2019-05-15T11:34:23-05:00 2018-06-30 ERNST & YOUNG US LLP 2 N CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2017-07-01 742410946 NORTHERN ARIZONA HEALTHCARE CORPORATION % JOHN CORTESE CPA NORT 9287793366 POST OFFICE BOX 1268 FLAGSTAFF AZ 860021268 JOHN CORTESE NAH TREASURER 9282143545 2019-05-13 true BRENDA D GRIESEMER P00264669 6023223000 2019-05-14 164.57.159.253 86597020191355000007 2019-05-15 P AF004A83757AE4CCCA4D7F5FBE81B297DEDD339B 537EC6986AB1F8F0FDE33F35764D968E98BC4D64 2017 2019-02-21 02:37:17Z FLORENCE L SPYROW 1200 N Beaver St Flagstaff AZ 86001 109126423 false X www.nahealth.com X 1985 AZ IMPROVING HEALTH, HEALING PEOPLE. 13 12 4541 0 8723 0 0 0 106487381 115446456 103 6280 -5732377 -6326313 100755107 109126423 7500 100000 0 0 88340503 102775805 0 0 0 60484131 67632297 148832134 170508102 -48077027 -61381679 92252478 85091530 52233649 48577068 40018829 36514462 X IMPROVING HEALTH, HEALING PEOPLE. false false 104405810 100000 116255236 SEE SCHEDULE O. 104405810 true false false false false false false false false false true false false false true true false true false false true false false false false false false true false true true false false false false false false false false false false false false false false true true true true false false true X 54 0 true 4541 true true true false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false AZ X X JOHN CORTESE CPA 9282143545 914 N SAN FRANCISCO ST SUITE M FLAGSTAFF AZ 86001 X FLORENCE SPYROW NAH PRESIDENT/CEO (AS OF 3/18) 12.0 28.0 X X 430515 0 16100 ALICE GAGNAIRE RN DIRECTOR/CHAIR 1.0 2.0 X X 0 0 0 SHAWN ORME DIRECTOR/VICE CHAIR 5.0 2.0 X X 0 0 0 ELIZABETH MCFARLAND DIRECTOR/SECRETARY 1.0 2.0 X X 0 0 0 CHARLES MARR DIRECTOR/TREASURER 6.0 2.0 X X 0 0 0 ANDREW ALDRIDGE MD DIRECTOR 1.0 2.0 X 0 0 0 JANET CORRIGAN DIRECTOR (AS OF 9/17) 1.0 2.0 X 0 0 0 WILLIAM JEFFERS DIRECTOR 1.0 2.0 X 0 0 0 RICHARD KRUSE DIRECTOR 1.0 2.0 X 0 0 0 WILLIAM RILEY DIRECTOR (AS OF 10/17) 1.0 2.0 X 0 0 0 KENNETH SALCE MD DIRECTOR 1.0 2.0 X 0 0 0 RAY SELNA DIRECTOR 2.0 2.0 X 0 0 0 GUADALUPE WOODSON FNP DIRECTOR 1.0 2.0 X 0 0 0 ROBERT THAMES PRESIDENT/CEO (THRU 3/18) 38.0 2.0 X X 571379 0 30711 JEFFREY TREASURE VP FINANCE/NAH CFO 38.0 2.0 X 366723 0 33531 CHRISTY CLARKE VP/CARDIO/HVCNA (THRU 10/17) 40.0 0.0 X 255376 0 19507 BARBARA FIRMINGER CHIEF ACCESS OFF (THRU 6/18) 23.0 17.0 X 305892 0 29172 RONALD HAASE CHIEF OF HUMAN RESOURCES 40.0 0.0 X 335222 0 6845 RYAN O'HARA CHIEF REVENUE OFFICER 40.0 0.0 X 211586 0 33226 LEON PONTIKES VVMC & NAHPG CMO 16.0 24.0 X 488577 0 39941 MATTHEW SENA VP OF OPERATIONS 40.0 0.0 X 233934 0 35049 ROBERT THOMPSON CHIEF CLINICAL OFF (THRU 5/18) 40.0 0.0 X 466545 0 31742 HU BLAKE MD PHYSICIAN/CMIO (THRU 6/18) 38.0 2.0 X 303811 0 39980 JOHN DEMPSEY VP NAH/PRES LCMC 40.0 0.0 X 322795 0 65655 BRIAN DUGGAN NAHPG PHYSICIAN 40.0 0.0 X 1015206 0 39385 SAMUEL BUTMAN PHYSICIAN 