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Nonprofiteer
← LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD

Form 990 for tax year 2022

Filed by LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD.

Totals

Total revenue
$2,565,319,720
Total expenses
$2,428,014,874
Contributions and grants received
$53,139,116
Grants paid
$1,622,862
Program service revenue
$2,462,364,459
Investment income
$41,626,904
Other revenue
$8,189,241
Total assets, end of year
$4,358,908,813
Total liabilities, end of year
$1,448,765,996
Net assets or fund balances, end of year
$2,910,142,817
Program services expenses (Part IX)
$2,224,137,355
Management and general expenses
$186,948,238
Fundraising expenses
$16,929,281
Program service expenses (Part III)
$2,224,137,355

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,881,397

  • 1f · All other contributions, gifts and grants

    $41,257,719

  • 1g · Noncash contributions included above

    $380,508

  • 2a · Program service revenue: PATIENT SERVICE

    total $1,904,093,377 · related or exempt $1,904,093,377

  • 2b · Program service revenue: MEDICARE/MEDICAID

    total $368,250,592 · related or exempt $368,250,592

  • 2c · Program service revenue: PROVIDER FEE

    total $136,655,335 · related or exempt $136,655,335

  • 2d · Program service revenue: OUTREACH PROGRAMS

    total $25,888,753 · related or exempt $25,888,753

  • 2e · Program service revenue: REVENUE FROM HEALTH RELATED ACTIVITIES

    total $13,226,933 · related or exempt $13,226,933

  • 2f · All other program service revenue

    total $14,249,469 · related or exempt $14,249,469

  • 3 · Investment income

    total $41,787,891 · excluded $41,787,891

  • 4 · Income from investment of tax-exempt bond proceeds

    total $18,164 · excluded $18,164

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,815,163

  • 6b · Less rental expenses

    real property $531,466

  • 6c · Rental income or loss

    real property $1,283,697 · personal property $0

  • 6d · Net rental income or loss

    total $1,283,697 · excluded $1,283,697

  • 7a · Gross sales of assets other than inventory

    other assets $62,400

  • 7b · Less cost or other basis and sales expenses

    other assets $241,551

  • 7c · Gain or loss

    other assets -$179,151

  • 7d · Net gain or loss

    total -$179,151 · excluded -$179,151

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CAFETERIA

    total $4,674,812 · excluded $4,674,812

  • 11b · Other revenue: INVESTMENT INCOME FROM RELATED PROGRAM

    total -$15,689,397 · excluded -$15,689,397

  • 11c · Other revenue: PARKING INCOME

    total $422,844 · excluded $422,844

  • 11d · All other revenue

    total $17,497,285 · excluded $17,497,285

  • 11e · Other revenue, total

    $6,905,544

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,622,862 · program services $1,622,862

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $9,195,921 · program services $4,639,170 · management and general $4,194,199 · fundraising $362,552

  • 6 · Compensation of disqualified persons

    total $925,506 · program services $216,850 · management and general $708,656

  • 7 · Other salaries and wages

    total $736,622,543 · program services $657,924,226 · management and general $78,698,317

  • 8 · Pension plan contributions

    total $73,892,381 · program services $67,413,050 · management and general $6,479,331

  • 9 · Other employee benefits

    total $263,507,084 · program services $254,893,624 · management and general $8,613,460

  • 10 · Payroll taxes

    total $57,374,697 · program services $54,309,169 · management and general $3,065,528

  • 11a · Fees: management

    total $13,668,098 · program services $10,362,464 · management and general $3,305,634

  • 11b · Fees: legal

    total $3,145,651 · program services $649 · management and general $3,145,002

  • 11c · Fees: accounting

    total $899,173 · program services $8,150 · management and general $891,023

  • 11d · Fees: lobbying

    total $34,131 · program services $34,131

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $699,506,578 · program services $660,665,290 · management and general $38,841,288

  • 12 · Advertising and promotion

    total $8,021,558 · program services $165,950 · management and general $7,855,608

  • 13 · Office expenses

    total $265,192,972 · program services $262,450,230 · management and general $2,742,742

  • 14 · Information technology

    total $26,004,921 · program services $27,659,458 · management and general -$1,654,537

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $32,957,557 · program services $22,732,937 · management and general $10,224,620

