2020-11-05T14:31:11-06:00 2019-12-31 346565596 ERNST & YOUNG US LLP 101 e Washington Ave STE 910 Phoenix AZ 85004 990 2019-01-01 860181654 HONORHEALTH HONO 4805875113 8125 N Hayden Road Scottsdale AZ 85258 Lisa Replogle VP Finance, HonorHealth 2020-11-05 true PATRICK SHIELDS P01508556 6023223000 2019 2021-01-29 14:40:06Z FKA Scottsdale Healthcare Hospitals Todd LaPorte 8125 N Hayden Road Scottsdale AZ 85258 2562737558 false X WWW.HONORHEALTH.COM X 1964 AZ HONORHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. 16 14 14850 1859 80469 0 11759082 15688612 1956440134 2046280026 51470932 88012091 3313816 3570872 2022983964 2153551601 6434651 7847682 0 0 887810378 999938889 0 0 0 969793218 987171960 1864038247 1994958531 158945717 158593070 2258694352 2751945163 1015714349 1312763624 1242980003 1439181539 HONORHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. false false 1644238408 7847682 2046290826 SEE SCHEDULE O 1644238408 true true false true false false false false false true true false true true true false true false false true false false false false false true true true false true true false false false false false false false false true true false false false false true true true true true false true X 712 0 true 14850 true true true true CJ false false false false false false false false true false X 16 14 false false false false false false false true true false false true true true true true true true true true true X Lisa Replogle 4805875113 8125 N Hayden Road Scottsdale AZ 85258 FRANK PUGH DIRECTOR/VICE CHAIR 1.0 1.0 X X 42560 0 0 MIKE WELBORN DIRECTOR/CHAIRMAN 1.0 1.0 X X 45600 0 0 TODD LAPORTE DIRECTOR/PRES & CEO 37.0 3.0 X X 1693609 0 209988 DREW BROWN DIRECTOR 1.0 1.0 X 42560 0 0 ELENA SIBLEY MD PC DIRECTOR 1.0 1.0 X 38000 0 0 FRED HESSLER DIRECTOR 1.0 1.0 X 38000 0 0 JULIE ARVO MACKENZIE DIRECTOR 1.0 2.0 X 38000 0 0 KATHLEEN WADE DIRECTOR 1.0 1.0 X 38000 0 0 KATHRYN JO LINCOLN DIRECTOR 1.0 1.0 X 42560 0 0 MARGIE TRAYLOR DIRECTOR 1.0 1.0 X 51250 0 0 MICHAEL STANLEY DIRECTOR 1.0 1.0 X 42560 0 0 PETE HATHAWAY DIRECTOR 1.0 1.0 X 42595 0 0 RAYMOND BARTON DIRECTOR 1.0 1.0 X 42560 0 0 RICHARD FOX DIRECTOR 1.0 1.0 X 42560 0 0 RICHARD SILVERMAN DIRECTOR 1.0 1.0 X 42560 0 0 STEVE WHEELER DIRECTOR 1.0 1.0 X 38000 0 0 ALICE POPE (Thru 719) TREASURER/SVP/CFO 39.0 1.0 X 743402 0 -153106 LISA REPLOGLE Assistant Treas/VP Finance 39.0 1.0 X 347750 0 50886 PAUL M BRIGGS (As of 1119) TREASURER/SVP/CFO 39.0 1.0 X 112091 0 2333 SHANNON FOX FRASER SEC/CHIEF LEGAL OFFICER & GC 39.0 1.0 X 521426 0 87042 DAVID PRICE NORTHERN REGION HOSPITAL CEO 40.0 0 X 610642 0 117727 GARY BAKER SOUTHERN REGION HOSPITAL CEO 40.0 0 X 868331 0 115400 GLYNN HOLLIS VP/CHIEF INFORMATION OFFICER 40.0 0 X 317508 0 50131 JAMES WHITFILL MD (as of 119) SVP/CTO 40.0 0 X 663703 0 89330 JOHN NEIL MD EVP/PHY EX & NTWK STR OFF 40.0 0 X 1056306 0 184763 KIMBERLY POST EVP/CHIEF OPERATIONS OFCR 40.0 0 X 1021145 0 158153 RICHARD SILVER MD SVP/CEO PH MGMT CSO 40.0 0 X 991615 0 33396 STEPHANIE JACKSON MD SVP/CHIEF CLIN VALUE OFCR 40.0 0 X 874843 0 137001 WENDY CRAWFORD SVP/CHIEF HR & MKTG OFFICER 40.0 0 X 812859 0 26688 AMAR THOSANI MD GI PHYSICIAN 40.0 0 X 1018106 0 38894 DAVID RIZIK MD MEDICAL DIRECTOR 40.0 0 X 948069 0 33668 JAMES SWAIN MD BARIATRIC SURGEON 40.0 0 X 936093 0 26716 JOSEPH FARES MD PHYSICIAN 40.0 0 X 1010077 0 34684 VENKATESH RAMAIAH MD VASCULAR SURGEON 40.0 0 X 1095690 0 24172 BRUCE PEARSON FORMER SVP/OPP STRAT & TRANS 0.0 0 X 505779 0 0 CHARLES SCULLY FORMER SVP/CIO 0.0 0 X 602267 0 0 DAVID DAMORE FORMER SVP/CHIEF LEGAL OFF 0.0 0.0 X 873834 0 0 NATHAN ANSPACH FORMER CEO, PHYSICIAN NETWORK 0.0 0 X 298232 0 0 18550743 0 1267867 1632 true true false AZ CENTER FOR HEMATOLOGY & ONCOLOGY PLC 10460 N 92ND STREET SCOTTSDALE AZ 85258 MEDICAL SERVICES 21390766 DPR CONSTRUCTION 222 N 44TH STREET PHOENIX AZ 85034 CONSTRUCTION SVCS 10629467 DEVENNEY GROUP LTD 201 W Indian School Rd PHOENIX AZ 85013 CONSTRUCTION SVCS 4128135 NEUROSURGICAL ASSOCIATES LTD 2910 N Third Ave PHOENIX AZ 85013 MEDICAL SERVICES 4044011 PWC HOLDINGS NO 21 LLC PO BOX 514038 Los Angeles CA 90051 CONSULTING SVCS 4019348 150 15688612 15688612 NET PATIENT REVENUE 622110 1943162677 1943162677 PROGRAM SERVICE FEES 622110 30895960 30895960 Pharmacy Revenue 622110 18271890 18271890 FOOD SERVICE REVENUE 722514 9859324 9859324 ACO REVENUE 622110 8972853 8972853 35117322 35117322 0 0 2046280026 26227604 55269 26172335 1248660 1248660 3534872 3534872 0 3534872 3534872 469721784 409095486 90471 60626298 -90471 60535827 60535827 Admin Services 561110 36000 10800 25200 0 0 0 0 36000 2153551601 2046290826 80469 91491694 7847682 7847682 12356991 0 12356991 0 2407194 127082 2280112 800073967 619885551 180188416 24368783 18880575 5488208 105658856 81862929 23795927 55073098 42669827 12403271 1764564 1764564 1720797 1720797 252650 252650 1960541 1960541 164482840 136190130 28292710 0 1767072 1463118 303954 20843762 17258424 3585338 42734113 35383414 7350699 33552608 27781220 5771388 2091294 1731570 359724 33295461 20916086 12379375 109189064 73979526 35209538 11643141 9640403 2002738 MEDICAL SUPPLIES 284667843 284667843 PHARMACY SUPPLIES 162498670 162498670 PROVIDER TAX 36189880 36189880 REPAIRS AND MAINTENANCE 27697055 22932882 4764173 50820605 42078946 8741659 0 1994958531 1644238408 350720123 0 191583752 231053634 5326943 5372305 294696256 361627088 0 0 0 0 362561 6047584 58111865 63419867 12477039 15240608 2089667617 1264340087 801424798 825327530 633890663 753900232 96721763 163846113 61262098 55235757 16981198 14509620 85855416 256364825 2258694352 2751945163 206748229 228055688 40786098 9860082 627408959 890747110 0 0 88481480 101754 52289583 183998990 1015714349 1312763624 X 1235880694 1432082230 7099309 7099309 1242980003 1439181539 2258694352 2751945163 X 158593070 34659060 2949406 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 10000 true 170413 false true 72237 252650 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY SCHEDULE C, PART II-B, LINES 1B AND 1G THE HONORHEALTH BOARD APPROVES AN ANNUAL ADVOCACY AGENDA WHICH OUTLINES PRIORITIES AND PROVIDES DIRECTION ON HEALTHCARE-RELATED ISSUES. HONORHEALTH ENGAGED ONE INDEPENDENT CONTRACTOR TO PROVIDE LOBBYING SUPPORT SERVICES AT THE FEDERAL, STATE AND LOCAL LEVEL IN SUPPORT OF ITS MISSION. ADDITIONALLY, A PORTION OF HONORHEALTH'S VP OF GOVERNMENT & COMMUNITY AFFAIRS TIME IS DEDICATED TO ADVANCING HONORHEALTH'S PRIORITIES BY REGULARLY MEETING WITH REPRESENTATIVES OF THE FEDERAL AGENCIES, THE UNITED STATES CONGRESS, THE ARIZONA STATE LEGISLATURE, THE GOVERNOR'S OFFICE, THE ARIZONA DEPARTMENT OF HEALTH SERVICES AND CITY GOVERNMENT. SCHEDULE C, PART II-B, LINE 1F HONORHEALTH GRANTED $10,000 TO OTHER ORGANIZATIONS IN FURTHERANCE OF ITS MISSION TO PROVIDE HEALTH CARE, RESOURCES, & COMMUNITY PROGRAMS THAT BENEFIT THE UNDERSERVED. SCHEDULE C, PART II-B, LINE 1I HONORHEALTH PAYS MEMBERSHIP DUES TO MEMBER ASSOCIATIONS. A PORTION OF THESE DUES, $72,237, IS ATTRIBUTABLE TO LOBBYING EXPENSES FOR HEALTHCARE ISSUES AND INCLUDED IN THE AMOUNT REPORTED ON LINE 1I. 157541585 157541585 536136405 313168149 222968256 47606515 26244733 21361782 1247652083 886600549 361051534 100731029 38326656 62404373 825327530 HEDGE FUNDS 96734088 F Private Equity 43371356 F Real Estate/Commodities 23740669 F 163846113 Trust Fund Assets 105993847 ROU Operating 95220315 457B 23342114 ROU Financing 12546307 Bond Insurance Premiums 8230388 Rabbi Trust 4037006 Other Current Assets 6994848 256364825 ROU Operating 89105213 RATE SWAP 33513635 DEFERRED COMP RESERVE 27648826 ROU Real Estate, Equip & Other 18050811 ROU Financing 13235541 ARIZONA CENTER FOR CANCER CARE CAPITAL LEASE OTHER LIABILITIES 2444964 183998990 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Company annually reviews its uncertain tax positions, and based on this review, has not recorded any expense or accrued for any uncertain tax positions as of December 31, 2019 and 2018. The statute of limitations for tax returns filed for years 2016 through 2018 remain open in U.S. tax jurisdictions in which the Company is subject to taxation. Central America and the Caribbean 0 0 Program Services CAPTIVE INSURANCE 10924400 Central America and the Caribbean 0 0 Investments 42045349 0 0 0 0 0 0 52969749 0 52969749 true false true false false false true true X true X true X 500 true true true false true true 64331098 0 64331098 0.0322 311704915 168209537 143495378 0.0719 0 0 0 0.0 0 0 376036013 168209537 207826476 0.1042 1780906 170760 1610146 0.0008 21457891 0 21457891 0.0108 137288 0 137288 0.0001 3373429 3161694 211735 0.0001 4104501 1399444 2705057 0.0014 0 0 30854015 4731898 26122117 0.0131 0 0 406890028 172941435 233948593 0.1173 0 0.0 2250 2250 0.0000 2194 2194 0.0000 0 0.0 15375 15375 0.0000 1425 1425 0.0000 2663 2663 0.0000 155169 155169 0.0001 0 0.0 0 0 179076 0 179076 0.0001 false 11481403 4362933 350823866 384281101 -33457235 X true true 7 1 HONORHEALTH SCOTTSDALE SHEA MED CTR 9003 E SHEA BOULEVARD SCOTTSDALE AZ 85260 WWW.HONORHEALTH.COM H0154 X X X X X A 2 HONORHEALTH SCOTTSDALE OSBORN MED CTR 7400 E OSBORN ROAD SCOTTSDALE AZ 85251 WWW.HONORHEALTH.COM H0107 X X X X A 3 HONORHEALTH JOHN C LINCOLN MED CTR 250 E DUNLAP AVENUE PHOENIX AZ 85020 WWW.HONORHEALTH.COM H0077 X X X X A 4 HONORHEALTH DEER VALLEY MED CTR 19829 N 27TH AVENUE PHOENIX AZ 85027 WWW.HONORHEALTH.COM H0167 X X X A 5 HONORHEALTH SCOTTSDALE THOMPSON PEAK 7400 E THOMPSON PEAK PKWY SCOTTSDALE AZ 85255 WWW.HONORHEALTH.COM H4267 X X X A 6 HONORHEALTH REHABILITATION HOSPITAL 8850 E PIMA CENTER PKWY SCOTTSDALE AZ 85258 WWW.HONORHEALTH-REHAB.COM SH5682 X SPECIALTY CARE - REHABILITATION 7 HONORHEALTH GREENBAUM SPECIALTY SURG 3535 N SCOTTSDALE ROAD SCOTTSDALE AZ 85251 WWW.HONORHEALTH.COM SH3394 X X A A false false true X X X X X X X X X 18 true false false true X HTTPS://WWW.HONORHEALTH.COM/COMMUNITY/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT X true 19 false true false true X 200.0 500.0 X X X true true X X X true X HTTPS://WWW.HONORHEALTH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY X HTTPS://WWW.HONORHEALTH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY X HTTPS://WWW.HONORHEALTH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY X X X X X X X true X false X X X X true X false false HONORHEALTH REHABILITATION HOSPITAL 6 false false true X X X X X X X X X 18 true false false true X HTTPS://WWW.HONORHEALTH-REHAB.COM/ABOUT/ X true 19 false true false true X 200.0 500.0 X X X true true X X X true X