Civic Intelligence

Sutter West Bay Hospitals

990T • Fiscal year 2023 • EIN 94-0562680

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.SUTTERHEALTH.ORG

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

(916) 286-6665

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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.

$8.0B$6.0B$4.0B$2.0B$0Assets 2010: $1,510,104,441Liabilities 2010: $574,175,255Net Assets 2010: $935,929,1862010Assets 2011: $1,563,746,524Liabilities 2011: $561,430,605Net Assets 2011: $1,002,315,9192011Assets 2012: $1,655,166,060Liabilities 2012: $479,935,456Net Assets 2012: $1,175,230,6042012Assets 2013: $1,783,161,518Liabilities 2013: $665,509,264Net Assets 2013: $1,117,652,2542013Assets 2014: $2,108,117,533Liabilities 2014: $652,154,419Net Assets 2014: $1,455,963,1142014Assets 2015: $2,346,573,126Liabilities 2015: $645,594,382Net Assets 2015: $1,700,978,7442015Assets 2016: $4,124,139,690Liabilities 2016: $2,270,521,747Net Assets 2016: $1,853,617,9432016Assets 2017: $4,548,225,034Liabilities 2017: $2,302,346,677Net Assets 2017: $2,245,878,3572017Assets 2018: $5,925,387,137Liabilities 2018: $3,722,211,267Net Assets 2018: $2,203,175,8702018Assets 2019: $6,153,093,353Liabilities 2019: $3,698,812,781Net Assets 2019: $2,454,280,5722019Assets 2020: $6,006,535,883Liabilities 2020: $2,708,812,072Net Assets 2020: $3,297,723,8112020Assets 2021: $5,967,678,052Liabilities 2021: $2,483,547,897Net Assets 2021: $3,484,130,1552021Assets 2022: $5,805,298,921Liabilities 2022: $2,149,539,542Net Assets 2022: $3,655,759,3792022Assets 2023: $5,798,661,625Liabilities 2023: $2,134,235,839Net Assets 2023: $3,664,425,7862023Assets 2024: $5,840,804,241Liabilities 2024: $2,136,938,322Net Assets 2024: $3,703,865,9192024

Latest loaded filing

2024

Assets$5,840,804,241
Liabilities$2,136,938,322
Net Assets$3,703,865,919
Open 2024 Filing

Operations Trend

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

$6.0B$4.0B$2.0B$0-$2.0BExpenses 2010: $1,403,591,6752010Expenses 2011: $1,369,504,5352011Revenue 2012: $1,610,439,577Expenses 2012: $1,395,367,075Net Income 2012: $215,072,5022012Revenue 2013: $1,559,102,332Expenses 2013: $1,607,425,505Net Income 2013: -$48,323,1732013Revenue 2014: $1,692,388,416Expenses 2014: $1,542,185,807Net Income 2014: $150,202,6092014Revenue 2015: $1,770,044,860Expenses 2015: $1,670,892,426Net Income 2015: $99,152,4342015Revenue 2016: $2,374,220,950Expenses 2016: $2,206,609,310Net Income 2016: $167,611,6402016Revenue 2017: $3,059,444,778Expenses 2017: $2,820,083,302Net Income 2017: $239,361,4762017Revenue 2018: $4,118,847,505Expenses 2018: $4,084,808,080Net Income 2018: $34,039,4252018Revenue 2019: $4,491,616,774Expenses 2019: $4,643,208,111Net Income 2019: -$151,591,3372019Revenue 2020: $4,354,258,936Expenses 2020: $4,644,763,156Net Income 2020: -$290,504,2202020Revenue 2021: $4,553,177,383Expenses 2021: $4,616,551,315Net Income 2021: -$63,373,9322021Revenue 2022: $4,753,728,261Expenses 2022: $4,783,462,783Net Income 2022: -$29,734,5222022Revenue 2023: $5,162,342,556Expenses 2023: $5,134,356,773Net Income 2023: $27,985,7832023Revenue 2024: $5,641,585,101Expenses 2024: $5,657,199,022Net Income 2024: -$15,613,9212024

Latest loaded filing

2024

Revenue$5,641,585,101
Expenses$5,657,199,022
Net Income-$15,613,921
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Sutter Bay Hospitals
EIN
94-0562680
In Care Of
% KENNETH YOUNG
Phone
9162866665
Address
C/O SH TAX 2200 RIVER PLAZA DR, SACRAMENTO, CA 95833

