Civic Intelligence

Sutter Valley Medical Foundation

990T • Fiscal year 2022 • EIN 68-0273974

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.SUTTERHEALTH.ORG

View Organization Page

C/O Sh Tax 2200 River Plaza DrSacramento, CA 95833

(916) 286-6665

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $357,571,057Liabilities 2010: $106,645,909Net Assets 2010: $250,925,1482010Assets 2011: $342,252,769Liabilities 2011: $96,902,087Net Assets 2011: $245,350,6822011Assets 2012: $346,424,436Liabilities 2012: $102,618,122Net Assets 2012: $243,806,3142012Assets 2013: $345,208,495Liabilities 2013: $123,238,524Net Assets 2013: $221,969,9712013Assets 2014: $380,967,624Liabilities 2014: $130,712,764Net Assets 2014: $250,254,8602014Assets 2016: $677,710,647Liabilities 2016: $369,383,543Net Assets 2016: $308,327,1042016Assets 2017: $540,878,652Liabilities 2017: $362,964,333Net Assets 2017: $177,914,3192017Assets 2018: $559,979,941Liabilities 2018: $384,720,006Net Assets 2018: $175,259,9352018Assets 2019: $657,737,276Liabilities 2019: $459,714,510Net Assets 2019: $198,022,7662019Assets 2020: $896,771,770Liabilities 2020: $456,390,268Net Assets 2020: $440,381,5022020Assets 2021: $666,026,093Liabilities 2021: $414,838,314Net Assets 2021: $251,187,7792021Assets 2022: $722,732,834Liabilities 2022: $424,771,019Net Assets 2022: $297,961,8152022Assets 2023: $680,595,696Liabilities 2023: $448,316,831Net Assets 2023: $232,278,8652023Assets 2024: $995,662,490Liabilities 2024: $514,336,740Net Assets 2024: $481,325,7502024

Latest loaded filing

2024

Assets$995,662,490
Liabilities$514,336,740
Net Assets$481,325,750
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $636,757,5352010Expenses 2011: $683,570,4082011Expenses 2012: $742,653,2572012Revenue 2013: $766,603,994Expenses 2013: $766,141,344Net Income 2013: $462,6502013Revenue 2014: $921,877,606Expenses 2014: $925,211,304Net Income 2014: -$3,333,6982014Revenue 2016: $1,330,524,672Expenses 2016: $1,326,304,517Net Income 2016: $4,220,1552016Revenue 2017: $1,445,807,553Expenses 2017: $1,460,150,340Net Income 2017: -$14,342,7872017Revenue 2018: $1,546,902,675Expenses 2018: $1,543,261,185Net Income 2018: $3,641,4902018Revenue 2019: $1,640,960,842Expenses 2019: $1,632,635,118Net Income 2019: $8,325,7242019Revenue 2020: $1,657,367,749Expenses 2020: $1,656,760,989Net Income 2020: $606,7602020Revenue 2021: $1,807,122,099Expenses 2021: $1,726,137,957Net Income 2021: $80,984,1422021Revenue 2022: $1,851,192,952Expenses 2022: $1,739,326,362Net Income 2022: $111,866,5902022Revenue 2023: $2,012,471,377Expenses 2023: $1,895,336,160Net Income 2023: $117,135,2172023Revenue 2024: $2,302,230,403Expenses 2024: $2,191,356,915Net Income 2024: $110,873,4882024

Latest loaded filing

2024

Revenue$2,302,230,403
Expenses$2,191,356,915
Net Income$110,873,488
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Sutter Valley Medical Foundation
EIN
68-0273974
In Care Of
% KENNETH YOUNG
Phone
9162866665
Address
C/O SH TAX 2200 RIVER PLAZA DR, SACRAMENTO, CA 95833

Signing Officer

Name
Todd Smith Md
Title
CFO
Phone
9162866665
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
560 MISSION ST STE 1600, SAN FRANCISCO, CA 94105
Preparer
Eva Nitta
Phone
4158948000
Raw XML Appendix79 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt010696
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH YOUNG
IRS990T/BooksInCareOfDetail/PhoneNum09162866665
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 RIVER PLAZA DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990T/BookValueAssetsEOYAmt0722732834
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt02868
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0942788907
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SUTTER HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05423
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0540000
IRS990T/PrntCorporationNameControlTxt0SUTT
IRS990TScheduleA/GrossProfitAmt042983
IRS990TScheduleA/GrossReceiptsOrSalesAmt042983
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt042983
IRS990TScheduleA/OtherDeductionsAmt040115
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt040115
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt042983
IRS990TScheduleA/TotUnrltTrdBusIncmAmt042983
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SFSC Admin Fee
IRS990TScheduleA/UBIBeforeNOLDedAmt02868
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02868
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02868
IRS990T/TotalUBTIComputedAmt02868
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SMITH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09162866665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTER VALLEY MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0680273974
ReturnHeader/Filer/InCareOfNm0% KENNETH YOUNG
ReturnHeader/Filer/PhoneNum09162866665
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SH TAX 2200 RIVER PLAZA DR
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 MISSION ST STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04158948000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA NITTA
ReturnHeader/ReturnTs02023-11-14T18:42:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAKIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$996$514$481$2,302$2,191$111
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$681$448$232$2,012$1,895$117
2022Detailed filing. Detailed filing data is available for this year.$723$425$298$1,851$1,739$112
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$666$415$251$1,807$1,726$81.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$897$456$440$1,657$1,657$0.61
2019Detailed filing. Detailed filing data is available for this year.$658$460$198$1,641$1,633$8.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$560$385$175$1,547$1,543$3.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$541$363$178$1,446$1,460$14.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$678$369$308$1,331$1,326$4.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$381$131$250$922$925$3.33
2013Detailed filing. Detailed filing data is available for this year.$345$123$222$767$766$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$346$103$244$743
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$342$96.9$245$684
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$107$251$637