2017-05-12T19:10:24-05:00 2016-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2015-07-01 860892673 LOS NINOS HOSPITAL INC LOSN 6022434231 1402 E SOUTH MOUNTAIN AVENUE PHOENIX AZ 85040 WILLIAM TIMMONS CEO 6022434231 2017-05-10 1 COLETTE KAMPS CPA P00367616 4808394900 2017-05-10 2015 2021-01-29 14:40:06Z WILLIAM TIMMONS 1402 E SOUTH MOUNTAIN AVENUE PHOENIX AZ 85040 28903035 0 X WWW.HACIENDAHEALTHCARE.ORG X 1997 AZ CHILDREN'S HOSPITAL SERVING THE NEEDS OF ACUTE AND CHRONICALLY ILL PATIENTS. 9 9 203 9 0 0 1140701 9164 13074504 11815697 1100861 -983524 42310 0 15358376 10841337 0 0 0 0 7259827 7187789 0 0 0 4735033 5499673 11994860 12687462 3363516 -1846125 46866736 27961531 7221725 5256460 39645011 22705071 X TO PROVIDE ACUTE AND SUBACUTE HOSPITAL CARE TO INFANTS, CHILDREN AND TEENS. 0 0 2887691 3550768 HOME HEALTH CARE: HOME HEALTH CARE SPECIALIZES IN THE CARE OF INFANTS, CHILDREN AND ADULTS WITH SPECIAL HEALTH CARE NEEDS REQUIRING HOME HEALTH CARE FROM NURSES AND THERAPISTS WITH SPECIAL TRAINING. 2115783 507839 INPATIENT -INPATIENT CARE IS A 15-BED, FAMILY ORIENTED HOSPITAL SPECIALIZING IN HIGH QUALITY ACUTE AND SUB-ACUTE CARE FOR INFANTS, CHILDREN AND TEENS. 2442269 3202701 VENTILATOR PROGRAM: THE VENTILATOR PROGRAM ENABLES VENTILATOR DEPENDENT INDIVIDUALS TO FUNCTION IN SOCIETY AT THE OPTIMAL LEVEL OF THEIR CAPABILITIES AND POTENTIAL BY COMBINING TECHNOLOGY, SERVICES AND MEDICAL SUPPLIES. THIS IS ACHIEVED BY PROVIDING PRODUCTS, EDUCATION, TRAINING AND ON-GOING MONITORING OF EQUIPMENT. THE VENTILATOR PROGRAM PROVIDES SERVICE ON VENTILATORS AND OTHER MEDICAL EQUIPMENT IN PATIENTS' HOMES, AS WELL AS A HOME ENTERAL FEEDING SERVICE THAT SERVES THE NUTRITIONAL NEEDS OF MEDICALLY FRAGILE PATIENTS BY PROVIDING FORMULA AND SUPPLIES. 1828170 4554389 OUTPATIENT AND SYNAGIS CLINICS: THE ORGANIZATION OPERATES SIX OUTPATIENT SYNAGIS CLINICS LOCATED IN ARIZONA AND COLORADO. SYNAGIS IS AN INJECTABLE USED TO IMMUNIZE INFANTS AND YOUNG CHILDREN AGAINST RESPIRATORY SYNCYTIAL VIRUS (RSV). THE CLINICS ARE OPEN FROM NOVEMBER TO APRIL EACH YEAR, WHICH IS THE HIGH SEASON FOR RSV. THERAPY SERVICES: THERAPY SERVICES PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO INFANTS, CHILDREN AND ADULTS. SERVICES ARE PROVIDED IN BOTH INPATIENT AND OUTPATIENT SETTINGS, INCLUDING HOME HEALTH CARE. THESE SERVICES INCLUDE EVALUATIONS, CONSULTATIONS, INTERVENTION, SKILLED HANDS-ON CARE, ADAPTIVE EQUIPMENT AND FAMILY/CAREGIVER TRAINING. REGISTRY SERVICES: INNOVATIVE STAFFING, BEGAN IN 2005, PROVIDES STAFFING NEEDS TO FILL VACANT POSITIONS AND OPEN SHIFTS WITH MEDICAL PROFESSIONALS INCLUDING REGISTERED NURSES, LICENSED PRACTICAL NURSES, CERTIFIED NURSING ASSISTANTS, CAREGIVERS AND RESPIRATORY THERAPISTS. 