HTTPS://WWW.HONORHEALTH-REHAB.COM/REFERRAL-SOURCES/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.HONORHEALTH-REHAB.COM/REFERRAL-SOURCES/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.HONORHEALTH-REHAB.COM/REFERRAL-SOURCES/FINANCIAL-ASSISTANCE/ X X X X X X X true false X X X X true X false false Schedule H, Part V, Section B, Line 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND ARE IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA). Schedule H, Part V, Section B, Line 5 Facility A, 1 Facility A, 1 - Reporting Group A. HONORHEALTH CONTRACTED WITH SG2, WESTGROUP RESEARCH AND SURVEY SAMPLE INTERNATIONAL TO CONDUCT THE PRIMARY RESEARCH. COMMUNITY INPUT WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS THROUGH THE USE OF KEY INFORMANT INTERVIEWS, FOCUS GROUPS, AND A MULTI-MODAL CONSUMER SURVEY OF 571 COMMUNITY RESIDENTS. INDIVIDUALS WITH KNOWLEDGE, INFORMATION, AND EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY WERE CONSULTED. THESE INDIVIDUALS INCLUDED REPRESENTATIVES FROM STATE OR COUNTY PUBLIC HEALTH DEPARTMENTS AS WELL AS LEADERS, REPRESENTATIVES AND MEMBERS OF VULNERABLE POPULATIONS (INCLUDING MEDICALLY UNDERSERVED, LOW INCOME, OR MINORITY POPULATIONS) AND OTHER INDIVIDUALS WITH STRONG EXPERTISE OF LOCAL HEALTH NEEDS. FURTHERMORE, TO ENSURE INPUT FROM COMMUNITY MEMBERS AS WELL AS VULNERABLE POPULATIONS, A MULTI-MODAL SURVEY WAS DISTRIBUTED THROUGH A TARGETED AUDIENCE PANEL AS WELL AS IN PERSON AT VARIOUS KEY COMMUNITY HEALTH ACCESS POINTS. KEY INFORMANT INTERVIEWS SG2 CONDUCTED PRIMARY RESEARCH VIA KEY INFORMANT INTERVIEWS WITH 19 INDIVIDUALS FROM VARIOUS ORGANIZATIONS. KEY INFORMANTS INCLUDED COMMUNITY AND PUBLIC HEALTH REPRESENTATIVES FROM ORGANIZATIONS SUCH AS MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH, WASHINGTON ELEMENTARY SCHOOL DISTRICT, VITALYST HEALTH FOUNDATION, ARIZONA ALLIANCE FOR COMMUNITY HEALTH CENTERS, NEIGHBORHOOD OUTREACH TO ACCESS HEALTH (NOAH), HONORHEALTH, AND OTHERS. EXPERTS WERE INTERVIEWED IN PERSON OR BY TELEPHONE FOR APPROXIMATELY ONE HOUR. EXPERTS WERE ASKED TO IDENTIFY THE TOP NEEDS OF THEIR CONSTITUENCIES, INCLUDING SPECIFIC POPULATIONS, COMMUNITIES, OR AREAS WITH GREATER HEALTH NEEDS; DRIVERS OF HEALTH NEEDS, INCLUDING SOCIAL DETERMINANTS OF HEALTH; BARRIERS TO ACCESSING HEALTH CARE; AND SUGGESTED SOLUTIONS FOR THE HEALTH NEEDS THEY IDENTIFIED, INCLUDING EXISTING RESOURCES, DEVELOPMENT OF NEW RESOURCES, OR COMMUNITY PARTNERSHIPS. STAKEHOLDERS WITHIN HONORHEALTH WERE ASKED ADDITIONAL QUESTIONS PERTAINING TO THEIR FACILITY OR SYSTEM ROLE, INCLUDING AVAILABLE SERVICES, GAPS IN SERVICES, BARRIERS PATIENTS ENCOUNTER WHEN SEEKING CARE, AND CURRENT AND HISTORICAL EFFORTS BY THE FACILITY TO ADDRESS HEALTH DISPARITIES. FOCUS GROUPS WESTGROUP RESEARCH CONDUCTED FOUR FOCUS GROUP SESSIONS TO GAIN FURTHER COMMUNITY INPUT FROM RESIDENTS ABOUT THEIR HEALTH NEEDS, PERCEIVED BARRIERS TO ACCESS, AND AWARENESS OF COMMUNITY RESOURCES. THE DISCUSSION INCLUDED THE IDENTIFICATION OF CHARACTERISTICS NEEDED FOR A COMMUNITY TO BE HEALTHY, IMPORTANT HEALTH NEEDS IN EACH GEOGRAPHIC COMMUNITY, AWARENESS AND ACCESSIBILITY OF RESOURCES AVAILABLE TO ADDRESS THOSE NEEDS, AND THE ROLE OF THE HEALTHCARE ORGANIZATION IN ADDRESSING UNMET NEEDS. FOCUS GROUP PARTICIPANTS WERE RECRUITED TO ENSURE GEOGRAPHICAL REPRESENTATION ACROSS THE THREE COMMUNITIES AS WELL AS THE NOAH (NEIGHBORHOOD OUTREACH ACCESS TO HEALTH) SERVICE AREA. FURTHERMORE, DEMOGRAPHIC CHARACTERISTICS SUCH AS AGE, HOUSEHOLD INCOME, AND PRIMARY LANGUAGE SPOKEN WERE USED TO TARGET SIGNIFICANT POPULATIONS ACROSS EACH FOCUS GROUP AND TO SURVEY DIFFERENCES IN HEALTH NEEDS BASED ON RESPONDENT SOCIOECONOMIC FACTORS. THE FOCUS GROUPS INCLUDED COMMUNITY MEMBERS THAT WERE FROM LOW-INCOME AND POTENTIALLY MEDICALLY UNDERSERVED AREAS, AS WELL AS THOSE THAT MAY BE LINGUISTICALLY ISOLATED, UNDERINSURED OR UNINSURED. ADDITIONALLY, ONE FOCUS GROUP WAS CONDUCTED IN SPANISH TO ENSURE INCLUSION OF SPANISH-SPEAKERS ACROSS THE COMMUNITIES SERVED BY HONORHEALTH AND NOAH. CONSUMER SURVEY A MULTI-MODAL COMMUNITY HEALTH NEEDS SURVEY INSTRUMENT WAS DEVELOPED AND DISTRIBUTED ONLINE AND VIA HARD COPY IN PERSON. THE APPENDIX CONTAINS A DETAILED SUMMARY OF THE SURVEY FINDINGS, RESPONDENT DEMOGRAPHICS, AND QUESTIONNAIRE USED. ONLINE SURVEY AN ONLINE SURVEY TO RESPONDENTS LIVING WITHIN THE HONORHEALTH AND NOAH SERVICE AREAS WAS ADMINISTERED. THE SURVEY SAMPLE WAS CENSUS-BALANCED BY AGE AND GENDER TO ENSURE A RELATIVELY REPRESENTATIVE SAMPLE OF THE POPULATION (ADULTS AGED 18+), CONSISTING OF 389 RESPONSES. IN-PERSON SURVEY IN ORDER TO ENSURE COMMUNITY INPUT FROM INDIVIDUALS THAT MAY LACK THE MEANS OR ABILITY TO ACCESS THE INTERNET, INCLUDING VULNERABLE OR DISADVANTAGED POPULATIONS, A CONDENSED PAPER SURVEY WAS DISTRIBUTED IN PERSON AT VARIOUS COMMUNITY HEALTH ACCESS POINTS WITHIN THE COMMUNITY. THE SURVEY WAS OFFERED IN ENGLISH AND SPANISH TO BE AS INCLUSIVE OF COMMUNITY RESIDENTS AS POSSIBLE WITH 182 COMPLETED RESPONSES RECEIVED. WRITTEN COMMENTS HONORHEALTH PUBLISHED THE PREVIOUS CHNA ONLINE AND PROVIDED THE PUBLIC AN OPPORTUNITY TO SUBMIT QUESTIONS OR FEEDBACK BY EMAILING COMMUNITYBENEFIT@HONORHEALTH.COM. AT THE TIME OF THIS CHNA REPORT, HONORHEALTH HAS NOT RECEIVED ANY WRITTEN COMMENTS. HONORHEALTH WILL CONTINUE TO TRACK ANY FEEDBACK TO ENSURE RELEVANT INPUT IS CONSIDERED AND ADDRESSED. Schedule H, Part V, Section B, Line 11 Facility A, 1 Facility A, 1 - Reporting Group A. HONORHEALTH IDENTIFIED 5 NEEDS AT ALL LICENSED FACILITIES: -MENTAL HEALTH (INCLUDING SUBSTANCE ABUSE AND HOMELESSNESS) -ACCESS TO CARE -CHRONIC DISEASES -ACCESS TO HEALTHY FOOD/FOOD INSECURITY -MATERNAL AND CHILD HEALTH (INCLUDING DOMESTIC VIOLENCE) HONORHEALTH ALIGNED THE IMPLEMENTATION STRATEGY WITH THE ORGANIZATION'S STRATEGIC PLAN. THE IMPLEMENTATION STRATEGY WAS APPROVED BY THE BOARD OF DIRECTORS FOR HONORHEALTH ON APRIL 23, 2019. TO ADDRESS THE MENTAL HEALTH NEEDS OF THE COMMUNITY, HONORHEALTH IS WORKING WITH LOCAL PARTNERS, INCLUDING NOAH AND CIRCLE THE CITY, TO ENSURE PATIENTS ARE RECEIVING TIMELY REFERRALS FOR BEHAVIORAL AND SUBSTANCE ABUSE SERVICES. HONORHEALTH IS ALSO WORKING WITH THE MEDICAL GROUP TO IMPROVE EARLY DETECTION OF DEPRESSION THROUGH THE ROUTINE ADMINISTRATION OF THE PHQ-9 QUESTIONNAIRE. HONORHEALTH ALSO CONTINUES TO PROVIDE SERVICES THROUGH THE ADULT DAY HEALTHCARE AT DESERT MISSION. TO IMPROVE ACCESS TO CARE, HONORHEALTH IS WORKING WITH NOAH AND CIRCLE THE CITY TO IMPROVE FOLLOWUP CARE POST DISCHARGE FOR PATIENTS WITHOUT A PRIMARY CARE PROVIDER. WORK WILL ALSO FOCUS ON PREVENTING AVOIDABLE READMISSIONS. TO REDUCE INAPPROPRIATE HOSPITAL UTILIZATION, HONORHEALTH IS EXPANDING BOTH TELEMEDICINE CAPABILITIES AND URGENT CARE LOCATIONS FOR LOW ACUITY EMERGENT HEALTHCARE NEEDS. TO ADDRESS BOTH THE ACCESS AND MENTAL HEALTH CARE NEEDS OF HONORHEALTH COMMUNITY MEMBERS, HONORHEALTH IS DEVELOPING A NEW BEHAVIORAL HEALTH HOSPITAL. THIS WILL INCREASE THE NUMBER OF INPATIENT BEDS WITHIN MARICOPA COUNTY AND DECREASE THE TIME TO SERVICE FOR BEHAVIORAL HEALTHCARE PATIENTS. TO MEET THE CHRONIC DISEASE HEALTHCARE NEEDS OF HONORHEALTH COMMUNITY MEMBERS, HONORHEALTH WILL WORK WITH NOAH TO ENSURE PATIENTS ARE RECEIVING TIMELY SCREENINGS FOR CHRONIC DISEASES. HONORHEALTH WILL ALSO WORK WITH INNOVATION CARE PARTNERS AND WITH CASE MANAGEMENT TO BETTER MANAGE CHRONIC DISEASE PATIENTS BY ASSISTING PATIENTS BEING DISCHARGED WITH TRANSITIONAL CARE. HONORHEALTH HAS A LONG HISTORY OF ADDRESSING FOOD INSECURITY WITH ITS COMMUNITY MEMBERS. HONORHEALTH WILL CONTINUE TO PROVIDE SERVICES THROUGH ITS DESERT MISSION FOOD BANK BY PROVIDING SNACK PACKS FOR LOW-INCOME CHILDREN, EMERGENCY FOOD BOXES, NUTRITION CLASSES, AND FOOD BOXES TO SENIOR CENTERS. HONORHEALTH, ALONG WITH NOAH, WILL SCREEN PATIENTS FOR FOOD INSECURITY AND CONNECT IDENTIFIED PATIENTS TO RESOURCES. HONORHEALTH ALSO HAS A FARMSTAND PROGRAM THAT IS OPEN TO EMPLOYEES AND COMMUNITY MEMBERS. THE PROGRAM OFFERS FRESH, LOCAL PRODUCE AT AFFORDABLE PRICES. HONORHEALTH WILL ALSO ADDRESS FOOD INSECURITY THROUGH CONTINUAL SUPPORT OF COMMUNITY GARDENS. TO ADDRESS THE MATERNAL AND CHILD HEALTHCARE NEEDS, HONORHEALTH OFFERS EARLY CHILDHOOD EDUCATION AT THE LINCOLN LEARNING CENTER. HONORHEALTH WILL ALSO OFFER TRAUMA OUTREACH CLASSES AT LOCAL SCHOOLS FOCUSING ON HEALTHY BEHAVIORS TO PREVENT PEDIATRIC TRAUMA BY IMPROVING AWARENESS OF ALCOHOL, DRUGS, RISK TAKING BEHAVIORS, SEATBELT USAGE AND DISTRACTED DRIVING. THROUGH ITS FORENSIC NURSE EXAMINER PROGRAM, HONORHEALTH WILL PROVIDE FORENSIC EXAMS AND SCREEN FOR HUMAN TRAFFICKING IN ADDITION TO SCREENING WOMEN FOR MENTAL HEALTH NEEDS. FINALLY, HONORHEALTH WILL DEVELOP A MIDWIFE PROGRAM TO MEET THE DEMANDS OF THE COMMUNITY. WHILE STILL IMPORTANT TO COMMUNITY HEALTH, OTHER IDENTIFIED NEEDS RECEIVED LOWER PRIORITY SCORES FROM SYSTEM AND COMMUNITY LEADERSHIP, DUE IN PART TO A LACK OF ALIGNMENT WITH HONORHEALTH'S RESOURCES, SERVICE OFFERINGS, OR VISION AS A HEALTHCARE PROVIDER. AS SUCH, THESE NEEDS WILL NOT BE ADDRESSED DIRECTLY BY HONORHEALTH. HOWEVER, HONORHEALTH WILL CONTINUE TO REFER COMMUNITY MEMBERS TO APPROPRIATE EXISTING COMMUNITY RESOURCES TO MEET THESE NEEDS, WHICH INCLUDE UNINTENTIONAL INJURY, POVERTY, VACCINE-PREVENTABLE DISEASE, EARLY CHILDHOOD EDUCATION, SEXUAL HEALTH, ACCESS TO DENTAL CARE, PUBLIC TRANSPORTATION AND LANGUAGE BARRIERS. Schedule H, Part V, Section B, Line 16 Facility A, 1 Facility A, 1 - Reporting Group A. ALL PATIENTS ARE PROVIDED A THOROUGH EXPLANATION OF: (1) THE DOCUMENTATION REQUIRED TO BE CONSIDERED FOR FINANCIAL ASSISTANCE, (2) THE GUIDELINES ON THE PROGRAM, AND (3) THE PERCENTAGE DISCOUNTS AVAILABLE BASED ON FAMILY SIZE, INCOME AND BALANCE OF THE ACCOUNT. Schedule H, Part V, Section B, Line 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND ARE IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA). Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - HONORHEALTH REHABILITATION HOSPITAL. HONORHEALTH CONTRACTED WITH SG2, WESTGROUP RESEARCH AND SURVEY SAMPLE INTERNATIONAL TO CONDUCT THE PRIMARY RESEARCH. COMMUNITY INPUT WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS THROUGH THE USE OF KEY INFORMANT INTERVIEWS, FOCUS GROUPS, AND A MULTI-MODAL CONSUMER SURVEY OF 571 COMMUNITY RESIDENTS. INDIVIDUALS WITH KNOWLEDGE, INFORMATION, AND EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY WERE CONSULTED. THESE INDIVIDUALS INCLUDED REPRESENTATIVES FROM STATE OR COUNTY PUBLIC HEALTH DEPARTMENTS AS WELL AS LEADERS, REPRESENTATIVES AND MEMBERS OF VULNERABLE POPULATIONS (INCLUDING MEDICALLY UNDERSERVED, LOW INCOME, OR MINORITY POPULATIONS) AND OTHER INDIVIDUALS WITH STRONG EXPERTISE OF LOCAL HEALTH NEEDS. FURTHERMORE, TO ENSURE INPUT FROM COMMUNITY MEMBERS AS WELL AS VULNERABLE POPULATIONS, A MULTI-MODAL SURVEY WAS DISTRIBUTED THROUGH A TARGETED AUDIENCE PANEL AS WELL AS IN PERSON AT VARIOUS KEY COMMUNITY HEALTH ACCESS POINTS. KEY INFORMANT INTERVIEWS SG2 CONDUCTED PRIMARY RESEARCH VIA KEY INFORMANT INTERVIEWS WITH 19 INDIVIDUALS FROM VARIOUS ORGANIZATIONS. KEY INFORMANTS INCLUDED COMMUNITY AND PUBLIC HEALTH REPRESENTATIVES FROM ORGANIZATIONS SUCH AS MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH, WASHINGTON ELEMENTARY SCHOOL DISTRICT, VITALYST HEALTH FOUNDATION, ARIZONA ALLIANCE FOR COMMUNITY HEALTH CENTERS, NEIGHBORHOOD OUTREACH TO ACCESS HEALTH (NOAH), HONORHEALTH, AND OTHERS. EXPERTS WERE INTERVIEWED IN PERSON OR BY TELEPHONE FOR APPROXIMATELY ONE HOUR. EXPERTS WERE ASKED TO IDENTIFY THE TOP NEEDS OF THEIR CONSTITUENCIES, INCLUDING SPECIFIC POPULATIONS, COMMUNITIES, OR AREAS WITH GREATER HEALTH NEEDS; DRIVERS OF HEALTH NEEDS, INCLUDING SOCIAL DETERMINANTS OF HEALTH; BARRIERS TO ACCESSING HEALTH CARE; AND SUGGESTED SOLUTIONS FOR THE HEALTH NEEDS THEY IDENTIFIED, INCLUDING EXISTING RESOURCES, DEVELOPMENT OF NEW RESOURCES, OR COMMUNITY PARTNERSHIPS. STAKEHOLDERS WITHIN HONORHEALTH WERE ASKED ADDITIONAL QUESTIONS PERTAINING TO THEIR FACILITY OR SYSTEM ROLE, INCLUDING AVAILABLE SERVICES, GAPS IN SERVICES, BARRIERS PATIENTS ENCOUNTER WHEN SEEKING CARE, AND CURRENT AND HISTORICAL EFFORTS BY THE FACILITY TO ADDRESS HEALTH DISPARITIES. FOCUS GROUPS WESTGROUP RESEARCH CONDUCTED FOUR FOCUS GROUP SESSIONS TO GAIN FURTHER COMMUNITY INPUT FROM RESIDENTS ABOUT THEIR HEALTH NEEDS, PERCEIVED BARRIERS TO ACCESS, AND AWARENESS OF COMMUNITY RESOURCES. THE DISCUSSION INCLUDED THE IDENTIFICATION OF CHARACTERISTICS NEEDED FOR A COMMUNITY TO BE HEALTHY, IMPORTANT HEALTH NEEDS IN EACH GEOGRAPHIC COMMUNITY, AWARENESS AND ACCESSIBILITY OF RESOURCES AVAILABLE TO ADDRESS THOSE NEEDS, AND THE ROLE OF THE HEALTHCARE ORGANIZATION IN ADDRESSING UNMET NEEDS. FOCUS GROUP PARTICIPANTS WERE RECRUITED TO ENSURE GEOGRAPHICAL REPRESENTATION ACROSS THE THREE COMMUNITIES AS WELL AS THE NOAH (NEIGHBORHOOD OUTREACH ACCESS TO HEALTH) SERVICE AREA. FURTHERMORE, DEMOGRAPHIC CHARACTERISTICS SUCH AS AGE, HOUSEHOLD INCOME, AND PRIMARY LANGUAGE SPOKEN WERE USED TO TARGET SIGNIFICANT POPULATIONS ACROSS EACH FOCUS GROUP AND TO SURVEY DIFFERENCES IN HEALTH NEEDS BASED ON RESPONDENT SOCIOECONOMIC FACTORS. THE FOCUS GROUPS INCLUDED COMMUNITY MEMBERS THAT WERE FROM LOW-INCOME AND POTENTIALLY MEDICALLY UNDERSERVED AREAS, AS WELL AS THOSE THAT MAY BE LINGUISTICALLY ISOLATED, UNDERINSURED OR UNINSURED. ADDITIONALLY, ONE FOCUS GROUP WAS CONDUCTED IN SPANISH TO ENSURE INCLUSION OF SPANISH-SPEAKERS ACROSS THE COMMUNITIES SERVED BY HONORHEALTH AND NOAH. CONSUMER SURVEY A MULTI-MODAL COMMUNITY HEALTH NEEDS SURVEY INSTRUMENT WAS DEVELOPED AND DISTRIBUTED ONLINE AND VIA HARD COPY IN PERSON. THE APPENDIX CONTAINS A DETAILED SUMMARY OF THE SURVEY FINDINGS, RESPONDENT DEMOGRAPHICS, AND QUESTIONNAIRE USED. ONLINE SURVEY AN ONLINE SURVEY TO RESPONDENTS LIVING WITHIN THE HONORHEALTH AND NOAH SERVICE AREAS WAS ADMINISTERED. THE SURVEY SAMPLE WAS CENSUS-BALANCED BY AGE AND GENDER TO ENSURE A RELATIVELY REPRESENTATIVE SAMPLE OF THE POPULATION (ADULTS AGED 18+), CONSISTING OF 389 RESPONSES. IN-PERSON SURVEY IN ORDER TO ENSURE COMMUNITY INPUT FROM INDIVIDUALS THAT MAY LACK THE MEANS OR ABILITY TO ACCESS THE INTERNET, INCLUDING VULNERABLE OR DISADVANTAGED POPULATIONS, A CONDENSED PAPER SURVEY WAS DISTRIBUTED IN PERSON AT VARIOUS COMMUNITY HEALTH ACCESS POINTS WITHIN THE COMMUNITY. THE SURVEY WAS OFFERED IN ENGLISH AND SPANISH TO BE AS INCLUSIVE OF COMMUNITY RESIDENTS AS POSSIBLE WITH 182 COMPLETED RESPONSES RECEIVED. WRITTEN COMMENTS HONORHEALTH PUBLISHED THE PREVIOUS CHNA ONLINE AND PROVIDED THE PUBLIC AN OPPORTUNITY TO SUBMIT QUESTIONS OR FEEDBACK BY EMAILING COMMUNITYBENEFIT@HONORHEALTH.COM. AT THE TIME OF THIS CHNA REPORT, HONORHEALTH HAS NOT RECEIVED ANY WRITTEN COMMENTS. HONORHEALTH WILL CONTINUE TO TRACK ANY FEEDBACK TO ENSURE RELEVANT INPUT IS CONSIDERED AND ADDRESSED. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - HONORHEALTH REHABILITATION HOSPITAL. HONORHEALTH IDENTIFIED 5 NEEDS AT ALL LICENSED FACILITIES: -MENTAL HEALTH (INCLUDING SUBSTANCE ABUSE AND HOMELESSNESS) -ACCESS TO CARE -CHRONIC DISEASES -ACCESS TO HEALTHY FOOD/FOOD INSECURITY -MATERNAL AND CHILD HEALTH (INCLUDING DOMESTIC VIOLENCE) HONORHEALTH ALIGNED THE IMPLEMENTATION STRATEGY WITH THE ORGANIZATION'S STRATEGIC PLAN. THE IMPLEMENTATION STRATEGY WAS APPROVED BY THE BOARD OF DIRECTORS FOR HONORHEALTH ON APRIL 23, 2019. TO ADDRESS THE MENTAL HEALTH NEEDS OF THE COMMUNITY, HONORHEALTH IS WORKING WITH LOCAL PARTNERS, INCLUDING NOAH AND CIRCLE THE CITY, TO ENSURE PATIENTS ARE RECEIVING TIMELY REFERRALS FOR BEHAVIORAL AND SUBSTANCE ABUSE SERVICES. HONORHEALTH IS ALSO WORKING WITH THE MEDICAL GROUP TO IMPROVE EARLY DETECTION OF DEPRESSION THROUGH THE ROUTINE ADMINISTRATION OF THE PHQ-9 QUESTIONNAIRE. HONORHEALTH ALSO CONTINUES TO PROVIDE SERVICES THROUGH THE ADULT DAY HEALTHCARE AT DESERT MISSION. TO IMPROVE ACCESS TO CARE, HONORHEALTH IS WORKING WITH NOAH AND CIRCLE THE CITY TO IMPROVE FOLLOWUP CARE POST DISCHARGE FOR PATIENTS WITHOUT A PRIMARY CARE PROVIDER. WORK WILL ALSO FOCUS ON PREVENTING AVOIDABLE READMISSIONS. TO REDUCE INAPPROPRIATE HOSPITAL UTILIZATION, HONORHEALTH IS EXPANDING BOTH TELEMEDICINE CAPABILITIES AND URGENT CARE LOCATIONS FOR LOW ACUITY EMERGENT HEALTHCARE NEEDS. TO ADDRESS BOTH THE ACCESS AND MENTAL HEALTH CARE NEEDS OF HONORHEALTH COMMUNITY MEMBERS, HONORHEALTH IS DEVELOPING A NEW BEHAVIORAL HEALTH HOSPITAL. THIS WILL INCREASE THE NUMBER OF INPATIENT BEDS WITHIN MARICOPA COUNTY AND DECREASE THE TIME TO SERVICE FOR BEHAVIORAL HEALTHCARE PATIENTS. TO MEET THE CHRONIC DISEASE HEALTHCARE NEEDS OF HONORHEALTH COMMUNITY MEMBERS, HONORHEALTH WILL WORK WITH NOAH TO ENSURE PATIENTS ARE RECEIVING TIMELY SCREENINGS FOR CHRONIC DISEASES. HONORHEALTH WILL ALSO WORK WITH INNOVATION CARE PARTNERS AND WITH CASE MANAGEMENT TO BETTER MANAGE CHRONIC DISEASE PATIENTS BY ASSISTING PATIENTS BEING DISCHARGED WITH TRANSITIONAL CARE. HONORHEALTH HAS A LONG HISTORY OF ADDRESSING FOOD INSECURITY WITH ITS COMMUNITY MEMBERS. HONORHEALTH WILL CONTINUE TO PROVIDE SERVICES THROUGH ITS DESERT MISSION FOOD BANK BY PROVIDING SNACK PACKS FOR LOW-INCOME CHILDREN, EMERGENCY FOOD BOXES, NUTRITION CLASSES, AND FOOD BOXES TO SENIOR CENTERS. HONORHEALTH, ALONG WITH NOAH, WILL SCREEN PATIENTS FOR FOOD INSECURITY AND CONNECT IDENTIFIED PATIENTS TO RESOURCES. HONORHEALTH ALSO HAS A FARMSTAND PROGRAM THAT IS OPEN TO EMPLOYEES AND COMMUNITY MEMBERS. THE PROGRAM OFFERS FRESH, LOCAL PRODUCE AT AFFORDABLE PRICES. HONORHEALTH WILL ALSO ADDRESS FOOD INSECURITY THROUGH CONTINUAL SUPPORT OF COMMUNITY GARDENS. TO ADDRESS THE MATERNAL AND CHILD HEALTHCARE NEEDS, HONORHEALTH OFFERS EARLY CHILDHOOD EDUCATION AT THE LINCOLN LEARNING CENTER. HONORHEALTH WILL ALSO OFFER TRAUMA OUTREACH CLASSES AT LOCAL SCHOOLS FOCUSING ON HEALTHY BEHAVIORS TO PREVENT PEDIATRIC TRAUMA BY IMPROVING AWARENESS OF ALCOHOL, DRUGS, RISK TAKING BEHAVIORS, SEATBELT USAGE AND DISTRACTED DRIVING. THROUGH ITS FORENSIC NURSE EXAMINER PROGRAM, HONORHEALTH WILL PROVIDE FORENSIC EXAMS AND SCREEN FOR HUMAN TRAFFICKING IN ADDITION TO SCREENING WOMEN FOR MENTAL HEALTH NEEDS. FINALLY, HONORHEALTH WILL DEVELOP A MIDWIFE PROGRAM TO MEET THE DEMANDS OF THE COMMUNITY. WHILE STILL IMPORTANT TO COMMUNITY HEALTH, OTHER IDENTIFIED NEEDS RECEIVED LOWER PRIORITY SCORES FROM SYSTEM AND COMMUNITY LEADERSHIP, DUE IN PART TO A LACK OF ALIGNMENT WITH HONORHEALTH'S RESOURCES, SERVICE OFFERINGS, OR VISION AS A HEALTHCARE PROVIDER. AS SUCH, THESE NEEDS WILL NOT BE ADDRESSED DIRECTLY BY HONORHEALTH. HOWEVER, HONORHEALTH WILL CONTINUE TO REFER COMMUNITY MEMBERS TO APPROPRIATE EXISTING COMMUNITY RESOURCES TO MEET THESE NEEDS, WHICH INCLUDE UNINTENTIONAL INJURY, POVERTY, VACCINE-PREVENTABLE DISEASE, EARLY CHILDHOOD EDUCATION, SEXUAL HEALTH, ACCESS TO DENTAL CARE, PUBLIC TRANSPORTATION AND LANGUAGE BARRIERS. Schedule H, Part V, Section B, Line 16 Facility , 1 Facility , 1 - HONORHEALTH REHABILITATION HOSPITAL. ALL PATIENTS ARE PROVIDED A THOROUGH EXPLANATION OF: (1) THE DOCUMENTATION REQUIRED TO BE CONSIDERED FOR FINANCIAL ASSISTANCE, (2) THE GUIDELINES ON THE PROGRAM, AND (3) THE PERCENTAGE DISCOUNTS AVAILABLE BASED ON FAMILY SIZE, INCOME AND BALANCE OF THE ACCOUNT. 103 HonorHealth Heart Group - Shea 10101 N 92nd Street Suite 101 Scottsdale AZ 85258 CARDIOLOGY HonorHealth Heart Institute - JCL 9250 N 3rd Street Suite 3010 Phoenix AZ 85020 CARDIOLOGY HonorHealth Gastroenterology-North Valley 19646 N 27th Ave Suite 201 Phoenix AZ 85027 GASTROENTEROLOGY HonorHealth Gastroenterology-Shea 10210 N 92nd Street Suite 202 Scottsdale AZ 85258 GASTROENTEROLOGY HonorHealth Medical Group-Saguaro Lab Dept 18404 N Tatum Blvd Suite 101 Phoenix AZ 85032 LAB HonorHealth Phoenix Neurological 5090 N 40th Steet 250 Phoenix AZ 85018 NEUROLOGICAL HonorHealth Heart Institute - Arrowhead 6220 W Bell Road Suite 120 Glendale AZ 85308 CARDIOLOGY BHRC - Breast Imaging Specialists AZ 19646 N 27th Ave Suite 205 Phoenix AZ 85027 MEDICAL IMAGING HonorHealth Vascular Surgery 7351 E Osborn Rd Suite 200B Scottsdale AZ 85251 VASCULAR HonorHealth Medical Group-Saguaro 18404 N Tatum Blvd Suite 101 Phoenix AZ 85032 PRIMARY CARE HonorHealth Medical Group-Thompson Peak 20401 N 73rd Street Suite 105 Scottsdale AZ 85255 PRIMARY CARE HonorHealth Gastroenterology - Osborn 3501 N Scottsdale Road Suite 320 Scottsdale AZ 85251 GASTROENTEROLOGY HonorHealth Gastroenterology-Thompson Peak 20401 N 73rd Street Suite 210 Scottsdale AZ 85255 GASTROENTEROLOGY HonorHealth Medical Group-Deer Valley 19636 N 27th Ave Suite 308 Phoenix AZ 85027 PRIMARY CARE HonorHealth Medical Group-Arcadia 100 4840 E Indian School Rd 100 Phoenix AZ 85018 PRIMARY CARE HonorHealth Medical Group - Shea 10301 N 92nd Street Suite B201 Scottsdale AZ 85258 PRIMARY CARE HonorHealth Medical Group-McKellips 1124 E McKellips Road Suite 110 Mesa AZ 85203 PRIMARY CARE HonorHealth Medical Group Urgent Care Gavilan 3648 W Anthem Way Bldg A-100C Anthem AZ 85086 URGENT CARE HonorHealth Medical Group-North Phoenix 9100 N 2nd Street Suite 121 Phoenix AZ 85020 PRIMARY CARE HonorHealth Bariatric Center 10210 N 92nd Street Suite 101 Scottsdale AZ 85258 BARIATRIC HonorHealth Medical Group-West Union Hills Drive 6320 W Union Hills Drive Bldg B Sui te 2300 Glendale