FURP.ORG / PUBLIC DATA EXPLORER

HONORHEALTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HONORHEALTH (EIN 86-0181654)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349306769
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T10:53:48-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO NORTH CENTRAL AVENUE STE 2300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860181654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTTSDALE HEALTHCARE HOSPITALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALICE POPEInCareOfNm
Business Name ControlSCOTBusinessNameControlTxt
Phone4808824000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18125 N Hayden RoadAddressLine1Txt
CityScottsdaleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE POPEPersonNm
Person TitleSVP/CFOPersonTitleTxt
Phone4808824000PhoneNum
Signature2017-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA GRIESEMERPreparerPersonNm
PTINP00264669PTIN
Phone6023223000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.228.206.89IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id86597020173195000000FederalOriginalSubmissionId
Federal Original Submission Id2017-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33AtSubmissionCreationDeviceId
At Submission Filing Device Id75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HONORHEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTODD LAPORTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18125 N Hayden RdAddressLine1Txt
CityScottsdaleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,706,522,765GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.honorhealth.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionHONORHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee12926TotalEmployeeCnt
Total Volunteers1367TotalVolunteersCnt
Total Gross UBI$19,793TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,930,452PYContributionsGrantsAmt
CY Contributions Grants$14,409,018CYContributionsGrantsAmt
PY Program Service Revenue$1,520,600,795PYProgramServiceRevenueAmt
CY Program Service Revenue$1,647,985,118CYProgramServiceRevenueAmt
PY Investment Income$34,796,489PYInvestmentIncomeAmt
CY Investment Income$40,220,854CYInvestmentIncomeAmt
PY Other Revenue$4,054,971PYOtherRevenueAmt
CY Other Revenue$3,907,775CYOtherRevenueAmt
PY Total Revenue$1,572,382,707PYTotalRevenueAmt
CY Total Revenue$1,706,522,765CYTotalRevenueAmt
PY Grants And Similar Paid$975,918PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,286,320CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$629,766,743PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$805,352,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$872,311,113PYOtherExpensesAmt
CY Other Expenses$837,854,645CYOtherExpensesAmt
PY Total Expenses$1,503,053,774PYTotalExpensesAmt
CY Total Expenses$1,659,493,396CYTotalExpensesAmt
PY Revenues Less Expenses$69,328,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,029,369CYRevenuesLessExpensesAmt
Total Assets BOY$1,843,351,613TotalAssetsBOYAmt
Total Assets EOY$1,974,626,282TotalAssetsEOYAmt
Total Liabilities BOY$938,503,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$966,307,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$904,848,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,008,318,757NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHONORHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,438,488,895ExpenseAmt
Grant$16,286,320GrantAmt
Revenue$1,647,985,118RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,438,488,895TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1143IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12926EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICE POPEPersonNm
Phone4808824000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18125 N HAYDEN ROADAddressLine1Txt
CityScottsdaleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS Sadvary
DIRECTOR/CEO, HONORHEALTH37.03.0Yes (X)Yes (X)$1,588,606$0$26,423
Rhonda Forsyth
DIRECTOR/PRES, HONORHEALTH39.01.0Yes (X)Yes (X)$1,980,038$0$33,699
Steve Wheeler
Director/Chairman1.01.0Yes (X)Yes (X)$45,600$0$0
Frank Pugh
Director/Vice Chair1.01.0Yes (X)Yes (X)$42,560$0$0
John Grotting
Director/Secretary1.01.0Yes (X)Yes (X)$38,000$0$0
Michael Stanley
Director/Treasurer1.01.0Yes (X)Yes (X)$42,560$0$0
Raymond Barton
Director1.01.0Yes (X)$38,000$0$0
Drew Brown
Director1.01.0Yes (X)$42,560$0$0
Richard P Fox
Director1.01.0Yes (X)$38,000$0$0
Karrie Francois MD
Director1.01.0Yes (X)$38,000$0$0
Brad Gazaway
Director1.01.0Yes (X)$38,000$0$0
Pete Hathaway
Director1.01.0Yes (X)$42,560$0$0
Kathryn Jo Lincoln
Director1.01.0Yes (X)$38,000$0$0
Julie Arvo MacKenzie
Director1.03.0Yes (X)$38,000$0$0
Larry Seay
Director1.02.0Yes (X)$38,000$0$0
Elena Sibley MD
Director1.01.0Yes (X)$0$0$0
Richard Silverman
Director1.01.0Yes (X)$42,560$0$0
Maria Divina Soriano MD
Director1.01.0Yes (X)$61,393$0$0
Margie Traylor
Director1.01.0Yes (X)$38,000$0$0
Kathleen Wade
Director1.01.0Yes (X)$38,000$0$0
Mike Welborn
Director1.01.0Yes (X)$38,000$0$0
Alan Kelly thru 32016
SVP/General Counsel39.01.0Yes (X)$589,516$0$13,829
Todd LaPorte
EVP/CHIEF ADMIN OFFICER39.01.0Yes (X)$831,605$0$172,010
Nathan Anspach
SVP/ceo Physician Network39.01.0Yes (X)$790,316$0$28,325
Wendy Crawford
SVP/Chief HR Officer39.01.0Yes (X)$386,846$0$26,045
David Damore
SVP/Chief Legal Officer39.01.0Yes (X)$274,089$0$36,160
Alice Pope
SVP/CFO39.01.0Yes (X)$505,053$0$57,935
Stephanie Jackson MD
VP Quality/Cmo39.01.0$447,373$0$84,627Yes (X)
David Lamparter
INTEGRATION OFFICER39.01.0$615,062$0$26,423Yes (X)
Bruce Pearson
SVP/COO39.01.0$753,354$0$150,038Yes (X)
Kimberly Post
SVP/CCO39.01.0$567,270$0$94,758Yes (X)
Chuck Scully
SVP/CIO39.01.0$482,185$0$86,237Yes (X)
Rich Silver MD
SVP POPULATION MANAGEMENT39.01.0$629,429$0$130,011Yes (X)
DAVID RIZIK
MEDICAL DIRECTOR40.00.0$950,359$0$35,552Yes (X)
FRANK MITCHELL III
MEDICAL DIRECTOR40.00.0$793,327$0$28,275Yes (X)
JAMES SWAIN
BARIATRIC SURGEON40.00.0$753,928$0$26,072Yes (X)
JOSEPH FARES
PHYSICIAN - PN40.00.0$679,556$0$21,705Yes (X)
JOHN NEIL
SVP - CHIEF PHYS EXEC40.00.0$613,910$0$110,083Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,969,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,188,207TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1144IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DIVURGENT LLC
4445 CORPORATION LANE SUITE 232VIRGINIA BEACHVA23462CONSULTING SERVICES$9,836,389
DPR CONSTRUCTION
222 N 44th SteetPHOENIXAZ85034ConStruction SVCS$7,120,548
RADIATION ONCOLOGIST OF CENTRAL AZ
4611 E SHEA BLVDPHOENIXAZ85028MEDICAL SERVICES$4,144,086
AP PROFESSIONALS OF PHOENIX
4110 N SCOTTSDALE ROAD 380SCOTTSDALEAZ85251TEMP STAFFING$3,794,421
INTEGRITY BUILDING CORP
1150 N COUNTRY CLUB DRMESAAZ85201CONSTRUCTION SVCS$3,334,538
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K205CntrctRcvdGreaterThan100KCnt
Related Organizations$11,040,544RelatedOrganizationsAmt
Government Grants$3,368,474GovernmentGrantsAmt
Total Contributions$14,409,018TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE622110$1,549,951,605$1,549,951,605
MEDICAL GROUP REVENUE900099$17,837,623$17,837,623
ACO REVENUE900099$13,043,237$13,043,237
MANAGEMENT FEES900099$10,253,729$10,253,729
FOOD SERVICE REVENUE900099$8,756,333$8,756,333

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,142,591TotalRevenueColumnAmt
Related Or Exempt Func Income$48,142,591RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,647,985,118TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,432,876TotalRevenueColumnAmt
Unrelated Business Revenue$19,793UnrelatedBusinessRevenueAmt
Exclusion$18,413,083ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,286TotalRevenueColumnAmt
Exclusion$197,286ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$3,907,775PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$3,907,775PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,907,775TotalRevenueColumnAmt
Exclusion$3,907,775ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,027,676SecuritiesAmt
Other$2,563,016OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,027,676SecuritiesAmt
Other$2,563,016OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,590,692TotalRevenueColumnAmt
Exclusion$21,590,692ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,706,522,765TotalRevenueColumnAmt
Related Or Exempt Func Income$1,647,985,118RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,793UnrelatedBusinessRevenueAmt
Exclusion$44,108,836ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,286,320TotalAmt
Program Services$16,286,320ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,541,231TotalAmt
Management And General$12,541,231ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$388,520TotalAmt
Program Services$388,520ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$674,434,317TotalAmt
Program Services$566,659,713ProgramServicesAmt
Management And General$107,774,604ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,335,451TotalAmt
Program Services$16,245,646ProgramServicesAmt
Management And General$3,089,805ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,523,763TotalAmt
Program Services$43,290,266ProgramServicesAmt
Management And General$8,233,497ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,129,149TotalAmt
Program Services$39,597,911ProgramServicesAmt
Management And General$7,531,238ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,219,145TotalAmt
Program Services$1,219,145ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,193,800TotalAmt
Management And General$3,193,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$530,275TotalAmt
Management And General$530,275ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$204,320TotalAmt
Program Services$204,320ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$169,904,750TotalAmt
Program Services$142,753,972ProgramServicesAmt
Management And General$27,150,778ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,296,131TotalAmt
Program Services$1,929,209ProgramServicesAmt
Management And General$366,922ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,325,719TotalAmt
Program Services$17,917,869ProgramServicesAmt
Management And General$3,407,850ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,578,150TotalAmt
Program Services$28,212,362ProgramServicesAmt
Management And General$5,365,788ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,193,854TotalAmt
Program Services$26,209,076ProgramServicesAmt
Management And General$4,984,778ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,457,372TotalAmt
Program Services$1,224,484ProgramServicesAmt
Management And General$232,888ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,234,225TotalAmt
Program Services$21,201,796ProgramServicesAmt
Management And General$4,032,429ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,050,846TotalAmt
Program Services$84,902,921ProgramServicesAmt
Management And General$16,147,925ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,728,823TotalAmt
Program Services$14,895,757ProgramServicesAmt
Management And General$2,833,066ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$242,101,328$242,101,328
PHARMACY SUPPLIES$74,772,692$74,772,692
PROVIDER TAX$28,981,991$28,981,991
REPAIRS AND MAINTENANCE$24,183,190$20,318,716$3,864,474

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,898,034TotalAmt
Program Services$49,174,881ProgramServicesAmt
Management And General$9,723,153ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,659,493,396TotalAmt
Program Services$1,438,488,895ProgramServicesAmt
Management And General$221,004,501ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,862,340BOYAmt
EOY$31,328,752EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,889,271BOYAmt
EOY$3,329,376EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$259,949,357BOYAmt
EOY$279,321,817EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,358,199BOYAmt
EOY$659,489EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$44,665,229BOYAmt
EOY$49,462,930EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,489,666BOYAmt
EOY$18,779,366EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,822,072,048LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,009,597,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$727,524,245BOYAmt
EOY$812,474,743EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$627,201,712BOYAmt
EOY$640,079,078EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,271,861BOYAmt
EOY$40,891,960EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$52,894BOYAmt
EOY$8,447,692EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$114,086,839BOYAmt
EOY$89,851,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,843,351,613BOYAmt
EOY$1,974,626,282EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,634,237BOYAmt
EOY$191,859,522EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,919,684BOYAmt
EOY$35,293,256EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$584,782,396BOYAmt
EOY$568,676,907EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$80,962,147BOYAmt
EOY$115,462,147EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,204,767BOYAmt
EOY$55,015,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$938,503,231BOYAmt
EOY$966,307,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$922,611,501BOYAmt
EOY$1,001,097,598EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$21,137,466BOYAmt
EOY$3,846,812EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,374,347BOYAmt
EOY$3,374,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,848,382BOYAmt
EOY$1,008,318,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,843,351,613BOYAmt
EOY$1,974,626,282EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$47,029,369ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,110,205NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$42,330,801OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$47,500GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$156,820DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$204,320TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART II-B, LINEs 1b and 1gTHE SCOTTSDALE HEALTHCARE HOSPITALS (DBA HONORHEALTH) BOARD APPROVES AN ANNUAL ADVOCACY AGENDA WHICH OUTLINES PRIORITIES AND PROVIDES DIRECTION ON 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 HONORHEALTHS VP OF GOVERNMENT & COMMUNITY AFFAIRS TIME IS DEDICATED TO ADVANCING HONORHEALTHS PRIORITIES BY REGULARLY MEETING WITH REPRESENTATIVES OF THE FEDERAL AGENCIES, THE UNITED STATES CONGRESS, THE ARIZONA STATE LEGISLATURE, THE GOVERNORS OFFICE, THE ARIZONA DEPARTMENT OF HEALTH SERVICES AND CITY GOVERNMENT.