2060751 2112090 NURSE CONSULTING: THE ORGANIZATION CONTRACTS WITH THE DIVISION OF DEVELOPMENTAL DISABILITES (DDD), A DIVISION OF THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY, FOR CERTAIN SPECIALIZED CLINICAL CONSULTING SERVICES. UNDER THE ARRANGEMENT AND ON BEHALF OF DDD, QUALIFIED NURSING PERSONNEL EMPLOYED BY THE ORGANIZATION ASSESS AND MONITOR NURSING SERVICES RENDERED BY VARIOUS PROVIDERS OF SERVICES TO DEVELOPMENTALLY DISABLED CONSUMERS IN ARIZONA. SUCH SERVICES INCLUDE THOSE PROVIDED IN A CONSUMER'S HOME, A GROUP HOME, A DEVELOPMENTAL HOME, A LEVEL II OR LEVEL III BEHAVIORAL HEALTH FACILITY AND ANY DAY CARE PROGRAM. 3888921 6666479 11334664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 3 0 203 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022434231 1402 E SOUTH MOUNTAIN AVENUE PHOENIX AZ 85040 X PATRICK WALSH PRESIDENT 1.00 2.00 X X 0 0 0 TOM POMEROY EXECUTIVE VICE PRESIDENT 1.00 2.00 X X 0 0 0 KATHRYN L DEL REAL VICE PRESIDENT 1.00 2.00 X X 0 0 0 RALPH WALLWORK TREASURER 1.00 2.00 X X 0 0 0 MIKE WADE SECRETARY 1.00 2.00 X X 0 0 0 GARY ORMAN BOARD MEMBER 0.50 1.00 X 0 0 0 KEVIN BERGER BOARD MEMBER 0.50 1.00 X 0 0 0 THOM NIEMIEC BOARD MEMBER 0.50 1.00 X 0 0 0 PATRICK WHITE BOARD MEMBER 0.50 1.00 X 0 0 0 WILLIAM TIMMONS CHIEF EXECUTIVE OFFICER 10.00 30.00 X 0 578397 30519 JOSEPH O'MALLEY CHIEF FINANCIAL OFFICER 10.00 30.00 X 0 200114 16629 DANI AALFS CHIEF OPERATIONS OFFICER ADMIN SERVICES 10.00 30.00 X 0 113419 13574 KEVIN PAYNE CHIEF OPERATING OFFICER OPERATIONS 10.00 30.00 X 0 132703 13010 JOHN WIDDER DIRECTOR HOME MEDICAL SERVICES 0.00 40.00 X 135574 0 11280 DAVENA BALLARD DIRECTOR SYNAGIS 0.00 40.00 X 137346 0 11174 NAYREE ROSS DIRECTOR OF NURSING LNH 40.00 0.00 X 102496 0 4186 MARIANNE COPPOLA DIRECTOR OF CORPORATE COMPLIANCE 10.00 30.00 X 0 102496 4186 PERRY PETRILLI VP- RESIDENTIAL 10.00 30.00 X 0 108803 4082 375416 1235932 108640 3 0 1 0 HACIENDA INC 1402 E SOUTH MOUNTAIN AVE PHOENIX AZ 85042 MANAGEMENT SERVICES 636000 1 9164 54 9164 PRIVATE PATIENT REVENUE 623990 6502121 6502121 GOVERNMENT PATIENT REVENUE 623990 4229631 4229631 THERAPY INCOME FROM RELATED AFFIL 621610 626074 626074 DISPROPORTIONATE SHARE HOSPITAL R 621610 411962 411962 OTHER VENT INCOME 623990 45909 45909 11815697 421434 421434 16656740 18061698 -1404958 -1404958 -1404958 10841337 11815697 0 -983524 6082078 6082078 146471 146471 434399 428729 5670 524841 524841 636000 636000 24900 24900 81707 81707 36393 36393 12448 12448 483362 452586 30776 10712 10712 91652 91652 385000 256389 128611 337836 337836 SUPPLIES 2631865 2631865 BANK AND INVESTMENT FEE 323397 323397 EQUIPMENT EXPENSE 284611 173308 111303 MISCELLANEOUS 124560 124270 290 35230 35031 199 12687462 11334664 1352798 0 8005538 14449902 120000 70000 1483922 1233908 672353 1681085 106188 23591 6193869 4435401 12684469 1758468 23794266 8740994 0 3583 46866736 27961531 2368351 1115779 4851324 4140681 2050 0 7221725 5256460 X 39578911 22700625 66100 4446 39645011 22705071 46866736 27961531 X -1846125 -1074246 -14019569 X X 0 1 X 1 0 X 1886844 1628014 44965 1140701 9164 4709688 16930212 17252217 15697744 13074504 11815697 74770374 18817056 18880231 15742709 14215205 11824861 79480062 0 0 0 79480062 387172 539596 373602 468268 421434 2190072 387172 539596 373602 468268 421434 2190072 24975 32137 48933 42310 45909 194264 19229203 19451964 16165244 14725783 12292204 81864398 0.97090 0.97430 0.02680 0.02350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322545 240759 81786 5871324 4194642 1676682 1758468 X 9767091 -1074246 -1074246 10841337 0 10841337 12687462 0 12687462 0 12687462 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 X 1 X 1 0 1 1 9481263 9481263 0.74730 9481263 9481263 0.74730 9481263 9481263 0.74730 1 -2268 385470 242007 143463 X 1 1 1 1 LOS NINOS HOSPITAL 2303 E THOMAS RD PHOENIX AZ 85016 X X LOS NINOS HOSPITAL INC 1 0 0 1 X X X X X X X X X 15 1 0 0 1 X HTTP://HACIENDAINC.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT X 1 15 1 WWW.HACIENDAINC.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT 0 0 1 X 100.000000000000 200.000000000000 X X X X 1 1 X X X 1 X 1 X X X 0 X X 0 X X 0 0 LOS NINOS HOSPITAL, INC. PART V, SECTION B, LINE 5: PHOENIX CHILDREN'S HOSPITAL REPRESENTATIVES SHARED WITH US "RESEARCH THAT MATTERS: PEDIATRIC DROWNINGS IN THE STATE OF ARIZONA" WHEN THEY LEARNED OF OUR ASSESSMENT AND FOCUS. USE OF PCH'S DATA FROM THEIR INJURY PREVENTION CENTER CREATES AN OPPORTUNITY FOR LNH TO FOCUS ON PREVENTION EFFORTS WHERE THEY MATTER MOST AND HELPS FURTHER OUR IMPLEMENTATION STRATEGY. LOS NINOS HOSPITAL ALSO TOOK INTO CONSIDERATION SEVERAL SOURCES OF DATA TO IDENTIFY THE COMMUNITY NEEDS. DATA COMPILED AT THE COUNTY LEVEL, DATA COMPILED BY THE PUBLIC HEALTH DEPARTMENT AND DATA COMPILED BY THE HEALTH CARE SYSTEMS WE RECEIVE OUR PATIENTS FROM. THIS INCLUDES TAKING INTO ACCOUNT THE ARIZONA STATE HEALTH ASSESSMENT PUBLISHED IN 2014. THIS ASSESSMENT INCLUDES PUBLIC INPUT FROM COMMUNITY MEMBERS AND AGENCIES, SURVEYS FROM THE UNDER-SERVED AND MINORITY COMMUNITIES AND ANALYSIS OF DATA COLLECTED THROUGH PUBLIC