40.0 0.0 X 783097 0 19817 STEVE HEILBRUNN NAHPG PHYSICIAN 40.0 0.0 X 748119 0 34780 ALLEN BOYD NAHPG PHYSICIAN (THRU 12/17) 40.0 0.0 X 730029 0 35021 JOHN SCHOR NAHPG PHYSICIAN 40.0 0.0 X 658688 0 43133 8227494 0 553595 214 false true false INSIGHT DIRECT USA PO BOX 731069 DALLAS TX 753731069 IT SERVICES 958347 DORWAY WEST VILLAGE PROPERTIES 510 N HUMPHREYS ST SUITE 100 FLAGSTAFF AZ 86001 RENTAL PROPERTY SVCS 666327 KAUFMAN HALL ASSOCIATES LLC 8610 SOLUTION CENTER CHICAGO IL 606778006 MGT CONSULTING 640371 SQUIRE PATTON BOGGS US LLP PO BOX 643051 CINCINNATI OH 452643051 LEGAL SERVICES 364193 BERARDUCCI CO LLC 302 W SUPERIOR STREET 200 DULUTH MN 55802 CONSULTING 221948 12 0 CORP EXP REIMBURSEMENT ALLOCATION 900099 75167058 75167058 0 0 PATIENT SERVICES 621610 39110294 39110294 0 0 HEALTH SEMINARS 611430 521007 521007 0 0 MANAGEMENT FEE - 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ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION'S MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT WOULD CAUSE THE CORPORATION TO LOSE ITS TAX-EXEMPT STATUS. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND HAS DETERMINED THAT THE CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. Central America and the Caribbean Investments 105560548 Europe (Including Iceland and Greenland) Investments 10027905 115588453 115588453 false false true false false false true Northern Arizona Healthcare Foundation 1200 N Beaver Street Flagstaff AZ 86001 813137336 501(c)(3) 100000 Endowment and Comm Benefit 1 0 FORM 990, SCHEDULE 1 NORTHERN ARIZONA HEALTHCARE CORPORATION RELIES ON THE GOVERNANCE PRACTICES OF THE RECIPIENT ORGANIZATION TO USE THE FUNDS FOR THE INTENDED PURPOSE. X true true X X X X true true false false false false false true false FLORENCE SPYROW NAH PRESIDENT/CEO (AS OF 3/18) 397762 0 30000 0 2753 0 16100 0 0 0 446615 0 0 0 CHRISTY CLARKE VP/CARDIO/HVCNA (THRU 10/17) 215674 0 0 0 39702 0 8179 0 11328 0 274883 0 0 0 BARBARA FIRMINGER CHIEF ACCESS OFF (THRU 6/18) 295196 0 10000 0 696 0 10756 0 18416 0 335064 0 0 0 RONALD HAASE CHIEF OF HUMAN RESOURCES 326280 0 7500 0 1442 0 6845 0 0 0 342067 0 0 0 RYAN O'HARA CHIEF REVENUE OFFICER 211386 0 0 0 200 0 11870 0 21356 0 244812 0 0 0 LEON PONTIKES VVMC & NAHPG CMO 480421 0 6134 0 2022 0 16100 0 23841 0 528518 0 0 0 MATTHEW SENA VP OF OPERATIONS 220023 0 0 0 13911 0 12823 0 22226 0 268983 0 0 0 ROBERT THOMPSON CHIEF CLINICAL OFF (THRU 5/18) 429555 0 35000 0 1990 0 16100 0 15642 0 498287 0 0 0 ROBERT THAMES PRESIDENT/CEO (THRU 3/18) 561977 0 0 0 9402 0 10800 0 19911 0 602090 0 0 0 JEFFREY TREASURE VP FINANCE/NAH CFO 364172 0 0 0 2551 0 16100 0 17431 0 400254 0 0 0 BRIAN DUGGAN NAHPG PHYSICIAN 530566 0 484076 0 564 0 16100 0 23285 0 1054591 0 0 0 SAMUEL BUTMAN PHYSICIAN 676996 0 98481 0 7620 0 12034 0 7783 0 802914 0 0 0 STEVE HEILBRUNN NAHPG PHYSICIAN 544695 0 199852 0 3572 0 16100 0 18680 0 782899 