HONORHEALTH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HONORHEALTH (EIN 86-0181654)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201633169349301168
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T08:51:48-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860181654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTTSDALE HEALTHCARE HOSPITALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALICE POPE | InCareOfNm |
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 4808824000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8125 N Hayden Road | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE POPE | PersonNm |
| Person Title | SVP/CFO, HONORHEALTH | PersonTitleTxt |
| Phone | 4808824000 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA GRIESEMER | PreparerPersonNm |
| PTIN | P00264669 | PTIN |
| Phone | 6023223000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONORHEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas J Sadvary | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8125 N Hayden Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,558,706,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.honorhealth.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | HONORHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 12584 | TotalEmployeeCnt |
| Total Volunteers | 2145 | TotalVolunteersCnt |
| Total Gross UBI | $18,319 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,714,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,876,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $888,542,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,535,928,354 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,592,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $649,330 | PYOtherRevenueAmt |
| CY Other Revenue | $2,145,350 | CYOtherRevenueAmt |
| PY Total Revenue | $900,056,572 | PYTotalRevenueAmt |
| CY Total Revenue | $1,557,542,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $975,918 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $348,468,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $662,971,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,705,604 | PYOtherExpensesAmt |
| CY Other Expenses | $837,425,548 | CYOtherExpensesAmt |
| PY Total Expenses | $874,173,892 | PYTotalExpensesAmt |
| CY Total Expenses | $1,501,372,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,882,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,169,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,482,002,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,447,432,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $630,175,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,080,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $851,827,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $889,351,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HONORHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,298,873,005 | ExpenseAmt |
| Grant | $975,918 | GrantAmt |
| Revenue | $1,536,468,040 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $1,298,873,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 947 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12584 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE POPE | PersonNm |
| Phone | 4808824000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8125 N HAYDEN ROAD | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS Sadvary | |||||||||
| DIRECTOR/CEO, HONORHEALTH | 35.0 | 5.0 | Yes (X) | Yes (X) | $2,423,818 | $0 | $32,883 | ||
| Rhonda Forsyth | |||||||||
| DIRECTOR/PRES, HONORHEALTH | 38.0 | 2.0 | Yes (X) | Yes (X) | $1,184,999 | $0 | $101,255 | ||
| Steve Wheeler | |||||||||
| Director/Chairman | 1.0 | 1.0 | Yes (X) | Yes (X) | $45,600 | $0 | $0 | ||
| Frank Pugh | |||||||||
| Director/Vice Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $42,560 | $0 | $0 | ||
| John Grotting | |||||||||
| Director/Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $38,000 | $0 | $0 | ||
| Michael Stanley | |||||||||
| Director/Treasurer | 1.0 | 1.0 | Yes (X) | Yes (X) | $42,560 | $0 | $0 | ||
| Raymond Barton | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $38,000 | $0 | $0 | |||
| Drew Brown | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $42,560 | $0 | $0 | |||
| Richard P Fox | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $40,280 | $0 | $0 | |||
| Karrie Francois MD | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $48,325 | $0 | $0 | |||