DATA BANKS. IN ADDITION, DATA WAS OBTAINED FROM THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH AND MARICOPA COUNTY AREA NONPROFIT HOSPITALS- INCLUDING BANNER HEALTH, DIGNITY HEALTH, SCOTTSDALE HEALTHCARE, MAYO CLINIC, AND PHOENIX CHILDREN'S HOSPITAL. LOS NINOS HOSPITAL, INC. PART V, SECTION B, LINE 11: LOS NINOS HOSPITAL'S STRATEGY TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED AS WATER-RELATED INCIDENTS INCLUDES IMPROVING ACCESS TO RESOURCES AND PROVIDING EDUCATION TO THE UNDERSERVED FAMILIES AND MINORITY POPULATIONS WE SERVE IN THE COMMUNITY. THE 3 STRATEGIES INCLUDE: (1) CONNECT COMMUNITY ORGANIZATIONS TO COMMUNITY MEMBERS TO INCREASE USE OF RESOURCES; (2) BUILD RELATIONSHIPS WITH HISPANIC SOCIAL SERVICE ORGANIZATIONS IN ORDER TO TARGET VULNERABLE POPULATIONS WITH MEASUREABLE IMPACT, AND (3) DEVELOP RELATIONSHIPS WIHT SPANISH MEDIA TO FURTHER AWARENESS. PART II, COMMUNITY BUILDING ACTIVITIES: LOS NINOS HOSPITAL'S COMMUNITY BUILDING ACTIVITIES INCLUDED THE FOLLOWING:IN MARCH 2016, WE SPONSORED THE CONTINUING EDUCATION TRACK FOR FIRE FIGHTERS AND EMT PERSONNEL, EDUCATING THEM ON POST DROWNING EFFECTS ON NON-FATAL DROWNING.ALSO IN MARCH 2016, WE SPONSORED AND PARTICIPATED IN THE 2016 NATIONAL CONFERENCE OF THE NATIONAL DROWNING PREVENTION ALLIANCE HELD IN MESA, AZ.IN APRIL 2016, WE PARTICIPATED IN "GET TO THE POINT WATER SAFETY DAY AND WE ALSO DISTRIBUTED TO PARENTS INFORMATION ON DROWNING PREVENTION AND SHARED THE STORY OF OUR OWN NON-FATAL DROWNING RESIDENT.IN MAY 2016, WE DISTRIBUTED WATER SAFETY BAGS TO A LARGE NUMBER OF HISPANICE FAMILIES THROUGH A BOOTH AT A HEALTH FAIR SPONSORED BY DREAM CITY CHURCH IN PHOENIX. INFORMATION WAS DISTRIBUTED IN BOTH SPANISH AND ENGLISH. PART III, LINE 4: THE CARRYING AMOUNT OF ACCOUNTS RECEIVABLE MAY BE REDUCED BY A VALUATION ALLOWANCE THAT REFLECTS MANAGEMENT'S BEST ESTIMATE OF UNCOLLECTIBLE AMOUNTS. MANAGEMENT REVIEWS ALL ACCOUNTS RECEIVABLE BALANCES PERIODICALLY, AND BASED ON AN ASSESSMENT OF CREDITWORTHINESS AND AN ANALYSIS OF THE AGING OF INVOICES, ESTIMATES THE PORTION, IF ANY, OF THE BALANCES THAT WILL NOT BE COLLECTED. BECAUSE OF THE INHERENT UNCERTAINTIES IN ESTIMATING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS, IT IS AT LEAST REASONABLY POSSIBLE THAT THE ESTIMATES USED WILL CHANGE WITHIN THE NEAR TERM. PART III, LINE 8: THE COSTING METHODOLOGY WAS BASED ON A COST TO CHARGE RATIO FORMULA. INFORMATION WAS OBTAINED FROM THE DSH REPORT. PART III, LINE 9B: ALL GUARANTORS WITH SELF-PAY BALANCES ARE PROVIDED WITH A CHARITY CARE FINANCIAL ASSISTANCE APPLICATION TO DETERMINE IF THEY