2013 Annual Reporton Philanthropy

We We PlusYou. In We, the whole is greater than the sum of its parts. Each year the dollars We give togethernearly $30 million in 2013innovate, expand and elevate the kind and quality of care delivered by Sutter Healths CPMC.

Together, We are shaping a new era of health in San Francisco.

http:PlusYou.In

2013 Annual Report on Philanthropy

Contents

About CPMC 05 Our Leadership 08 Funding Achievements 11 Your Generosity 27

This report is also available online. Please visit cpmc.org/annualreport for profiles of our physicians and patients as well as financial statements.

Opening image: Lisa Everson, M.D., medical director at St. Lukes Womens Center with a family and their new baby.

Your giving last yearwas an overwhelming show of generosityfor that we are trulygrateful.

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Welcome

Shaping the Future of Health Care Together

Its safe to say that 2013 was an eventful year for both Sutter Healths CPMC and CPMC Foundation.

First, CPMC received approval from the city to build two new earthquake-safe hospitals, one at Van Ness and Geary, the other at our St. Lukes Campus. Plans call for the new hospitals to be open by 2019.

CPMC also completed one of the nations largest-ever installations of a new Electronic Health Record. Hundreds of physicians, nurses, and staff participated tirelessly to create the nexus of what will become some of the smartest, safest and environmentally-conscious hospitals anywhere in the world. This will be one of many key tools at our disposal to help ensure we keep our most basic promise to each patient: exceptional care, delivered in a personal way.

CPMC Foundation reported $29.65 million in philanthropic investments from thousands of generous individuals and organizations. Among many compelling examples, your gifts assisted scientists at CPMC Research Institute in identifying a gene that helps to suppress the growth of melanoma. You partnered with us to bring medical ethics consultations to the bedside for patients and loved ones facing difficult often life or deathdecisions. You invested in the development of new treatments for patients with ALS (Lou Gehrigs disease), allowing them to live longer, richer lives. And you made extraordinary care available to children with developmental disabilities, many of whose families could not afford those services without your help.

Your giving last year was an overwhelming show of generosityjust shy of your highest total everand for that we are truly grateful. Together, we plus you can have a tremendously positive impact on the health of our community for generations to come.

Best regards,

Warren S. Browner, MD, MPH Chief Executive Officer Sutter Health CPMC

Mark Kimbell President CPMC Foundation

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U.S. News & World Report ranked CPMC as one of the top hospitals in the San Francisco metro area and rated us as High Performing in the areas of neurology, neurosurgery and orthopedics.

CPMC was recognized for implementing the highest standard of care for heart attack patients when it received the American Heart Associations Mission: Lifeline Gold Quality Achievement Award.

The Human Rights Campaign Foundation recognized CPMC for its commitment to equitable, inclusive care for lesbian, gay, bisexual and transgender patients and their families in the Healthcare Equality Index 2013 report.

About CPMC

Patient Care

Outpatient Visits 524,514 Inpatient Cases 29,834 San Francisco Origin Inpatients 66% Non-San Francisco Origin Inpatients 34% Adult Emergency Department Visits 64,672 Pediatric Emergency Department Visits 15,473 Inpatient and Outpatient Surgeries (including Transplants) 20,018 Patients Treated in the ICU 534 Patients Treated in the Newborn and Pediatric ICU 827 Births 6,110

Quantifiable Community Benefit Expenditures

Total Community Benefit Expenditures to the Poor and Underserved and Broader Community $ 167,371,000

Traditional Charity Care $ 24,292,000 Unpaid Cost of Medi-Cal $ 89,533,000 Other Benefits for the Poor and Underserved $ 10,253,000 Services to the Broader Community $ 43,291,000

Staff

CPMC Medical Staff (including St. Lukes) 2,037 Medical Residents and Fellows 111 Medical Center Employees (not including Medical Staff) 5,920 CPMC Foundation Employees 38 Volunteers 1,133 Hours of Volunteer Service 86,408 Value of Volunteer Hours $ 2,138,599

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PACIFIC CAMPUS

CATHEDRAL HILL CAMPUS

CALIFORNIA CAMPUS

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DAVIES CAMPUS

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+ST. LUKES CAMPUS

CATHEDRAL HILL CAMPUS

CPMC2020A Vision for the Future ofHealth Care in San Francisco

By the year 2020, our outstanding doctors, nurses and staff will all practice medicine in smarter, safer, greener facilities. New hospitals at our Van Ness & Geary and St. Lukes Campuses, together with existing facilities at our Davies and Pacific Campuses, will provide a north-to-south Ribbon of Care in San Francisco. They will also be home to regional destination programs which will handle referrals of the most serious cases throughout the Sutter Health network, Northern California and beyond.

