Civic Intelligence

Sutter Medical Center Castro Valley

990 • Fiscal year 2011 • EIN 77-0146047

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileWWW.SUTTERHEALTH.ORG

View Organization Page

2200 River Plaza Drive95833
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Balance Sheet

Assets

Flat

$372,342,038

Flat from 2011

Net Assets

Flat

$78,832,376

Flat from 2011

Liabilities

Flat

$293,509,662

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,421,503

Flat from 2011

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.

$600M$400M$200M$0Assets 2010: $161,139,546Liabilities 2010: $20,429Net Assets 2010: $161,119,1172010Assets 2011: $372,342,038Liabilities 2011: $293,509,662Net Assets 2011: $78,832,3762011Assets 2011: $372,342,038Liabilities 2011: $293,509,662Net Assets 2011: $78,832,3762011Assets 2012: $410,460,358Liabilities 2012: $330,137,568Net Assets 2012: $80,322,7902012Assets 2013: $453,043,945Liabilities 2013: $333,172,107Net Assets 2013: $119,871,8382013Assets 2014: $440,008,840Liabilities 2014: $349,771,207Net Assets 2014: $90,237,6332014Assets 2015: $425,143,116Liabilities 2015: $340,201,843Net Assets 2015: $84,941,2732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$372,342,038
Liabilities$293,509,662
Net Assets$78,832,376
Open 2011 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2010: $4,480,954Expenses 2010: $2,600,259Net Income 2010: $1,880,6952010Expenses 2011: $4,421,5032011Revenue 2011: $2,688,779Expenses 2011: $4,421,503Net Income 2011: -$1,732,7242011Expenses 2012: $31,145,8112012Revenue 2013: $269,142,576Expenses 2013: $280,516,730Net Income 2013: -$11,374,1542013Revenue 2014: $302,187,646Expenses 2014: $282,932,270Net Income 2014: $19,255,3762014Revenue 2015: $341,272,871Expenses 2015: $317,547,030Net Income 2015: $23,725,8412015Revenue 2016: $153,469,598Expenses 2016: $138,866,856Net Income 2016: $14,602,7422016

Highlighted filing

2011

Revenue-
Expenses$4,421,503
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,688,779
Filing and Contact Details

Filer

EIN
77-0146047
Raw XML AppendixShowing 400 of 1,164 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THIS ORGANIZATION WAS PART OF A CONSOLIDATED FINANCIAL SYSTEM AUDIT. THE ASC 740 AUDIT FOOTNOTE DISCLOSURE FOR THE SUTTER SYSTEM IS AS FOLLOWS: SUTTER HEALTH AND MOST AFFILIATES HAVE BEEN DETERMINED TO BE EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE, (PURSUANT TO INTERNAL REVENUE CODE SECTION 501 (C) (3)), AND THE CALIFORNIA FRANCHISE TAX BOARD (PURSUANT TO CALIFORNIA REVENUE AND TAXATION CODE 23701(D)) AND, GENERALLY, ARE NOT SUBJECT TO TAXES ON INCOME. CERTAIN ACTIVITIES OF SUTTER ARE SUBJECT TO INCOME TAXES; HOWEVER, SUCH ACTIVITIES ARE NOT SIGNIFICANT TO THE COMBINED FINANCIAL STATEMENTS. WITH RESPECT TO ITS FOR-PROFIT SUBSIDIARIES AND TAXABLE ACTIVITIES, SUTTER RECORDS INCOME TAXES USING THE LIABILITY METHOD UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR SETTLED. SUTTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. SUTTER RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2011 AND 2010, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0549089
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1141359
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2116305

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372,342,038
Liabilities
$293,509,662
Net assets
$78,832,376
Revenue
-
Expenses
$4,421,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$153$139$14.6
2015Detailed filing. Detailed filing data is available for this year.$425$340$84.9$341$318$23.7
2014Detailed filing. Detailed filing data is available for this year.$440$350$90.2$302$283$19.3
2013Detailed filing. Detailed filing data is available for this year.$453$333$120$269$281$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$330$80.3$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$294$78.8$4.42
2011Summary only. Only limited summary data is available for this year.$372$294$78.8$2.69$4.42$1.73
2010Summary only. Only limited summary data is available for this year.$161$0.02$161$4.48$2.60$1.88