QUALIFY FOR ASSISTANCE. HOSPITAL BILLING STAFF REVIEWS EACH RETURNED APPLICATION, FOLLOWS UP WITH THE GUARANTOR FOR ANY QUESTIONS AND MISSING INFORMATION, AND COMMUNICATES ELIGIBILITY STATUS TO THE GUARANTOR. PART VI, LINE 2: A FOCUSED APPROACH TO UNDERSTANDING THE NEEDS WITHIN THE UNDERSERVED AND MINORITY POPULATION IN WHICH LNH SERVES INCLUDED AN ANALYSIS OF THE INPUT PROVIDED BY THE MARICOPA COUNT COMMUNITY HEALTH ASSESSMENT (MCCHA)AS WELL AS THE FIST THINGS FIRST HEALTH IMPACT ASSESSMENT. PART VI, LINE 4: AS DESCRIBED IN FORM 990, PART III, SUPPLEMENTED IN SCHEDULE O, LOS NINOS HOSPITAL PROVIDES A VARIETY OF CLINICAL PROGRAMS THAT ARE CRITICAL TO THE HEALTH OF INFANTS, CHILDREN AND YOUNG ADULTS WHO ARE CHRONICALLY ILL AND MEDICALLY FRAGILE. NEARLY ALL PATIENTS ARE COVERED BY GOVERNMENTAL HEALTH PROGRAMS, SUCH AS THE STATE OF ARIZONA'S DIVISION OF DEVELOPMENTAL DISABILITIES, THE ARIZONA MEDICAID PROGRAM (KNOWN AS AHCCCS), OR MEDICAID MANAGED CARE PLANS. AS A RESULT, FEW PATIENTS HAVE A NEED FOR CHARITY DISCOUNTS. THE LOS NINOS HOSPITAL INPATIENT UNIT PROVIDES ACUTE AND SUBACUTE HOSPITAL CARE TO INFANTS AND CHILDREN LESS EXPENSIVELY THAN LARGER ACCUTE CARE HOSPITALS. MEDICAL SERVICES PAYORS OFTEN REQUIRE THE TRANSFER OF PATIENTS TO LOS NINOS FROM MORE EXPENSIVE SETTINGS WHEN THEY'RE CLINICALLY APPROPRIATE, THEREBY SAVING SCARCE GOVERNMENT FUNDS. LOS NINOS HOSPITAL'S SIX SYNAGIS CLINICS PROTECT HIGH RISK INFANTS FROM CONTRACTING RESPRITORY SYNCYTIAL VIRUS, THEREBY SAVING LIVES AND MINIMIZING THE POTENTIAL FOR EXPENSIVE LIFE-LONG RESPIRATORY TREATMENT. LOS NINOS HOSPITAL'S HOME VENTILATOR PROGRAM AND HOME HEALTH SEVICES PROVIDE PATIENTS WITH EFFECTIVE HEALTH CARE IN THEIR HOMES, A FAR LESS EXPENSIVE SETTING THAN HOSPITALS, THEREBY FURTHER SAVING INCREASINGLY SCARCE GOVERNMENT FUNDS. X X X 0 0 0 0 0 0 0 0 0 WILLIAM TIMMONS CHIEF EXECUTIVE OFFICER 0 503397 0 75000 0 0 0 18777 0 11742 0 608916 0 0 JOSEPH O'MALLEY CHIEF FINANCIAL OFFICER 0 184434 0 15680 0 0 0 7748 0 8881 0 216743 0 0 PART I, LINE 3 HACIENDA HEALTHCARE COMPLETES AN ANNUAL EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY TO ENSURE THAT THE VALUE OF THE SERVICES PROVIDED BY ITS EXECUTIVES IS COMMENSURATE WITH THEIR COMPENSATION. HACIENDA HEALTHCARE IS A COMPLEX, MULTI-FACETED HEALTH CARE AND SOCIAL SERVICE DELIVERY SYSTEM THAT PROVIDES 43 PROGRAMS THROUGHOUT THE STATE OF ARIZONA MANY OF WHICH ARE ONE-OF-A-KIND. THUS, A THREE COMPONENT EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY IS USED. IT INCLUDES TWO SALARY/PAYROLL WEBSITES AND A THOROUGH COMPENSATION COMPARABILITY STUDY USING 