0 0 0 ALLEN BOYD NAHPG PHYSICIAN (THRU 12/17) 691067 0 34000 0 4962 0 10800 0 24221 0 765050 0 0 0 JOHN SCHOR NAHPG PHYSICIAN 622633 0 33733 0 2322 0 16100 0 27033 0 701821 0 0 0 HU BLAKE MD PHYSICIAN/CMIO (THRU 6/18) 294991 0 4950 0 3870 0 16100 0 23880 0 343791 0 0 0 JOHN DEMPSEY VP NAH/PRES LCMC 275187 0 18121 0 29487 0 39922 0 25733 0 388450 0 0 0 SCHEDULE J, PART I, LINE 1A AND 1B ALL COMPENSATION, BENEFITS, AND REIMBURSEMENTS ARE PAID BY NORTHERN ARIZONA HEALTHCARE CORPORATION, THE PARENT ORGANIZATION. GROSS-UP OF TAXES IS DONE ON ALL EMPLOYEE GIFT CERTIFICATES OF $25 OR MORE. IN PRACTICE, BOARD MEMBER AND OFFICER BUSINESS TRAVEL EXPENSES ARE APPROVED BY THE NEXT HIGHEST LEVEL. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS WERE MADE AS FOLLOWS (INCLUDED IN SCHEDULE J, PART II, COLUMN B(III)): CHRISTY CLARKE SEVERANCE $33,079 CHRISTY CLARKE SEVCOBRA $ 5,288 SCHEDULE J, PART I, LINE 4B CERTAIN EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THERE WERE NO PAYOUTS DURING THE YEAR. SCHEDULE J, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY ONE-TIME BONUSES DURING THE YEAR. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II): FLORENCE SPYROW: $ 30,000 BARBARA FIRMINGER: $ 10,000 RONALD HAASE: $ 7,500 ROBERT THOMPSON: $ 35,000 JOHN DEMPSEY: $ 18,121 NORTHERN ARIZONA HEALTHCARE CORPORATION MAKES DISCRETIONARY PAYMENTS TO PHYSICIANS BASED ON QUALITY GOALS. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II): LEON PONTIKES: $ 6,134 BRIAN DUGGAN: $149,527 SAMUEL BUTMAN: $ 29,583 STEVEN HEILBRUNN: $ 14,583 ALLEN BOYD: $ 34,000 JOHN SCHOR: $ 12,000 HU BLAKE: $ 4,950 NORTHERN ARIZONA HEALTHCARE CORPORATION MAKES DISCRETIONARY PAYMENTS TO PHYSICIANS BASED ON PRODUCTIVITY GOALS. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II): BRIAN DUGGAN: $149,527 STEVEN HEILBRUNN: $ 16,068 JOHN SCHOR: $ 12,902 NORTHERN ARIZONA HEALTHCARE CORPORATION MAKES DISCRETIONARY BONUS PAYMENTS TO PHYSICIANS. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II): BRIAN DUGGAN: $315,799 SAMUEL BUTMAN: $ 68,898 STEVEN HEILBRUNN: $169,200 JOHN SCHOR: $ 8,831 SCHEDULE J, PART II THE FOLLOWING INDIVIDUALS PARTICIPATE IN A DEFINED BENEFIT RETIREMENT PLAN. AS SUCH, ACTUARIAL INCREASES IN THEIR ACCOUNTS ARE REPORTED ON PART II, COLUMN (C) AS DEFERRED COMPENSATION. JOHN DEMPSEY ($ 3,178) THE FOLLOWING INDIVIDUALS CASHED OUT ACCUMULATED PTO DURING THE YEAR. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III): JOHN DEMPSEY $27,506 MATTHEW SENA $13,704 SCHEDULE J, PART II ADDITIONAL INFORMATION RICHARD SMITH WAS THE DEVELOPMENT DIRECTOR AT NAH THROUGH 7/2016. AT THAT TIME, HE BECAME THE PRESIDENT/CEO OF THE NEWLY-FORMED NAH FOUNDATION, AN UNRELATED TAX-EXEMPT ENTITY. NAH HAS AN ARRANGEMENT WITH THE FOUNDATION WHEREBY NAH CONTINUES TO PAY HIS SALARY. A INDUSTRIAL DEVELOPMENT AUTHORITY OF YAVAPAI COUNTY 860376099 2015-06-30 33906586 SEE PART VI