SCHEDULE C, PART II-B, LINE 1FHONORHEALTH CONTRIBUTED $37,500 TO SUPPORT OR OPPOSE STATEWIDE BALLOT PROPOSITIONS.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,213,603BeginningYearBalanceAmt
Investment Earnings Or Losses-$56,175InvestmentEarningsOrLossesAmt
Other Expenditures$1,113,842OtherExpendituresAmt
Administrative Expenses$9,437AdministrativeExpensesAmt
End Year Balance$5,034,149EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,186,252BeginningYearBalanceAmt
Contributions$225ContributionsAmt
Investment Earnings Or Losses$215,407InvestmentEarningsOrLossesAmt
Other Expenditures$177,466OtherExpendituresAmt
Administrative Expenses$10,815AdministrativeExpensesAmt
End Year Balance$6,213,603EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,321,536BeginningYearBalanceAmt
Contributions$25ContributionsAmt
Investment Earnings Or Losses$992,659InvestmentEarningsOrLossesAmt
Other Expenditures$117,734OtherExpendituresAmt
Administrative Expenses$10,234AdministrativeExpensesAmt
End Year Balance$6,186,252EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,370,303BeginningYearBalanceAmt
Contributions$350ContributionsAmt
Investment Earnings Or Losses$342,048InvestmentEarningsOrLossesAmt
Other Expenditures$380,070OtherExpendituresAmt
Administrative Expenses$11,095AdministrativeExpensesAmt
End Year Balance$5,321,536EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,219,339OtherCostOrOtherBasisAmt
Book Value$157,219,339BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$476,185,735OtherCostOrOtherBasisAmt
Depreciation$283,708,761DepreciationAmt
Book Value$192,476,974BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,684,350OtherCostOrOtherBasisAmt
Depreciation$13,693,682DepreciationAmt
Book Value$6,990,667BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,092,876,128OtherCostOrOtherBasisAmt
Depreciation$712,197,862DepreciationAmt
Book Value$380,681,266BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,106,497OtherCostOrOtherBasisAmt
Book Value$75,106,497BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$812,474,743TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CAPITAL LEASE$149,983
RATE SWAP$32,265,505
ARIZONA CENTER FOR CANCER CARE$2,592,500
DEFERRED COMP RESERVE$19,481,439
OTHER LIABILITIES$526,266
FieldValueIRS element (for citing)
Total Liability$55,015,693TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 1THE ENDOWMENT FUNDS WERE TRANSFERRED TO HONORHEALTH FOUNDATION, A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION.
SCHEDULE D, PART X, LINE 2MANAGEMENT HAS EVALUATED ITS INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanProgram Servicescaptive insurance$20,923,005
Central America and the CaribbeanInvestments$46,596,020
FieldValueIRS element (for citing)
Subtotal Spent$67,519,025SubtotalSpentAmt
Total Spent$67,519,025TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3, COLUMN (F)FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED IN COLUMN (F) IS DETERMINED BASED ON THE ACCRUAL METHOD OF ACCOUNTING.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentfalseFreeCareMedicallyIndigentInd
Financial Assistance BudgetfalseFinancialAssistanceBudgetInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$41,766,698TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,766,698NetCommunityBenefitExpnsAmt
Total Expense0.02520TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$245,991,942TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$178,846,539DirectOffsettingRevenueAmt
Net Community Benefit Expns$67,145,404NetCommunityBenefitExpnsAmt
Total Expense0.04050TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$287,758,640TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$178,846,539DirectOffsettingRevenueAmt
Net Community Benefit Expns$108,912,102NetCommunityBenefitExpnsAmt
Total Expense0.06570TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs50ActivitiesOrProgramsCnt
Persons Served119544PersonsServedCnt
Total Community Benefit Expns$1,817,707TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,652DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,808,055NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs17ActivitiesOrProgramsCnt
Persons Served136PersonsServedCnt
Total Community Benefit Expns$7,317,894TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,317,894NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served304PersonsServedCnt
Total Community Benefit Expns$13,874TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,874NetCommunityBenefitExpnsAmt

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served150PersonsServedCnt
Total Community Benefit Expns$1,756TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,756NetCommunityBenefitExpnsAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs10ActivitiesOrProgramsCnt
Persons Served23578PersonsServedCnt
Total Community Benefit Expns$5,039,651TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,039,651NetCommunityBenefitExpnsAmt
Total Expense0.00300TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs80ActivitiesOrProgramsCnt
Persons Served143712PersonsServedCnt
Total Community Benefit Expns$14,190,882TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,652DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,181,230NetCommunityBenefitExpnsAmt
Total Expense0.00850TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs80ActivitiesOrProgramsCnt
Persons Served143712PersonsServedCnt
Total Community Benefit Expns$301,949,522TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$178,856,191DirectOffsettingRevenueAmt
Net Community Benefit Expns$123,093,332NetCommunityBenefitExpnsAmt
Total Expense0.07420TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$152,025TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$152,025NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served1200PersonsServedCnt
Total Community Benefit Expns$21,860TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,860NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$63,010TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$63,010NetCommunityBenefitExpnsAmt

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$13,879TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,879NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$3,155,954TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,155,954NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$11,175TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,175NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served250PersonsServedCnt
Total Community Benefit Expns$111,276TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$111,276NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Persons Served1450PersonsServedCnt
Total Community Benefit Expns$3,529,179TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,529,179NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$18,002,099BadDebtExpenseAmt
Bad Debt Expense Attributable$11,161,301BadDebtExpenseAttributableAmt
Reimbursed By Medicare$298,825,104ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$361,970,327CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$63,145,223MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1SLCS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Org Profit Or Ownership0.51OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.49PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities7HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (7 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDesc
SCOTTSDALE SHEA MEDICAL CENTER
19003 E SHEA BOULEVARDSCOTTSDALEAZ85260WWW.HONORHEALTH.COMH0154Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
SCOTTSDALE OSBORN MEDICAL CENTER
27400 E OSBORN ROADSCOTTSDALEAZ85251WWW.HONORHEALTH.COMH0107Yes (X)Yes (X)Yes (X)Yes (X)A
JOHN C LINCOLN MEDICAL CENTER
3250 E DUNLAP AVENUEPHOENIXAZ85020WWW.HONORHEALTH.COMH0077Yes (X)Yes (X)Yes (X)A
DEER VALLEY MEDICAL CENTER
419829 N 27TH AVENUEPHOENIXAZ85027WWW.HONORHEALTH.COMH0167Yes (X)Yes (X)Yes (X)A
SCOTTSDALE THOMPSON PEAK MEDICAL CTR
57400 E THOMPSON PEAK PKWYSCOTTSDALEAZ85255WWW.HONORHEALTH.COMH4267Yes (X)Yes (X)Yes (X)A
HONORHEALTH REHABILITATION HOSPITAL
68850 E PIMA CENTER PKWYSCOTTSDALEAZ85258HONORHEALTH.COMSH5682Yes (X)SPECIALTY CARE - REHABILITATION
HONORHEALTH GREENBAUM SPECIALTY SURG
73535 N SCOTTSDALE ROADSCOTTSDALEAZ85251HONORHEALTH.COMSH3394Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctIncome Level CriteriaIncomeLevelCriteriaIndAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndNone MadeNoneMadeIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndProspective Medicare MedicaidProspectiveMedicareMedicaidIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndFacilityFacilityNumPrior CHNA ImpactPriorCHNAImpactIndNo Emergency CareNoEmergencyCareInd