AZ 85308 PRIMARY CARE HonorHealth Medical Group Urgent Care West Bell Road 6220 West Bell Road Suite 100C Glendale AZ 85308 URGENT CARE HonorHealth Medical Group-Osborn 7351 E Osborn Road Suite 100 Scottsdale AZ 85251 PRIMARY CARE HonorHealth Surgical and Trauma Specialists 7351 E Osborn Rd Suite 200B Scottsdale AZ 85251 SURGICAL AND TRAUMA HonorHealth Medical Group-West Bell 6220 W Bell Road Suite 100 Glendale AZ 85308 PRIMARY CARE HonorHealth Medical Group-Del Lago 10230 W Happy Valley Parkway Peoria AZ 85383 PRIMARY CARE HonorHealth Medical Group - Gavilan Peak 3648 W Anthem Way Bldg A-100 Anthem AZ 85086 PRIMARY CARE HonorHealth Heart Institute - Deer Valley 19829 N 27TH AVE PHOENIX AZ 85027 CARDIOLOGY HonorHealth Medical Group Urgent Care Saguaro 18404 N Tatum Blvd Suite 101C Phoenix AZ 85032 URGENT CARE HonorHealth Medical Group Bethany Home 1515 E Bethany Home Rd 120A Phoenix AZ 85014 PRIMARY CARE HonorHealth Medical Group-Dynamite 4712 E Dynamite Blvd Cave Creek AZ 85331 PRIMARY CARE HonorHealth Medical Group Urgent Care Del Lago 10230 W Happy Valley Parkway Suite 100C Peoria AZ 85383 URGENT CARE HonorHealth Medical Group-West Tempe 1626 S Priest Drive Suite 104 Tempe AZ 85281 MEDICAL IMAGING HonorHealth Medical Group-Mescal 10900 N Scottsdale Rd Suite 603 Scottsdale AZ 85254 MEDICAL IMAGING HonorHealth Medical Group - McDowell Mtn Ranch 10419 E McDowell Mountain Ranch Roa d Suite A100 Scottsdale AZ 85255 MEDICAL IMAGING HonorHealth Rheumatology various locations PHOENIX AZ 85027 RHEUMATOLOGY HonorHealth Medical Group - Paradise Valley 5010 E Shea Blvd Suite D100 Scottsdale AZ 85254 PRIMARY CARE HonorHealth Medical Group - South Tempe 1761 E Warner Rd Suite 2 Tempe AZ 85284 PRIMARY CARE HonorHealth Medical Group-North Peoria 21681 N 77th Ave Suite 1410 Peoria AZ 85382 PRIMARY CARE HonorHealth Medical Group-Cave Creek 20330 N Cave Creek Rd Suite 160 Phoenix AZ 85024 PRIMARY CARE HonorHealth Medical Group-Tramonto 34975 N North Valley Parkway Suite 100 Phoenix AZ 85086 PRIMARY CARE HonorHealth Medical Group - Marina Heights 450 E Rio Salado Pkwy Suite 110 Tempe AZ 85281 PRIMARY CARE HonorHealth Osborn Spine Center 3621 N Wells Fargo Avenue Scottsdale AZ 85251 SPINE CENTER HonorHealth Medical Group Urgent Care Bethany Home 1515 E Bethany Home Rd 120B Phoenix AZ 85014 URGENT CARE HonorHealth Heart Institute - Tatum 18404 N Tatum Blvd Suite 201 Phoenix AZ 85032 CARDIOLOGY HonorHealth Medical Group - Carefree 34525 N Scottsdale Road Scottsdale AZ 85266 PRIMARY CARE HonorHealth Wound Care Surgery 7400 E Osborn Road Scottsdale AZ 85251 WOUND CARE SURGERY HonorHealth Neurology - Shea 10250 N 92nd St 304 Scottsdale AZ 85258 NEUROLOGICAL HonorHealth Medical Group - Jomax 10900 N Scottsdale Rd Suite 603 Scottsdale AZ 85254 PRIMARY CARE HonorHealth Physical Medicine and Rehabiliation various locations Phoenix AZ 85016 REHAB HonorHealth Pulmonology 9100 N 2nd Street Suite 121 Phoenix AZ 85020 PULMONOLOGY HonorHealth Medical Group - West Thunderbird 9191 W Thunderbird Road Suite D-105 Peoria AZ 85381 PRIMARY CARE HonorHealth Medical Group-Indian School 4131 N 24th Street Suite B-102 Phoenix AZ 85016 PRIMARY CARE HonorHealth Medical Group-Behavioral Medicine 4131 N 24th Street Suite B-102 Phoenix AZ 85016 BEHAVIORAL MEDICINE HonorHealth Inpatient Psychiatry 10250 N 92nd Street Suite 304 Scottsdale AZ 85258 INPATIENT PSYCHIATRY HonorHealth Medical Group-Hatcher 9327 N 3rd Street Suite 100 Phoenix AZ 85020 PRIMARY CARE HonorHealth Neurology - John C Lincoln 250 E Dunlap Phoenix AZ 85020 NEUROLOGICAL HonorHealth Palliative Care - Shea 9003 E Shea Boulevard Scottsdale AZ 85260 PALLIATIVE CARE HonorHealth Palliative Care - JCL 250 E DUNLAP AVE PHOENIX AZ 85020 PALLIATIVE CARE HonorHealth Palliative Care - Osborn 7400 E Osborn Road Scottsdale AZ 85251 PALLIATIVE CARE HonorHealth Gastroenterology - JCL 9250 N 3rd St 2015 Phoenix AZ 85020 GASTROENTEROLOGY HonorHealth Anthem Radiology 3648 W Anthem Way Bldg A-100 Anthem AZ 85086 RADIOLOGY HonorHealth Palliative Care - Deer Valley 19829 N 27TH AVE PHOENIX AZ 85027 PALLIATIVE CARE HonorHealth Medical Group-Urgent Care McKellips 1124 E McKellips Rd Ste 102 Mesa AZ 85203 URGENT CARE HonorHealth - Medical Group Gynecology 10301 N 92nd Street Suite B201 Scottsdale AZ 85258 GYNECOLOGY HonorHealth Cardiothoracic Surgery 10210 N 92nd St Ste 300 Scottsdale AZ 85258 CARDIOLOGY HonorHealth Heart Group - Sonoran 33423 N 32nd Ave Ste 2200 Phoenix AZ 85085 CARDIOLOGY HonorHealth Gastroenterology - Sonoran 33423 N 32nd Ave Ste 2200 Phoenix AZ 85085 GASTROENTEROLOGY HonorHealth Medical Group - Radiology Bethany Home 1515 E Bethany Home Rd 120C Phoenix AZ 85014 RADIOLOGY HonorHealth VGPCCN - Avondale 10320 W McDowell R Avondale AZ 85392 Oncology HonorHealth VGPCCN - Glendale 5750 W Thunderbird Ste C300 Glendale AZ 85306 Oncology HonorHealth VGPCCN - Gilbert 3645 S Rome St Ste 209 Gilbert AZ 85297 Oncology HonorHealth VGPCCN - Chandler 1110 S Dobson Rd Ste 1 Chandler AZ 85286 Oncology HonorHealth VGPCCN - South Scottsdale 3501 N Scottsdale Rd Ste 300 Scottsdale AZ 85251 Oncology HonorHealth VGPCCN - JCL 9250 E Third Street Ste 3010 Phoenix AZ 85020 Oncology HonorHealth VGPCCN - Deer Valley 19646 N 27th Ave Ste 301 Phoenix AZ 85027 Oncology Virginia G Piper Cancer Center 10460 N 92nd st Scottsdale AZ 85258 Oncology HonorHealth VGPCCN - North Scottsdale 20745 N Scottsdale Road Ste 115 Scottsdale AZ 85255 Oncology HonorHealth VGPCCN - Midtown 4131 M 24th St Ste B102 Phoenix AZ 85016 Oncology HonorHealth VGPCCN - Anthem 3468 W Anthem Way Anthem AZ 85086 Oncology HonorHealth VGPCCN - Wickenburg 519 Rose Ln Wickenburg AZ 85390 Oncology HonorHealth VGPCCN - Fountain Hills 16838 E Palisades Blvd Ste 152A Fountain Hills AZ 85268 Oncology HonorHealth VGPCCN - Cancer Transplant 10460 N 92nd St Ste 300 SCOTTSDALE AZ 85258 Oncology HonorHealth VGPCCN - Mesa 1124 E McKellips Rd Ste 110 MESA AZ 85203 Oncology HonorHealth VGPCCN - Shea 9003 E Shea Blvd SCOTTSDALE AZ 85260 Oncology HonorHealth VGPCCN - Surprise 14674 W Mountain View Ste 105 Surprise AZ 85374 Oncology HonorHealth VGPCCN - Pinnacle 9055 E Del Camino Dr Ste 100 Scottsdale AZ 85258 Oncology North Valley Surgery Center 8901 E Raintree Dr Ste 100 Scottsdale AZ 85258 Surgery Center Biltmore Surgical Center 2222 E Highland ave Ste 100 Phoenix AZ 85016 Surgery Center Honor Health Pain Management Center 4727 E Union Hills Dr Phoenix AZ 85050 Surgery Center Scottsdale Medical Imaging MTV 9220 E Mountain View rd Ste 214 Scottsdale AZ 85258 Medical Imaging Scottsdale Medical Imaging RESEARCH 9220 E Mountain View rd Ste 201 Scottsdale AZ 85255 Medical Imaging Scottsdale Medical Imaging DM 9220 E Mountain View rd Ste 100 Scottsdale AZ 85255 Medical Imaging Scottsdale Medical Imaging TPK 20201 N Scottsdale Healthcare DrSte 190 Scottsdale AZ 85255 Medical Imaging Scottsdale Medical Imaging SS 3501 N Scottsdale rd Ste 130 Scottsdale AZ 85251 Medical Imaging Scottsdale Medical Imaging TAS 10575 N Tatum blvd Ste C-128 Paradise Valley AZ 85253 Medical Imaging Scottsdale Medical Imaging Gilbert Mercy 3645 S Rome st Ste 101 Gilbert AZ 85297 Medical Imaging Scottsdale Medical Imaging -N Highland 2222 E Highland ave Ste 120 Phoenix AZ 85016 Medical Imaging Scottsdale Medical Imaging TC 7301 E 2nd st Ste 112 Scottsdale AZ 85251 Medical Imaging Scottsdale Medical Imaging FH 16838 E Palisades blvd Ste 151 Fountain Hills AZ 85268 Medical Imaging Scottsdale Medical Imaging DSR 20940 N Tatum Blvd Bldg B Ste 390 Scottsdale AZ 85255 Medical Imaging Scottsdale Medical Imaging NIC 10290 N 92nd st Ste 100 Scottsdale AZ 85258 Medical Imaging Scottsdale Medical Imaging MESA 1052 East McKellips Rd Mesa AZ 8520 3 MESA AZ 85203 Medical Imaging Schedule H, Part I, Line 6a PART I, LINE 6A HONORHEALTH CONDUCTED COMMUNITY BENEFIT ACTIVITIES IN 2019 AS DESCRIBED BELOW. HONORHEALTH PROVIDES COMPREHENSIVE CANCER TREATMENT, CLINICAL TRIALS, AND PREVENTION, AND SUPPORT SERVICES IN COLLABORATION WITH LEADING SCIENTIFIC RESEARCHERS AND COMMUNITY ONCOLOGISTS AT THE VIRGINIA G. PIPER CANCER CENTER AND THE BREAST HEALTH RESEARCH CENTER. SERVICES PROVIDED INCLUDE SUPPORT GROUPS AND NUTRITION COUNSELING THROUGH THE BREAST HEALTH RESEARCH CENTER. MORE THAN 45 COMMUNITY PROGRAMS WERE PROVIDED IN 2019 INCLUDING CANCER RISK, CANCER PREVENTION AND EDUCATION, CANCER SUPPORT GROUPS, AND NUTRITIONAL EDUCATION. THE CENTER'S CANCER CARE COORDINATORS HELP PATIENTS AND FAMILIES AT NO CHARGE BY PROVIDING NEW PATIENT RESOURCES, ONGOING SUPPORT, EDUCATIONAL INFORMATION, AND SUPPORT SERVICES REFERRALS TO MORE THAN 4,000 INDIVIDUALS IN 2019. THE CENTER ALSO OFFERS AN IN-DEPTH CANCER SURVIVORSHIP PROGRAM. FINALLY, THE CENTER'S CREATIVE ARTS BODY, MIND, AND SPIRIT PROGRAM SAW MORE THAN 9,500 PARTICIPANTS IN 2019. HONORHEALTH'S MILITARY PARTNERSHIP ENABLES MEDICAL PERSONNEL FROM ALL BRANCHES OF THE ARMED FORCES TO GAIN SKILLS AND EXPERIENCE NEEDED TO PERFORM SUCCESSFULLY ON COMBAT OR HUMANITARIAN MISSIONS. IN 2019, THE MILITARY PARTNERSHIP TRAINED OVER 2,500 MILITARY AND LAW ENFORCEMENT PERSONNEL. THE TRAINING INCLUDES HANDS-ON LEARNING THROUGH HIGH-TECH HUMAN PATIENT SIMULATORS, EXPERT LECTURES BY SPECIALIST PHYSICIANS AND CLINICIANS, CLINICAL ROTATIONS AT HONORHEALTH, MARICOPA INTEGRATED HOSPITAL SYSTEMS, AND LUKE AIR FORCE BASE. THE PARTNERSHIP ENSURES THAT MEDICAL PROFESSIONALS ARE READY AND ABLE TO ASSIST AT DISASTER SITES AND HUMANITARIAN MISSIONS AROUND THE WORLD AND BUILDS RELATIONSHIPS BETWEEN HONORHEALTH AND MILITARY BRANCHES THAT CAN BE BENEFICIAL IN POTENTIAL LOCAL EMERGENCY RESPONSE SITUATIONS. THE PROGRAM ALSO PROVIDES TRAINING TO LOCAL PARAMEDICS AND FIREFIGHTERS. ON BEHALF OF THE THREE HONORHEALTH TRAUMA CENTERS, THE MILITARY PARTNERSHIP PROVIDES INJURY PREVENTION EDUCATION TO SENIORS AND HIGH SCHOOL STUDENTS. HONORHEALTH PROVIDES HEALTH CAREER EDUCATION THROUGH ITS WORKFORCE DEVELOPMENT, PROFESSIONAL NURSING EDUCATION, CLINICAL ROTATIONS AND GRADUATE MEDICAL EDUCATION. THROUGH PARTNERSHIPS WITH EIGHT COLLEGIATE PARTNERS, INCLUDING SCOTTSDALE COMMUNITY COLLEGE AND GRAND CANYON UNIVERSITY. MORE THAN 285 FAMILY PHYSICIANS HAVE GRADUATED FROM OUR FAMILY MEDICINE RESIDENCY PROGRAM, WITH MANY OF THEM REMAINING IN ARIZONA TO PRACTICE. 