false false false A 0 0 33906586 0 0 0 294907 0 0 33611679 0 0 2015 true false true true A false false true true false 0 false false false true A false false true false false false 0 false 0 false true A true SCHEDULE K, PART I THE NAME OF THE ISSUE IS HOSPITAL REVENUE REFUNDING BONDS (NORTHERN ARIZONA HEALTHCARE SYSTEM) SERIES 2015A. THIS ISSUE REFUNDS THE 2008A. TOTAL ISSUANCE PRICE OF SERIES 2015A WAS $80,395,000 WHICH WAS ALLOCATED $37,213,975 TO FLAGSTAFF MEDICAL CENTER (FMC), $9,274,438 TO VERDE VALLEY MEDICAL CENTER, AND $33,906,585 TO NORTHERN ARIZONA HEALTHCARE OUTPATIENT SURGERY CENTER. THE 2015A BONDS WERE ALSO USED, IN PART, TO FINANCE "NEW MONEY" PROJECTS. $33,611,679 WAS USED FOR ACQUISITION OF SUMMIT SURGERY CENTER. FORM 990, PART III, LINE 4 NORTHERN ARIZONA HEALTHCARE (NAH) IS THE PARENT CORPORATION OF FLAGSTAFF MEDICAL CENTER AND VERDE VALLEY MEDICAL CENTER. NAH IS DEDICATED TO IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE IN NORTHERN AND CENTRAL ARIZONA. NAH IS THE LARGEST HEALTHCARE ORGANIZATION IN NORTHERN ARIZONA SERVING ALMOST ONE HALF OF THE STATE. THE HEALTHCARE PROVIDER EMPLOYS MORE THAN 3,700 HEALTHCARE PROFESSIONALS AND, THROUGH ITS AFFILIATES, SERVICES A POPULATION OF MORE THAN 300,000 PEOPLE IN THE SERVICE AREA. NAH IS DEDICATED TO PROVIDING THE HIGHEST QUALITY, MOST COST EFFECTIVE HEALTH CARE DELIVERY SYSTEM TO THE VISITORS AND RESIDENTS OF NORTHERN AND CENTRAL ARIZONA. NAH ENCOURAGES PATIENTS TO BE PART OF THEIR OWN TREATMENT THROUGH EDUCATION AND WELLNESS PROGRAMS. PHYSICIANS, EMPLOYEES AND VOLUNTEERS ALL WORK FOR A COMMON GOAL, AND THE COMMUNITY BENEFITS FROM ORGANIZATIONAL OUTREACH THAT CONTRIBUTES TO RICHER AND HEALTHIER LIVING. NORTHERN ARIZONA HEALTHCARE'S MISSION AND VISION -------------------------------------------------------------- MISSION - IMPROVING HEALTH, HEALING PEOPLE. VISION - ALWAYS BETTER CARE. EVERY PERSON, EVERY TIME...TOGETHER. THE THREE LARGEST PROGRAMS OF NAH ARE: 1) NORTHERN ARIZONA HEALTHCARE PROVIDER GROUP, LLC (NAHPG) IS A PHYSICIAN ORGANIZATION COMPRISING THE EMPLOYED PHYSICIANS OF FMC AND VVMC. THE CORPORATION OWNS 100% INTEREST IN NAHPG. THE BOARD HAS APPROVED DISSOLUTION OF THIS LLC TO BE EFFECTIVE JANUARY 1, 2019, THE ENTITY WILL BE DISSOLVED WITH THE ARIZONA CORPORATION COMMISSION WHERE BY EQUITY BALANCES FROM NAHPG WILL BE TRANSFERRED TO NAH. ADDITIONALLY, NAHPG WILL BECOME PART OF THE OBLIGATED GROUP. 2) NORTHERN ARIZONA HEALTHCARE ORTHOPEDIC SURGERY CENTER, LLC (NAHOSC), ACQUIRED IN MAY 2015, IS AN AMBULATORY SURGERY CENTER AND RECOVERY CARE CENTER THAT PROVIDES OUTPATIENT SURGICAL SERVICES. THE ENTITY WAS ACQUIRED IN MAY 2015, WITH CLOSURE OF THE RECOVERY CARE CENTER OCCURRING MAY 2016. 