A
falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)15Yes (true)falsefalseYes (true)Yes (X)SEE SCHEDULE H, PART V, SECTION CYes (X)Yes (true)16falseYes (true)falseYes (true)Yes (X)200.500.Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE SCHEDULE H, PART V, SECTION CYes (X)SEE SCHEDULE H, PART V, SECTION CYes (X)SEE SCH H, PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (true)Yes (X)falsefalse
HONORHEALTH REHABILITATION HOSPITAL
falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)15Yes (true)falsefalseYes (true)Yes (X)SEE SCHEDULE H, PART V, SECTION CYes (X)Yes (true)16falseYes (true)falseYes (true)Yes (X)175.250.Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)falsefalseYes (X)falseYes (X)falseYes (X)falsefalse6Yes (X)Yes (X)

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
A SINGLE SCHEDULE H, PART V, SECTION B WAS COMPLETED FOR FACILITYREPORTING GROUP A. THE FOLLOWING HOSPITAL FACILITIES ARE INCLUDED IN FACILITY REPORTING GROUP A: 1. SCOTTSDALE SHEA MEDICAL CENTER 2. SCOTTSDALE OSBORN MEDICAL CENTER 3. JOHN C. LINCOLN MEDICAL CENTER 4. DEER VALLEY MEDICAL CENTER 5. SCOTTSDALE THOMPSON PEAK MEDICAL CENTER 7. HONORHEALTH GREENBAUM SURGICAL SPECIALTY HOSPITAL THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 5 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A AND HONORHEALTH REHABILITATION HOSPITAL: SCOTTSDALE HEALTHCARE HOSPITALS (DBA HONORHEALTH) SOLICITED ASSISTANCE FROM SAGUARO EVALUATION GROUP TO CONDUCT KEY INFORMANT INTERVIEWS AND FOCUS GROUPS WITHIN THE COMMUNITY. THE KEY INFORMANTS INCLUDED INDIVIDUALS FROM THE LOCAL AND STATE PUBLIC HEALTH DEPARTMENTS AND OTHER GOVERNMENT AND NON-PROFIT ORGANIZATIONS THAT WORK WITH HONORHEALTH TO MEET THE NEEDS OF THE COMMUNITY. INTERVIEWS WERE SCHEDULED FOR A MINIMUM OF 30 MINUTES. INTERVIEWEES WERE ASKED QUESTIONS PERTAINING TO THE NEEDS OF THE COMMUNITY AND HOW HONORHEALTH IS OR IS NOT MEETING THE NEEDS. ELEVEN FOCUS GROUPS WERE CONDUCTED TO UNDERSTAND THE PERCEPTIONS OF THE COMMUNITY REGARDING THEIR NEEDS AS WELL AS HOW WELL HONORHEALTH IS HELPING TO MEET THOSE NEEDS. FOCUS GROUPS OCCURRED AT EACH HONORHEALTH ACUTE CARE HOSPITAL AND LASTED ABOUT ONE HOUR. PARTICIPANTS WERE RECRUITED THROUGH THE DISTRIBUTION OF FLYERS TO PATIENTS AT THE HOSPITAL, ASKING VOLUNTEERS, CASE MANAGERS, AND SOCIAL WORKERS TO HAND OUT FLYERS TO PATIENTS, AND DISTRIBUTING FLYERS AT SCHOOLS, COMMUNITY CENTERS, AND OTHER LOCATIONS. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 6A APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A AND HONORHEALTH REHABILITATION HOSPITAL: THE MOST RECENT HONORHEALTH COMMUNITY HEALTH NEEDS ASSESsMENT (CHNA) WAS CONDUCTED FOR ALL 7 FACILITIES OPERATED BY HONORHEALTH: 1. SCOTTSDALE SHEA MEDICAL CENTER 2. SCOTTSDALE OSBORN MEDICAL CENTER 3. JOHN C. LINCOLN MEDICAL CENTER 4. DEER VALLEY MEDICAL CENTER 5. SCOTTSDALE THOMPSON PEAK MEDICAL CENTER 6. HONORHEALTH REHABILITATION HOSPITAL 7. HONORHEALTH GREENBAUM SURGICAL SPECIALTY HOSPITAL THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 7A APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A AND HONORHEALTH REHABILITATION HOSPITAL: THE 2015 COMMUNITY health NEEDS ASSESMENT IS AVAILABLE AT THE FOLLOWING WEBSITE: HTTPS://WWW.HONORHEALTH.COM/COMMUNITY/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-N EEDS-ASSESSMENT THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 11 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A AND HONORHEALTH REHABILITATION HOSPITAL: HONORHEALTH IDENTIFIED 5 NEEDS AT ALL LICENSED FACILITIES: MENTAL HEALTH, SUBSTANCE ABUSE, GERIATRIC HEALTH, AND CHRONIC DISEASE PREVENTION AND MANAGEMENT. ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH WAS AN ADDITIONAL NEED IDENTIFIED AT JOHN C. LINCOLN MEDICAL CENTER AND SCOTTSDALE OSBORN MEDICAL CENTER. HONORHEALTH ALIGNED THE IMPLEMENTATION STRATEGIES WITH THE ORGANIZATION'S STRATEGIC PLAN, WITH A FOCUS ON POPULATION HEALTH MANAGEMENT. THE IMPLEMENTATION STRATEGIES WERE APPROVED BY THE BOARD OF DIRECTORS FOR HONORHEALTH ON APRIL 26, 2016. TO ADDRESS THE MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS OF THE COMMUNITY, HONORHEALTH IS WORKING WITH A NATIONAL PROVIDER OF BEHAVIORAL HEALTH SERVICES TO DEVELOP A COMPREHENSIVE, INTEGRATED BEHAVIORAL HEALTH SERVICE PLAN. THIS PLAN WILL BE IMPLEMENTED IN THREE PHASES TO ADDRESS THE MENTAL HEALTH NEEDS OF HONORHEALTH PATIENTS AT ALL ACUTE CARE HOSPITALS AND THE HONORHEALTH MEDICAL GROUP. HONORHEALTH HAS SEVERAL INITIATIVES TO COORDINATE CARE FOR PATIENTS AND COMMUNITY MEMBERS ACROSS THE CONTINUUM OF CARE. THESE INITIATIVES WILL ENSURE PATIENTS RECEIVE THE RIGHT CARE AT THE APPROPRIATE TIME, WITH THE GOAL OF REDUCING HOSPITAL READMISSIONS. HONORHEALTH WILL CONTINUE TO PROVIDE SCREENINGS FOR EARLY DETECTION OF DISEASE. IN ADDITION, HONORHEALTH IS DEVELOPING INITIATIVES TARGETED TOWARDS SENIORS. THESE INITIATIVES WILL PROVIDE SCREENINGS AS WELL AS SUPPORT SERVICES AND PROGRAMS TO HELP OLDER COMMUNITY MEMBERS WITH HEALTHY AGING. IN ADDITION, HONORHEALTH HAS PARTNERED WITH FIRE DEPARTMENTS TO CREATE A MOBILE INTEGRATED HEALTHCARE PRACTICE. THIS PROGRAM HELPS TO MEET THE SOCIAL AND HEALTHCARE NEEDS OF INDIVIDUALS WHO OVER UTILIZE 911 AND EMERGENCY DEPARTMENT CARE. BESIDES ADDRESSING THE MENTAL HEALTH NEEDS, THIS PROGRAM WILL ALSO ADDRESS THE OTHER NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. HONORHEALTH WILL ALSO ADDRESS THE NEEDS THROUGH THE PROGRAMS OUT OF DESERT MISSION AND THROUGH THE PARTNERSHIP WITH NEIGHBORHOOD OUTREACH ACCESS TO HEALTH (NOAH). DESERT MISSION PROGRAMS WILL ADDRESS THE HEALTHCARE NEEDS OF THE COMMUNITY AT ALL STAGES OF LIFE, THROUGH THE LINCOLN LEARNING CENTER AND THE ADULT DAY HEALTH CARE PROGRAM. ALTHOUGH THERE ARE OTHER NEEDS WITHIN THE COMMUNITY, THESE FIVE WERE IDENTIFIED AS BEING PRIORITY NEEDS BASED ON THE MAGNITUDE OF THE PROBLEM, THE SEVERITY, HEALTH DISPARITIES, COMMUNITY FEEDBACK, FEASIBILITY OF HONORHEALTH TO ADDRESS, AND THE CONSEQUENCES OF INACTION. THE IDENTIFIED NEEDS ARE NOT PRIORITIZED FURTHER BECAUSE EACH NEED HAS DIFFERENT LEVELS OF IMPORTANCE BASED ON THE DIFFERENT CRITERIA USED TO IDENTIFY THE PRIORITY NEEDS. HONORHEALTH ACKNOWLEDGES THAT THERE ARE OTHER NEEDS WITHIN THE COMMUNITY THAT ARE NOT BEING ADDRESSED IN THIS COMMUNITY HEALTH NEEDS ASSESSMENT. THESE INCLUDE COMMUNICABLE DISEASE PREVENTION, WOMEN AND CHILDREN HEALTH, PRENATAL CARE, UNINTENTIONAL INJURY PREVENTION, AND VIOLENCE. HONORHEALTH WILL CONTINUE TO PROVIDE PROGRAMS AND SERVICES THAT ADDRESS THESE NEEDS AS PART OF NORMAL OPERATIONS, BUT WILL FOCUS SPECIFICALLY ON DEVELOPING AND IDENTIFYING STRATEGIES AND SERVICES TO ADDRESS THE PRIORITY NEEDS.
THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINES 16A,16B AND 16C APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE FINANCIAL ASSISTANCE POLICY (FAP), APPLICATION, AND A PLAIN LANGUAGE SUMMARY OF THE FAP ARE AVAILABLE AT THE FOLLOWING WEBSITE: HTTPS://WWW.HONORHEALTH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 16j APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY 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. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINES 17-20 APPLIES TO HONORHEALTH REHABILITATION HOSPITAL: HONORHEALTH REHABILITATION HOSPITAL REQUIRES PATIENTS TO MAKE PAYMENT BEFORE ADMISSION, THEREFORE THERE IS NO BILLING OR COLLECTION POLICY. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 22D APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE ALLOWANCE FOR FINANCIAL ASSISTANCE SERVICE (RECEIVABLE CONTRA ACCOUNT) IS RE-EVALUATED ANNUALLY BASED ON A LOOK BACK METHOD. THIS DISCOUNT IS DETERMINED BY DIVIDING ALL INSURANCE CLAIMS PAID IN FULL BY THE SUM OF THE ASSOCIATED GROSS CHARGES FOR THOSE CLAIMS. THE PAID AMOUNT REPRESENTS THE AMOUNT GENERALLY BILLED FOR PURPOSES OF THIS POLICY AND THEREFORE THE CHARITABLE DISCOUNT WILL BE BASED ON THAT POPULATION OF PAID CLAIMS. THE DISCOUNT AVAILABLE TO PATIENTS WILL BE UPDATED WITHIN 45 DAYS OF THE DATE OF THE LOOK BACK. THE LOOK BACK WILL BE PERFORMED IN MARCH/APRIL TIME FRAME AND POLICY UPDATED IN MAY ON AN ANNUAL BASIS.
THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINES 22DAPPLIES TO HONORHEALTH REHABILITATION HOSPITAL: HONORHEALTH REHABILITATION HOSPITAL DOES NOT PROVIDE EMERGENCY OR OTHER MEDICALLY NECESSARY CARE AS A REHABILITATION HOSPITAL.