  • 17 · Travel

    total $1,269,997 · program services $867,269 · management and general $402,728

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $31,257,593 · program services $31,257,593

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $85,792,592 · program services $84,181,606 · management and general $1,610,986

  • 23 · Insurance

    total $13,071,328 · program services $3,408,917 · management and general $9,662,411

  • 24a · Other expenses: PROVIDER FEES

    total $37,598,065 · program services $37,598,065

  • 24b · Other expenses: UNCOLLECTIBLES

    total $16,290,140 · program services $16,290,140

  • 24c · Other expenses: UTILITIES

    total $13,930,677 · program services $13,502,194 · management and general $428,483

  • 24d · Other expenses: LICENSES & TAXES

    total $4,170,408 · program services $2,173,674 · management and general $1,996,734

  • 24e · All other expenses

    total $32,062,441 · program services $9,759,687 · management and general $5,736,025 · fundraising $16,566,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $9,800

  • 2 · Savings and temporary cash investments

    beginning of year $426,694,230 · end of year $429,174,647

  • 3 · Pledges and grants receivable

    beginning of year $182,932,638 · end of year $112,990,562

  • 4 · Accounts receivable

    beginning of year $587,841,831 · end of year $682,681,313

  • 5 · Loans and receivables from officers and key people

    beginning of year $4,567,500 · end of year $3,530,556

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $970,000

  • 7 · Other notes and loans receivable

    beginning of year $74,599,660 · end of year $79,138,323

  • 8 · Inventories for sale or use

    beginning of year $17,634,196 · end of year $18,083,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,505,186 · end of year $44,805,606

  • 10a · Land, buildings and equipment: cost or other basis

    $2,686,155,301

  • 10b · Land, buildings and equipment: accumulated depreciation

    $946,181,526

  • 10c · Land, buildings and equipment, net

    beginning of year $1,741,896,300 · end of year $1,739,973,775

  • 11 · Investments: publicly traded securities

    beginning of year $77,486,036 · end of year $81,304,667

  • 12 · Investments: other securities

    beginning of year $1,041,464,792 · end of year $1,056,905,346

  • 13 · Investments: program-related

    beginning of year -$97,978,456 · end of year -$112,656,429

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $223,981,848 · end of year $221,997,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $340,588,535 · end of year $304,159,752

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $821,831,050 · end of year $810,203,352

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $325,946,176 · end of year $334,402,892

  • 27 · Net assets without donor restrictions

    beginning of year $2,070,261,639 · end of year $2,137,981,967

  • 28 · Net assets with donor restrictions

    beginning of year $762,998,361 · end of year $772,160,850

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $533,416,152 · Revenue $508,837,409

  • SEE SCHEDULE O

    Expenses $445,753,884 · Revenue $606,492,667

  • SEE SCHEDULE O

    Expenses $290,501,390 · Revenue $270,150,754

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Entwistle

    Director

    Total calculated
    $5,114,409
    From this org
    $0
    From related orgs
    $4,675,833
    Other
    $438,576
    Hours/week
    2 + 54.65 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,007,529 related
    Bonus
    $0 + $2,071,871 related
    Other
    $0 + $596,433 related
    Deferred
    $0 + $382,562 related
    Nontaxable benefits
    $0 + $56,014 related
    Filer's total
    $0 + $5,114,409 related

  • Lloyd B Minor MD

    Director

    Total calculated
    $4,470,822
    From this org
    $0
    From related orgs
    $4,398,331
    Other
    $72,491
    Hours/week
    2 + 52.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,126,523 related
    Bonus
    $0 + $363,000 related
    Other
    $0 + $1,908,808 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $41,991 related
    Filer's total
    $0 + $4,470,822 related

  • Paul King

    Dir., Pres & CEO

    Total calculated
    $2,205,965
    From this org
    $2,133,596
    From related orgs
    $0
    Other
    $72,369
    Hours/week
    50 + 2.3 related

    Schedule J breakdown matched by us

    Base
    $1,237,124
    Bonus
    $651,703
    Other
    $244,769
    Deferred
    $51,000
    Nontaxable benefits
    $21,369
    Filer's total
    $2,205,965