3) PATHFINDERHEALTH, LLC IS AN ACCOUNTABLE CARE ORGANIZATION CONSISTING OF AN INTEGRATED NETWORK OF PROVIDERS THAT WORK TOGETHER TO REDESIGN THE DELIVERY OF CARE TO ACHIEVE HIGH QUALITY AND EFFICIENT CARE COORDINATION. THE CORPORATION IS THE SOLE MEMBER. NORTHERN ARIZONA HEALTHCARE PARTNERSHIPS ---------------------------------------- LITTLE COLORADO MEDICAL CENTER (WINSLOW MEMORIAL HOSPITAL) - NORTHERN ARIZONA HEALTHCARE HAS A MANAGEMENT AGREEMENT IN PLACE WITH LITTLE COLORADO MEDICAL CENTER (LCMC), A 25-BED CRITICAL ACCESS TAX-EXEMPT HOSPITAL IN WINSLOW, ARIZONA. THE LCMC BOARD OF DIRECTORS RETAINS ULTIMATE RESPONSIBILITY FOR THE OPERATIONS AND ACTIVITIES OF THE HOSPITAL. NAH AND LCMC MAINTAIN A RELATIONSHIP TO ENHANCE LCMC'S SERVICE TO THE COMMUNITY. NORTHERN ARIZONA SENIOR LIVING COMMUNITY, LLC DBA THE PEAKS IS A SENIOR LIVING, LEARNING AND WELLNESS COMMUNITY THAT IS PART OF AN INTERGENERATIONAL CAMPUS IN FLAGSTAFF, ARIZONA. THROUGH THE INTERGENERATIONAL LEARNING, MENTORING AND VOLUNTEER OPPORTUNITIES, THE PEAKS OFFERS AN UNPARALLELED SENIOR RETIREMENT LIFESTYLE. NAH HAS A 50% OWNERSHIP INTEREST IN "THE PEAKS." LHCG LXXVII, LLC, PROVIDES QUALITY, PROFESSIONAL HEALTHCARE IN THE COMFORT OF THE PATIENT'S HOME. LHCG ALSO PROVIDES HOSPICE CARE FOR PATIENTS WHO HAVE A TERMINAL ILLNESS AND HAVE DECIDED TO SHIFT THE FOCUS OF CARE FROM CURE TO COMFORT. HOSPICE CARE EMPHASIZES THE QUALITY OF REMAINING LIFE AND ALLOWS THE PATIENT TO REMAIN AT HOME IN FAMILIAR SURROUNDINGS WHILE RECEIVING EXPERT HEALTHCARE. NAH HAS 25% OWNERSHIP INTEREST IN LHCG. FORM 990, PART V, LINE 2A; PART VII, SECTION A, AND PART IX FLAGSTAFF MEDICAL CENTER (FMC) AND VERDE VALLEY MEDICAL CENTER (VVMC) ARE RELATED ORGANIZATIONS OF NORTHERN ARIZONA HEALTHCARE CORPORATION (NAH). NEITHER FMC NOR VVMC HAVE EMPLOYEES; RATHER, EACH SHARES THE COST OF PERSONNEL, SERVICES, AND EXPENSES WITH NAH. FORM 990, PART VI, LINE 7B NORTHERN ARIZONA HEALTHCARE CORPORATION IS THE SOLE VOTING MEMBER. The following actions may be initiated by the Member in its sole and absolute discretion: a) Adoption of the consolidated annual budget for the System and any amendments b) The selection and retention of the President and Chief ADMINISTRATIVE Officer of this Corporation c) The selection of banking affiliations, accounting firms, legal counsel as well as approval of the engagement of any consultants not specifically provided for in an approved budget d) The selection of the manner and location of investment of any retained earnings e) Authorization of standing or ad hoc committees for controlled subsidiaries within the System. FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON DATA GATHERED BY THE CONTROLLER AND THE ORGANIZATION'S FINANCIAL OPERATIONS GROUP. THE CEO AND/OR CFO REVIEWS THE DRAFT FORM 990 AND PROVIDES ADDITIONAL COMMENTS. THE FINAL DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE MAY 15 DUE DATE. ANY ADDITIONAL COMMENTS SUGGESTED BY THE GOVERNING BODY ARE THEN INCORPORATED INTO THE FINAL VERSION OF THE FORM 990 TO BE FILED WITH THE IRS BY THE FINAL DUE DATE. IF