FieldValueIRS element (for citing)
Facility81FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
North Valley Surgery Center
8901 E Raintree Dr Ste 100ScottsdaleAZ85258Specialty Care
Biltmore Surgical Center
2222 E Highland ave Ste 100PhoenixAZ85016Specialty Care
Scottsdale Medical Imaging MTV
9220 E Mountain View rd Ste 100ScottsdaleAZ85258Specialty Care
Paramount Surgery Center
1114 S Higley rd Ste 101MesaAZ85206Specialty Care
Scottsdale Medical Imaging TPK
20201 N Scottsdale Healthcare DrStScottsdaleAZ85255Specialty Care
Scottsdale Medical Imaging SIC
3501 N Scottsdale rd Ste 130ScottsdaleAZ85251Specialty Care
Scottsdale Medical Imaging TAS
10575 N Tatum blvd Ste C-128Paradise ValleyAZ85253Specialty Care
Scottsdale Medical Imaging Gilbert Mercy
3645 S Rome st Ste 101GilbertAZ85297Specialty Care
HonorHealth Heart Institute - JCL
9250 N 3rd st Ste 3010PhoenixAZ85020Specialty Care
Scottsdale Medical Imaging -N Highland
2222 E Highland ave Ste 120PhoenixAZ85016Specialty Care
Scottsdale Medical Imaging TC
7301 E 2nd st Ste 112ScottsdaleAZ85251Specialty Care
HonorHealth Heart Group - Shea
10101 N 92nd st Ste 101ScottsdaleAZ85258Specialty Care
HonorHealth Medical Group-Saguaro
18404 N Tatum Blvd Ste 101PhoenixAZ85032Specialty Care
Scottsdale Medical Imaging FH
16838 E Palisades blvd Ste 151Fountain HillsAZ85268Specialty Care
Scottsdale Medical Imaging NMRI
9003 E Shea blvdScottsdaleAZ85258Specialty Care
Virginia G Piper Cancer Center
10460 N 92nd st Ste 206ScottsdaleAZ85258Specialty Care
HonorHealth Gastroenterology-N Valley
19646 N 27th Ave Ste 201PhoenixAZ85027Specialty Care
HonorHealth Surgical & Trauma Specialist
7351 E Osborn Rd Ste 200BScottsdaleAZ85251Specialty Care
HonorHealth Heart Institute - Arrowhead
6220 W Bell rd Ste 120GlendaleAZ85308Specialty Care
HonorHealth Bariatric Center
10210 N 92nd st Ste 101ScottsdaleAZ85258Specialty Care
HonorHealth Medical Group - Gavilan Peak
3648 W Anthem Way Bldg A-100AnthemAZ85086Specialty Care
HonorHealth Gastroenterology-Shea
10210 N 92nd st Ste 202ScottsdaleAZ85258Specialty Care
HonorHealth Medical Group-Deer Valley
19636 N 27th Ave Ste 308PhoenixAZ85027Specialty Care
BHRC - Breast Imaging Specialists AZ
19646 N 27th Ave Ste 205PhoenixAZ85027Specialty Care
HonorHealth Gastroenterology-Thompson Pk
20401 N 73rd st Ste 210ScottsdaleAZ85255Specialty Care
HonorHealth Medical Group-Thompson Peak
20401 N 73rd st Ste 105ScottsdaleAZ85255Specialty Care
HonorHealth Medical Group-Indian School
4131 N 24th st Ste B-102PhoenixAZ85016Specialty Care
HonorHealth Med Group-W Union Hills dr
6320 W Union Hills dr Bldg B Ste 2GlendaleAZ85308Specialty Care
HonorHealth Medical Group-Osborn
7351 E Osborn rd Ste 100ScottsdaleAZ85251Specialty Care
HonorHealth Gastroenterology - Osborn
3501 N Scottsdale rd Ste 320ScottsdaleAZ85251Specialty Care
HonorHealth Medical Group-West Bell
6220 W Bell rd Ste 100GlendaleAZ85308Specialty Care
HonorHealth Medical Group - Shea
10301 N 92nd st Ste B201ScottsdaleAZ85258Specialty Care
HonorHealth Medical Group-North Phoenix
9100 N 2nd st Ste 121PhoenixAZ85020Specialty Care
HonorHealth Medical Group-Hatcher
9327 N 3rd st Ste 100PhoenixAZ85020Specialty Care
HonorHealth Medical Group-Dynamite
4712 E Dynamite BlvdCave CreekAZ85331Specialty Care
HonorHealth Medical Group-Arcadia 100
4840 E Indian School Rd suite 100PhoenixAZ85018Specialty Care
Scottsdale Medical Imaging DSR
20940 N Tatum Blvd Bldg B Ste 390ScottsdaleAZ85255Specialty Care
HonorHealth Cntr Endocrine & Pancreas
10460 N 92nd st Ste 401ScottsdaleAZ85258Specialty Care
HonorHealth Medical Group-McKellips
1124 E McKellips rd Ste 110MesaAZ85203Specialty Care
HonorHealth Med Group - Paradise Valley
5010 E Shea Blvd Ste D100ScottsdaleAZ85254Specialty Care
HonorHealth Medical Group-Glendale
6677 W Thunderbird Rd Ste A124GlendaleAZ85306Specialty Care
HonorHealth Medical Group-27th ave
19841 N 27th Ave Ste 101PhoenixAZ85027Specialty Care
HonorHealth Medical Group-Arcadia 101
4840 E Indian School Rd Ste 101PhoenixAZ85018Specialty Care
HonorHealth Urgent Care Plus
13843 N Tatum Blvd Unit 1PhoenixAZ85032Specialty Care
HonorHealth Care for Women
19646 N 27th ave Ste 301PhoenixAZ85027Specialty Care
HonorHealth Medical Group-North Peoria
21681 N 77th Ave Ste 1410PeoriaAZ85382Specialty Care
HonorHealth Medical Group-Mescal
10900 N Scottsdale Rd Ste 603ScottsdaleAZ85254Specialty Care
HonorHealth Medical Group-Tatum
18404 N Tatum Blvd Ste 102PhoenixAZ85032Specialty Care
Scottsdale Medical Imaging NIC
10290 N 92nd st Ste 100ScottsdaleAZ85258Specialty Care
HonorHealth Medical Group-Chaparral
5111 N Scottsdale Rd Ste 143ScottsdaleAZ85250Specialty Care
HonorHealth Medical Group-East Tempe
1845 E Brdway Rd Ste 116TempeAZ85282Specialty Care
HonorHealth Medical Group-Tramonto
34975 N North Valley Parkway Ste 1PhoenixAZ85086Specialty Care
HonorHealth Medical Group-Del Lago
10230 W Happy Valley ParkwayPeoriaAZ85383Specialty Care
HonorHealth Heart Institute - Tatum
18404 N Tatum Blvd Ste 201PhoenixAZ85032Specialty Care
HonorHealth Pulmonology
9100 N 2nd st Ste 121PhoenixAZ85020Specialty Care
HonorHealth Medical Group-Cave Creek
20330 N Cave Creek Rd Ste 160PhoenixAZ85024Specialty Care
HonorHealth Neurology - Shea
10250 N 92nd St Ste 304ScottsdaleAZ85258Specialty Care
HonorHealth Medical Group-W Thunderbird
9191 W Thunderbird rd Ste D-105PeoriaAZ85381Specialty Care
HonorHealth Medical Group-West Tempe
1626 S Priest dr Ste 104TempeAZ85281Specialty Care
HonorHealth Medical Group-Harbor Pointe
5859 W Talavi Blvd Ste 165GlendaleAZ85306Specialty Care
HonorHealth Neurology - John C Lincoln
250 E DunlapPhoenixAZ85020Specialty Care
HonorHealth Medical Group-Calavar
3525 W Calavar rdPhoenixAZ85053Specialty Care
HonorHealth Inpatient Psychiatry
10250 N 92nd st Ste 304ScottsdaleAZ85258Specialty Care
HonorHealth Medical Group-Seventh st
5333 N Seventh st Ste 305BPhoenixAZ85014Specialty Care
HonorHealth Audiology
18404 N Tatum Blvd Ste 101PhoenixAZ85032Specialty Care
HonorHealth Palliative Care - JCL
250 E DUNLAP AVEPHOENIXAZ85020Specialty Care
HonorHealth Medical Group-Wellness Ctr
750 E Thunderbird rd Ste 3PhoenixAZ85022Specialty Care
Scottsdale Medical Imaging Greyhawk
20401 N 73rd stScottsdaleAZ85255Specialty Care
HonorHealth Anthem Radiology
3648 W Anthem Way Bldg A-100AnthemAZ85086Specialty Care
HonorHealth Medical Group-Beatitudes
1668 W Glendale Ave Ste 128PhoenixAZ85021Specialty Care
HonorHealth Medical Group-Second st
3330 N 2nd st Sute 500PhoenixAZ85012Specialty Care
Scottsdale Medical Imaging CF
33755 N Scottsdale rd Ste 120ScottsdaleAZ85262Specialty Care
Scottsdale Medical Imaging Mallin
9701 N 91st st Ste B-108ScottsdaleAZ85258Specialty Care
HonorHealth Heart Institute-Deer Valley
19829 N 27TH AVEPHOENIXAZ85027Specialty Care
JCL Cactus Family Medicine
12335 N Cave Creek rd Ste 9PhoenixAZ85022Specialty Care
HonorHealth Medical Group-92nd st
10277 N 92nd st Ste 101ScottsdaleAZ85258Specialty Care
Scottsdale Medical Imaging North Family
6501 E Greenway Parkway Ste 6-160ScottsdaleAZ85254Specialty Care
HonorHealth Medical Group - E Bell
5426 E Bell rd Ste 125PhoenixAZ85254Specialty Care
HonorHealth Medical Group-Youngtown
10800 N 115th ave Ste 94YoungtownAZ85363Specialty Care
HonorHealth Medical Group-Behavioral Med
4131 N 24th st Ste B-102PhoenixAZ85016Specialty Care
HonorHealth Palliative Care-Deer Valley
19829 N 27TH AVEPHOENIXAZ85027Specialty Care