  • Rick Majzun

    EVP & COO

    Total calculated
    $1,177,311
    From this org
    $1,004,614
    From related orgs
    $0
    Other
    $172,697
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $739,919
    Bonus
    $168,236
    Other
    $96,459
    Deferred
    $120,199
    Nontaxable benefits
    $52,498
    Filer's total
    $1,177,311

  • Randy Livingston

    Director

    Total calculated
    $1,132,905
    From this org
    $0
    From related orgs
    $887,487
    Other
    $245,418
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $842,924 related
    Bonus
    $0 + $44,563 related
    Other
    $0
    Deferred
    $0 + $206,367 related
    Nontaxable benefits
    $0 + $39,051 related
    Filer's total
    $0 + $1,132,905 related

  • Dana Haering

    EVP & CFO

    Total calculated
    $1,059,942
    From this org
    $980,661
    From related orgs
    $0
    Other
    $79,281
    Hours/week
    47 + 3 related

    Schedule J breakdown matched by us

    Base
    $715,604
    Bonus
    $165,735
    Other
    $99,322
    Deferred
    $60,150
    Nontaxable benefits
    $19,131
    Filer's total
    $1,059,942

  • Dennis P Lund MD

    Director/CMO

    Total calculated
    $1,030,875
    From this org
    $0
    From related orgs
    $962,191
    Other
    $68,684
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $442,397 related
    Bonus
    $0 + $443,683 related
    Other
    $0 + $76,111 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $38,184 related
    Filer's total
    $0 + $1,030,875 related

  • Mary Leonard MD

    Director

    Total calculated
    $942,447
    From this org
    $0
    From related orgs
    $909,595
    Other
    $32,852
    Hours/week
    2 + 50.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $516,288 related
    Bonus
    $0 + $392,707 related
    Other
    $0 + $600 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $2,352 related
    Filer's total
    $0 + $942,447 related

  • Edward Kopetsky

    SVP & CIO

    Total calculated
    $882,267
    From this org
    $790,707
    From related orgs
    $0
    Other
    $91,560
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $577,338
    Bonus
    $106,908
    Other
    $106,461
    Deferred
    $60,150
    Nontaxable benefits
    $31,410
    Filer's total
    $882,267

  • Helen Wilmot

    Former SHC Admin - COO

    Total calculated
    $807,587
    From this org
    $0
    From related orgs
    $715,115
    Other
    $92,472
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,352 related
    Bonus
    $0 + $130,253 related
    Other
    $0 + $86,510 related
    Deferred
    $0 + $39,650 related
    Nontaxable benefits
    $0 + $52,822 related
    Filer's total
    $0 + $807,587 related

  • Patrick Idemoto

    EVP & Chief Strategy Officer

    Total calculated
    $803,013
    From this org
    $662,494
    From related orgs
    $0
    Other
    $140,519
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $477,132
    Bonus
    $109,162
    Other
    $76,200
    Deferred
    $99,097
    Nontaxable benefits
    $41,422
    Filer's total
    $803,013

  • Jesus Cepero

    SVP - Patient Care Services

    Total calculated
    $779,213
    From this org
    $629,682
    From related orgs
    $0
    Other
    $149,531
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $484,951
    Bonus
    $99,514
    Other
    $45,217
    Deferred
    $100,250
    Nontaxable benefits
    $49,281
    Filer's total
    $779,213

  • Lisa Grisim

    VP & Associate CIO

    Total calculated
    $770,549
    From this org
    $680,168
    From related orgs
    $0
    Other
    $90,381
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $461,488
    Bonus
    $95,130
    Other
    $123,550
    Deferred
    $60,150
    Nontaxable benefits
    $30,231
    Filer's total
    $770,549

  • Marcie Atchison

    SVP & Chief HR Officer

    Total calculated
    $711,039
    From this org
    $602,694
    From related orgs
    $0
    Other
    $108,345
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $463,248
    Bonus
    $93,999
    Other
    $45,447
    Deferred
    $77,484
    Nontaxable benefits
    $30,861
    Filer's total
    $711,039

  • Jana Uherkova-Hale

    CLINICAL NURSE, OPERATING ROOM

    Total calculated
    $710,894
    From this org
    $640,330
    From related orgs
    $0
    Other
    $70,564
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $639,774
    Bonus
    $500
    Other
    $56
    Deferred
    $37,874
    Nontaxable benefits
    $32,690
    Filer's total
    $710,894

