA LITTRELL
209800	0	16420	0	2700	0	10279	0	15649	0	254848	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELEVANT INFORMATION REGARDING COMPENSATION ITEMS	PART I, QUESTION 1A	FIRST-CLASS TRAVEL: OFFICERS PAID BY SUTTER HEALTH MAY UPGRADE TO FIRST-CLASS TRAVEL FOR FLIGHTS GREATER THAN FOUR HOURS IN DURATION. TRAVEL FOR COMPANIONS: OFFICERS AND KEY EMPLOYEES PAID BY SUTTER HEALTH ARE ELIGIBLE TO BRING A COMPANION ON ONE BUSINESS TRIP PER CALENDAR YEAR AND HAVE THE COST OF THE AIRFARE AND MEALS PAID FOR BY SUTTER HEALTH. THE COST IS ADDED TO EMPLOYEE'S WAGES. 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.
SUPPLEMENTAL COMPENSATION INFORMATION	PART I, QUESTION 3	THE CEO OF THE ORGANIZATION IS AN EMPLOYEE OF SUTTER HEALTH. 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.
NONQUALIFIED RETIREMENT PLAN	PART I, QUESTION 4B	THE PURPOSE OF THE NONQUALIFIED RETIREMENT PLAN IS TO PROVIDE ADDITIONAL DEFERRED COMPENSATION BENEFITS TO THE PARTICIPANTS, WHO ARE MEMBERS OF A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES, BY PROVIDING FOR THE PAYMENT OF DEFERRED COMPENSATION AFTER THE COMPLETION OF THE SPECIFIED NUMBER OF YEARS OF SERVICE. ANNUALLY, SUTTER HEALTH MAKES A CONTRIBUTION TO EACH PARTICIPANT'S ACCOUNT BASED ON 4% OF BASE PAY. THERE IS AN ADDITIONAL CONTRIBUTION FOR EXECUTIVES WHOSE PENSION ELIGIBLE EARNINGS WERE GREATER THAN THE PENSION PAY CAP IN THE PREVIOUS YEAR. THE CALCULATION IS AS FOLLOWS: - PENSION ELIGIBLE EARNINGS - LESS PENSION PAYCAP AMOUNT - TIMES A SPECIFIC % BASED ON YEARS OF SERVICE THE PENSION RESTORATION PLAN IS DESIGNED TO HELP MAXIMIZE EACH PARTICIPANT'S RETIREMENT POTENTIAL BY PROVIDING A TARGETED BENEFIT THAT, ALONG WITH EACH PARTICIPANT'S OTHER RETIREMENT INCOME, PROVIDES: - 65% OF FINAL 4-YEAR AVERAGE SALARY IF PARTICIPANT RETIRES AT AGE 65 WITH 22.5 YEARS OF SERVICE. - 50% OF FINAL 4-YEAR AVERAGE SALARY IF PARTICIPANT RETIRES AT AGE 65 WITH 15 YEARS OF SERVICE. SINCE IT IS A TARGETED BENEFIT, ANNUAL CONTRIBUTION AMOUNTS VARY BASED ON ASSUMPTIONS MADE TAKING INTO ACCOUNT EACH PARTICIPANTS' AGE, YEARS OF SERVICE, AND OTHER RETIREMENT ACCOUNT BALANCES. NAME AND AMOUNT FOR 2010: DAVID DRUKER MD $122,700 JEFF GERARD $101,700 ROBERT MERWIN $135,200 IFTIKHAR HUSSAIN $15,700 DOLORES GOMEZ $14,900 FORREST MALAKOFF $7,200 SHELBY SPEAS $13,200 MICHAEL WOOD MD $21,600 ROBERT HORTOP $10,700 CARRIE OWEN-PLIETZ $20,100 RICHARD K NICHOLS $10,200 GORDAN HUNT $331,900
NON-FIXED PAYMENTS	PART I, QUESTION 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 PLAN (LTPP) Sutter Health also employs long term performance plans which are designed to focus on longer term strategic objectives of the organization. Sutters 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 Healths overall Mission, Vision, and Values, Sutters long term incentive plan approach also incorporates a CEO discretionary component. This unique feature allows the President & CEO the ability 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 and are reviewed by the Compensation Committee.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CSCDA 2005A