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 6AHONORHEALTH PREPARED A COMMUNITY BENEFIT REPORT FOR THE PERIOD BEGINNING JANUARY 1, 2016 AND ENDING DECEMBER 31, 2016. IT IS STILL UNDER REVIEW AND HAS NOT YET BEEN RELEASED. THE ANNUAL REPORT HIGHLIGHTS SOME OF THE COMMUNITY BENEFIT ACTIVITIES DONE THROUGHOUT THE FISCAL YEAR. 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 AND CENTER AND THE BREAST HEALTH RESEARCH CENTER. SERVICES SUCH AS SUPPORT GROUPS AND NUTRITION COUNSELING THROUGH THE BREAST HEALTH RESEARCH CENTER SERVES OVER 7,000 INDIVIDUALS. MORE THAN 175 COMMUNITY PROGRAMS WERE PROVIDED IN 2016 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 REFERRALS TO MORE THAN 275 PEOPLE EACH WEEK. THE CENTER ALSO OFFERS AN IN-DEPTH CANCER SURVIVORSHIP PROGRAM. FINALLY, THE CENTER'S CREATIVE ARTS BODY, MIND, AND SPIRIT PROGRAM SAW MORE THAN 6,000 PARTICIPANTS IN 2016. HONORHEALTHS 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. SINCE ITS BEGINNING IN 2004, THE MILITARY PARTNERSHIP HAS PROVIDED TRAINING TO MORE THAN 2,200 PARTICIPANTS. THE TRAINING INCLUDES HANDS-ON LEARNING THROUGH HIGH-TECH HUMAN PATIENT SIMULATORS, EXPERT LECTURES BY SPECIALIST PHYSICIANS AND CLINICIANS, CLINICAL ROTATIONS AT SCOTTSDALE HEALTHCARE, 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. HONORHEALTH PROVIDES HEALTH CAREER EDUCATION THROUGH ITS WORKFORCE DEVELOPMENT, PROFESSIONAL NURSING EDUCATION, INVESTMENT IN NURSING EXCELLENCE (SHINE), AND GRADUATE MEDICAL EDUCATION. THROUGH PARTNERSHIPS WITH EIGHT COLLEGIATE PARTNERS, INCLUDING SCOTTSDALE COMMUNITY COLLEGE AND GRAND CANYON UNIVERSITY, 291 NURSES PURSUED A BACHELOR'S DEGREE IN NURSING, 169 MASTER'S DEGREES IN NURSING, 143 NURSE PRACTITIONER DEGREES, AND 33 WERE PURSUING A DOCTORATE IN NURSING. IN TOTAL $3,617,495 IN TUITION ASSISTANCE BENEFITS WERE PROVIDED TO STAFF MEMBERS. MORE THAN 244 FAMILY PHYSICIANS HAVE GRADUATED FROM OUR FAMILY MEDICINE RESIDENCY PROGRAM, WITH MANY OF THEM REMAINING IN ARIZONA TO PRACTICE. 2016 WAS THE THIRD YEAR OF THE GENERAL SURGERY RESIDENCY PROGRAM AND THE INAUGURAL YEAR FOR THE INTERNAL MEDICINE RESIDENCY PROGRAM. HONORHEALTH HAS A PHARMACY RESIDENCY PROGRAM THAT PROVIDES VALUABLE LEARNING TO LICENSED PHARMACISTS INTERESTED IN BECOMING HOSPITAL PHARMACISTS OR CLINICAL PHARMACY SPECIALISTS. HONORHEALTHS LONGEVITY INSTITUTE FOCUSES ON THE UNIQUE NEEDS OF THE SENIOR POPULATION. WITH AN ESTIMATED 1 IN 8 COMMUNITY RESIDENTS OVER THE AGE OF 65 YEARS, PROVIDING EDUCATION AND SCREENINGS WILL ENABLE THIS POPULATION TO AGE HEALTHILY AT HOME. BESIDES PROGRAMS DESIGNED TO KEEP THIS POPULATION HEALTHY, THE LONGEVITY INSTITUTE ALSO PROVIDES EDUCATION AND GUIDANCE FOR END OF LIFE PLANNING SUCH AS ADVANCED DIRECTIVES. 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 FOR NEW MOTHERS. IN 2016, MORE THAN 1,200 NEW MOMS PARTICIPATED. WOMEN'S HEALTH SERVICES ALSO CONDUCTS SCREENINGS FOR OSTEOPOROSIS AND HEART DISEASE; CONDUCTING 61 BONE DENSITY SCREENINGS AND 52 HEART SCREENINGS IN 2016. FINALLY, THIS DEPARTMENT 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. IN 2016, WOMENS HEALTH SERVICES OFFERED SAFE SITTER EDUCATIONAL TRAINING FOR TEENAGERS, PROVIDING WITH THE TOOLS AND KNOWLEDGE TO KEEP YOUNGER CHILDREN SAFE WHILE BABYSITTING. THE THREE HONORHEALTH TRAUMA CENTERS PROVIDED INJURY PREVENTION EDUCATION AND TRAININGS AT HEALTH FAIRS AND OTHER GATHERINGS TO NUMEROUS INDIVIDUALS. THE TRAUMA PROGRAMS WERE A SPONSOR FOR THE TACKLE TRAUMA 5K THAT OCCURRED THE MORNING OF SUPER BOWL XL. IN 2015, HONORHEALTH BEGAN A PILOT PROJECT TO REDUCE 911 CALLS AND EMERGENCY DEPARTMENT VISITS THROUGH A PARTNERSHIP WITH THE CITY OF SCOTTSDALE FIRE DEPARTMENT. TO ACHIEVE THE GOAL OF REDUCING OVERUTILIZATION OF THE EMS AND HOSPITAL SYSTEM, THE SOCIAL NEEDS OF INDIVIDUALS ARE IDENTIFIED AND ADDRESSED BY CONNECTING THE INDIVIDUAL TO AVAILABLE RESOURCES. THE PILOT ENDED IN JUNE 2016, BUT DUE TO THE SUCCESS, IT WAS CONTINUED. HONORHEALTH FOUNDATION PROVIDES FINANCIAL SUPPORT FOR MANY OF THE EFFORTS PUT FORTH BY HONORHEALTH. THE FOUNDATIONS SUPPORT PROVIDES ASSISTANCE TO PATIENTS AND THEIR FAMILIES THROUGH THE VIRGINIA G. PIPER CANCER CENTER, NEIGHBORHOOD OUTREACH ACCESS TO HEALTH (NOAH), AND DESERT MISSION. DESERT MISSION, INC., ADDRESSES THE COMMUNITY'S BROADER HEALTH NEEDS. IN RETURN, THE NETWORK 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 15,000 FAMILIES WITH CHILDREN, REACHING MORE THAN 38,377 INDIVIDUALS. IN 2016, THE FOOD BANK SERVED AN AVERAGE OF 3,976 HOUSEHOLDS EACH MONTH AND DISTRIBUTED 3.2 MILLION POUNDS OF DONATED FOOD TO THE COMMUNITY, INCLUDING 48,390 EMERGENCY FOOD BOXES. AREA SCHOOL CHILDREN RECEIVED 36,200 SNACK PACS. DESERT MISSION WORKED WITH HONORHEALTH NUTRITIONISTS TO DEVELOP A DIABETIC WELLNESS BOX FOR PATIENT REQUIRING FOOD ASSISTANCE BUT ALSO NEEDING FOOD OPTIONS APPROPRIATE FOR INDIVIDUALS LIVING WITH DIABETES. -LINCOLN LEARNING CENTER OFFERS QUALITY CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. LINCOLN LEARNING CENTER IS ACCREDITED BY THE NATIONAL ACADEMY OF EARLY CHILDHOOD PROGRAMS (NAEYC). IN 2016, LINCOLN LEARNING CENTER HAD 308 CHILDREN ENROLLED; MANY OF THESE RECEIVED FINANCIAL ASSISTANCE. -IN 2016, DESERT MISSION PILOTED A JOB TRAINING PROGRAM THROUGH A PARTNERSHIP WITH ST. JOSEPH THE WORKER CALLED THE FINANCIAL RESILIENCY PROGRAM. THIS JOB TRAINING PROGRAM ALSO PROVIDES EDUCATION ON BETTER MANAGEMENT OF PERSONAL FINANCES. TWENTY-TWO PEOPLE PARTICIPATED IN THE PILOT PROGRAM IN 2016.
SCHEDULE H, PART I, LINE 7LINE 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, 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. 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 IITHE 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 HELPS FACILITATE THE DEVELOPMENT OF COMMUNITY, HOUSING, AND BUSINESS IN THE NORTH VALLEY OF PHOENIX ARIZONA. DESERT MISSION FOCUSES ON NEIGHBORHOOD REVITALIZATION THROUGH AFFORDABLE HOUSING DEVELOPMENT, BLIGHT ELIMINATION, AND OWNER OCCUPIED- HOME REHABILITATION. DESERT MISSION 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 THROUGH 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 HONORHEALTHS CONTINUAL COMMITMENT TO TRAINING THE MILITARY FOR SUCCESSFUL COMBAT MISSIONS AT OUR LEVEL I TRAUMA AT SCOTTSDALE OSBORN MEDICAL CENTER. HONORHEALTH ALSO PROVIDES SUPPORT AND TRAINING TO PREPARE STUDENTS FOR CAREERS IN THE HEALTHCARE SECTOR. THROUGH 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 2NET 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 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 62% 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 4THE FOOTNOTE THAT DESCRIBES BAD DEBT IS ON PAGE 10 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, LINE 8THE 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 9BPURSUANT TO HONORHEALTH'S FINANCIAL ASSISTANCE POLICY, HONORHEALTH WILL NOT PURSUE LEGAL ACTION FOR NON-PAYMENT OF BILLS AGAINST CHARITY CARE PATIENTS WHO HAVE CLEARLY DEMONSTRATED THAT THEY HAVE NEITHER SUFFICIENT INCOME NOR ASSETS TO MEET THEIR FINANCIAL OBLIGATION. HONORHEALTH WILL NOT PLACE A LIEN ON A CHARITY CARE PATIENT'S PRIMARY RESIDENCE IF THIS IS THE PATIENT'S SOLE REAL ESTATE ASSET UNLESS THE VALUE OF THE PROPERTY CLEARLY INDICATES AN ABILITY TO ASSUME SIGNIFICANT FINANCIAL OBLIGATIONS. HONORHEALTH WILL NOT EXECUTE A LIEN BY FORCING THE SALE OR FORECLOSURE OF A CHARITY CARE PATIENT'S PRIMARY RESIDENCE TO PAY FOR AN OUTSTANDING MEDICAL BILL. HONORHEALTH WILL NOT USE BODY ATTACHMENT TO REQUIRE THE CHARITY CARE PATIENT OR RESPONSIBLE PARTY TO APPEAR IN COURT.