Health care is changing rapidly and the new Sutter Health CPMC will be what the cityneeds, what our patients deserve and whatour caregivers require to deliver exceptional care in a personal way.

Our Leadership

2013 CPMC Foundation Board of Trustees

CPMC Foundation is overseen by trustees who set policy, guide overall operations, monitor financial transactions and provide philanthropic leadership for CPMC.

Officers

Richard C. Watts Chair* John N. Callander, M.D. Vice Chair* Mark Kimbell President+* David J. Edwards Treasurer* Mrs. Leslie Ferguson-Dietz Secretary*

Ex-Officio Members

Warren S. Browner, MD, MPH* Michael J. Cohill

Kaatri B. Grigg Jerry W. Mapp (President Emeritus) Michael Rokeach, M.D. Robert M. Tomasello

* Member of the Executive Committee + Member of the Legacy Society

Members

Sloan L. Barnett Mrs. Sharmin E. Bock Mrs. Carol N. Bonnie* Martin Brotman, M.D. David M. Chamberlain Carolyn Chang, M.D. Robert F. Darling+ Linda F. Dougherty* Roy Eisenhardt* Elyse M. Eng Mrs. Barbara J. Engmann Mrs. George Ettelson+ Mrs. Irene M. Fenton Mrs. Harvey Glasser* Ernest Go Lisa M. Grotts Frank C. Herringer

Ted G. Hoffman+

Mrs. Richard A. Horning

Joan C. Kahr George F. Lee, M.D. Christopher E. Lenzo Michael J. Murray Marston Nauman+*

Michelle Notkin Kimberly Ann Nunes* Janet C. Ostler Suzanne F. Palmer+ Mrs. Evan R. Peters+* Mrs. Richard A. Pfaff * Alan Seelenfreund Thomas E. Sparks, Jr. K.C. Stone Skylar Ulrich, M.D. Maria C. Vicente-Puletti

Dick Watts

After providing five years of outstanding leadership, Dick Watts has stepped down from his position as CPMC Foundation Board of Trustees Chair. During his tenure, Dicks keen business acumen, unbridled enthusiasm and warm personality helped lead the Foundation to two of its most productive years ever. Recently honored by the Foundation with the prestigious Doyle-Jewett Philanthropic Leadership Award, Dick will continue as Board Vice-Chair.

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Our Leadership

John Callander, M.D. 1923-2013

Family Man. Friend. Physician. Philanthropist.

Dr. John Callander was an extraordinary example of each; gifted with the most charming and infectious smile, he flowed gracefully from one role to the next. For decades a tireless advocate for Sutter Healths CPMC, Dr. Callander passed away peacefully at home on June 9, 2013, surrounded by his loving family.

A highly regarded orthopaedic surgeon for many years, Dr. Callander founded California Pacific Orthopaedics and Sports Medicine in 1972. In addition, he gave his time caring for patients at the San Francisco Free Clinic and the San Francisco Ballet. He was also an active volunteer for CPMC Foundation and numerous other organizations.

When it came to philanthropy, John was an inspiration, says Bob Tomasello, of CPMC Foundations Board of Trustees. He was a great example of how a physician can have such a positive impact on the fundraising process.

Dr. John Callander and his son Peter travelled to Guatemala with Operation Rainbow in 1991 to provide orthopaedic care to indigent children.

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Our Leadership

Solving the Mystery of Dementia

CPMC Research Institute scientist Greg Tranah, Ph.D., is among a select group of investigators examining how mutations in mitochondrial DNA (mtDNA) can lead to cognitive decline and dementia. The research study and acquisition of a DNA sequencer for the project were funded by CPMC Foundation at the recommendation of its Research and Education Leadership Council.

We know that mitochondrial dysfunction is a hallmark of neurodegenerative diseases like dementia, says Dr. Tranah. The new DNA sequencer will allow us to comprehensively assess a large amount of genetic information, which could ultimately lead to a screening approach for identifying those most at risk of developing dementia. It could also help personalize care by indicating which patients would respond best to treatments that we know target mitochondria.

Greg Tranah, Ph.D. (center) with Mike Rowbotham, M.D., scientific director at CPMC Research Institute.

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Funding Achievements

2013 Giving Statistics

The gifts you give to CPMC have a real and daily impact on the care our patients receive.

Thats because while hospital revenues typically cover day-to-day operating expenses, its your

charitable gifts that allow us to innovate and expand