  • Carolyn Ford Hemann

    VP, Ambulatory Services

    Total calculated
    $689,107
    From this org
    $636,480
    From related orgs
    $0
    Other
    $52,627
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $245,713
    Bonus
    $0
    Other
    $390,767
    Deferred
    $37,055
    Nontaxable benefits
    $15,572
    Filer's total
    $689,107

  • Chantal Volel-Torres

    SVP & CAO Phy Prac/CEO PCHA

    Total calculated
    $670,960
    From this org
    $594,261
    From related orgs
    $0
    Other
    $76,699
    Hours/week
    33 + 17 related

    Schedule J breakdown matched by us

    Base
    $421,178
    Bonus
    $59,888
    Other
    $113,195
    Deferred
    $45,952
    Nontaxable benefits
    $30,747
    Filer's total
    $670,960

  • Jill Ann Sullivan

    SVP - Strat Spc Pln & Gen Srvs

    Total calculated
    $641,651
    From this org
    $538,979
    From related orgs
    $0
    Other
    $102,672
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $409,094
    Bonus
    $73,214
    Other
    $56,671
    Deferred
    $60,150
    Nontaxable benefits
    $42,522
    Filer's total
    $641,651

  • William Wilson Jr

    VP & Chief Technology Officer

    Total calculated
    $612,468
    From this org
    $498,110
    From related orgs
    $0
    Other
    $114,358
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $395,536
    Bonus
    $90,053
    Other
    $12,521
    Deferred
    $82,772
    Nontaxable benefits
    $31,586
    Filer's total
    $612,468

  • Leslie Lifter

    SVP & Chief Marketing Officer

    Total calculated
    $607,265
    From this org
    $531,846
    From related orgs
    $0
    Other
    $75,419
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $353,749
    Bonus
    $69,451
    Other
    $108,646
    Deferred
    $33,094
    Nontaxable benefits
    $42,325
    Filer's total
    $607,265

  • Matt Pearson

    VP, SHC D&C PRGM MGMT

    Total calculated
    $602,592
    From this org
    $0
    From related orgs
    $521,020
    Other
    $81,572
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,394 related
    Bonus
    $0 + $92,962 related
    Other
    $0 + $66,664 related
    Deferred
    $0 + $39,650 related
    Nontaxable benefits
    $0 + $41,922 related
    Filer's total
    $0 + $602,592 related

  • Amy Semple

    VP - Surgical and Interv Svcs

    Total calculated
    $589,110
    From this org
    $471,747
    From related orgs
    $0
    Other
    $117,363
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $355,878
    Bonus
    $92,248
    Other
    $23,621
    Deferred
    $83,149
    Nontaxable benefits
    $34,214
    Filer's total
    $589,110

  • Gregory Hogue

    VP, Finance

    Total calculated
    $571,488
    From this org
    $469,667
    From related orgs
    $0
    Other
    $101,821
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $327,325
    Bonus
    $87,464
    Other
    $54,878
    Deferred
    $57,927
    Nontaxable benefits
    $43,894
    Filer's total
    $571,488

  • Rishi Seth

    VP - OPERATIONS ADMINISTRATION

    Total calculated
    $505,092
    From this org
    $397,095
    From related orgs
    $0
    Other
    $107,997
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $325,693
    Bonus
    $59,733
    Other
    $11,669
    Deferred
    $59,353
    Nontaxable benefits
    $48,644
    Filer's total
    $505,092

  • Michele Sanchez

    CORPORATE SECRETARY

    Total calculated
    $188,590
    From this org
    $153,613
    From related orgs
    $0
    Other
    $34,977
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,113
    Bonus
    $500
    Other
    $0
    Deferred
    $20,083
    Nontaxable benefits
    $14,894
    Filer's total
    $188,590

  • Jimena Almendares

    Director (as of 6/1/2023)

    Total calculated
    $0
    Hours/week
    2

  • Afia Asamoah

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sue Bostrom

    Director (until 8/31/2023)

    Total calculated
    $0
    Hours/week
    2

  • Mariann Byerwalter

    Vice Chair (Until 12/31/21)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sierra Clark

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Coslet

    Director, Chair

    Total calculated
    $0
    Hours/week
    10 + 2.3 related

  • J Taylor Crandall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Dunlevie

    Director

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Susan Ford Dorsey

    Director (as of 1/1/2023)

