Civic Intelligence

Sutter Health

990T • Fiscal year 2021 • EIN 94-2788907

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SUTTERHEALTH.ORG

View Organization Page

C/O Sh Tax 2200 River Plaza DriveSacramento, 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.

$10B$5.0B$0Assets 2010: $3,065,101,682Liabilities 2010: $903,349,228Net Assets 2010: $2,161,752,4542010Assets 2011: $3,124,343,949Liabilities 2011: $774,697,304Net Assets 2011: $2,349,646,6452011Assets 2012: $3,784,610,021Liabilities 2012: $879,125,366Net Assets 2012: $2,905,484,6552012Assets 2013: $5,062,427,843Liabilities 2013: $1,089,540,138Net Assets 2013: $3,972,887,7052013Assets 2014: $4,587,642,833Liabilities 2014: $1,448,664,625Net Assets 2014: $3,138,978,2082014Assets 2015: $4,433,603,374Liabilities 2015: $1,449,852,079Net Assets 2015: $2,983,751,2952015Assets 2016: $4,975,409,814Liabilities 2016: $1,652,143,673Net Assets 2016: $3,323,266,1412016Assets 2017: $6,183,194,015Liabilities 2017: $1,760,458,511Net Assets 2017: $4,422,735,5042017Assets 2018: $6,154,465,074Liabilities 2018: $1,997,704,182Net Assets 2018: $4,156,760,8922018Assets 2019: $6,828,837,649Liabilities 2019: $2,830,909,653Net Assets 2019: $3,997,927,9962019Assets 2020: $6,846,370,331Liabilities 2020: $4,984,469,961Net Assets 2020: $1,861,900,3702020Assets 2021: $7,362,884,645Liabilities 2021: $3,458,320,968Net Assets 2021: $3,904,563,6772021Assets 2022: $7,413,868,753Liabilities 2022: $3,320,856,179Net Assets 2022: $4,093,012,5742022Assets 2023: $8,620,071,538Liabilities 2023: $4,271,166,300Net Assets 2023: $4,348,905,2382023Assets 2024: $9,601,618,724Liabilities 2024: $4,994,217,791Net Assets 2024: $4,607,400,9332024

Latest loaded filing

2024

Assets$9,601,618,724
Liabilities$4,994,217,791
Net Assets$4,607,400,933
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: $649,318,9622010Revenue 2011: $756,097,787Expenses 2011: $716,153,696Net Income 2011: $39,944,0912011Expenses 2012: $930,813,8132012Revenue 2013: $998,180,230Expenses 2013: $1,141,551,506Net Income 2013: -$143,371,2762013Revenue 2014: $1,230,215,940Expenses 2014: $1,245,802,811Net Income 2014: -$15,586,8712014Revenue 2015: $1,274,500,314Expenses 2015: $1,366,048,444Net Income 2015: -$91,548,1302015Revenue 2016: $1,322,855,228Expenses 2016: $1,486,642,058Net Income 2016: -$163,786,8302016Revenue 2017: $1,760,855,997Expenses 2017: $1,560,474,442Net Income 2017: $200,381,5552017Revenue 2018: $1,794,571,777Expenses 2018: $1,802,629,517Net Income 2018: -$8,057,7402018Revenue 2019: $1,924,907,196Expenses 2019: $2,471,102,136Net Income 2019: -$546,194,9402019Revenue 2020: $1,902,925,267Expenses 2020: $1,991,189,681Net Income 2020: -$88,264,4142020Revenue 2021: $2,415,559,097Expenses 2021: $1,822,265,779Net Income 2021: $593,293,3182021Revenue 2022: $1,918,502,649Expenses 2022: $1,858,439,658Net Income 2022: $60,062,9912022Revenue 2023: $1,882,657,852Expenses 2023: $2,070,243,600Net Income 2023: -$187,585,7482023Revenue 2024: $2,685,790,764Expenses 2024: $2,544,803,200Net Income 2024: $140,987,5642024

Latest loaded filing

2024

Revenue$2,685,790,764
Expenses$2,544,803,200
Net Income$140,987,564
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Sutter Bay Medical Foundation
EIN
94-2788907
In Care Of
% JONATHAN ZACHRESON
Phone
9162866665
Address
C/O SH TAX 2200 RIVER PLAZA DRIVE, SACRAMENTO, CA 95833