2019 WAS THE SIXTH YEAR OF THE GENERAL SURGERY RESIDENCY PROGRAM, THE FOURTH YEAR FOR THE INTERNAL MEDICINE RESIDENCY PROGRAM, AND THE SECOND YEAR FOR THE DERMATOLOGY AND PHYSICAL MEDICINE AND REHABILITATION RESIDENCY PROGRAM. HONORHEALTH HAS A PHARMACY RESIDENCY PROGRAM THAT PROVIDES VALUABLE LEARNING TO LICENSED PHARMACISTS INTERESTED IN BECOMING HOSPITAL PHARMACISTS OR CLINICAL PHARMACY SPECIALISTS. TO ADDRESS THE INCREASING CONCERN OF OPIOID AND OTHER DRUG OVERUSE, HONORHEALTH ALSO STARTED AN ADDICTION MEDICINE FELLOWSHIP IN 2018. WOMEN'S HEALTH SERVICES IS A DEPARTMENT THAT FOCUSES ON THE UNIQUE NEEDS OF WOMEN. THEIR MOMS ON THE MOVE (M.O.M) IS A PROGRAM FOR SOCIAL INTERACTION, SUPPORT AND PRACTICAL INFORMATION HOSTED MONTHLY FOR NEW MOTHERS. WOMEN'S HEALTH SERVICES CONDUCTS SCREENINGS FOR OSTEOPOROSIS AND HEART DISEASE THROUGH THE 'HEART OF A WOMAN' AND HEART HEALTH SCREENING PROGRAMS. THIS DEPARTMENT ALSO OFFERS SUPPORT AND EDUCATION FORUMS TO EMPOWER WOMEN TO ENGAGE IN THEIR HEALTH THROUGH EDUCATION TO INCREASE UNDERSTANDING OF DISEASES AND OTHER HEALTH CONDITIONS UNIQUE TO WOMEN. DESERT MISSION, INC., ADDRESSES THE COMMUNITY'S BROADER HEALTH NEEDS. HONORHEALTH PROVIDES IN-KIND ADMINISTRATIVE SUPPORT FOR SERVICES SUCH AS INFORMATION TECHNOLOGY, HUMAN RESOURCES, FUNDRAISING, AND ACCOUNTING. DESERT MISSION FOOD BANK PROVIDES EMERGENCY FOOD AND FOOD SECURITY PROGRAMS TO MORE THAN 30,971 CLIENTS WITH THROUGH THE PROVISION OF 37,500 EMERGENCY FOOD BOXES TO INDIVIDUALS AND FAMILIES AT OR BELOW 185 PERCENT OF THE FEDERAL POVERTY LEVEL. AREA SCHOOL CHILDREN RECEIVED MORE THAN 20,500 SNACK PACS OR PACKAGES OF KID-FRIENDLY FOOD FOR LOW-INCOME CHILDREN AT RISK FOR GOING HUNGRY OVER THE WEEKEND FOR CHILDREN WHO RELY ON THE FEDERAL FREE AND REDUCED BREAKFAST/LUNCH PROGRAM TO MEET THEIR NUTRITIONAL NEEDS. DESERT MISSION OPERATES THE LINCOLN LEARNING CENTER. THE LINCOLN LEARNING CENTER OFFERS QUALITY CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. IN 2019, LINCOLN LEARNING CENTER RECEIVED A FIVE-STAR RATING FROM THE FIRST THINGS FIRST QUALITY SITE; ARIZONA'S HIGHEST STANDARD FOR EARLY CHILD DEVELOPMENT. IN 2019, 29 PERCENT OF CHILDREN ENROLLED AT LINCOLN LEARNING CENTER ATTENDED ON SCHOLARSHIP. IN 2019, DESERT MISSION, INC. CONTINUED TO PILOT THE FINANCIAL RESILIENCY PROGRAM. IN 2017, A FORMAL PARTNERSHIP WITH LOCAL INITIATIVE SUPPORT CORPORATION (LISC) WAS FORMED TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING SUPPORT IN THE AREA OF FINANCIAL COACHING AND ASSET BUILDING. THE PARTNERSHIP WITH ST. JOSEPH THE WORKER CONTINUES TO PROVIDE EMPLOYMENT SERVICES, AND IN 2018 HELPED 206 DESERT MISSION CLIENTS ATTAIN EMPLOYMENT. THE DESERT MISSION ADULT DAY HEALTH CARE PROVIDES ENRICHMENT ACTIVITIES FOR OLDER ADULTS AND THOSE PHYSICALLY OR COGNITIVELY CHALLENGED IN AN AFFORDABLE, SECURE ENVIRONMENT. THE CENTER SERVES AS A RESOURCE FOR FAMILIES TO OBTAIN RESPITE CARE FROM CAREGIVING RESPONSIBILITIES. IN 2019, THE CENTER HAD 8,398 DAILY VISITS FROM PARTICIPANTS AND 67% OF PARTICIPANTS RECEIVED FINANCIAL SUPPORT. IN 2019 HONORHEALTH AND CIRCLE THE CITY, A NON-PROFIT COMMUNITY HEALTH ORGANIZATION THAT SERVES PEOPLE EXPERIENCING HOMELESSNESS IN MARICOPA COUNTY, PARTNERED TO SERVE PEOPLE EXPERIENCING HOMELESSNESS IN THE SUNNYSLOPE NEIGHBORHOOD OF THE CITY OF PHOENIX, ARIZONA. CIRCLE THE CITY ASSISTS INDIVIDUALS EXPERIENCING HOMELESS IN OBTAINING COMMUNITY SUPPORT SERVICES THAT CONTRIBUTE TO HEALTH AND SAFETY. Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance LINE 7A/7B: THE COST-TO-CHARGE WORKSHEETS FROM THE FORM 990 SCHEDULE INSTRUCTIONS WERE USED TO COMPLETE THESE LINES. LINE 7E: COMMUNITY HEALTH IMPROVEMENT COSTS WERE BASED ON AVERAGE SALARIES FOR EACH DEPARTMENT AND THE NUMBER OF EMPLOYEE HOURS DEVOTED TO COMMUNITY HEALTH IMPROVEMENT PROGRAMS. NON-SALARY DIRECT AND INDIRECT COSTS WERE ADDED WHEN APPLICABLE. LINE 7F: HEALTH PROFESSION EDUCATION COSTS WERE BASED ON AVERAGE SALARIES AND HOURS DEVOTED BY STAFF IN TRAINING STUDENTS. STUDENTS INCLUDE NURSES, PHYSICIANS, PHARMACISTS, AND THERAPISTS. LINE 7G: SUBSIDIZED HEALTH CARE INCLUDES THE LOST INCOME FROM THE SERVICES. LOST INCOME MAY INCLUDE THE COST OF SALARIES AND THE COST OF EQUIPMENT. LINE 7H: RESEARCH INCLUDES THE SALARIES OF RESEARCH STAFF AND FUNDING FOR SPECIFIC RESEARCH PROGRAMS. LINE 7I: CASH AND IN-KIND SERVICES INCLUDE ANY DONATIONS, GRANTS, OR SPONSORSHIPS. IF A DONATION IS NON-MONETARY, A PRICE IS ESTIMATED FOR THE GOOD. Schedule H, Part II Community Building Activities THE COMMUNITY BUILDING ACTIVITIES THAT HONORHEALTH PROVIDES SEEK TO IMPROVE THE HEALTH OF THE COMMUNITIES SERVED BY ADDRESSING BOTH THE SOCIAL AND HEALTHCARE NEEDS. DESERT MISSION, INC. HELPS FACILITATE THE DEVELOPMENT OF COMMUNITY, HOUSING, AND BUSINESS IN THE NORTH VALLEY OF PHOENIX ARIZONA. DESERT MISSION, INC. PRIMARILY FOCUSES ON NEIGHBORHOOD REVITALIZATION THROUGH AFFORDABLE HOUSING DEVELOPMENT, BLIGHT ELIMINATION, AND OWNER OCCUPIED HOME REHABILITATION. DESERT MISSION, INC. ALSO PROVIDES LEADERSHIP AND SUPPORT IN DEVELOPING THE BUSINESS CORRIDOR AROUND THE JOHN C. LINCOLN MEDICAL CENTER CAMPUS. HONORHEALTH BEGAN WORK WITH COMMUNITY PARTNERS WITHIN THE SUNNYSLOPE COMMUNITY TO ADDRESS ECONOMIC DEVELOPMENT. WITH LOCAL BUSINESSES, THE FAITH COMMUNITY AND OTHER NON-PROFITS, HONORHEALTH IS ADDRESSING THE HOMELESS POPULATION AND THE UNIQUE NEEDS OF THAT POPULATION. HONORHEALTH EXECUTIVE STAFF PROVIDES LEADERSHIP ON BOARDS AND COMMITTEES THROUGHOUT THE PHOENIX METROPOLITAN COMMUNITY. THEIR LEADERSHIP HELPS WITH THE ECONOMIC GROWTH OF THE METROPOLITAN AREA, MAKING IT AN ATTRACTIVE SITE FOR BUSINESS. IN ADDITION, HONORHEALTH SUPPORTED INITIATIVES AND ORGANIZATIONS WITH A FOCUS ON THE SOCIAL DETERMINANTS OF HEALTH, LIKE A RECENT TRANSPORTATION PLAN FOR THE CITY OF PHOENIX. THE MILITARY PARTNERSHIP DEMONSTRATES HONORHEALTH'S CONTINUAL COMMITMENT TO TRAINING THE MILITARY FOR SUCCESSFUL COMBAT MISSIONS AT OUR LEVEL I TRAUMA CENTER AT SCOTTSDALE OSBORN MEDICAL CENTER. HONORHEALTH ALSO PROVIDES SUPPORT AND TRAINING TO PREPARE STUDENTS FOR CAREERS IN THE HEALTHCARE SECTOR. THOUGH THE JOBS FOR ARIZONA GRADUATES PROGRAM, HIGH SCHOOL STUDENTS FROM TITLE 1 SCHOOLS ARE GIVEN THE OPPORTUNITY TO LEARN ABOUT THE HEALTHCARE SECTOR. HONORHEALTH STAFF ACT AS MENTORS AND PRECEPTORS TO STUDENT INTERNS, FELLOWS, AND RESIDENTS. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount NET PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT SERVICE REVENUE HAVE BEEN ADJUSTED TO THE ESTIMATED AMOUNTS EXPECTED TO BE RECEIVED. THESE ESTIMATED AMOUNTS ARE SUBJECT TO FURTHER ADJUSTMENTS UPON REVIEW BY THIRD-PARTY PAYORS. BAD DEBT IS DETERMINED BY THE PATIENT'S OUTSTANDING ACCOUNT BALANCE ON THE DAY THEIR ACCOUNT IS TRANSFERRED TO A BAD DEBT STATUS. THE OUTSTANDING ACCOUNT BALANCE CONSISTS OF GROSS REVENUE LESS ANY CONTRACTUAL ADJUSTMENTS AND PAYMENTS POSTED TO THE ACCOUNT. PAYMENTS MADE AFTER THE ACCOUNT IS IN A BAD DEBT STATUS ARE CONSIDERED RECOVERIES AND WILL REDUCE THE BAD DEBT AMOUNT WHEN PAYMENTS ARE RECEIVED. Schedule H, Part III, Line 3 Bad Debt Expense Methodology THE COST OF BAD DEBT EXPENSE IS DETERMINED USING THE NETWORK'S CALCULATED COST TO CHARGE RATIO APPLIED TO REPORTED GROSS CHARGES WRITTEN OFF DURING THE YEAR. USING A SAMPLE OF ACCOUNTS WRITTEN OFF DURING THE YEAR, THE NETWORK HAS ESTIMATED THAT APPROXIMATELY 38% OF BAD DEBT WAS ATTRIBUTED TO PATIENTS ELIGIBLE UNDER THE NETWORK'S FINANCIAL ASSISTANCE POLICY. A NUMBER OF PATIENTS ARE TRULY UNABLE TO PAY THEIR OUT-OF-POCKET LIABILITY, BUT DO NOT COMPLETE THE PROCESS REQUIRED TO APPLY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. THESE PATIENTS WOULD QUALIFY FOR CHARITY CARE IF THEY COMPLETED THE PAPERWORK, SO THE BAD DEBT EXPENSE ASSOCIATED WITH TREATING THEM IS TREATED AS COMMUNITY BENEFIT. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote THE FOOTNOTE THAT DESCRIBES BAD DEBT IS ON PAGE 9 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs THE AMOUNT ON PART III, LINE 6 IS FROM THE MEDICARE COST REPORTS FILED BY THE ORGANIZATION. THE ENTIRE SHORTFALL REPORTED ON PART III, LINE 7 IS A COMMUNITY BENEFIT. THE RATIONALE FOR INCLUDING MEDICARE LOSSES AS COMMUNITY BENEFIT LIES IN THE NETWORK'S BELIEF THAT, BASED ON IRS REVENUE RULING 69-545, SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS SUCH AS MEDICARE IS AN INDICATOR THAT THE NETWORK'S HOSPITALS OPERATE TO PROMOTE THE HEALTH OF THE COMMUNITY AND THEREFORE PROVIDES A COMMUNITY BENEFIT. THE NETWORK ALSO BELIEVES THAT TAX-EXEMPT HOSPITALS PLAY A VITAL ROLE IN PROVIDING THE ELDERLY WITH ACCESS TO HEALTHCARE SERVICES THEY MIGHT OTHERWISE BE DENIED BY FOR-PROFIT AND SPECIALTY HOSPITALS THAT FOCUS ON HIGH-MARGIN SERVICES OR THAT WOULD HAVE TO BE PROVIDED DIRECTLY BY THE FEDERAL GOVERNMENT. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance PURSUANT TO HONORHEALTH'S FINANCIAL ASSISTANCE POLICY, HONORHEALTH WILL NOT PURSUE LEGAL ACTION FOR NON-PAYMENT OF BILLS AGAINST FINANCIAL ASSISTANCE PATIENTS WHO HAVE CLEARLY DEMONSTRATED THAT THEY HAVE NEITHER SUFFICIENT INCOME NOR ASSETS TO MEET THEIR FINANCIAL OBLIGATION. HONORHEALTH WILL NOT EXECUTE A LIEN BY FORCING THE SALE OR FORECLOSURE OF A FINANCIAL ASSISTANCE PATIENT'S PRIMARY RESIDENCE TO PAY FOR AN OUTSTANDING MEDICAL BILL. HONORHEALTH WILL NOT USE BODY ATTACHMENT TO REQUIRE THE FINANCIAL ASSISTANCE PATIENT OR RESPONSIBLE PARTY TO APPEAR IN COURT. Schedule H, Part V, Section B, Line 16a FAP website A - HONORHEALTH SCOTTSDALE SHEA MED CTR: Line 16a URL: HTTPS://WWW.HONORHEALTH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY; - HONORHEALTH REHABILITATION HOSPITAL: Line 16a URL: HTTPS://WWW.HONORHEALTH-REHAB.COM/REFERRAL-SOURCES/FINANCIAL-ASSISTANCE/; Schedule H, Part V, Section B, Line 16b FAP Application website A - HONORHEALTH SCOTTSDALE SHEA MED CTR: Line 16b URL: HTTPS://WWW.HONORHEALTH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY; - HONORHEALTH REHABILITATION HOSPITAL: Line 16b URL: HTTPS://WWW.HONORHEALTH-REHAB.COM/REFERRAL-SOURCES/FINANCIAL-ASSISTANCE/; Schedule H, Part V, Section B, Line 16c FAP plain language summary website A - HONORHEALTH SCOTTSDALE SHEA MED CTR: Line 16c URL: HTTPS://WWW.HONORHEALTH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY; - HONORHEALTH REHABILITATION HOSPITAL: Line 16c URL: HTTPS://WWW.HONORHEALTH-REHAB.COM/REFERRAL-SOURCES/FINANCIAL-ASSISTANCE/; Schedule H, Part VI, Line 2 Needs assessment HONORHEALTH PARTNERS WITH OTHER ORGANIZATIONS CONDUCTING ASSESSMENTS. THIS INCLUDES THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES. HONORHEALTH IS A PARTNER WITH THE HEALTH IMPROVEMENT PARTNERSHIP OF MARICOPA COUNTY. HONORHEALTH STAFF ATTEND QUARTERLY MEETINGS WITH OTHER PARTNERS TO IDENTIFY STRATEGIES THAT WILL IMPROVE THE HEALTH OF MARICOPA COUNTY RESIDENTS. HONORHEALTH ALSO WORKS CLOSELY WITH NOAH, A FEDERALLY QUALIFIED HEALTH CENTER. THROUGH THIS PARTNERSHIP, HONORHEALTH STAFF PROVIDE RESOURCES TO NOAH TO ASSIST IN ASSESSMENTS. HONORHEALTH STAFF ALSO HELP NOAH IDENTIFY AREAS WITHIN MARICOPA COUNTY THAT MAY BENEFIT FROM OPENING A NOAH CLINIC. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance HONORHEALTH, THROUGH ITS FINANCIAL ASSISTANCE POLICIES, PROVIDES ASSISTANCE FOR THOSE FROM 200-500% OF THE FEDERAL POVERTY LEVEL BASED ON THE VERIFICATION OF THE PATIENT'S FINANCIAL STATUS. ALL PATIENTS ARE NOTIFIED DURING THEIR ADMISSION PROCESS OF HONORHEALTH'S FINANCIAL ASSISTANCE POLICY. THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE THROUGH HONORHEALTH'S WEBSITE WWW.HONORHEALTH.COM. BROCHURES ARE AVAILABLE IN ALL PUBLIC AREAS OF THE HOSPITALS. OUR PATIENTS MAY REQUEST TO SPEAK WITH A FINANCE REPRESENTATIVE AT ANY TIME BEFORE, DURING OR AFTER THEIR STAY IN ONE OF HONORHEALTH'S FACILITIES. Schedule H, Part VI, Line 4 Community information HONORHEALTH'S GEOGRAPHIC AREA IS COMPRISED OF 57 ZIP CODES THAT COVER THE NORTHEAST QUADRANT OF METROPOLITAN PHOENIX. THE BORDERS INCLUDE THE TONTO NATIONAL FOREST TO THE NORTH, HIGHWAY 202 AND THE I-10 TO THE SOUTH, THE SALT-RIVER PIMA COMMUNITY TO THE EAST, AND EXTENDS BEYOND THE I-17 TO THE WEST. SPECIFIC CITIES AND TOWNS SERVED INCLUDE SCOTTSDALE, PARADISE VALLEY, NORTHEAST PHOENIX, CAREFREE, CAVE CREEK, GLENDALE, ANTHEM, PEORIA, RIO VERDE, FOUNTAIN HILLS, NORTHWEST MESA, AND NORTHEAST TEMPE. IN ADDITION, THE SERVICE AREA INCLUDES THE SALT-RIVER PIMA AND FORT MCDOWELL NATIVE AMERICAN COMMUNITIES. IN 2019, THE ESTIMATED POPULATION OF THE SERVICE AREA WAS 1.916 MILLION PEOPLE. THE POPULATION IS 50.4% FEMALE, 73.9% WHITE, 25.6% HISPANIC, 4.8% BLACK, 2.4% AMERICAN INDIAN, 4.5% ASIAN/PACIFIC ISLANDER, AND 3.9% REPORTING 2 OR MORE RACES. AGE WISE, THE POPULATION IS 24.4% UNDER 20 YEARS OF AGE, 7.3% 20-24, 14.9% 25-34, 24.8% 35-54, 12.6% 55-64, AND 16.2% 65 AND OLDER. THE MEDIAN AGE WAS 37.2 YEARS WHILE 38.1% OF THE POPULATION HAS A BACHELOR'S DEGREE OR GREATER, ANOTHER 30.3% HAS A HIGH SCHOOL DIPLOMA OR LESS. THE DISTRIBUTION OF INCOME SHOWS A WIDE RANGE WITH 17.5% MAKING LESS THAN $25,000/YEAR WHILE 30.8% HAVE AN INCOME OVER $100,000. THE OVERALL MEDIAN INCOME WAS $63,117. RESIDENTS IN THE JOHN C. LINCOLN AND SCOTTSDALE OSBORN MEDICAL CENTER SERVICE AREA TEND TO BE LESS EDUCATED AND LESS AFFLUENT COMPARED TO THE SERVICE AREAS OF THE OTHER HOSPITALS THAT MAKE UP HONORHEALTH. BESIDES HONORHEALTH, THERE ARE SEVERAL OTHER HOSPITALS LOCATED WITHIN THE SERVICE AREA AND ADDITIONAL HOSPITALS THAT WHILE NOT IN THE SERVICE AREA, HAVE OVERLAPPING SERVICE AREAS. HOSPITALS LOCATED WITHIN THE SERVICE AREA INCLUDE MAYO CLINIC HOSPITAL, ABRAZO SCOTTSDALE, AND TEMPE ST. LUKE'S. HOSPITALS THAT SHARE SERVICE AREA INCLUDE, MARICOPA MEDICAL CENTER, AND BANNER - UNIVERSITY MEDICAL CENTER PHOENIX. FINALLY, THERE ARE THREE SPECIAL POPULATION HOSPITALS THAT MAY PROVIDE SERVICES TO RESIDENTS LIVING IN THE HONORHEALTH SERVICE AREA. THOSE ARE PHOENIX CHILDREN'S HOSPITAL, CARL T. HAYDEN VETERAN'S ADMINISTRATION HOSPITAL, AND PHOENIX INDIAN MEDICAL CENTER. WITHIN THE HONORHEALTH SERVICE AREA ARE SEVEN FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS/POPULATIONS. THE PHOENIX CENTRAL, SOUTH CENTRAL PHOENIX AND NORTH TEMPE SERVICE AREAS ARE WITHIN THE SCOTTSDALE OSBORN MEDICAL CENTER SERVICE AREA. THE PARADISE VALLEY DESIGNATED AREA IS WITHIN THE HONORHEALTH SHEA MEDICAL CENTER SERVICE AREA AND THE SCOTTSDALE THOMPSON PEAK MEDICAL CENTER SERVICE AREA. THE JOHN C. LINCOLN MEDICAL CENTER SERVICE AREA INCLUDES GLENDALE, PHOENIX CENTRAL, AND SUNNYSLOPE. DEER VALLEY MEDICAL CENTER ALSO SERVES THE SUNNYSLOPE MEDICALLY UNDERSERVED AREA. Schedule H, Part VI, Line 5 Promotion of community health HONORHEALTH PROMOTES COMMUNITY HEALTH THOUGH AN ONGOING SERIES OF FREE MEDICAL SEMINARS ON TOPICS SUCH AS BREAST CANCER, DIABETES SELF-MANAGEMENT, AND SCREENINGS FOR CONDITIONS INCLUDING STROKE AND CARDIAC. HONORHEALTH PROVIDES MEETING SPACE FOR FREE SUPPORT GROUPS THAT MEET MONTHLY IN ORDER TO SUPPORT PATIENTS AND CAREGIVERS FOR DIFFERENT DISEASES INCLUDING DIABETES, CANCER, AND STROKE. IN ADDITION, SUPPORT GROUPS FOR NEW PARENTS ARE AVAILABLE. HONORHEALTH ALSO PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO PROMOTE SAFETY, DISEASE PREVENTION AND HEALTH EDUCATION. OUR TRAUMA SERVICES PROGRAM PROVIDES SAFETY EDUCATION FOR TEENAGERS AND CONTINUING MEDICAL EDUCATION FOR PHYSICIANS AND FIRST RESPONDERS. HELPING HIGH SCHOOL GRADUATES SEEKING JOB PLACEMENT AT HONORHEALTH IS A HIGH PRIORITY AND GIVES THESE GRADUATES ACCESS TO HONORHEALTH'S TUITION REIMBURSEMENT PROGRAM, HELPING THEM FURTHER THEIR EDUCATION. ADDITIONALLY, OUR DESERT MISSION, INC. PROGRAMS HAVE PROVIDED OUTREACH SERVICES SINCE THE LATE 1920S TO ADDRESS THE PHYSICAL AND SOCIAL NEEDS OF FAMILIES IN PHOENIX. THIS INCLUDES PROVIDING FOOD THROUGH THE DESERT MISSION FOOD BANK, EARLY CHILDHOOD EDUCATION AT THE LINCOLN LEARNING CENTER, ELDERLY CARE THROUGH THE ADULT DAY HEALTH CARE PROGRAM, AND FINANCIAL SUPPORT AND EDUCATION THROUGH DESERT MISSION, INC. IN 2018, DESERT MISSION SERVED MORE THAN 15,000 CLIENTS. HONORHEALTH PARTNERS WITH THE FEDERALLY QUALIFIED HEALTH CENTER NOAH TO ENSURE THAT OUR VULNERABLE COMMUNITY MEMBERS RECEIVE QUALITY HEALTHCARE; MEDICAL, DENTAL, AND BEHAVIORAL. Schedule H, Part VI, Line 7 State filing of community benefit report AZ true HONORHEALTH FOUNDATION 8125 N HAYDEN ROAD Scottsdale AZ 85258 742355411 501(C)(3) 5763587 PROGRAM SUPPORT DESERT MISSION INC 8125 N HAYDEN ROAD Scottsdale AZ 85258 860046963 501(C)(3) 590181 PROGRAM SUPPORT Neighborhood Outreach Acc to Health 3634 N DRINKWATER Scottsdale AZ 85251 273188239 501(C)(3) 1252130 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF ARIZONA 636 W SOUTHERN AVENUE Tempe AZ 85282 860184349 501(C)(3) 17126 PROGRAM SUPPORT SCOTTSDALE CHAMBER OF COMMERCE 10533 E LAKEVIEW DR Scottsdale AZ 85258 860113143 501(C)(6) 7200 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION 727 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 10000 PROGRAM SUPPORT CIRCLE THE CITY 300 W Clarendon Ave Phoenix AZ 85013 262420730 501(C)(3) 10650 PROGRAM SUPPORT MCDOWELL SONORAN CONSERVANCY 8175 E Evans Rd Scottsdale AZ 85260 860674350 501(C)(3) 10000 Program Support PHOENIX ART MUSEUM 1625 N Central Ave Phoenix AZ 85004 860072608 501(C)(3) 10000 Program Support 8 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. HONORHEALTH ALLOCATES FUNDS TO THE COMMUNITY STEWARDSHIP DIVISION FOR USE OF SPONSORSHIPS THROUGHOUT THE COMMUNITY. EXECUTIVES, DIRECTORS, AND MANAGERS SEND REQUESTS FOR APPROVAL. THE SPONSORSHIPS ARE GENERALLY THROUGH THE CHARITY'S FUND RAISING ACTIVITIES. HONORHEALTH ATTENDS THE EVENTS TO ENSURE MONEY IS BEING UTILIZED AS REQUESTED. X X true false X X X X X true true false false false false false true false TODD LAPORTE DIRECTOR/PRES & CEO 904695 0 668550 0 120364 0 184694 0 25294 0 1903598 0 75366 0 DAVID DAMORE FORMER SVP/CHIEF LEGAL OFF 756000 0 117834 0 0 0 0 0 0 0 873834 0 0 0 SHANNON FOX FRASER SEC/CHIEF LEGAL OFFICER & GC 413424 0 106551 0 1451 0 65169 0 21872 0 608467 0 0 0 ALICE POPE (Thru 719) TREASURER/SVP/CFO 415502 0 322418 0 5482 0 -165003 0 11897 0 590297 0 0 0 LISA REPLOGLE Assistant Treas/VP Finance 297548 0 49012 0 1190 0 39520 0 11366 0 398636 0 0 0 NATHAN ANSPACH FORMER CEO, PHYSICIAN NETWORK 0 0 0 0 298232 0 0 0 0 0 298232 0 0 0 CHARLES SCULLY FORMER SVP/CIO 0 0 183168 0 419099 0 0 0 0 0 602267 0 0 0 GARY BAKER SOUTHERN REGION HOSPITAL CEO 544254 0 245359 0 78718 0 111444 0 3956 0 983731 0 53301 0 WENDY CRAWFORD SVP/CHIEF HR & MKTG OFFICER 468591 0 257081 0 87187 0 11200 0 15488 0 839547 0 0 0 GLYNN HOLLIS VP/CHIEF INFORMATION OFFICER 276342 0 38327 0 2839 0 28343 0 21788 0 367639 0 0 0 STEPHANIE JACKSON MD SVP/CHIEF CLIN VALUE OFCR 596166 0 247796 0 30881 0 125568 0 11433 0 1011845 0 20228 0 JOHN NEIL MD EVP/PHY EX & NTWK STR OFF 653323 0 354149 0 48835 0 157333 0 27430 0 1241069 0 26640 0 KIMBERLY POST EVP/CHIEF OPERATIONS OFCR 632788 0 327579 0 60778 0 142644 0 15509 0 1179298 0 43433 0 DAVID PRICE NORTHERN REGION HOSPITAL CEO 392769 0 170043 0 47830 0 95335 0 22392 0 728369 0 34714 0 RICHARD SILVER MD SVP/CEO PH MGMT CSO 581005 0 324307 0 86303 0 11200 0 22196 0 1025011 0 0 0 JAMES WHITFILL MD (as of 119) SVP/CTO 600980 0 62723 0 0 0 89330 0 0 0 753033 0 0 0 BRUCE PEARSON FORMER SVP/OPP STRAT & TRANS 0 0 0 0 505779 0 0 0 0 0 505779 0 0 0 VENKATESH RAMAIAH MD VASCULAR SURGEON 1068190 0 27500 0 0 0 3385 0 20787 0 1119862 0 0 0 AMAR THOSANI MD GI PHYSICIAN 707486 0 308297 0 2322 0 11200 0 27694 0 1057000 0 0 0 JOSEPH FARES MD PHYSICIAN 710347 0 289581 0 10149 0 11200 0 23484 0 1044761 0 0 0 DAVID RIZIK MD MEDICAL DIRECTOR 931439 0 3702 0 12928 0 11200 0 22468 0 981737 0 0 0 JAMES SWAIN MD BARIATRIC SURGEON 730571 0 202448 0 3074 0 11200 0 15516 0 962809 0 0 0 Schedule J, Part I, Line 2 Schedule J, Part I, Line 2 Housing allowances that do not require substantiation are reported as taxable wages and included on the 990 as other reportable compensation. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments TAX GROSS-UP PAYMENTS - THESE ARE PAYMENTS FOR: 1) EMPLOYEES RECEIVING A TAXABLE AWARD, GIFT, OR GIFT CERTIFICATE; OR 2) GROUP TERM LIFE EXCESS BENEFIT OF $50,000. IT IS AVAILABLE TO ANY RANK OF EMPLOYEE. Schedule J, Part I, Line 1a Housing allowance or residence for personal use PAUL BRIGGS RELOCATION PAYMENTS. THIS AMOUNT IS TAXABLE AND INCLUDED IN REPORTABLE COMPENSATION. Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAY DURING 2019 (INCLUDED IN SCHEDULE J, PART II, COLUMN B(III)): NATHAN ANSPACH $298,322 BRUCE PEARSON $505,779 CHARLES SCULLY $419,099 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan HONORHEALTH OFFERS CERTAIN EXECUTIVES A NON QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IT IS INTENDED THAT THIS PLAN BE AN INELIGIBLE DEFERRED COMPENSATION PLAN UNDER THE PROVISIONS OF CODE SECTION 457(F) AND BE OPERATED IN COMPLIANCE WITH CODE SECTION 409A. THE DESIGN OF THE SERP IS SUCH THAT IT PROVIDES A MECHANISM FOR RESTORATION OF DEFERRED RETIREMENT THAT OTHERWISE WOULD BE LOST TO THE EXECUTIVES DUE TO MANDATORY CAP ON DEFERRALS WITHIN THE QUALIFIED RETIREMENT PLAN OFFERED TO OTHER EMPLOYEES OF HONORHEALTH. THE SERP IS ALSO DESIGNED TO DISCOURAGE EXECUTIVE TURNOVER, WHICH COULD HAMPER ORGANIZATIONAL STABILITY AND SUSTAINABILITY, THROUGH THE SERVICE REQUIREMENTS THAT AN EXECUTIVE MUST MEET IN ORDER TO RECEIVE BENEFITS FROM THIS PLAN. THE ANNUAL VALUE OF EACH EXECUTIVE'S PARTICIPATION IN THE PLAN IS TAKEN INTO CONSIDERATION AS PART OF THE CALCULATION OF TOTAL COMPENSATION WHEN TESTED AGAINST THE MARKET FOR REASONABLENESS. DEFERRED COMPENSATION, REPORTED IN SCHEDULE J, PART II, COLUMN (C), INCLUDES THE INCREASE IN VALUE OF THE SERP ACCOUNT, INCLUDING TAX DEFERRED CONTRIBUTIONS AND EARNINGS. THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED IN COLUMN (B)(III) AS TAXABLE WAGES. ANY PORTION OF THE DISTRIBUTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). TODD LAPORTE $91,184 PAUL BRIGGS $7,500 GARY BAKER $66,267 WENDY CRAWFORD $61,736 STEPHANIE JACKSON $24,451 JOHN NEIL, MD $33,923 KIMBERLY POST $55,033 DAVID PRICE $45,056 RICHARD SILVER, MD $76,819 Schedule J, Part I, Line 7 Non-fixed payments CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR A SHORT AND LONG TERM INCENTIVE THAT IS BASED ON ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE. PERFORMANCE IS DEFINED BY SET PARAMETERS AND GOALS THAT ARE APPROVED BY THE EXECUTIVE & COMPENSATION COMMITTEE OF THE BOARD OF DRIECTORS ("THE COMPENSATION COMMITTEE"). PLANS ARE ADMINISTERED BY THE COMPENSATION COMMITTEE WHO APPROVES ANY PAYOUTS UNDER THE PLANS. CERTAIN PHYSICIANS ARE ELIGIBLE FOR A BONUS BASED ON ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE. A THE IDA OF THE CITY OF SCOTTSDALE AZ 860494636 810472EX4 2006-05-25 175800000 FINANCE NEW MONEY PROJECTS AND REFUND 7/8/93, 6/11/03 AND 6/25/03 BONDS. false false false B THE IDA OF THE CITY OF SCOTTSDALE AZ 860494636 810472GBO 2010-08-26 109852372 CONVERSION OF SERIES 2006C-E THROUGH CURRENT REFUNDING OF 5/25/06 BONDS. false false false C ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040507PS8 2014-12-23 342354232 FIN. CAP IMPROVEMENTS & REFI FOLLOWING BOND ISSUES: SERIES 2005, 2005B, 2007, 2012, PORTION OF 2008A false false false D ARIZONA HEALTH FACILITIES AUTHORITY 860453292 000000000 2015-11-16 47740000 REFUNDING OF 2006D-E BONDS false false false A 86100000 175800000 1365670 12683620 73404529 88346181 2010 true false true true B 51502372 109852372 109852372 2010 true false true true C 57624232 342354232 3330985 75000000 264023247 2014 true true true true D 47740000 538384 47201616 2015 true false true true A false false true true false 0.0 false false true B false false true true false 0.0 false false true C false true true true false 0.0055 0.0055 false false true D false true true true false 0.0353 0.0353 false false true A false false false true true false true MRGN STNLYCITIMBIA 8.0 true false true B false false false true false false true MRGN STNLYCITIMBIA 8.0 true false true C false false false true false false false true D false false false true false false false false true A true B true C true D true Schedule K, Part IV, Line 2c COLUMN A Issuer name: THE IDA OF THE CITY OF SCOTTSDALE, AZ The calculation for computing no rebate due was performed on 09/01/2018 Schedule K, Part IV, Line 2c COLUMN B Issuer name: THE IDA OF THE CITY OF SCOTTSDALE, AZ The calculation for computing no rebate due was performed on 08/26/2018 Schedule K, Part IV, Line 2c COLUMN C Issuer name: ARIZONA HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 12/23/2019 Schedule K, Part IV, Line 2c COLUMN D Issuer name: ARIZONA HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 11/16/2019 A THE IDA OF THE COUNTY OF MARICOPA 860445263 000000000 2017-08-31 60000000 FINANCE NEW MONEY PROJECTS false false false B THE IDA OF THE COUNTY OF MARICOPA 860445263 000000000 2017-11-16 30000000 FINANCE NEW MONEY PROJECTS false false false C THE IDA OF THE COUNTY OF MARICOPA 860445263 56678PAV9 2019-01-03 313909383 FINANCE NEW MONEY PROJECTS AND REFUND THE FOLLOWING: SERIES 2008A BOND AND 2014 TAXABLE NOTE false false false A 8477305 60000000 95000 59905000 2017 false false true true B 30000000 56000 29944000 2017 false false true true C 313909383 2399826 116847502 110531106 84130949 true true false true A false false false false 0.0 false false true B false false false false 0.0 false false true C false false true true false 0.0 false false true A false true false false false false false false true B false true false false false false false false true C false true false false true false false false true A true B true C true LEE SILVER DAUGHTER OF KEY EMPLOYEE 61624 EMPLOYEE COMPENSATION false LINDSEY WRIGHT DAUGHTER OF KEY EMPLOYEE 65458 EMPLOYEE COMPENSATION false LUMETIS LLC LUMETIS, LLC IS AN ENTITY WHICH IS MORE THAN 35% OWNE BY A KEY EMPLOYEE (JAMES WHITFILL, MD) 462959 HEALTHCARE CONSULTING false Form 990, Part I, Line 6 PART I, LINE 6 HONORHEALTH VOLUNTEERS PARTNER WITH OUR HOSPITAL STAFF TO PROVIDE PATIENT AND FAMILY SERVICES AT OUR FIVE CAMPUSES. THEIR PERSONALIZED SERVICE TO EACH PATIENT AND FAMILY MEMBERS CONTRIBUTES TO THEIR WORLD CLASS HEALTHCARE EXPERIENCE. Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION FORMED AFTER THE MERGER OF SCOTTSDALE HEALTHCARE AND JOHN C. LINCOLN HEALTH NETWORK, HONORHEALTH IS A NON-PROFIT HEALTH SYSTEM WITH SIX ACUTE-CARE HOSPITALS, ONE SURGICAL SPECIALTY CENTER, ONE REHABILITATION HOSPITAL, SIX EMERGENCY DEPARTMENTS - ONE OF THEM A FREESTANDING CENTER IN NORTH PHOENIX - AND THREE LEVEL I TRAUMA CENTERS. HONORHEALTH SONORAN CROSSING MEDICAL CENTER, THE NETWORK'S SIXTH MEDICAL CENTER, OPENED IN SEPTEMBER 2020. HONORHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. FIVE OF HONORHEALTH'S ACUTE CARE HOSPITALS HAVE ACHIEVED MAGNET DESIGNATION FROM THE AMERICAN NURSES CREDENTIALING CENTER. THIS PRESTIGIOUS RECOGNITION ENSURES THAT PATIENTS RECEIVE THE GOLD STANDARD FOR NURSING CARE, AN HONOR EARNED BY ONLY 8 PERCENT OF THE NATION'S HOSPITALS. MAGNET IS CONSIDERED THE HIGHEST RECOGNITION FOR NURSING EXCELLENCE. THE HEALTH SYSTEM ENCOMPASSES APPROXIMATELY 12,300 EMPLOYEES, 3,700 PHYSICIANS ON ITS MEDICAL STAFF AND 3,100 VOLUNTEERS. HONORHEALTH'S HOSPITAL CAMPUSES ARE: HONORHEALTH JOHN C. LINCOLN MEDICAL CENTER: WITH 262 BEDS, THIS HOSPITAL SERVES NORTH CENTRAL PHOENIX, IS A LEADER IN ROBOTIC AND SCARLESS SURGERY AND OFFERS EXTENSIVE CARDIAC IMAGING AND HEART SERVICES. RECOGNIZED AS AN AMERICAN COLLEGE OF SURGEONS-VERIFIED LEVEL I TRAUMA CENTER SERVING SEVERELY INJURED PATIENTS, THE HOSPITAL ALSO PROVIDES A CARE PROGRAM FOR TRAUMA PATIENTS AGE 60 AND OLDER. THE HOSPITAL IS A CARDIAC ARREST CENTER CERTIFIED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES AND A PRIMARY STROKE CENTER. OTHER SERVICES INCLUDE MEDICAL/SURGICAL CARE; INTENSIVE CARE UNIT; CARDIOVASCULAR INTENSIVE AND PROGRESSIVE CARE; CARDIAC, ORTHOPEDIC AND CARDIAC SURGERY; NEUROSURGERY; UROLOGY; NEUROLOGY; RECONSTRUCTIVE SURGERY; AND INPATIENT AND OUTPATIENT MEDICAL IMAGING. ON THE CAMPUS ARE: - INPATIENT AND OUTPATIENT REHABILITATION SERVICES - AN OUTPATIENT SURGERY CENTER - A SATELLITE BREAST HEALTH AND RESEARCH CENTER - A GENERAL SURGERY RESIDENCY PROGRAM HONORHEALTH DEER VALLEY MEDICAL CENTER: THE 204-BED HOSPITAL SERVES THE RAPIDLY GROWING NORTHERN PHOENIX AREA AS WELL AS COMMUNITIES TO THE NORTH ALONG INTERSTATE 17. THE HOSPITAL IS HOME TO THE BREAST HEALTH AND RESEARCH CENTER, WHICH OFFERS ADVANCED DIAGNOSTIC TECHNOLOGY THAT INCLUDES 3-D DIGITAL MAMMOGRAPHY, AN ON-SITE MRI, BONE DENSITY SCREENINGS, BODY COMPOSITION ASSESSMENTS AND CARE COORDINATION. DEER VALLEY MEDICAL CENTER IS A CARDIAC ARREST CENTER CERTIFIED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES AND A PRIMARY STROKE CENTER. THE FACILITY PROVIDES A WIDE RANGE OF STATE-OF-THE-ART INPATIENT AND OUTPATIENT SERVICES INCLUDING: A LEVEL I TRAUMA CENTER; A CARE PROGRAM FOR TRAUMA PATIENTS AGE 60 AND OLDER; A PEDIATRIC EMERGENCY CENTER; A COMPLETE RANGE OF PERSONALIZED INPATIENT AND OUTPATIENT CARE; EMERGENCY CARE; A CRITICAL CARE UNIT; A PROGRESSIVE CARDIAC CARE UNIT; AN ORTHOPEDIC UNIT; CANCER CARE; MEDICAL/SURGICAL AND TELEMETRY UNITS AND AN OUTPATIENT SURGERY CENTER. GENERAL SURGERY RESIDENTS TRAIN HERE AND AT HONORHEALTH JOHN C. LINCOLN MEDICAL CENTER. HONORHEALTH SCOTTSDALE OSBORN MEDICAL CENTER: THIS 325-BED, FULL-SERVICE HOSPITAL IS KNOWN FOR ITS TRAUMA, ORTHOPEDICS, NEUROSURGERY, NEUROSCIENCES, CARDIOVASCULAR SERVICES AND CRITICAL CARE. THE HOSPITAL IS AN AMERICAN COLLEGE OF SURGEONS-VERIFIED LEVEL I TRAUMA CENTER, A CARDIAC ARREST CENTER CERTIFIED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES AND A PRIMARY STROKE CENTER. THE HOSPITAL OFFERS A COMPLETE RANGE OF PERSONALIZED INPATIENT AND OUTPATIENT CARE INCLUDING MEDICAL/SURGICAL CARE; EMERGENCY ROOM; INTENSIVE CARE; CARDIOVASCULAR INTENSIVE AND PROGRESSIVE CARE; CARDIAC, ORTHOPEDIC AND CARDIAC SURGERY; NEUROSURGERY; UROLOGY; CANCER CARE; NEUROLOGY; RECONSTRUCTIVE SURGERY; INPATIENT AND OUTPATIENT REHABILITATION SERVICES; HOME HEALTHCARE; WOUND MANAGEMENT; AND INPATIENT AND OUTPATIENT MEDICAL IMAGING. ON THE CAMPUS ARE: - A FAMILY BIRTHING CENTER AND NEONATAL UNIT - THE GREENBAUM SURGICAL SPECIALTY HOSPITAL - A FAMILY MEDICINE RESIDENCY PROGRAM - A TRAUMA/MEDICAL TRAINING CENTER FOR THE U.S. MILITARY HONORHEALTH GREENBAUM SPECIALTY SURGICAL HOSPITAL: GREENBAUM SPECIALTY SURGICAL HOSPITAL OPENED IN 2003 ADJACENT TO THE SCOTTSDALE OSBORN MEDICAL CENTER. IT PROVIDES MINIMALLY INVASIVE SURGERY SUCH AS TOTAL JOINTS AND SPINAL, COSMETIC, GYNECOLOGICAL, MAXILLOFACIAL, OPHTHALMIC, AND GENERAL SURGERY. ALTHOUGH DESIGNED TO TREAT PATIENTS IN AN OUTPATIENT SETTING, ROOMS ARE AVAILABLE IN THE ADVENT OF INPATIENT NEEDS. HONORHEALTH SCOTTSDALE SHEA MEDICAL CENTER: WITH 427 BEDS, THE SHEA HOSPITAL IS KNOWN FOR ITS ONCOLOGY CARE, TOTAL JOINT REPLACEMENT, AND CARDIOLOGY AND ORTHOPEDIC SERVICES. THE FACILITY ALSO HAS A BARIATRIC SURGERY CENTER OF EXCELLENCE. THE HOSPITAL IS A CARDIAC ARREST CENTER CERTIFIED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES. THE FACILITY OFFERS A COMPLETE RANGE OF PERSONALIZED INPATIENT AND OUTPATIENT CARE INCLUDING MEDICAL/SURGICAL CARE; EMERGENCY ROOM; INTENSIVE CARE; CARDIOVASCULAR INTENSIVE AND PROGRESSIVE CARE; CARDIAC, ORTHOPEDIC AND CARDIAC SURGERY; NEUROSURGERY; UROLOGY; CANCER CARE; NEUROLOGY; HOME HEALTHCARE; INPATIENT AND OUTPATIENT REHABILITATION SERVICES; DIABETES EDUCATION; AND INPATIENT AND OUTPATIENT MEDICAL IMAGING. THE HOSPITAL HAS A DEDICATED PEDIATRIC EMERGENCY DEPARTMENT AND PEDIATRIC ICU. WOMEN'S SERVICES INCLUDE MATERNITY AND A LEVEL III NEONATAL ICU. ON THE CAMPUS ARE: - THE VIRGINIA G. PIPER CANCER CENTER: ACCREDITED BY THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS, IT OFFERS AN INNOVATIVE COMBINATION OF COMMUNITY ONCOLOGY SERVICES AND ACADEMIC MEDICINE. - THE HONORHEALTH RESEARCH INSTITUTE, WHICH IS A