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Brad Geier

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ying-Ying Goh MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marc Jones

    Director

    Total calculated
    $0
    Hours/week
    2 + 7 related

  • Tonia Karr

    Director

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Jennifer Mulloy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anthony Noto

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mindy Rogers

    Director, Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 7.3 related

  • Amit Sinha

    Director

    Total calculated
    $0
    Hours/week
    2

  • William Thompson III

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A
TAX GROSS-UP PAYMENTS ONE OFFICER, TWO KEY EMPLOYEES, AND ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED LODGING OR RELOCATION BENEFITS. THE VALUE WAS GROSSED UP FOR TAX PURPOSES AND HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). THREE OFFICERS, SIX KEY EMPLOYEES, FOUR HIGHEST COMPENSATED EMPLOYEES, AND ONE FORMER KEY EMPLOYEE RECEIVED A YEAR END GIFT OF A COMPANY JACKET. THE VALUE WAS GROSSED UP FOR TAX PURPOSES AND HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). HOUSING ONE OFFICER AND FIVE KEY EMPLOYEES RECEIVED HOUSING AS A TAXABLE BENEFIT AND THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I, LINE 4A
CAROLYN FORD HEMANN RECEIVED A SEVERANCE PAYMENT OF $322,976 IN CALENDAR YEAR 2022. THIS PAYMENT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN LPCH and STANFORD HEALTH CARE (SHC) PROVIDES ALL SENIOR EXECUTIVES WITH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT THEIR RETIREMENT BENEFITS. FOR EACH CALENDAR YEAR, A HYPOTHETICAL ACCOUNT IS ESTABLISHED FOR EACH PARTICIPANT AND CREDITED WITH AN AMOUNT EQUAL TO A PERCENTAGE OF BASE SALARY (DEPENDING ON THE INDIVIDUAL'S POSITION) AS OF THE LAST DAY OF EACH QUARTER. THE COMPENSATION COMMITTEE MAY DETERMINE THAT CREDITS SHALL BE MADE IN ADDITION TO THOSE ABOVE IN ITS SOLE DISCRETION. A PARTICIPANT BECOMES VESTED IN EACH CALENDAR YEAR ACCOUNT ON THE FIRST BUSINESS DAY OF JANUARY FOLLOWING THE SECOND CALENDAR YEAR IN WHICH THE ACCOUNT WAS ESTABLISHED (OR, IF LATER, THE DATE ON WHICH THE PARTICIPANT COMPLETES TWO FULL YEARS OF PARTICIPATION). THE PARTICIPANT BECOMES FULLY VESTED IN HIS OR HER ACCOUNTS UNDER THE SERP UPON THE EARLIEST OF (A) DISCHARGE FROM EMPLOYMENT WITHOUT CAUSE; (B) ENTITLEMENT TO LONG-TERM DISABILITY INCOME BENEFITS; (C) ATTAINMENT OF AGE OF 60 WHILE EMPLOYED OR IF LATER, THE PARTICIPANT'S COMPLETION OF TWO FULL YEARS OF PARTICIPATION; (D) COMPLETION OF SEVEN YEARS AS AN ELIGIBLE EMPLOYEE; OR (E) THE DATE OF DEATH, PRIOR TO PAYMENT OR FORFEITURE, WITH BENEFITS PAYABLE TO THE BENEFICIARY. THE FOLLOWING AMOUNTS BECAME VESTED AND WERE PAID TO THE FOLLOWING INDIVIDUALS IN CALENDAR YEAR 2022: Marcie Atchison 40,234 Carolyn Ford Hemann 65,426 Dana Haering 85,187 Gregory Hogue 27,964 Patrick Idemoto 48,137 Paul King 200,546 Edward Kopetsky 71,305 Leslie Lifter 87,044 Lisa Grisim 114,075 Rick Majzun 88,265 Jill Ann Sullivan 32,704 Seth Rishi 10,074 FOR CERTAIN INDIVIDUALS LISTED ON SCHEDULE J, PART II, AMOUNTS CREDITED UNDER THE PLAN ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (C). LLOYD B. MINOR AND RANDY LIVINGSTON PARTICIPATE IN A DEFERRED COMPENSATION PLAN AT STANFORD UNIVERSITY, A RELATED ORGANIZATION. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. THESE AMOUNTS APPEAR IN SCHEDULE J, PART II, COLUMN (C). PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET. DEFERRED COMPENSATION IS REPORTED IN SCHEDULE J, PART II, COLUMN (C), AS DESCRIBED ABOVE, AND IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III), AND COLUMN (F) IN THE YEAR OF PAYMENT, IF APPLICABLE. LLOYD B. MINOR RECEIVED PAYMENT FROM HIS DEFERRED COMPENSATION ACCOUNT DURING CALENDAR YEAR 2022 IN THE AMOUNT OF $1,901,224.
SCHEDULE J, PART I, LINE 7
CERTAIN OFFICERS AND OTHERS AS LISTED IN SCHEDULE J, PART II PARTICIPATE IN THE SERP, WHICH WAS DESCRIBED ABOVE UNDER SCHEDULE J, PART I, LINE 4b. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET. LPCH HAS AN ANNUAL PERFORMANCE INCENTIVE PLAN. PERFORMANCE TARGETS AND PAYOUT METRICS ARE ESTABLISHED AND APPROVED BY THE COMPENSATION COMMITTEE AT THE BEGINNING OF EACH PERFORMANCE CYCLE. CERTAIN INDIVIDUALS ALSO RECEIVED DISCRETIONARY BONUSES RECOMMENDED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADOM PARTNERS LP