SCHEDULE H, PART VI, LINE 2HONORHEALTH PARTNERED WITH THE FEDERALLY QUALIFIED HEALTH CENTER NEIGHBORHOOD OUTREACH ACCESS TO HEALTH (NOAH) TO CONDUCT A NEEDS ASSESSMENT FOR EACH NOAH CLINIC IN 2016. THE METHOD TO CONDUCT THE ASSESSMENT WAS IDENTICAL TO THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS USED FOR EACH HOSPITAL AS REPORTED IN PART V, SECTION B. THE NOAH NEEDS ASSESSMENT INVOLVED FOCUS GROUPS THAT INCLUDED PARTICIPANTS THAT WERE MORE LIKELY TO BE UNINSURED, HISPANIC, AND NON-ENGLISH SPEAKING. REVIEWING THE RESULTS FROM THESE FOCUS GROUPS HELPS HONORHEALTH BETTER UNDERSTAND THE NEEDS OF VULNERABLE POPULATIONS. HONORHEALTH HAS PARTICIPATED IN THE COUNTY-WIDE HEALTH IMPROVEMENT PARTNERSHIP OF MARICOPA COUNTY (HIPMC) SINCE 2012. THE HIPMC INVOLVES PARTNERS FROM ACROSS THE COUNTY AND ACROSS SECTORS. BEGINNING IN 2015, MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH BEGAN THE PROCESS OF THE NEXT COMMUNITY HEALTH ASSESSMENT. WHILE NOT FORMALLY INVOLVED WITH THIS PROCESS, HONORHEALTH REMAINS INVOLVEd THROUGH THE HIPMC. HONORHEALTH CONDUCTS REGULAR ANALYSES WHILE DEVELOPING BUSINESS PLANS. WHEN DETERMINING WHERE TO LOCATE SERVICES OR ADD NEW FACILITIES, HONORHEALTH CONSIDERS HISTORICAL HOSPITAL UTILIZATION AS WELL AS FORECASTED UTILIZATION TO DETERMINE COMMUNITY NEEDS NOW AND IN THE FUTURE. POPULATION ESTIMATES AND FORECASTS ARE ALSO ANALYZED TO ASSESS FUTURE NEEDS OF THE COMMUNITIES. AT DESERT MISSION LINCOLN LEARNING CENTER, DEVELOPMENTAL ASSESSMENTS ARE PROVIDED TO STUDENTS BETWEEN 3 AND 5 YEARS OF AGE TO IDENTIFY ANY DEVELOPMENTAL DELAYS AND VISION OR HEARING ISSUES. IF ANYTHING IS IDENTIFIED, THE CHILD IS REFERRED TO A SPECIALIST FOR FURTHER ASSESSMENT. THE SCREENING TOOLS USED INCLUDE: TEACHING STRATEGIES GOLD, ASQ, AND ASQ-SE (AGES AND STAGES QUESTIONNAIRES FOR BOTH DEVELOPMENT AND SOCIAL AND EMOTIONAL) AND DEVELOPMENTAL PEDIATRIC CHECKLISTS AS RECOMMENDED BY THE AMERICAN ACADEMY OF PEDIATRICS. ABOUT 1 IN 8 INDIVIDUALS IN THE HONORHEALTH SERVICE AREA IS OVER THE AGE OF 65. TO HELP THIS GROWING POPULATION AGE HEALTHILY, THE LONGEVITY INSTITUTE WAS ESTABLISHED IN LATE 2015. THIS PROGRAM WILL WORK WITH SENIORS AND THEIR COMMUNITIES TO IDENTIFY AREAS OF NEED TO ENSURE THEY CONTINUE TO LIVE HEALTHY LIVES. THIS IS ACCOMPLISHED THROUGH SEMINARS, WORKSHOPS, AND TRAINING. HONORHEALTH WORKS WITH A SENIOR ADVISORY BOARD TO IDENTIFY WHAT SENIORS PERCEIVE TO BE THEIR GREATEST NEEDS.
SCHEDULE H, PART VI, LINE 3HONORHEALTH, THROUGH ITS FINANCIAL ASSISTANCE POLICIES, PROVIDES ASSISTANCE FOR THOSE FROM 100-500% OF THE FEDERAL POVERTY LEVEL BASED ON THE VERIFICATION OF THE PATIENT'S FINANCIAL STATUS. ALL PATIENTS ARE NOTIFIED DURING THEIR ADMISSION PROCESS OF SCOTTSDALE HEALTHCARE'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 4HONORHEALTH HAS ALWAYS BEEN A LOCAL NOT-FOR-PROFIT HEALTH CARE ORGANIZATION. HONORHEALTH PROVIDES THE HIGHEST QUALITY EMERGENCY MEDICAL CARE THROUGH OUR LEVEL I AND LEVEL III TRAUMA CENTERS; OUR VIRGINIA G. PIPER PEDIATRIC CENTER OF EXCELLENCE, WHICH INCLUDES OUR CHILDREN'S EMERGENCY CENTER, MENDY'S PLACE, AND KIDSZONE INPATIENT PEDIATRIC UNIT; OUR VIRGINIA G. PIPER CANCER CENTER; OUR HONORHEALTH RESEARCH INSTITUTE; AND A COMPLETE RANGE OF PERSONALIZED INPATIENT AND OUTPATIENT CARE. ALL FIVE ACUTE-CARE HOSPITALS HAVE BEEN DESIGNATED AS MAGNET HOSPITALS, MAKING US ONE OF THE FEW MAGNET SYSTEMS IN THE COUNTRY. HONORHEALTHS GEOGRAPHIC AREA IS COMPRISED OF 47 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 2014, THE ESTIMATED POPULATION OF THE SERVICE AREA WAS GREATER THAN 1.6 MILLION PEOPLE. THE POPULATION IS 50% FEMALE, 64% WHITE NON-HISPANIC, 25% HISPANIC, 3.6% BLACK, 1.9% AMERICAN INDIAN, 3.6% ASIAN/PACIFIC ISLANDER, AND 2.2% REPORTING 2 OR MORE RACES. AGE WISE, THE POPULATION IS 22% UNDER 18 YEARS OF AGE, 10% 18-24, 14% 25-34, 27% 35-54, 12% 55-64, AND 13% 65 AND OLDER. THE DEPENDENCY RATIO IN 2014 WAS 0.58, THIS IS AN INDICATOR OF HOW MANY PEOPLE ARE LIKELY IN THE WORKFORCE (20-64) COMPARED TO THE NUMBER UNLIKELY TO BE IN THE WORKFORCE (UNDER 20 AND OVER 65). WHILE 34% OF THE POPULATION HAS A BACHELOR'S DEGREE OR GREATER, ANOTHER 34% HAS A HIGH SCHOOL DIPLOMA OR LESS. THE DISTRIBUTION OF INCOME SHOWS A WIDE RANGE WITH 26% MAKING LESS THAN $25,000/YEAR WHILE 20% HAVE AN INCOME OVER $100,000. 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. AN ESTIMATED 17.1% OF FAMILIES IN THE SERVICE AREA LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL. 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 (FORMERLY PARADISE VALLEY HOSPITAL), AND TEMPE ST. LUKE'S. HOSPITALS THAT SHARE SERVICE AREA INCLUDE MARICOPA MEDICAL CENTER AND BANNER GOOD SAMARITAN. 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 AREAS THERE 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. WE PROVIDE OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY THROUGH HONORHEALTH DESERT MISSION FOOD BANK. IN 2016, THE FOOD BANK SERVED 40,186 INDIVIDUALS BY PROVIDING 48,390 EMERGENCY FOOD BOXES AND 36,200 SNACK PACS TO SCHOOLCHILDREN. HONORHEALTH PARTNERS WITH THE FEDERALLY QUALIFIED HEALTH CENTER NEIGHBORHOOD OUTREACH ACCESS TO HEALTH (NOAH) TO ENSURE THAT OUR VULNERABLE COMMUNITY MEMBERS RECEIVE QUALITY HEALTHCARE: MEDICAL, DENTAL, AND BEHAVIORAL.
SCHEDULE H, PART VI, LINE 5HONORHEALTH 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. FREE SUPPORT GROUPS THAT MEET MONTHLY IN HONORHEALTH FACILITIES SERVE 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. SUPPORT AT THE HIGH SCHOOL LEVEL FOR GRADUATES TO SEEK JOB PLACEMENT AT HONORHEALTH IS A HIGH PRIORITY GIVING THOSE GRADUATES ACCESS TO HONORHEALTHS TUITION REIMBURSEMENT PROGRAM TO FURTHER THEIR EDUCATION. ADDITIONALLY, OUR DESERT MISSION PROGRAMS SINCE THE LATE 1920S HAVE PROVIDED OUTREACH SERVICES 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, AND FINANCIAL SUPPORT AND EDUCATION THROUGH DESERT MISSION NEIGHBORHOOD RENEWAL.