680164610	130911U24	2005-10-19	10141675	REFUNDING - 7/18/1995	false	false	false
CSCDA 2005BC
680164610	130795EG8	2007-05-01	2244487	REFUNDING - 7/18/1995	false	false	false
CHFFA 2007A
521643828	13033FQ37	2007-05-01	495319456	CONSTRUCT & EQUIP FACILITY	false	false	false
CHFFA 2008A
521643828	13033F2L3	2008-05-14	5730952	REFUNDING - 7/18/1995, 5/1/2007	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Amount RetiredAmountRetired
10364166	1055130	true	false	true	true
2278156	167429	true	false	true	true
536525653		false	false	true	true	42319455	436861129	2011
5730952		true	false	true	true				866762

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged
true
true
true	false	false	false	false	true
true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	true	false
false	false	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O	Identifier

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MISSION STATEMENT	FORM 990, PART I, LINE 1 AND PART III, LINE 1	MILLS-PENINSULA HEALTH SERVICES IS DEDICATED TO PRESERVING AND IMPROVING THE HEALTH STATUS OF OUR FELLOW RESIDENTS IN SAN MATEO COUNTY AND OTHERS WHO SEEK CARE FROM US. WE DELIVER EXCELLENT SERVICE AND CARE WITH COMPASSION AND RESPECT. BY PROVIDING FOR DISEASE PREVENTION AND MANAGEMENT. WE EMPOWER PEOPLE TO TAKE A GREATER ROLE IN THEIR OWN HEALTH AND WELLNESS. EXEMPT PURPOSE ACHIEVEMENTS FORM 990, PART III, LINE 4A MILLS PENINSULA HEALTH SERVICES, A NOT FOR PROFIT CORPORATION WITH 2,500 EMPLOYEES, OPERATES TWO COMMUNITY HEALTH FACILITIES WITH A TOTAL OF 265 LICENSE BEDS. SMSC WITH 30 AND MENLO PARK SURGICAL HOSPITAL WITH 16 LICENSE BEDS. VISITING NURSE ASSOCIATION (VNA) OF SANTA CRUZ COUNTY PROVIDES HOME HEALTH CARE SERVICES TO THE SICK AND HOME BOUND IN SANTA CRUZ COUNTY. THE MEDICAL CENTER PENINSULA CAMPUS IN BURLINGAME IS AN ACUTE CARE HOSPITAL. THE HEALTH CENTER MILLS CAMPUS IN SAN MATEO PROVIDES A WIDE RANGE OF OUTPATIENT SERVICES, INCLUDING SURGERY, REHABILITATION AND DIAGNOSTICS. IT ALSO IS HOME TO MILLS PENINSULA'S INPATIENT REHABILITATION PROGRAM. SUTTER MATERNITY SURGERY CENTER BASED IN SANTA CRUZ IS A NOT-FOR-PROFIT HOSPITAL HAS 30 LICENSED BEDS. SMSC SPECIALIZES IN SURGICAL, MEDICAL AND OBSTETRICAL SERVICES. MENLO PARK SURGERY HOSPITAL BASED IN MENLO PARK IS A NOT FOR PROFIT HOSPITAL THAT ACCOMMODATES BOTH INPATIENT & OUTPATIENT PROCEDURES. VNA PROVIDES HOME HEALTH CARE SERVICES TO THE SICK AND HOME BOUND IN SANTA CRUZ COUNTY. THIS PURPOSE IS CARRIED ON BY PROVIDING SKILLED NURSING, HOME HEALTH AIDES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS AND SOCIAL SERVICES TO THOSE HOME BOUND INDIVIDUALS. VNA OF SANTA CRUZ COUNTY WORKS IN COOPERATION WITH OTHER AGENCIES IN SANTA CRUZ COUNTY IN THE PROMOTION OF HEALTH AND THE PREVENTION OF DISEASE. MILLS PENINSULA HEALTH SERVICES IS AN AFFILIATE OF SUTTER HEALTH. ONE OF THE LARGEST NOT FOR PROFIT HEALTH ORGANIZATIONS IN NORTHERN CALIFORNIA. WE ARE A HEALTH CARE ORGANIZATION WITH DEEP ROOTS IN SAN MATEO COUNTY. MILLS HEALTH CENTER, FOUNDED BY PROMINENT CALIFORNIAN ELIZABETH MILLS REID, OPENED IN 1908 IN SAN MATEO WITH SIX BEDS. PENINSULA MEDICAL CENTER DEVELOPED THROUGH CREATION OF A PUBLIC HOSPITAL DISTRICT. OPENED ITS DOORS FOUR MILES NORTH IN BURLINGAME IN 1954. MILLS PENINSULA HEALTH SERVICES IS DEDICATED TO PRESERVING AND IMPROVING THE HEALTH STATUS OF OUR FELLOW RESIDENTS IN SAN MATEO COUNTY AND OTHERS WHO SEEK CARE FROM US. WE DELIVER EXCELLENT SERVICE AND CARE WITH COMPASSION AND RESPECT. BY PROVIDING EDUCATION FOR DISEASE PREVENTION AND MANAGEMENT, WE EMPOWER PEOPLE TO TAKE A GREATER ROLE IN THEIR OWN HEALTH AND WELLNESS. THROUGH INTEGRATION WITH OUR MEDICAL STAFF AND MEDICAL GROUP, WE MAKE OUR HEALTH SERVICES EASILY ACCESSIBLE. WHEN APPROPRIATE, WE COLLABORATE WITH OTHER ORGANIZATIONS TO FURTHER OUR GOAL OF IMPROVING THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE WE SERVE. IN ORDER TO CONTINUE TO IDENTIFY AND RESPOND TO CHANGING COMMUNITY NEEDS, MILLS PENINSULA HEALTH SERVICES ARE COMMITTED TO MAINTAINING A STABLE FINANCIAL BASE. AS A MEMBER OF SUTTER HEALTH, OUR ABILITY TO SERVE OUR COMMUNITY IS ENHANCED BY ALLOWING US TO PARTICIPATE IN A NORTHERN CALIFORNIA HEALTH CARE SYSTEM. VISION: MILLS PENINSULA HEALTH SERVICES WILL TAKE THE INITIATIVE TO MEET OR EXCEED THE REALISTIC EXPECTATIONS OF ALL OUR (CUSTOMERS' PATIENTS, PHYSICIANS, PAYERS). THIS WILL BE ACHIEVED BY PROVIDING A COMPETENT, ATTENTIVE, RESPECTFUL AND EFFICIENT TEAM OF EMPLOYEES, PHYSICIANS AND MANAGERS WHOSE PRIMARY FOCUS IS ON THE PATIENT. THROUGH CONTINUOUS IMPROVEMENT AND LIVING OUR VALUES, OUR MISSION WILL BE ACHIEVED. VALUES: MILLS PENINSULA IS COMMITTED TO CREATING AN ENVIRONMENT IN WHICH INDIVIDUALS' (PATIENTS, PHYSICIANS AND EMPLOYEES) DIFFERENCES ARE ACKNOWLEDGED, UNDERSTOOD, ACCEPTED AND RESPONDED TO WITH SENSITIVITY. AS AN EMPLOYER, MILLS PENINSULA CONTINUALLY STRIVES TO CREATE AN ENVIRONMENT IN WHICH EMPLOYEES AND PHYSICIANS CAN DEVELOP THEIR POTENTIAL FOR WORK SATISFACTIONS AND CONTRIBUTION TO THE ORGANIZATION AND COMMUNITY. MILLS PENINSULA WILL BE KNOWN BY THE FOLLOWING CHARACTERISTICS: CULTURALLY AWARE OF THE DIFFERENT VALUES, TRADITIONS, LANGUAGES, LIFE STYLES AND EXPECTATIONS OF OUR PATIENTS AND FELLOW EMPLOYEES. ATTENTIVE TO THE MEDICAL AND PERSONAL NEEDS OF OUR PATIENTS, THEIR FAMILIES AND OUR CO-WORKERS. RESPECTFUL OF THE INDIVIDUAL AND ALTERNATIVE MODES OF TREATMENT AND HEALING, AND TREAT ALL INDIVIDUALS WITH DIGNITY AND FAIRNESS, COMMUNICATION IS OPEN, HONEST AND BASED UPON THE INTEREST LEVEL OF THE INDIVIDUAL. EMPATHETIC TO OTHERS' EXPERIENCES, CONDITIONS AND HEALING PROCESSES.