ANY SUGGESTED CHANGES ARE MATERIAL OR SIGNIFICANT, AN ADDITIONAL DRAFT IS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY (BOARD POLICY 6.1). THIS IS ACCOMPLISHED BY A NUMBER OF MECHANISMS. FIRST THE CONFLICT OF INTEREST QUESTIONNAIRE IS REVIEWED BY THE BOARD DEVELOPMENT COMMITTEE. AS PART OF THE QUESTIONNAIRE, SELF-DISCLOSURE IS REQUIRED BY BOARD MEMBERS. IN ADDITION, INDIVIDUAL DISCLOSURE BY BOARD MEMBERS OCCURS AT BOARD MEETINGS WHEN NECESSARY. (I.E. A BOARD MEMBER MUST EXCLUDE HIMSELF OR HERSELF FROM VOTING ON AN ISSUE IN WHICH HE OR SHE MAY HAVE A CONFLICT OF INTEREST). THE CONTROLLER REVIEWS POTENTIAL CONFLICTS AND FOLLOWS UP WITH ANY ADDITIONAL QUESTIONS, IF NECESSARY. THEN THE SUMMARY OF THE RESPONSES AND CONFLICTS ARE BROUGHT BEFORE THE BOARD DEVELOPMENT COMMITTEE, WHICH MAKES A DETERMINATION AS TO WHETHER A CONFLICT EXISTS. FORM 990, PART VI, LINES 15A AND 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS INCLUDES THE PREPARATION OF COMPARABLE DATA BY WILLIS TOWERS WATSON, AN INDEPENDENT CONSULTING FIRM. IN ADDITION, THIS INFORMATION IS REVIEWED BY THE BOARD DEVELOPMENT COMMITTEE AND DOCUMENTED IN BOARD MINUTES. THE MOST RECENT REVIEW WAS PERFORMED IN FEBRUARY 2018. FORM 990, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ARIZONA DEPARTMENT OF HEALTH SERVICES. IN ADDITION, THEY ARE AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) AS PART OF THE ORGANIZATION'S CONTINUING DISCLOSURE DOCUMENTS THAT ARE REQUIRED BY ITS PUBLIC DEBT REQUIREMENTS. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, AS THIS IS NOT REQUIRED. FORM 990, PART XI, LINE 9 $56,157,993 - NET ASSET TRANSFERS FROM AFFILIATE $ 1,719,319 - INCREASE IN UNFUNDED PENSION LIABILITY _____________ $57,877,312 - TOTAL PATHFINDERHEALTH LLC 1200 N BEAVER st FLAGSTAFF AZ 86001 742410946 HEALTHCARE AZ 0 3136026 NAHC NAH ORTHOPEDIC SURGERY CENTER LLC 1200 N BEAVER st FLAGSTAFF AZ 86001 472572645 OP ORTHO SVCS AZ 8773000 26679000 NAHC NAHPG LLC PO BOX 1268 FLAGSTAFF AZ 86002 454464070 ADMIN/BILLING AZ 33778000 16530000 NAHC FLAGSTAFF MEDICAL CENTER POST OFFICE BOX 1268 FLAGSTAFF AZ 86002 860110232 HEALTHCARE AZ 501(c)(3) 3 NAH true VERDE VALLEY MEDICAL CENTER 269 SOUTH CANDY LANE COTTONWOOD AZ 86326 860100882 HEALTHCARE AZ 501(c)(3) 3 NAH true PINON HEALTH COLLABORATIVE LLC 1200 N BEAVER st FLAGSTAFF AZ 86001 742410946 COMMUNITY HEALTH AZ NAHC RELATED 0 0 false 0 true 0.50000 false false false false false false false false false true true false false false true true false true true FLAGSTAFF MEDICAL CENTER r 175636140 COST FLAGSTAFF MEDICAL CENTER k 76967 COST FLAGSTAFF MEDICAL CENTER k 312528 COST FLAGSATFF MEDICAL CENTER p 1324384 COST FLAGSTAFF MEDICAL CENTER o 23540322 COST VERDE VALLEY MEDICAL CENTER o 7788294 COST SCHEDULE R, PART III PINON HEALTH COLLABORATIVE, LLC EIN: 74-2410946 ADDRESS: 1200 N. 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