990'S FROM APPROXIMATELY 50 NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS THAT SHARE A NUMBER OF COMMON VARIABLES WITH HACIENDA HEALTHCARE. THE HACIENDA HEALTHCARE BOARD OF DIRECTORS APPROVES CHANGES IN EXECUTIVE COMPENSATION BEFORE THE CHANGES TAKE PLACE. THE ANNUAL EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY AND THE BOARD OF DIRECTORS' APPROVAL OF EXECUTIVE COMPENSATION ARE DOCUMENTED. SOUTH MOUNTAIN HEALTH SUPPLY INC(SMHS) OFFICERS OF SMHS ARE BOARD MEMBERS OF FILING ORGANIZATION 1092254 LOS NINOS HOSPITAL PURCHASES HEALTH CARE SUPPLIES FROM SMHS. 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD TREASURER, CEO AND CONTROLLER WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. THEY WILL THEN REVIEW THE FINAL FORM 990 WITH THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, SUCH PERSONS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES REASONABLE AND APPROPRIATE SALARIES FOR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 1A LOS NINOS HOSPITAL, INC. IS RELATED TO TWO TAX EXEMPT AFFILIATES, HACIENDA, INC. AND HACIENDA SKILLED NURSING FACILITY, INC. THESE THREE ORGANIZATIONS SHARE A COMMON MANAGEMENT TEAM. THE INDIVIDUALS ON THE MANAGEMENT TEAM ARE COMPENSATED AS EMPLOYEES THROUGH HACIENDA, INC. HACIENDA, INC. CHARGES A MANAGEMENT FEE FOR THESE SERVICES TO BOTH LOS NINOS HOSPITAL, INC. AND TO HACIENDA SKILLED NURSING FACILITY, INC. THE COMPENSATION AMOUNTS LISTED IN PART VII ARE THE TOTAL GROSS WAGES AND OTHER COMPENSATION PAID TO THESE INDIVIDUALS FOR THEIR SERVICES TO ALL THREE ORGANIZATIONS. FORM 990, PART XI, LINE 9: TRANSFERS TO AFFILIATES -14,019,569. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM PRIOR YEARS. HACIENDA SKILLED NURSING FACILITY INC 1402 E SOUTH MOUNTAIN AVE PHOENIX AZ 85042 141906233 NURSING CARE & RESPIRATORY INTERVENTION AZ 501(C)(3) LINE 9 N/A 0 HACIENDA INC 1402 E SOUTH MOUNTAIN AVE PHOENIX AZ 85042 860253158 PROVIDE SERVICES FOR HANDICAPPED & CHRONICALLY ILL CHILDREN AZ 501(C)(3) LINE 9 N/A 0 HACIENDA CHILDRENS HOSPITAL INC 1402 E SOUTH MOUNTAIN AVE PHOENIX AZ 85042 473035370 NON-PROFIT CHILDREN'S HOSPITAL AZ 501(C)(3) LINE 9 N/A 0 SOUTH MOUNTAIN HEALTH SUPPLY 1402 E SOUTH MOUNTAIN AVE PHOENIX AZ 85042 860858893 MEDICAL SUPPLY COMPANY AZ HACIENDA HEALTHCARE C 0 INNOVATIVE HOME HEALTH INC 1402 E SOUTH MOUNTAIN AVE PHOENIX AZ 85042 262398755 HOME HEALTH NURSING SERVICES AZ HACIENDA HEALTHCARE C 0 HACIENDA HEALTHCARE 1402 E SOUTH MOUNTAIN AVE PHOENIX AZ 85042 272988610 BRAND NAME FOR AFFILIATE ORGANIZATIONS AZ N/A C 0 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 1 0 1 0