EXEMPT PURPOSE ACHIEVEMENTS (CONTINUED)		MILLS PENINSULA HEALTH SERVICES, A NOT-FOR-PROFIT CORPORATION WITH 2500 EMPLOYEES, OPERATES TWO COMMUNITY HEALTH FACILITIES WITH A TOTAL OF 403 INPATIENT BEDS. THE PENINSULA MEDICAL CENTER IN BURLINGAME IS AN ACUTE CARE HOSPITAL. THE MILLS HEALTH CENTER LOCATED IN SAN MATEO PROVIDES A WIDE RANGE OF OUTPATIENT SERVICES, INCLUDING SURGERY, REHABILITATION AND DIAGNOSTICS. IT ALSO IS HOME TO MILLS PENINSULA'S INPATIENT REHABILITATION PROGRAM. MILLS PENINSULA HEALTH SERVICES IS AN AFFILIATE OF SUTTER HEALTH, ONE OF THE LARGEST NOT FOR PROFIT HEALTH ORGANIZATION IN NORTHERN CALIFORNIA. MILLS PENINSULA HEALTH SERVICES IS DEDICATED TO PRESERVING AND IMPROVING THE HEALTH STATUS OF OUR FELLOW RESIDENTS IN SAN MATEO COUNTY AND OTHERS WHO SEEK CARE FROM US. WE DELIVER EXCELLENT SERVICES AND CARE WITH COMPASSION AND RESPECT. BY PROVIDING EDUCATION FOR DISEASE PREVENTION AND MANAGEMENT, WE EMPOWER PEOPLE TO TAKE A GREATER ROLE IN THEIR OWN HEALTH AND WELLNESS. MILLS PENINSULA HEALTH SERVICES HAVE SUPPORTED AND SPONSORED VARIOUS COMMUNITY EVENTS THROUGHOUT THE YEAR. EVENTS SUCH AS SOUL STROLL, AMERICAN HEART WALK, BC SUNDAY (BREAST CANCER) SCREENING FOR THE PEOPLE WHO CAN'T AFFORD IT, WE HAVE A COMMUNITY SERVICES PROGRAM EMERGENCY MEDICAL SERVICES FOR THE INDIGENTS OFFERED TO THE UNDER PRIVILEGE. WE ALSO HAVE A COMMUNITY SERVICE PROGRAM AFRICAN/AMERICAN PROGRAM FOR THE BLACK COMMUNITY TO SCREEN FOR PROSTATE CANCER, DIABETES AND VARIOUS CAUSES. IN ADDITION TO THE TRADITIONAL INPATIENT SERVICES AT PENINSULA MEDICAL CENTER, WE HAVE A BARIATRIC SURGERY UNIT, AN EMERGENCY DEPARTMENT THAT SERVES THE COMMUNITY AND VARIOUS CHARITABLE DONATIONS TO SUPPORT SAN MATEO COMMUNITY. BARIATRIC SURGERY PROGRAM OFFERS COMPREHENSIVE SERVICES FOR PATIENTS WHO HAVE BMI OF 40 OR A BMI OF 35 WITH TWO OBESITY RELATED CO MORBIDITIES AND HAVE TRIED TRADITIONAL WEIGHT LOSS METHODS UNSUCCESSFULLY. SINCE 2006, THE PROGRAM HAS BEEN RECOGNIZED AS A "CENTER OF EXCELLENCE": BY THE AMERICAN SOCIETY OF METABOLIC & BARIATRIC SURGERY. IF ALL ROUX-EN-Y GASTRIC BYPASS, LAP BAND AND VERTICAL SLEEVE GASTRECTOMY PROCEDURES, 99.9% OF THEM ARE PERFORMED LAPARASCOPICALLY. THE BARIATRIC TEAM INCLUDES A MEDICAL DIRECTOR, A BARIATRIC CERTIFIED RN, PROGRAM DIRECTOR, AND REGISTERED DIETICIANS IN BOTH THE INPATIENT AND OUTPATIENT SETTINGS. PRE-OP AND POST OPERATIVE EDUCATION, SUPPORT GROUP MEETINGS AND SPECIAL EVENTS ARE DESIGNED TO ASSIST MANAGEMENT AND ONGOING COMMUNICATIONS WITH THE SURGEONS PROVIDE PATIENTS WITH A STRUCTURED AND COORDINATED CONTINUUM OF CARE. MILLS PENINSULA HEALTH SERVICES ALSO OFFERS A PERSONALIZED EXERCISE PROGRAM DEVELOPED BY THE EXERCISE PHYSIOLOGIST. BEHAVIORAL HEALTH SERVICES - MOVED FROM PENINSULA MEDICAL CENTER TO MILLS HEALTH CENTER PROVIDES SERVICES FOR THE ASSESSMENT AND TREATMENT OF PATIENTS WITH PSYCHIATRIC AND /OR SUBSTANCE-DEPENDENCE DISORDERS. THE 24 HOUR EMERGENCY