    INVESTMENTS · DE

    Directly controlled by NA

  • ALBUS SELECT FUND LP

    INVESTMENTS · DE

    Directly controlled by NA

  • AM ENGINE HOLDINGS FUND I LP

    INVESTMENTS · DE

    Directly controlled by NA

  • ARCOLA VENTURE LLC

    REAL ESTATE · DE

    Directly controlled by NA

  • CANARY SC FUND LP

    INVESTMENTS · DE

    Directly controlled by NA

  • CANARY SC MASTER FUND LP

    INVESTMENTS · CJ

    Directly controlled by NA

  • CARLSBAD CO-INVEST LP

    INVESTMENTS · DE

    Directly controlled by NA

  • CERASUS FUND II CAYMAN LP

    INVESTMENTS · CJ

    Directly controlled by NA

  • CHP GTS BLOCKER HOLDINGS A LP

    INVESTMENTS · DE

    Directly controlled by NA

  • CROSSPOINT CAPITAL FUND II LP

    INVESTMENTS · CA

    Directly controlled by NA

  • CYPRESS MARINA HEIGHTS LLC

    INVESTMENTS · CA

    Directly controlled by NA

  • DGD INVESTMENT LP

    INVESTMENTS · CJ

    Directly controlled by NA

  • EAGLE ROCK LI HOLDINGS LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • EDEN RADIATION THERAPY SERVICES LLC

    HEALTHCARE · CA

    Directly controlled by NA

  • ER-S JV LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • ER-S JV II LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • ER-S INVESTOR LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • ER-S INVESTOR II LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • ER PROPERTIES FUND LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • ER PROPERTIES FUND II LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • EZP OPPORTUNITY LP

    INVESTMENTS · DE

    Directly controlled by NA

  • FORTRESS IW COINVESTMENT (FUND B) LP

    INVESTMENTS · CJ

    Directly controlled by NA

  • FOUR CROSSINGS INSTITUTIONAL PARTNERS V

    INVESTMENTS · DE

    Directly controlled by NA

  • FOXLANE LP

    INVESTMENTS · DE

    Directly controlled by NA

  • HHBG-II INVESTMENT LP

    INVESTMENTS · CJ

    Directly controlled by NA

  • KEB INVESTORS II LP

    INVESTMENTS · BD

    Directly controlled by NA

  • KF VERMILLION FUND LP

    INVESTMENTS · DE

    Directly controlled by NA

  • LSF V DHB HOLDINGS LP

    INVESTMENTS · DE

    Directly controlled by NA

  • OLIFANT FUND LTD

    INVESTMENTS · CJ

    Directly controlled by NA

  • ONCOLOGY SOLUTIONS VENTURE LLC

    HEALTHCARE · CA

    Directly controlled by NA

  • OUTLAWS CASINO LTD

    HOLDING COMPANY · CO

    Directly controlled by NA

  • SANDPIPER FUND LP

    INVESTMENT · TX

    Directly controlled by NA

  • SCP REAL ASSETS FUND (A) LP

    INVESTMENTS · DE

    Directly controlled by NA

  • SEQUOIA MFM OPERATING COMPANY LLC

    RELATED · MFM PROGRAM · CA · 70% owned · share of income $524,536 · share of assets $18,282 · general or managing partner