Signing Officer

Name
Elizabeth Vilardo-morgan Md
Title
CFO
Phone
9162866665
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 NORTH WACKER DRIVE, CHICAGO, IL 60606
Preparer
Emily Upstrom
Phone
4142748740
Raw XML Appendix100 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/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN ZACHRESON
IRS990T/BooksInCareOfDetail/PhoneNum09162866665
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09100 FOOTHILLS BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990T/BookValueAssetsEOYAmt01865598400
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt07282
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt026501
IRS990T/OverpaymentSection/OverpaymentAmt026501
IRS990T/ParentCorporationEIN0941156581
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SUTTER HEALTH
IRS990T/PriorYearOverpaymentCreditAmt040054
IRS990T/PrntCorporationNameControlTxt0SUTT
IRS990TScheduleA/CostOfGoodsSoldAmt020428
IRS990TScheduleA/EmployeeBenefitProgramAmt01166
IRS990TScheduleA/GrossProfitAmt017721
IRS990TScheduleA/GrossReceiptsOrSalesAmt038149
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0CHANGE TO 2-DIGIT NAICS CODE FYE: DECEMBER 31, 2021 IN THE PRIOR TAX YEAR, SUTTER BAY MEDICAL FOUNDATION REPORTED ITS PARTNERSHIP INCOME FROM QUALIFIED INVESTMENT ACTIVITIES AS AN UNRELATED TRADE OR BUSINESS UNDER NAICS CODE 52 (SEQUENCE NUMBER 1). ALTHOUGH, NAICS CODE RULES ARE NOT APPLICABLE TO QUALIFIED INVESTMENT ACTIVITIES UNDER THE FINAL 512 (A)(6) REGULATIONS, THIS CODE WAS ENTERED IN ORDER FOR THE RETURN TO BE E-FILED THROUGH THE IRS MEF SYSTEM WITHOUT ERRORS. HOWEVER, FOR THE CURRENT TAX YEAR, THE ORGANIZATION IS REPORTING ITS UNRELATED PARTNERSHIP ACTIVITY FROM INVESTMENT ACTIVITIES USING THE 6-DIGIT NON NAICS BUSINESS ACTIVITY CODE 901101. THE IRS HAS PROVIDED THESE NON NAICS CODES SPECIFICALLY FOR USE ON THE 990-T TO IDENTIFY VARIOUS TYPES OF INVESTMENTS UNDER SECTION 512 (A)(6) WITHOUT REGARD TO THE SPECIFIC TRADE OR BUSINESS THE PARTNERSHIP IS ENGADED IN.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A: PSHIP INV - BOX C
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt038149
IRS990TScheduleA/OtherDeductionsAmt0203
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/PurchasesAmt020428
IRS990TScheduleA/SalariesAndWagesAmt01891
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalCostGoodsSoldAmt020428
IRS990TScheduleA/TotalDeductionsAmt03260
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt058359
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt058359
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt117721
IRS990TScheduleA/TotUnrltTrdBusIncmAmt058359
IRS990TScheduleA/TotUnrltTrdBusIncmAmt117721
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME
IRS990TScheduleA/TradeOrBusinessDesc1HMR INTERNET SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt058359
IRS990TScheduleA/UBIBeforeNOLDedAmt114461
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt058359
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt114461
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt013553
IRS990T/TaxLessCreditsAmt013553
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt040054
IRS990T/TotalTaxAmt013553
IRS990T/TotalTaxComputationAmt013553
IRS990T/TotalUBTIAmt064538
IRS990T/TotalUBTIBeforeNOLSpecificAmt065538
IRS990T/TotalUBTIBeforeSection199AAmt065538
IRS990T/TotalUBTIComputedAmt072820
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH VILARDO-MORGAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09162866665
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTER BAY MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0942788907
ReturnHeader/Filer/InCareOfNm0% JONATHAN ZACHRESON
ReturnHeader/Filer/PhoneNum09162866665
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SH TAX 2200 RIVER PLAZA DRIVE
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/AddressLine1Txt0155 NORTH WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum04142748740
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Upstrom
ReturnHeader/ReturnTs02022-11-15T15:43:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dean
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9,602$4,994$4,607$2,686$2,545$141
2023Detailed filing. Detailed filing data is available for this year.$8,620$4,271$4,349$1,883$2,070$188
2022Detailed filing. Detailed filing data is available for this year.$7,414$3,321$4,093$1,919$1,858$60.1
2021Detailed filing. Detailed filing data is available for this year.$7,363$3,458$3,905$2,416$1,822$593
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6,846$4,984$1,862$1,903$1,991$88.3
2019Detailed filing. Detailed filing data is available for this year.$6,829$2,831$3,998$1,925$2,471$546
2018Detailed filing. Detailed filing data is available for this year.$6,154$1,998$4,157$1,795$1,803$8.06
2017Detailed filing. Detailed filing data is available for this year.$6,183$1,760$4,423$1,761$1,560$200
2016Detailed filing. Detailed filing data is available for this year.$4,975$1,652$3,323$1,323$1,487$164
2015Detailed filing. Detailed filing data is available for this year.$4,434$1,450$2,984$1,275$1,366$91.5
2014Detailed filing. Detailed filing data is available for this year.$4,588$1,449$3,139$1,230$1,246$15.6
2013Detailed filing. Detailed filing data is available for this year.$5,062$1,090$3,973$998$1,142$143
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,785$879$2,905$931
2011Summary only. Only limited summary data is available for this year.$3,124$775$2,350$756$716$39.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,065$903$2,162$649