SERVICE AND THE SCHEDULED INTAKE SERVICES PROVIDE PATIENT ASSESSMENT AND REFERRAL TO THE APPROPRIATE TYPE AND LEVEL OF SERVICE. PATIENTS WHOSE ASSESSED NEEDS ARE NOT MET BY PROGRAMS IN THIS FACILITY ARE REFERRED ELSEWHERE FOR TREATMENT. ALL MENTAL HEALTH PROGRAMS OFFER A SPECIAL TRACK FOR THE DUALLY DIAGNOSED PATIENT, AND THERE IS CLOSE COORDINATION BETWEEN MENTAL HEALTH AND CHEMICAL DEPENDENCY TO ENSURE APPROPRIATE CARE. MILLS PENINSULA HEALTH SERVICES OFFER PSYCHIATRIC EMERGENCY SERVICES 24 HOURS SEVEN DAYS PER WEEK, CRISIS INTERVENTION AND ASSESSMENT FOR PSYCHIATRIC AND CHEMICAL DEPENDENCY EMERGENT AND URGENT CONDITIONS OF ALL AGES. MENTAL HEALTH PROGRAM FOR ADULT AND ADOLESCENT INPATIENT 24 HOURS SEVEN DAYS PER WEEK, ASSESSMENT AND TREATMENT FOR VOLUNTARY AND INVOLUNTARY PATIENT 13 YEARS OLD AND ABOVE. CHEMICAL DEPENDENCY PROGRAMS CONSIST OF ACUTE DETOXIFICATION, 24 HOURS SEVEN DAYS PER WEEK INTENSIVE MEDICAL MANAGEMENT OF ACUTE CHEMICAL DEPENDENCY DETOXIFICATION. INPATIENT REHABILITATION OFFERS 24 HOURS SEVEN DAYS PER WEEK OF INTENSIVE STRUCTURED CHEMICAL DEPENDENCY PROGRAM PROVIDED IN GROUP AND INDIVIDUAL MODALITIES BY MULTIDISCIPLINARY TREATMENT TEAM. THE PROGRAM INVOLVED PATIENT AND FAMILY/SIGNIFICANT OTHER PARTICIPATION. CANCER CENTER/RADIATION ONCOLOGY: THIS SERVICE IS AT THE DOROTHY E. SCHNEIDER CANCER CENTER AT MILLS: THE PURPOSE IS TO PROVIDE DISEASE MANAGEMENT WITH AN EMPHASIS ON CANCER TO ANYONE 18 YEARS OF AGE OR OLDER IN THE OUTPATIENT SETTING. THE CANCER CENTER STAFF PARTICIPATES IN RELATED HEALTH CARE ACTIVITIES IN SUPPORT OF MILLS PENINSULA'S MISSION AND COMMUNITY WE SERVE. THE CANCER CENTER IS COMPRISED OF THREE SECTIONS/AREAS: THE INFUSION CENTER, RADIATION ONCOLOGY AND ONCOLOGY ADMINISTRATION. THE INFUSION CENTER PROVIDES CARE FOR OUTPATIENTS WHO NEED CHEMOTHERAPY, TRANSFUSIONS OF BLOOD PRODUCTS, SAMPLING FROM CENTRAL VENOUS ACCESS DEVICES, THERAPEUTIC PHLEBOTOMY, INJECTIONS OR INFUSION OF INTRAVENOUS FLUIDS TO PATIENTS 18 YEARS AND OLDER WHO HAVE CANCERS, AS WELL AS NON-CANCER CONDITIONS. THE SERVICE IS AVAILABLE MONDAY THROUGH FRIDAY. THE RADIATION ONCOLOGY SECTION IS UNDER THE DIRECTION OF BOARD CERTIFIED RADIATION ONCOLOGIST. TREATMENTS ARE ADMINISTERED BY A RADIATION THERAPIST, WHO IS LICENSED NATIONALLY AND BY THE STATE OF CALIFORNIA, AND WHOSE TREATMENTS ARE DIRECTLY MONITORED BY THE RADIATION ONCOLOGISTS. THE RADIATION ONCOLOGY DEPARTMENT PROVIDES EXTERNAL BEAM THERAPY AND HIGH DOSE RATE BACHYTHERPY TO PATIENTS 18 YEARS AND OLDER FOR PRIMARY AND METASTATIC CANCERS, AS WELL AS CERTAIN BENIGN CONDITIONS. THE EXTERNAL BEAM THERAPY IS DELIVERED WITHIN THE DEPARTMENT AT MILLS HEALTH CENTER, AND PATIENTS WHO RECEIVE HIGH DOSE IODINE TREATMENTS ARE ADMITTED TO THE RECOVERY CARE INN AT MILLS HEALTH CENTER. THE DEPARTMENT HAS BEEN ADEQUATELY DESIGNED AND SHIELDED TO ACHIEVE THE REQUIRED DEGREE OF RADIATION PROTECTION FOR INDIVIDUALS IN THE IMMEDIATE ENVIRONMENT.