    Directly controlled by NA

  • SP SMC PARTNERS LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • STANFORD EMANUEL RADIATION ONCOLOGY CENT

    RADIOLOGY · CA

    Directly controlled by NA

  • STANFORD PET-CT LLC

    MED. DIAGNOST · CA

    Directly controlled by NA

  • STANFORD-STARTX FUND LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • SUMIT HOLDING INTERNATIONAL LLC

    RELATED · HOLDING COMPANY · DE · 18% owned · share of income $92,817 · share of assets $22,750,966 · general or managing partner

    Directly controlled by NA

  • TESSERA IONIC LP

    INVESTMENTS · DE

    Directly controlled by NA

  • VEDA INVESTORS FUND LP

    INVESTMENTS · DE

    Directly controlled by NA

  • VERMILION PEAK MASTER FUND

    INVESTMENTS · CJ

    Directly controlled by NA

  • WREP III A LP

    INVESTMENTS · DE

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BREP VII ALBERTA FDR (OFFSHORE) TE7 LP

    C CORP · INVESTMENTS · CA

    Directly controlled by NA

  • BREP VII ALBERTA FDR (OFFSHORE) TE7-NQ

    C CORP · INVESTMENTS · CA

    Directly controlled by NA

  • CANARY SC FUND LTD

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • CLAT (13)

    TRUST · CHARITABLE TR · CA

    Directly controlled by NA

  • CLUT (2)

    TRUST · CHARITABLE TR · CA

    Directly controlled by NA

  • CRT (561)

    TRUST · CHARITABLE TR · CA

    Directly controlled by NA

  • EAST SAIL

    C CORP · INVESTMENTS · MP

    Directly controlled by NA

  • ER-S REIT LLC

    C CORP · INVESTMENTS · DE

    Directly controlled by NA

  • ER-S REIT II LLC

    C CORP · INVESTMENTS · DE

    Directly controlled by NA

  • GAVEA INVESTMENT FUND II-C LP

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • HHBG SF LIMITED

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • KAIZEN FUND

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • LS ALBERTA III LP

    C CORP · INVESTMENTS · CA

    Directly controlled by NA

  • LUMINA STRATEGIC SOLUTIONS FEEDER FUND (

    C CORP · INVESTMENTS · CA

    Directly controlled by NA

  • OTHER (4)

    TRUST · CHARITABLE TR · CA

    Directly controlled by NA

  • PIF (2)

    TRUST · CHARITABLE TR · CA

    Directly controlled by NA

  • PEPPERTREE CAPITAL CAYMAN ISLAND FUND LP

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • PROFESSIONAL EXCHANGE ASSURANCE COMPANY

    C CORP · INSURANCE · HI

    Directly controlled by NA

  • SBFF LTD

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • SOLKATT LIMITED

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • STANFORD (BEIJING) CNSLTNG CO LTD (WFOE)

    C CORP · EDUCATION · CH

    Directly controlled by NA

  • STANFORD IN JAPAN GODO KAISHA

    C CORP · EDUCATION · JA

    Directly controlled by NA

  • STANFORD INDIA PVT LTD

    C CORP · EDUCATION · IN

    Directly controlled by NA

  • STANFORD MEDICINE INTL (HONG KONG) CO LT

    C CORP · PATIENT SRVC · HK

    Directly controlled by NA

  • STANFORD UNIV MED NETWORK RISK AUTHORITY

    C CORP · RISK MGMT CON · CA · 18% owned · share of income -$24,980 · share of assets $7,873 · controlled entity

    Directly controlled by NA

  • THE RUBRUM FUND

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • TRIVISTA FUND

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • TVC MATSU FUND

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • VERMILION PEAK FUND

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

  • WOODBOURNE CANADA PARTNERS II - CAYMAN

    C CORP · INVESTMENTS · CJ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202401979349300985

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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