LEADER IN GENOMIC CANCER RESEARCH. OTHER MAJOR FOCUS AREAS OF RESEARCH ARE CANCER, HEART AND VASCULAR, BARIATRICS, NEUROLOGY AND TRAUMA. - THE VIRGINIA G. PIPER SURGERY CENTER: OFFERS A RANGE OF OUTPATIENT SURGERIES AND SHORT INPATIENT STAYS WHEN NEEDED AND SUPPORT SERVICES. - BONE MARROW TRANSPLANT PROGRAM. HONORHEALTH SCOTTSDALE THOMPSON PEAK MEDICAL CENTER: WITH 120 BEDS, THE HOSPITAL PROVIDES INTENSIVE CARE AS WELL AS CANCER, UROLOGY, GYNECOLOGY, ORTHOPEDICS AND EMERGENCY CARE. THE FACILITY IS A CARDIAC ARREST CENTER CERTIFIED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES AND PROVIDES MINIMALLY INVASIVE GENERAL SURGERY; VASCULAR SURGERY; UROLOGY; GYNECOLOGY/ONCOLOGY; SPINAL SURGERY; AND ORTHOPEDICS. IT ALSO HAS ANORTHOPEDIC INSTITUTE AND AN INTERNAL MEDICINE RESIDENCY PROGRAM. HONORHEALTH SONORAN CROSSING MEDICAL CENTER: IN SEPTEMBER 2020, HONORHEALTH ADDED ITS SIXTH MEDICAL CENTER, THE SONORAN CROSSING MEDICAL CENTER, TO ITS HEALTH SYSTEM. LOCATED AT INTERSTATE 17 AND DOVE VALLEY ROAD IN NORTH PHOENIX, THE THREE-STORY, 210,000-SQUARE-FOOT FACILITY HOUSES 70 LICENSED BEDS. THIS FACILITY OFFERS INPATIENT AND OUTPATIENT CARE INCLUDING 24-HOUR EMERGENCY CARE FOR PATIENTS OF ALL AGES; COMPREHENSIVE OBSTETRICAL AND GYNECOLOGICAL CARE, INCLUDING PRENATAL AND POSTPARTUM CARE, LABOR AND DELIVERY SERVICES, AND CARE FOR LOW-RISK BABIES (34 WEEKS OF AGE AND OLDER); SURGICAL SERVICES FOR JOINT REPLACEMENT AND MINIMALLY INVASIVE ORTHOPEDIC, SPINE, GYNECOLOGIC AND GENERAL SURGERY PROCEDURES; MEDICAL OFFICE BUILDING WITH OUTPATIENT MEDICAL IMAGING, INCLUDING CT SCANS, MRIs AND BREAST SERVICES FEATURING 3D MAMMOGRAPHY; OUTPATIENT OFFICES CONNECT TO THE MAIN BUILDING OFFERING SPECIALTY CARE; INTENSIVE CARE SERVICES. THE HONORHEALTH VIRGINIA G. PIPER CANCER CARE NETWORK: THIS INTEGRATED NETWORK PROVIDES CANCER CARE MEDICAL CENTERS ACROSS THE NETWORK AND MULTIPLE OUTPATIENT CARE LOCATIONS ACROSS METRO PHOENIX. HONORHEALTH REHABILITATION HOSPITAL: HONORHEALTH REHABILITATION HOSPITAL OPENED IN MARCH 2013 AS A JOINT VENTURE BETWEEN THE LEGACY ORGANIZATION SCOTTSDALE HEALTHCARE AND SELECT MEDICAL TO PROVIDE INPATIENT REHABILITATION CARE TO THE RESIDENTS LIVING WITHIN AND OUTSIDE THE HONORHEALTH SERVICE AREA. THE HOSPITAL HAS 60 BEDS FOR PATIENTS FOCUSING ON REHABILITATION FOR STROKE, BRAIN INJURY, SPINAL CORD INJURY, AMPUTATION, ORTHOPEDICS AND PARKINSON'S DISEASE. THE HOSPITAL IS STAFFED WITH PHYSIATRISTS WHO SPECIALIZE IN REHABILITATION AND RESTORING FUNCTION FOR INDIVIDUALS WHO EXPERIENCED INJURY TO THEIR MUSCLES, BONES, TISSUES OR NERVOUS SYSTEM. THE HONORHEALTH MEDICAL GROUP: ENCOMPASSES MORE THAN 70 PRIMARY CARE AND SPECIALTY PRACTICES THROUGHOUT THE METRO PHOENIX AREA. ACCOUNTABLE CARE ORGANIZATIONS (ACO): HONORHEALTH HAS TWO ACOS - JOHN C. LINCOLN ACCOUNTABLE CARE ORGANIZATION, LLC AND SCOTTSDALE HEALTH PARTNERS, LLC DBA INNOVATION CARE PARTNERS. AN ACO IS AN ORGANIZATION THAT INCLUDES A GROUP OF HEALTH CARE PROVIDERS WHO COLLABORATE AND AGREE TO SHARE RESPONSIBILITY FOR THE TOTAL COST AND QUALITY OF CARE FOR A DESIGNATED GROUP OF PATIENTS OVER A PERIOD OF TIME. Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION 2 HONORHEALTH HAS SERVED THE COMMUNITY FOR MORE THAN 90 YEARS THROUGH OUTREACH PROGRAMS SUCH AS DESERT MISSION, THE HONORHEALTH FOUNDATION AND THROUGH ITS AFFILIATION WITH NEIGHBORHOOD OUTREACH TO ACCESS HEALTH ("NOAH"). DESERT MISSION, INC.: PROVIDES COMMUNITY SERVICES FOR THE VULNERABLE IN THE COMMUNITY, INCLUDING A FOOD BANK, LINCOLN LEARNING CENTER, ADULT DAY HEALTH CARE AND LIVING WELL: FINANCIAL CAREER AND HOME SUCCESS. NOAH: NOAH OPERATES AS AN INDEPENDENT 501(C)(3) ORGANIZATION AND PROVIDES AFFORDABLE, QUALITY CARE FOR UNDERSERVED INDIVIDUALS AT COMMUNITY HEALTH CENTERS. HONORHEALTH FOUNDATION: PROVIDES THE PHILANTHROPY TO SUPPORT, ENHANCE AND GROW HONORHEALTH. HONORHEALTH'S BOARD OF DIRECTORS IS MADE UP OF COMMUNITY LEADERS. HONORHEALTH MAINTAINS AN OPEN MEDICAL STAFF POLICY, PARTICIPATES IN MEDICARE AND MEDICAID PROGRAMS AS WELL AS OTHER GOVERNMENT HEALTH PROGRAMS. HONORHEALTH'S EMERGENCY ROOMS AND TRAUMA CARE CENTERS ARE OPEN TO PATIENTS REGARDLESS OF ABILITY TO PAY, PURSUANT TO ITS FINANCIAL ASSISTANCE POLICY. Form 990, Part VI, Line 1a PART VI, LINE 1A HonorHealth's Board of Directors has an Executive & Compensation Committee. THE HONORHEALTH CHAIR SERVES AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION AND SUCH OTHER MATTERS AS MAY BE DELEGATED TO IT BY THE BOARD DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE TAX RETURN INFORMATION IS GATHERED BY THE FINANCE TEAM FROM VARIOUS SOURCES WITHIN THE ORGANIZATION INCLUDING HUMAN RESOURCES, PAYROLL, AND THE LEGAL DEPARTMENT. THE INFORMATION IS REVIEWED AND COMPILED INTO A DRAFT BY THE HONORHEALTH DIRECTOR TAX & TREASURY. AN ACCOUNTING FIRM REVIEWS THE DRAFT AND SUPPORTING DATA AND THE RETURN IS UPDATED FOR SUGGESTED CHANGES. THE DRAFT 990 IS THEN REVIEWED BY HONORHEALTH'S CHIEF FINANCIAL OFFICER, NETWORK CONTROLLER, VP OF FINANCE, AND GENERAL COUNSEL. COMMENTS FROM THOSE INDIVIDUALS ARE CONSIDERED AND INCORPORATED INTO A FINAL DRAFT. PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS OF HONORHEALTH. Form 990, Part VI, Line 12c Conflict of interest policy HONORHEALTH MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH EDUCATION AND ANNUAL/ONGOING REPORTING. EACH YEAR, HONORHEALTH CONDUCTS AN ANNUAL CONFLICT OF INTEREST REVIEW. THIS PROCESS REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE AUDIT & COMPLIANCE SERVICES DEPARTMENT WILL REVIEW ALL REPORTED DISCLOSURES, DISCUSS WITH AND/OR REQUEST ADDITIONAL INFORMATION REGARDING ANY POTENTIAL CONFLICT FROM THE DISCLOSING PARTY, IF APPROPRIATE, AND DETERMINE, IN CONSULTATION WITH THE HONORHEALTH'S GENERAL COUNSEL, WHETHER A ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS. IF THE REPORTED DISCLOSURE CAN BE MANAGED IN SUCH A WAY THAT A CONFLICT OF INTEREST DOES NOT PRESENT ITSELF, OR CAN BE REASONABLY ASSURED OF SUCH, THE AUDIT & COMPLIANCE SERVICES DEPARTMENT WILL DERIVE A MANAGEMENT PLAN TO ADDRESS IT, WHICH IS SHARED WITH AND AGREED UPON BY THE DISCLOSING PARTY. IF THE REPORTED DISCLOSURE CANNOT BE MANAGED IN SUCH A WAY TO AVOID A CONFLICT, THE AUDIT & COMPLIANCE SERVICES DEPARTMENT WILL DISCUSS OPTIONS FOR ADDRESSING THE CONFLICT WITH HONORHEALTH'S GENERAL COUNSEL, WHICH MAY RESULT IN DISCONTINUANCE OF RELATIONSHIP WITH HONORHEALTH, REMOVAL FROM THE BOARD OR GOVERNING BOARD COMMITTEES, REMOVAL FROM AN EMPLOYMENT ROLE, TERMINATION OF A CONTRACTUAL AGREEMENT OR OTHER SUCH ACTIONS TO ELIMINATE THE CONFLICT WITH HONORHEALTH'S BUSINESS. THE AUDIT & COMPLIANCE COMMITTEE OF THE HONORHEALTH BOARD RECEIVES AN ANNUAL SUMMARY OF ALL DISCLOSED POTENTIAL OR ACTUAL CONFLICTS TO ENSURE THEY HAVE BEEN REVIEWED AND PROCESSED IN ACCORDANCE WITH THE HONORHEALTH CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official AN EXECUTIVE COMPENSATION CONSULTANT CONDUCTS DETAILED MARKET ANALYSIS FOR EXECUTIVE CASH COMPENSATION. THE CONSULTANT UTILIZES AVAILABLE PUBLISHED HEALTHCARE SURVEY SOURCES. EXECUTIVE POSITIONS ARE MATCHED TO APPROPRIATE SURVEY POSITIONS BASED ON JOB CONTENT, DUTIES AND SCOPE OF RESPONSIBILITY. SURVEY DATA IS MATCHED FROM ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. RESULTS OF THE STUDY ARE SHARED WITH THE BOARD FOR APPROVAL. THE STUDY WAS LAST COMPLETED IN 2019. Form 990, Part VI, Line 15b Process to establish compensation of other employees AN EXECUTIVE COMPENSATION CONSULTANT CONDUCTS DETAILED MARKET ANALYSIS FOR EXECUTIVE CASH COMPENSATION. THE CONSULTANT UTILIZES AVAILABLE PUBLISHED HEALTHCARE SURVEY SOURCES. EXECUTIVE POSITIONS ARE MATCHED TO APPROPRIATE SURVEY POSITIONS BASED ON JOB CONTENT, DUTIES AND SCOPE OF RESPONSIBILITY. SURVEY DATA IS MATCHED FROM ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. RESULTS OF THE STUDY ARE SHARED WITH THE BOARD FOR APPROVAL. THE STUDY WAS LAST COMPLETED IN 2019. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE HONORHEALTH NETWORK CONTROLLER AT: 8125 N. HAYDEN ROAD, SCOTTSDALE, AZ 85258 Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 35117322, Related or Exempt Function Revenue: 35117322, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances ASC 842 Adjustment - 10329887; CHANGE IN VALUE OF HEDGE RATE SWAP - -7380481; JOHN C LINCOLN LLC 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 860828589 PHYS PRACTICE AZ 123300481 43134855 HH JOHN C LINCOLN ACO LLC 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 352437265 ACO AZ 8396568 28771913 HH SCOTTSDALE HEALTH PARTNERS (DBA ICP) 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 455616077 ACO AZ 8396568 28771913 HH SCOTTSDALE HEALTHCARE CORP 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 942735850 HEALTHCARE AZ 501(c)(3) Type I HH true HONORHEALTH FOUNDATION 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 742355411 FOUNDATION AZ 501(c)(3) 7 HH true DESERT MISSION INC 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 860096941 COMMUNITY SVC AZ 501(c)(3) 7 HH true HONORHEALTH ASC LLC 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 271450828 HEALTHCARE DE SHC Related false false GLOBALREHAB-SCOTTSDALE LLC 4714 GETTYSBURG ROAD MECHANICSBURG PA 17055 274160293 HEALTHCARE AZ HH Related 580687 10733902 false false 0.51 Intuitive Health of Maricopa County LLC 8125 N Hayden Dr Scottsdale AZ 85258 843786668 HEALTHCARE DE HH Related 0 0 false false 0.51 HonorHealth ASC Cardio 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 HEALTHCARE AZ SHC Related false false HONORHEALTH CAPTIVE INSURANCE EXCHANGE PO BOX 1085 5TH FLOOR GEORGETOWN GRAND CAYMAN CJ KY11102 CAPTIVE INS. CJ HH C Corporation 15654325 59487903 1 true SCOTTSDALE HEALTHCARE MSO INC 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 860512895 MSO AZ SHC C Corporation true SONORAN CROSSING OWNERS ASSOCIATION 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 463554413 OWNERS ASSOC AZ HH C Corporation 1 true true true true true false true false false false false true false false true true true true true false HONORHEALTH FOUNDATION B 5763587 COST HONORHEALTH FOUNDATION C 15688612 COST HONORHEALTH CAPTIVE INSURANCE EXCHANGE R 10924400 COST HONORHEALTH CAPTIVE INSURANCE EXCHANGE F 900000 COST DESERT MISSION INC B 590181 COST GLOBALREHAB - SCOTTSDALE LLC A 67000 COST Schedule R, Part I LINE 2 JOHN C. LINCOLN ACO, LLC'S INCOME AND ASSETS ARE INCLUDED IN SCOTTSDALE HEALTH PARTNER'S ("SHP") BOOKS. THE AMOUNTS REPORTED IN COLUMN (D) AND (E) REPRESENT ALL INCOME AND ASSETS OF SHP FOR 2019.