SCHEDULE H, PART VI, LINE 7HONORHEALTH PUBLISHES A COMMUNITY BENEFIT REPORT ONLY IN THE STATE OF ARIZONA. THE STATE OF ARIZONA DOES NOT REQUIRE FILING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HONORHEALTH FOUNDATION
8125 N HAYDEN RDSCOTTSDALEAZ85258742355411501(C)(3)$13,840,565PROGRAM SUPPORT
NEIGHBORHOOD OUTREACH ACCESS TO HEALTH
3634 N DRINKWWATERSCOTTSDALEAZ85251273188239501(c)(3)$1,930,591
DESERT MISSION NEIGHBORHOOD RENEWAL
2500 W UTOPIA RD STE 100PHOENIXAZ85027860746598501(C)(3)$391,664COMMUNITY SUPPORT
ASSISTANCE LEAGUE OF PHOENIX
9224 N 5TH STPHOENIXAZ85020860901615501(C)(3)$30,000COMMUNITY SUPPORT
ARIZONA DIAMONDBACKS FOUNDATION
401 E JEFFERSON STPHOENIXAZ85004860901615501(C)(3)$27,000COMMUNITY SUPPORT
AMERICAN CANCER SOCIETY
250 WILLISAMS ST NWATLANTAGA30303131788491501(C)(3)$25,000PROGRAM SUPPORT
STARS
7507 E OSBORN RDSCOTTSDALEAZ85251237395103501(C)(3)$15,000PROGRAM SUPPORT
GREATER PHOENIX CHAMBER OF COMMERCE
201 N CENTRAL AVE 27TH FLPHOENIXAZ85004860046963501(C)(6)$10,000PROGRAM SUPPORT
AMERICAN HEART ASSOCIATION
727 GREENVILLE AVEDALLASTX75231135613797501(C)(3)$10,000COMMUNITY SUPPORT
FOUNDATION OF THE NATIONAL STUDENT NURSES ASSOC
45 MAIN ST STE 606BROOKLYNNY11201133123125501(C)(3)$6,500PROGRAM SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCOTTSDALE HEALTHCARE HOSPITALS (DBA 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS Sadvary
DIRECTOR/CEO, HONORHEALTH$1,082,635$0$362,952$0$143,019$0$10,600$0$15,823$0$1,615,029$0$0$0
Rhonda Forsyth
DIRECTOR/PRES, HONORHEALTH$860,654$0$637,288$0$482,096$0$10,600$0$23,099$0$2,013,737$0$271,015$0
Alan Kelly thru 32016
SVP/General Counsel$136,411$0$94,520$0$358,585$0$10,600$0$3,229$0$603,345$0$0$0
Todd LaPorte
EVP/CHIEF ADMIN OFFICER$647,768$0$170,955$0$12,882$0$147,040$0$24,970$0$1,003,615$0$0$0
Nathan Anspach
SVP/ceo Physician Network$449,909$0$104,402$0$236,005$0$10,600$0$17,725$0$818,641$0$124,603$0
Wendy Crawford
SVP/Chief HR Officer$347,268$0$0$0$39,578$0$10,600$0$15,445$0$412,891$0$0$0
David Damore
SVP/Chief Legal Officer$269,268$0$0$0$4,821$0$27,616$0$8,544$0$310,249$0$0$0
Stephanie Jackson MD
VP Quality/Cmo$381,768$0$52,104$0$13,501$0$69,927$0$14,700$0$532,000$0$0$0
David Lamparter
INTEGRATION OFFICER$442,689$0$103,012$0$69,361$0$10,600$0$15,823$0$641,485$0$0$0
Bruce Pearson
SVP/COO$556,798$0$146,641$0$49,915$0$125,636$0$24,402$0$903,392$0$38,417$0
Alice Pope
SVP/CFO$372,117$0$100,000$0$32,936$0$48,294$0$9,641$0$562,988$0$0$0
Kimberly Post
SVP/CCO$436,064$0$117,324$0$13,882$0$93,558$0$1,200$0$662,028$0$0$0
Chuck Scully
SVP/CIO$389,156$0$85,139$0$7,890$0$77,692$0$8,545$0$568,422$0$0$0
Rich Silver MD
SVP POPULATION MANAGEMENT$477,445$0$141,491$0$10,493$0$114,886$0$15,125$0$759,440$0$0$0
DAVID RIZIK
MEDICAL DIRECTOR$926,286$0$10,500$0$13,573$0$10,600$0$24,952$0$985,911$0$0$0
FRANK MITCHELL III
MEDICAL DIRECTOR$513,134$0$269,287$0$10,906$0$10,600$0$17,675$0$821,602$0$0$0
JAMES SWAIN
BARIATRIC SURGEON$372,518$0$377,281$0$4,129$0$10,600$0$15,472$0$780,000$0$0$0
JOSEPH FARES
PHYSICIAN - PN$673,971$0$0$0$5,585$0$10,600$0$11,105$0$701,261$0$0$0
JOHN NEIL
SVP - CHIEF PHYS EXEC$554,356$0$53,166$0$6,388$0$89,230$0$20,853$0$723,993$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1TAX GROSS-UP PAYMENTS - THESE ARE PAYMENTS FOR: 1) EMPLOYEES RECEIVING A TAXABLE AWARD, GIFT, OR GIFT CERTIFICATE; 2) PAYMENTS MADE ON BEHALF OF STAFF TO VENDORS DUE TO A CRISIS; OR 3) GROUP TERM LIFE EXCESS BENEFIT OF $50,000. IT IS AVAILABLE TO ANY RANK OF EMPLOYEE. SCHEDULE J, PART I, LINE 4A ALAN KELLY RECEIVED SEVERANCE PAYMENTS OF $308,549 DURING THE YEAR WHICH HAVE BEEN INCLUDED AS OTHER COMPENSATION AS REPORTED IN SCHEDULE J, PART II, COLUMN B(III).
Schedule J, Part I, Line 4BHONORHEALTH 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 AGE AND 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, FOR THE FOLLOWING INDIVIDUALS: DAVID DAMORE $27,616 STEPHANIE JACKSON $59,327 TODD LAPORTE $136,440 MICHELLE PABIS $22,073 BRUCE PEARSON $115,036 ALICE POPE $37,694 KIMBERLY POST $82,958 CHARLES SCULLY $77,692 RICHARD SILVER, MD $104,286 JOHN NEIL $78,630 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). NOTE THAT DISTRIBUTIONS WERE ACCUMULATED OVER MANY YEARS OF SERVICE TO THE ORGANIZATION. THOMAS SADVARY $109,081 DAVID LAMPARTER $45,877 NATHAN ANSPACH $222,653 WENDY CRAWFORD $21,923 RHONDA FORSYTH $455,859 BRUCE PEARSON $38,417
SCHEDULE J, PART I, LINE 7CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR DISCRETIONARY INCENTIVE BONUSES DETERMINED THROUGH A REVIEW OF SYSTEM AND INDIVIDUAL ACCOMPLISHED GOALS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
THE IDA OF THE CITY OF SCOTTSDALE AZ
A860494636810472EX42006-05-25$175,800,000SEE PART VIfalsefalsefalse
THE IDA OF THE CITY OF SCOTTSDALE AZ
B860494636810472FWS2008-06-04$151,350,684REFUND OF 5/25/06 & 8/1/07 BONDSfalsefalsefalse
THE IDA OF THE CITY OF SCOTTSDALE AZ
C860494636810472GBO2010-08-26$109,852,372SEE PART VIfalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
D860453292040507PS82014-12-23$342,354,232SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$86,100,000$0$175,800,000$0$0$0$1,365,670$12,683,620$0$73,404,529$88,346,181$02010Yes (true)falseYes (true)Yes (true)
B$105,050,684$0$151,350,684$0$0$0$1,911,360$0$0$0$149,439,324$02008Yes (true)falseYes (true)Yes (true)
C$51,502,372$0$109,852,372$0$0$0$0$0$0$0$109,852,372$02010Yes (true)falseYes (true)Yes (true)
D$49,997,962$0$342,354,232$0$0$0$3,330,985$0$0$75,000,000$264,023,247$0Yes (true)Yes (true)false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalse0.00000falseYes (true)
BfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalsefalseYes (true)
CfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)false0.003600.00360falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)Yes (true)falseYes (true)MRGN STNLYCITIMBIA8.Yes (true)falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalsefalseYes (true)falsefalsefalseYes (true)MRGN STNLYCITIMBIA8.Yes (true)falseYes (true)
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference.FormAndLineReferenceDesc
ExplanationSchedule K, Part I, COLUMN (F) BOND A - FINANCE NEW MONEY PROJECTS AND REFUND 7/8/93, 6/11/03 AND 6/25/03 BONDS. BOND C - Conversion of Series 2006C-E through current refunding of 5/25/06 bonds. BOND D - FINANCE CAPITAL IMPROVEMENTS and refund the following bond issuances: Series 2005, 2005B, 2007 and 2012 and a portion of 2008A. SCHEDULE K, PART IV, LINE 2C BOND A - THE REBATE COMPUTATION WAS PERFORMED IN SEPTEMBER 2013. BOND B - THE REBATE COMPUTATION WAS PERFORMED IN JUNE 2013.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA HEALTH FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN860453292BondIssuerEIN
Bond Issued2015-11-16BondIssuedDt
Issue Price$47,740,000IssuePriceAmt
PurposeREFUNDING OF 2006D-E BONDSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$47,740,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$538,384IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$47,201,616OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2015SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.02060PrivateBusUseByOthersPct
Total Private Business Use0.02060TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ELIZABETH FARHART
SPOUSE OF BOARD MEMBER$194,612EMPLOYEE COMPENSATIONfalse
LEE SILVER
DAUGHTER OF KEY EMPLOYEE$60,346EMPLOYEE COMPENSATIONfalse
lindsey wright
DAUGHTER OF KEY EMPLOYEE$52,630EMPLOYEE COMPENSATIONfalse
MARIA RUBIO
SISTER OF BOARD MEMBER$80,932EMPLOYEE COMPENSATIONfalse
INDEPENDENT HOSPITALISTS LLC
SEE PART VII$599,297PHYSICIAN SERVICESfalse
ELENA SIBLEY MD PC
SEE PART VII$76,881SERVICES RENDERED

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IV, COLUMN (B), LINE 7INDEPENDENT HOSPITALISTS, PLLC IS AN ENTITY WHICH IS MORE THAN 35% OWNED BY A BOARD MEMBER (SORIANO).
