Siviq Scores
Scores are not available for this record yet.
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
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 21, 2022
- Return Version
- 2021v4.3
Filing and Contact Details
Filer
- Filer Name
- Sutter Health
- EIN
- 94-2788907
- In Care Of
- % JONATHAN ZACHRESON
- Phone
- 9162866665
- Address
- 2200 RIVER PLAZA DRIVE, SACRAMENTO, CA 95833
Signing Officer
- Name
- James Conforti
- Title
- CFO
- Phone
- 9162866665
- Signed
- 2022-11-21
- 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 Appendix207 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 6134277 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 1608868 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 3048568 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 4525409 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 4525409 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 1608868 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1476841 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 1476841 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1608868 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 1608868 |
| IRS4562/BusinessOrActivityTxt | 0 | FORM 990-T MANAGEMENT |
| IRS4562/BusinessOrActivityTxt | 1 | MANAGEMENT |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1050000 |
| IRS4562/EvidenceToSupportDeductionInd | 0 | false |
| IRS4562/EvidenceToSupportDeductionInd | 1 | false |
| IRS4562/EvidenceWrittenInd | 0 | false |
| IRS4562/EvidenceWrittenInd | 1 | false |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/TotalDepreciationAmt | 0 | 0 |
| IRS4562/TotalListedDepreciationAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 1476841 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 1476841 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PARTNERSHIP LT CAPITAL GAIN |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1476841 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 1476841 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 1608868 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 1608868 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PARTNERSHIP ST CAPITAL GAIN |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1608868 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 1608868 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 12808232 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN ZACHRESON |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9162866665 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9100 FOOTHILL BLVD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95747 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 7362884645 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 84630 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 570000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 250000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | FR |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 6 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | THE RETURN IS BEING AMENDED TO SUBMIT THE CORRECT FORM 990-T WITH SUTTER |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Box F |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 12808232 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 660258 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 660258 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 6134277 |
| IRS990TScheduleA/DepletionAmt | 0 | 18144 |
| IRS990TScheduleA/DepletionAmt | 1 | 67879 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 2409 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 146424 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 101694 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 1382852 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 12908 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 1283559 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 434236 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 13261505 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 37202 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 1283559 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 434236 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 13261505 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 37202 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 445225 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 1283559 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 434236 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 13261505 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 37202 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 3385218 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 777260 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 117792 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 5044545 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 3176 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 12193 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 81 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 52 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 54 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 44 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 21 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 322242 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 308162 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 1959538 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 21118 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 2 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 3 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 4 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 5 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 6 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 114 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 74 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 37547 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 3 | 14769 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 1246040 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 409930 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 618708 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 8404113 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 37202 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 80072 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 2409 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 1094219 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 4370743 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 1220078 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1283559 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 434236 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 11599239 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 13261505 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 37202 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 1220078 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1283559 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 434236 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 11599239 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 13261505 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 37202 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 1220078 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | REPAIRS & MAINTENANCE |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | Insurance & Interest |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | INVESTMENTS |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | MANAGEMENT |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | PHARMACY |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | Westgate - Oil & Gas |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 37519 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 24306 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 10980531 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 4857392 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 1140006 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 37519 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 24306 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 7595313 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 4857392 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 1140006 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 159742 |
| IRS990T/TaxLessCreditsAmt | 0 | 159742 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 820000 |
| IRS990T/TotalTaxAmt | 0 | 159742 |
| IRS990T/TotalTaxComputationAmt | 0 | 159742 |
| IRS990T/TotalUBTIAmt | 0 | 760674 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 13569906 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 761674 |
| IRS990T/TotalUBTIComputedAmt | 0 | 13654536 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Conforti |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9162866665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUTTER HEALTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUTT |
| ReturnHeader/Filer/EIN | 0 | 942788907 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JONATHAN ZACHRESON |
| ReturnHeader/Filer/PhoneNum | 0 | 9162866665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2200 RIVER PLAZA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 346565596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 560 MISSION ST STE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158948000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVA NITTA |
| ReturnHeader/ReturnTs | 0 | 2022-12-15T10:29:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -