Civic Intelligence

Sutter Medical Center Castro Valley

990 • Fiscal year 2012 • EIN 77-0146047

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileWWW.SUTTERHEALTH.ORG

View Organization Page

2200 River Plaza DriveSuite95833
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$410,460,358

Up $38,118,320 (+10%) from 2011

Net Assets

Up

$80,322,790

Up $1,490,414 (+1.9%) from 2011

Liabilities

Up

$330,137,568

Up $36,627,906 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,145,811

Up $26,724,308 (+604%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 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

2012

Assets$410,460,358
Liabilities$330,137,568
Net Assets$80,322,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $1,880,6952010Revenue 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

2012

Revenue-
Expenses$31,145,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$17,181,873
Filing and Contact Details

Filer

EIN
77-0146047
Raw XML AppendixShowing 400 of 1,439 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/Form990ScheduleDPartXIII/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, THE LEGAL ENTITY, AND MOST AFFILIATES HAVE BEEN DETERMINED TO BE EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE, (PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3)), AND THE CALIFORNIA FRANCHISE TAX BOARD (PURSUANT TO CALIFORNIA REVENUE AND TAXATION CODE 23701(D)) AND, GENERALLY, ARE NOT SUBJECT TO TAXES ON INCOME. CERTAIN ACTIVITIES OF SUTTER ARE SUBJECT TO INCOME TAXES; HOWEVER, SUCH ACTIVITIES ARE NOT SIGNIFICANT TO THE COMBINED FINANCIAL STATEMENTS. WITH RESPECT TO ITS TAXABLE ACTIVITIES, SUTTER RECORDS INCOME TAXES USING THE LIABILITY METHOD, UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR SETTLED. SUTTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. SUTTER RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2012 AND 2011, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
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IRS990ScheduleD/OtherLandBuildings/Depreciation0352350
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036259952
IRS990ScheduleD/OtherLiabilities/Amount017917
IRS990ScheduleD/OtherLiabilities/Description0OTHER NONCURRENT LIABILITIES
IRS990ScheduleD/TotalOfAmounts017917
IRS990ScheduleD/TotalOfBookValueLandBuildings0372397360
IRS990ScheduleH/AmountsBudgetedForCharityCare0true
IRS990ScheduleH/AnnualCommunityBenefitReport0true
IRS990ScheduleH/BadDebtExpenseAmount03126559
IRS990ScheduleH/BadDebtExpenseReported0false
IRS990ScheduleH/CashAndInKindContributions/NetCommunityBenefitExpense040962
IRS990ScheduleH/CashAndInKindContributions/NumberOfActivitiesOrPrograms03
IRS990ScheduleH/CashAndInKindContributions/PercentOfTotalExpense00.00130

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,460,358
Liabilities
$330,137,568
Net assets
$80,322,790
Revenue
-
Expenses
$31,145,811
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
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