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS	FORM 990, PART VI, QUESTIONS 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.
DESC CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS	FORM 990, PART VI, QUESTION 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 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 THIS CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY, INCLUDING CONSOLIDATED OR COMBINED BUDGETS OF THIS CORPORATION AND ALL SUBSIDIARY ORGANIZATIONS OF THIS CORPORATION; PROVIDED, HOWEVER, THAT IN RESPONDING TO BUDGETS PROPOSED BY THIS CORPORATION, THE GENERAL MEMBER SHALL ACCOMMODATE THIS CORPORATION'S OBLIGATIONS UNDER ITS LEASE OF HOSPITAL PREMISES AS DESCRIBED IN SECTION 4 OF THIS ARTICLE; D. ADOPTION OF CAPITAL BUDGETS OF THIS CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY; PROVIDED, HOWEVER, THAT IN RESPONDING TO BUDGETS PROPOSED BY THIS CORPORATION, THE GENERAL MEMBER SHALL ACCOMMODATE THIS CORPORATION'S OBLIGATIONS UNDER ITS LEASE OF HOSPITAL PREMISES AS DESCRIBED IN SECTION 4 OF THIS ARTICLE; 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.
DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW FORM 990	FORM 990, PART VI, QUESTION 11A	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. ADDITIONALLY, THE CHIEF FINANCIAL OFFICER SIGNS OFF ON THIS DATA BEFORE THE RETURN GOES TO THE PREPARATION STAGE. A NATIONAL ACCOUNTING FIRM PREPARES AND/OR REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT AND THE AFFILIATE WITH THE CHIEF FINANCIAL OFFICER GIVING HIS/HER APPROVAL BEFORE THE RETURN IS FILED.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, QUESTION 12	EACH INDIVIDUAL BOARD MEMBER AND OFFICER HAS TO SIGN AN ACKNOWLEDGEMENT FORM THAT THEY HAVE READ THE POLICY. ANNUALLY A DISCLOSURE STATEMENT IS COMPLETED BY ALL OFFICERS AND BOARD MEMBERS. 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 TRUSTEE 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 TRUSTEE TO NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE INTERESTED TRUSTEE SHALL REFRAIN FROM VOTING ON ANY MATTER RELATED TO THE TRANSACTION.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, QUESTION 15	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. ALL OFFICERS OF THE ORGANIZATION (I.E., CEO, CFO, COO) UNDERGO A REVIEW AND COMPENSATION COMMITTEE APPROVAL ANNUALLY. KEY EMPLOYEES AND OTHER EXECUTIVES OF SUTTER HEALTH WHO ARE CONSIDERED DISQUALIFIED PERSONS FOR FORM 990 REPORTING PURPOSES ARE HANDLED IN THE SAME MANNER.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMT TO GEN PUBLIC	FORM 990, PART VI, QUESTION 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.
HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION	FORM 990, PART VII	THE FOLLOWING BOARD MEMBERS/OFFICERS OF THE ORGANIZATION ARE FULL-TIME (40 HOURS PER WEEK) EMPLOYEES OF SUTTER HEALTH AND THEIR SUTTER HEALTH SALARIES ARE REPORTED HEREIN. THESE INDIVIDUALS RECEIVE NO COMPENSATION FOR THEIR SERVICE AS BOARD MEMBERS/OFFICERS OF THIS ORGANIZATION. DAVID DRUKER MD JEFF GERARD BRIAN ROACH MD ROBERT MERWIN GORDON HUNT
OTHER CHANGES IN FUND BALANCE	FORM 990, PART XI, LINE 5	CHANGE IN UNREALIZED GAIN/(LOSS) ON INVESTMENTS $ 100,260 EQUITY TRANSFERS (NET) 16,638,701 PRIOR PERIOD ADJUSTMENTS 9,204 ----------- $ 16,748,165 ===========
COMPILATION, REVIEW AND AUDIT OF INDEPENDENT ACCOUNTANT	FORM 990, PART XII, QUESTION 2	ANNUALLY THE SUTTER HEALTH SYSTEM HAS AN AUDIT OF COMBINED BALANCE SHEETS AND STATEMENTS OF OPERATIONS PERFORMED BY INDEPENDENT AUDITORS. AN AUDIT COMMITTEE SELECTS THE AUDITORS AND REVIEWS RESULTS.
SCHEDULE K SUPPLEMENTAL INFORMATION	SCHEDULE K, PART V	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 SUBSIDIARY ORGANIZATIONS. THE ORGANIZATION IS ONLY REPORTING THE AMOUNT IT HAS BEEN ALLOCATED. PART II, LINE 7: ISSUANCE COSTS WERE FUNDED THROUGH AN EQUITY CONTRIBUTION. MPHS SPECIFIC PART I, LINE B, COLUMN (F): THE INITIAL BONDS ISSUED IN 2005 WERE REFUNDING 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 REFUNDING BONDS. PART I, LINE D, COLUMN (F): THE REFUNDING OCCURRED VIA THE REPAYMENT OF A DRAW ON A TAXABLE LINE OF CREDIT, DRAWN IN SEVERAL INSTALLMENTS BETWEEN APRIL 7 AND APRIL 11, 2008, USED TO REFUND THE 2007 ISSUE. PART III, COLUMN (C): ISSUED TO CONSTRUCT AND EQUIP A NEW HOSPITAL THAT WAS NOT SUBSTANTIALLY COMPLETE IN 2010 AND, THUS, NOT YET OCCUPIED. PART IV, LINE 5, COLUMN (C): INVESTMENTS OF UNEXPENDED PROCEEDS CONTINUE TO BE MONITORED BY THE CORPORATE MEMBER OF THE ORGANIZATION AND ITS ARBITRAGE CONSULTANTS (THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. AND BLX GROUP) FOR COMPLIANCE WITH YIELD RESTRICTIONS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (31 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ADOLESCENT TREATMENT CENTERS INC
390 40TH STREET	OAKLAND	CA	94609	680088443	HEALTHCARE	CA	501(C)(3)	3	SUTTER EBH
ALTA BATES SUMMIT FOUNDATION
3012 SUMMIT STREET 3RD FLOOR	OAKLAND	CA	94609	510160184	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER EBH
CALIFORNIA PACIFIC MEDICAL CTR FOUND
2015 STEINER STREET 2ND FLOOR	SAN FRANCISCO	CA	94115	942728423	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER WBH
DELTA MEMORIAL HOSPITAL FOUNDATION
3901 LONE TREE WAY	ANTIOCH	CA	94509	942417022	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER EBH
EAST BAY PERINATAL CENTER
350 HAWTHORNE AVE	OAKLAND	CA	94609	510172285	HEALTHCARE	CA	501(C)(3)	3	SUTTER EBH
EDEN MEDICAL CENTER
20103 LAKE CHABOT ROAD	CASTRO VALLEY	CA	94546	942948100	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH
MARIN COMMUNITY HEALTH
250 BON AIRE ROAD	GREENBRAE	CA	94904	942994751	SUPPORTING OR	CA	501(C)(3)	11b - II	SUTTER HLTH
MILLS-PENINSULA HEALTH SERVICES
1501 TROUSDALE DRIVE	BURLINGAME	CA	94010	941156265	HOSPITAL	CA	501(C)(3)	3	PAMF
MILLS-PENINSULA HOSPITAL FOUNDATION