Signing Officer

Name
Mark Sevco
Title
CFO
Phone
9162866665
Signed
2024-11-05
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 Appendix131 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
IRS4562/BusinessOrActivityTxt0PARKING
IRS4562/DollarLimitationForTaxYearAmt01160000
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/OtherDepreciationAmt0577018
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt0577018
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/AvlblPre2018NOLCarryoverAmt028790324
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH YOUNG
IRS990T/BooksInCareOfDetail/PhoneNum09162866665
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 RIVER PLAZA DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990T/BookValueAssetsEOYAmt05798661625
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt0266917
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0942788907
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SUTTER HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0624110
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt124070
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt256743740
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0810000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1720000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2620000
IRS990T/PrntCorporationNameControlTxt0SUTT
IRS990TScheduleA/DepreciationNetAmt0577018
IRS990TScheduleA/EmployeeBenefitProgramAmt0124873
IRS990TScheduleA/EmployeeBenefitProgramAmt1926
IRS990TScheduleA/GrossProfitAmt01635715
IRS990TScheduleA/GrossProfitAmt1257945
IRS990TScheduleA/GrossProfitAmt2250800
IRS990TScheduleA/GrossReceiptsOrSalesAmt01635715
IRS990TScheduleA/GrossReceiptsOrSalesAmt1257945
IRS990TScheduleA/GrossReceiptsOrSalesAmt2337924
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01635715
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1257945
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2250800
IRS990TScheduleA/OtherDeductionsAmt0662558
IRS990TScheduleA/OtherDeductionsAmt1136878
IRS990TScheduleA/OtherDeductionsAmt2173833
IRS990TScheduleA/PrincipalBusinessActivityCd0810000
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
IRS990TScheduleA/PrincipalBusinessActivityCd2620000
IRS990TScheduleA/ReturnsAndAllowancesAmt087124
IRS990TScheduleA/SalariesAndWagesAmt0188456
IRS990TScheduleA/SalariesAndWagesAmt16665
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/Section263ARulesApplyInd2false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt06336
IRS990TScheduleA/TotalDeductionsAmt01552905
IRS990TScheduleA/TotalDeductionsAmt1150805
IRS990TScheduleA/TotalDeductionsAmt2173833
IRS990TScheduleA/TotalDepreciationAmt0577018
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01635715
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1257945
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2250800
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01635715
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1257945
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2250800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PARKING
IRS990TScheduleA/TradeOrBusinessDesc1WINERY
IRS990TScheduleA/TradeOrBusinessDesc2LABORATORY
IRS990TScheduleA/UBIBeforeNOLDedAmt082810
IRS990TScheduleA/UBIBeforeNOLDedAmt1107140
IRS990TScheduleA/UBIBeforeNOLDedAmt276967
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt082810
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1107140
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt276967
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0266917
IRS990T/TotalUBTIComputedAmt0266917
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SEVCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09162866665
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTER BAY HOSPITALS
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0940562680
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA NITTA
ReturnHeader/ReturnTs02024-11-14T23:22:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,841$2,137$3,704$5,642$5,657$15.6
2023Summary only. Only limited summary data is available for this year.$5,799$2,134$3,664$5,162$5,134$28.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,805$2,150$3,656$4,754$4,783$29.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,968$2,484$3,484$4,553$4,617$63.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,007$2,709$3,298$4,354$4,645$291
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,153$3,699$2,454$4,492$4,643$152
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,925$3,722$2,203$4,119$4,085$34.0
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,548$2,302$2,246$3,059$2,820$239
2016Summary only. Only limited summary data is available for this year.$4,124$2,271$1,854$2,374$2,207$168
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,347$646$1,701$1,770$1,671$99.2
2014Detailed filing. Detailed filing data is available for this year.$2,108$652$1,456$1,692$1,542$150
2013Detailed filing. Detailed filing data is available for this year.$1,783$666$1,118$1,559$1,607$48.3
2012Summary only. Only limited summary data is available for this year.$1,655$480$1,175$1,610$1,395$215
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,564$561$1,002$1,370
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,510$574$936$1,404