SCHEDULE L, PART IV, COLUMN (B) LINE 6ELENA SIBLEY MD PC IS AN ENTITY WHICH IS MORE THAN 35% OWNED BY A BOARD MEMBER (SIBLEY). $38,000 WAS PAID FOR BOARD MEMBER SERVICES AND $38,881 FOR PHYSICIAN SERVICES RENDERED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6SCOTTSDALE HEALTHCARE HOSPITALS (DBA 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 4AFormed after the merger of Scottsdale Healthcare and John C. Lincoln Health Network, HonorHealth is a non-for-profit health system with five acute-care hospitals, six emergency departments - one of them a freestanding center in north Phoenix - and two Level I trauma centers. SCOTTSDALE HEALTHCARE HOSPITALS IS PART OF THE HONORHEALTH NETWORK WHICH CONSISTS OF MULTIPLE LEGAL ENTITIES. AS THE RESULT OF AN INTERNAL RESTRUCTURING OF COMPANY ENTITIES AND THE GENERAL LEDGER SYSTEM, THE SCOTTSDALE HEALTHCARE HOSPITALS FORM 990 NOW REFLECTS SOME ACTIVITIES THAT WERE PREVIOUSLY REPORTED ON SCOTTSDALE HEALTHCARE CORPORATION, A SEPARATE TAX-EXEMPT ORGANIZATION IN THE HONORHEALTH NETWORK. PRIOR YEAR BALANCES WERE RESTATED TO REFLECT THIS RESTRUCTURING. HonorHealth's mission is to improve the health and well-being of those we serve. HonorHealths five hospitals are Magnet-recognized by the American Nurses Credentialing Center. This prestigious recognition ensures that patients receive the gold standard for nursing care, an honor earned by only 6 percent of the nation's hospitals. Magnet is considered the highest recognition for nursing excellence. The health system encompasses more than 11,100 employees, approximately 3,400 physicians on its medical staff and approximately 3,000 volunteers. HonorHealths hospital campuses are: 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. 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. Deer Valley Medical Center: The 204-bed hospital serves the rapidly expanding northern Phoenix area as well as communities to the north along Interstate 17, including Anthem, New River and Black Canyon City. 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 III trauma center; a care program for trauma patients age 60 and older; a children's emergency center and inpatient pediatric unit; 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; and medical/surgical and telemetry units and outpatient surgery center. General surgery residents train here and at John C. Lincoln Medical Center. On the campus are: -The Breast Health and Research Center: Offers advanced diagnostic and technology that includes 3-D digital mammography, an on-site MRI, bone density screenings, body composition assessments and care coordination. -An outpatient surgery center. Scottsdale Osborn Medical Center: This 338-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, focusing on such general surgeries as ear, nose and throat, urology and gynecology. - A family medicine residency program. - A trauma/medical training center for the U.S. military. Scottsdale Shea Medical Center: With 421 beds, the Shea hospital is known for its oncology care, total joint replacement center, and for its 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, a Level III neonatal ICU and a wellness spa. 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 Research Institute, which does genomic cancer research at the Research Institute. Other major focus areas of research are cancer, heart, bariatrics, neurology, trauma and nursing. - The Virginia G. Piper Surgery Center: Offers a range of outpatient surgeries and short inpatient stays when needed. 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; and spinal surgery. It also has an orthopedic institute and an internal medicine residency program. Sonoran Health and Emergency Center: The freestanding emergency center in north Phoenix, off Interstate 17, offers emergency care 24 hours a day, seven days a week, to people of all ages. In addition to emergency care, the center provides breast health and medical imaging. The satellite Breast Health and Research Center location offers state-of-the-art diagnostic tools with 3-D mammography and interventional technologies. Other services include bone density screenings, body composition assessments and care coordination. The HonorHealth Virginia G. Piper Cancer Care Network provides cancer care at its five hospitals and at multiple outpatient care locations across metro Phoenix. The HonorHealth Medical Group: Encompasses more than 50 primary care and specialty practices in the metro Phoenix area. Accountable care organizations: 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. HonorHealth has more than 140 years of combined experience serving its communities through outreach programs such as Desert Mission, NOAH and the HonorHealth Foundation. Desert Mission: Provides community services for the vulnerable in the community, including a food bank, Lincoln Learning Center, Adult Day Healthcare and Living Well: Financial Career and Home Success. NOAH: NOAH operates as a separate 501c3 organization and provides affordable, quality care for underserved individuals at community health centers. HonorHealth Foundation: Provides the philanthropy to support, enhance and grow HonorHealth. HonorHealths 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. HonorHealths 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 1aScottsdale Healthcare Hospitals has an Executive Committee. The Scottsdale Healthcare Hospitals Chair and Vice Chair serve as the Chair and Vice 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 11BThe tax return information is gathered by the finance team from various sources within the organization including human resources, payroll, development and the legal department. The information is reviewed by the honorhealth tax director and provided to an accounting firm that prepares the tax returns. An initial draft of the form 990 is submitted to the honorhealth controller and honorhealth chief financial officer for review. Comments from those individuals are considered and incorporated into a revised draft that is presented to the board of directors prior to filing. The board of directors reviews the revised draft and submits comments to the honorhealth controller. Comments from those individuals are considered and incorporated into a final draft prepared for filing. The final draft is then made available to all board members prior to filing.
FORM 990, PART VI, LINE 12CEach board member, officer of the corporation and board committee member completes a conflict of interest disclosure statement annually. The compliance office, along with honorhealth general counsel, examines each disclosure statement where potential conflicts have been disclosed. Recommendations are made to the chair of the board on how to appropriately remediate, monitor, or eliminate any conflicts. The compliance office/honorhealth general counsel then provides to the interested person, with copies to the chair of the board, the honorhealth ceo, and, if needed, the appropriate committee chair, a correspondence that specifies what actions, condition, or monitoring of the conflict are required and whether the interested person is permitted to give a presentation to the board or appropriate committee after full disclosure of the conflict. In such an event, the interested person leaves the meeting while the proposed transaction is discussed. The interested person is required to co-sign correspondence sent by the honorhealth general counsel and adhere to it throughout the year. If a conflict or financial interest arises after the annual disclosure process, the interested person will consult with the compliance office or honorhealth general counsel and update the disclosure statement consistent with the advice of the honorhealth general counsel. A record of the board or committee meeting where proposed transactions or arrangements that are affected by conflict of interest and the management of such are contained in the board/committee minutes. If violations of the conflict of interest policy/management are reported, the honorhealth general counsel will look into the matter. Confirmed violations may include removal from the board or committee or officer position pursuant to the removal procedures stated in the bylaws. Bylaws include the provisions that interested persons who receive compensation directly or indirectly from the honorhealth network may not vote in such matters. A voting member of any committee whose jurisdiction includes making choices on goods or services for the honorhealth network or what amounts should be paid for goods or services shall be prohibited from voting on any such matter and may be prohibited from discussing the matter. Periodic reviews of the process are conducted. Outside experts may, but need not, be used to evaluate policies and processes.
FORM 990, PART VI, LINES 15A & 15BAn 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 2016.
FORM 990, PART VI, LINE 19Documents are available for public inspection upon request to the honorhealth corporate controller at: 8125 n. Hayden road, scottsdale, az 85258
FORM 990, PART XI, LINE 9CHANGES IN TEMP RESTRICTED NET ASSETS $ 24,984,278 EQUITY TRANSFERS (NET) $ 17,145,616 CHANGE IN VALUE OF HEDGE RATE SWAP $ 200,908 ================================== ============ TOTAL $ 42,330,801
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:47019105
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT LABOR TOTAL FEES:37675253
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER NON-MEDICAL TOTAL FEES:26138368
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING TOTAL FEES:23382702
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER MEDICAL TOTAL FEES:13903599
FORM 990 PART IX LINE 11GDESCRIPTION:ALL OTHER TOTAL FEES:21785723

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
JOHN C LINCOLN LLC
8125 N HAYDEN ROADSCOTTSDALEAZ85258860828589PHYS PRACTICEAZ-$14,312,000$26,248,517SHH
JOHN C LINCOLN ACO LLC
8125 N HAYDEN ROADSCOTTSDALEAZ85258352437265ACOAZ$4,225,680$18,666,906SHH
LINCOLN PHYSICIAN BILLING LLC
8125 n hAYDEN rOADSCOTTSDALEAZ85258HEALTHCAREAZ$0$0SHH
SCOTTSDALE HEALTH PARTNERS (DBA ICP)
8125 N HAYDEN ROADSCOTTSDALEAZ85258455616077ACOAZ$13,530,225$24,907,227SHH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Scottsdale Healthcare Corp
8125 N Hayden RoadScottsdaleAZ85258942735850HealthcareAZ501(c)(3)12, TYPE ISHHYes (true)
HONORHEALTH Foundation
8125 N Hayden RoadScottsdaleAZ85258742355411FoundationAZ501(c)(3)7SHHYes (true)
Scottsdale Memorial Health Services Co
8125 N Hayden RoadScottsdaleAZ85258942735859HealthcareAZ501(c)(3)3SHHYes (true)
SCOTTSDALE HEALTHCARE AUXILIARY
8125 N Hayden RoadScottsdaleAZ85258237264497FUNDRAISINGAZ501(c)(3)10SHCYes (true)
DESERT MISSION INC
8125 N Hayden RoadSCOTTSDALEAZ85258860096941COMMUNITY SVCAZ501(c)(3)7SHHYes (true)
DESERT MISSION NEIGHBORHOOD RENEWAL
2500 W UTOPIA ROAD SUITE 100PHOENIXAZ85027860746598HOUSING/REHABAZ501(c)(3)7SHHYes (true)
LINCOLN AMBULATORY CARE CORPORATION
2500 W UTOPIA ROAD SUITE 100PHOENIXAZ85027942842736HealthcareAZ501(c)(3)3shhYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Scottsdale Healthcare ASC LLC
3621 N Wells Fargo AveScottsdaleAZ85251271450828HealthcareDESHCrelated$0$0false$0false
Globalrehab-Scottsdale LLC
1420 W Mockingbird Lane Ste 100DallasTX75247274160293HealthcareAZSHHRELATED$62,603$2,642,017false$0false0.51000
SCOTTSDALE SURG PARTNERS LLC
9522 E SAN SALVADORSCOTTSDALEAZ85258201808351HEALTHCAREDESHC ASC LLCRELATED$0$0false$0false
MESA SURGICAL CENTER LLC
27271 LAS RAMBLAS SUITE 350MISSION VIEJOCA92691205322697HEALTHCAREDESHC ASC LLCRELATED$0$0false$0false
BILTMORE SURGICAL PARTNERS LLC
27271 LAS RAMBLAS SUITE 350MISSION VIEJOCA92691264509307HEALTHCAREDESHC ASC LLCRELATED$0$0false$0false
UNION HILLS PAIN PARTNERS LLC
27271 LAS RAMBLAS SUITE 350HEALTHCAREAZ92691473325492HEALTHCAREDESHC ASC LLCRELATED$0$0false$0false
SCOTTSDALE LINCOLN CLINICAL SPECIALISTS
SEE PART VIISCOTTTSDALEAZ85258475332541HEALTHCAREAZshhRELATED-$314,585$0false$0Yes (true)0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
SCOTTSDALE CAPTIVE INSURANCE Exchange
PO BOX 1085 5TH FLOORGEORGE TOWNGRAND CAYMANCJKY1-1102CAPTIVE INS.CJSHHFOREIGN$20,923,005$89,831,3541.00000Yes (true)
SCOTTSDALE MSO INC
MSO, GROUP PUrch.SHCC CORP$0$0Yes (true)8125 N HAYDEN ROADSCOTTSDALEAZ85258860512895AZ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HONORHEALTH FOUNDATION
B$13,840,565COST
DESERT MISSION NEIGHBORHOOD RENEWAL
B$391,664COST
HONORHEALTH FOUNDATION
C$13,175,368COST
SCOTTSDALE CAPTIVE INSURANCE EXCHANGE
F$8,000,000COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART III, COLUMN (A)FormAndLineReferenceDesc
ExplanationScottsdale healthcare asc, llc Ein: 27-1450828 Address: 8125 n. Hayden road, scottsdale, az 85258 Globalrehab-scottsdale, llc Ein: 27-4160293 Address: 4714 gettysburg road, mechanicsburg, pa 17055 Scottsdale surgical partners, llc Ein: 20-1808351 Address: 9522 e san salvador, scottsdale, az 85258 Mesa surgical center, llc Ein: 20-5322697 Address: 27271 las ramblas, suite 350, mission viejo, ca 92691 Biltmore surgical partners, llc Ein: 26-4509307 Address: 27271 las ramblas, suite 350, mission viejo, ca 92691 Union hills pain partners, llc Ein: 47-3325492 Address: 27271 las ramblas, suite 350, mission viejo, ca 92691 Scottsdale lincoln clinical specialists, llc Ein: 47-5332541 Address: 8125 n. Hayden road, scottsdale, az 85258ExplanationTxt