1501 TROUSDALE DRIVE	BURLINGAME	CA	94010	237288765	FUNDRAISING	CA	501(C)(3)	11a - I	MPHS
PALO ALTO MEDICAL FOUNDATION
2350 EL CAMINO REAL	MOUNTAIN VIEW	CA	94040	941156581	HEALTHCARE	CA	501(C)(3)	3	SUTTER HLTH
SAMUEL MERRITT UNIVERSITY
450 30TH STREET 2840	OAKLAND	CA	94609	942992642	UNIVERSITY	CA	501(C)(3)	2	SUTTER EBH
SUTTER AUBURN FAITH HOSPITAL FOUNDATION
11815 EDUCATION ST	AUBURN	CA	95602	942594966	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR
SUTTER CENTRAL VALLEY HOSPITALS
1800 COFFEE ROAD SUITE 76	MODESTO	CA	95355	941080917	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH
SUTTER COAST HOSPITAL
800 E WASHINGTON BLVD	CRESCENT CITY	CA	95531	942988520	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH
SUTTER DAVIS HOSPITAL FOUNDATION
PO BOX 1617	DAVIS	CA	95617	680217870	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER SSR
SUTTER EAST BAY HOSPITALS
3012 SUMMIT STREET 3RD FLOOR	OAKLAND	CA	94609	941196176	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH
SUTTER EAST BAY MEDICAL FOUNDATION
3687 MT DIABLO BLVD 200	LAFAYETTE	CA	94549	942690415	HEALTHCARE	CA	501(C)(3)	3	SUTTER HLTH
SUTTER GOULD MEDICAL FOUNDATION
600 COFFEE ROAD	MODESTO	CA	95355	941682256	HEALTHCARE	CA	501(C)(3)	3	SUTTER HLTH
SUTTER HEALTH
2200 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	942788907	SUPPORTING OR	CA	501(C)(3)	11c III-FI	NA
SUTTER HEALTH PACIFIC
91-2301 FT WEAVER RD	EWA BEACH	HI	96706	990298651	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH
SUTTER HEALTH SACRAMENTO SIERRA REGION
PO BOX 160727	SACRAMENTO	CA	95816	941156621	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH
SUTTER INSURANCE SERVICES CORPORATION
745 FORT STREET SUITE 800	HONOLULU	HI	96813	990289310	INSURANCE SER	HI	501(C)(3)	11b - II	SUTTER HLTH
SUTTER MEDICAL CENTER FOUNDATION
PO BOX 160727	SACRAMENTO	CA	95816	942788906	FUNDRAISING	CA	501(C)(3)	7	SUTTER SSR
SUTTER MEDICAL CENTER CASTRO VALLEY
20130 LAKE CHABOT RD 103	CASTRO VALLEY	CA	94546	770146047	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH
SUTTER MEDICAL FOUNDATION
2800 L STREET 7TH FLOOR	SACRAMENTO	CA	95816	680273974	HEALTH CARE	CA	501(C)(3)	11b - II	SUTTER HLTH
SUTTER ROSEVILLE MEDICAL CTR FOUNDATION
ONE MEDICAL PLAZA	ROSEVILLE	CA	95661	680040113	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER SSR
SUTTER SOLANO CHARITABLE FOUNDATION
300 HOSPITAL DRIVE	VALLEJO	CA	94589	942668262	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER SSR
SUTTER VISITING NURSE ASSOC AND HOSPICE
1900 POWELL ST 300	EMERYVILLE	CA	94608	946068843	HEALTH CARE	CA	501(C)(3)	9	SUTTER HLTH
SUTTER WEST BAY HOSPITALS
2333 BUCHANAN STREET	SAN FRANCISCO	CA	94115	940562680	HOSPITAL	CA	501(C)(3)	3	SUTTER HLTH
SUTTER WEST BAY MEDICAL FOUNDATION
2015 STEINER STREET 1ST FLOOR	SAN FRANCISCO	CA	94115	942948131	HEALTHCARE	CA	501(C)(3)	3	SUTTER HLTH
TRACY HOSPITAL FOUNDATION
1420 N TRACY BLVD	TRACY	CA	95376	680318845	FUNDRAISING	CA	501(C)(3)	11a - I	SUTTER CVH

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	true	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
MILLS-PENINSULA HOSPITAL FOUNDATION
B	2553580
MILLS-PENINSULA HOSPITAL FOUNDATION
c	5420356