| Brad Gazaway | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $40,280 | $0 | $0 | |||
| Pete Hathaway | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $42,560 | $0 | $0 | |||
| Kathryn Jo Lincoln | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $38,000 | $0 | $0 | |||
| Julie Arvo MacKenzie | |||||||||
| Director | 1.0 | 3.0 | Yes (X) | $38,000 | $0 | $0 | |||
| Larry Seay | |||||||||
| Director | 1.0 | 2.0 | Yes (X) | $38,000 | $0 | $0 | |||
| Elena Sibley MD | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $62,000 | $0 | $0 | |||
| Richard Silverman | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $42,560 | $0 | $0 | |||
| Maria Divina Soriano MD | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $42,560 | $0 | $0 | |||
| Margie Traylor | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $38,000 | $0 | $0 | |||
| Kathleen Wade | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $38,000 | $0 | $0 | |||
| Mike Welborn | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $38,000 | $0 | $0 | |||
| James Burke MD | |||||||||
| SVP/CHIEF PHYSICIAN EXECUTIVE | 38.0 | 2.0 | Yes (X) | $634,354 | $0 | $19,817 | |||
| Alan Kelly | |||||||||
| SVP/General Counsel | 35.0 | 5.0 | Yes (X) | $835,705 | $0 | $14,346 | |||
| Todd LaPorte | |||||||||
| EVP/CHIEF ADMIN OFFICER | 36.0 | 4.0 | Yes (X) | $1,877,062 | $0 | $90,936 | |||
| Carol Henderson MCCUNE | |||||||||
| SVP/CHIEF TALENT OFFICER | 38.0 | 2.0 | Yes (X) | $812,574 | $0 | $16,224 | |||
| Nathan Anspach | |||||||||
| SVP/CEO Physician Network | 39.0 | 1.0 | Yes (X) | $551,451 | $0 | $69,874 | |||
| Gary Baker | |||||||||
| SVP/OPERATIONS | 39.0 | 1.0 | $2,122,780 | $0 | $71,916 | Yes (X) | |||
| Alaina Chabrier | |||||||||
| VP Marketing & Communications | 39.0 | 1.0 | $336,770 | $0 | $54,795 | Yes (X) | |||
| Joanne Clavelle | |||||||||
| SVP/CCO | 39.0 | 1.0 | $440,034 | $0 | $48,256 | Yes (X) | |||
| John Harrington JR | |||||||||
| SVP/Operations | 39.0 | 1.0 | $558,104 | $0 | $69,787 | Yes (X) | |||
| Stephanie Jackson MD | |||||||||
| VP Quality/CMO | 39.0 | 1.0 | $220,765 | $0 | $10,259 | Yes (X) | |||
| David Lamparter | |||||||||
| INTEGRATION OFFICER | 39.0 | 1.0 | $751,989 | $0 | $38,424 | Yes (X) | |||
| John Neil MD | |||||||||
| SVP/CPE | 39.0 | 1.0 | $189,033 | $0 | $19,913 | Yes (X) | |||
| Bruce Pearson | |||||||||
| SVP/COO | 39.0 | 1.0 | $697,819 | $0 | $76,379 | Yes (X) | |||
| Kimberly A Post | |||||||||
| SVP/CCO | 39.0 | 1.0 | $1,493,338 | $0 | $64,269 | Yes (X) | |||
| Chuck Scully | |||||||||
| SVP/CIO | 39.0 | 1.0 | $470,718 | $0 | $18,783 | Yes (X) | |||
| Rich Silver MD | |||||||||
| SVP POPULATION MANAGEMENT | 39.0 | 1.0 | $571,921 | $0 | $73,069 | Yes (X) | |||
| DAVID RIZIK MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $986,384 | $0 | $37,098 | Yes (X) | |||
| JOSEPH FARES MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $784,239 | $0 | $13,038 | Yes (X) | |||
| FRANK MITCHELL MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $742,959 | $0 | $35,435 | Yes (X) | |||
| JEFFREY VAN LIER RIBBINK MD | |||||||||
| SURGICAL ONCOLOGIST | 40.0 | 0.0 | $736,184 | $0 | $33,311 | Yes (X) | |||
| JAMES SWAIN MD | |||||||||
| BARIATRIC SURGEON | 40.0 | 0.0 | $689,173 | $0 | $13,103 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,908,018 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,023,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1356 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ConvergeOne Inc | |||||
| NW 5806 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | IT Consulting | $11,402,359 |
| EPIC SYSTEMS CORP | |||||
| 1979 Mily Way | VERONA | WI | 53593 | IT Consulting | $8,226,895 |
| DPR CONSTRUCTION | |||||
| 222 N 44th Steet | PHOENIX | AZ | 85034 | Contruction services | $5,754,281 |
| Kitchell Contractors Inc of AZ | |||||
| 1707 E Highland Suite 200 | PHOENIX | AZ | 85016 | Contruction services | $5,730,010 |
| Crothall Laundry Services | |||||
| PO BOX 742268 | ATLANTA | GA | 30374 | Laundry Services | $4,184,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 241 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $11,011,579 | RelatedOrganizationsAmt |
| Government Grants | $865,234 | GovernmentGrantsAmt |
| Total Contributions | $11,876,813 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 622110 | $771,336,402 | $771,336,402 |
| MEDICARE/MEDICAID PAYMENTS | 900099 | $712,809,840 | $712,809,840 |
| OTHER OPERATING & COMMUNITY SVC REVENUE | 900099 | $29,626,233 | $29,626,233 |
| FOOD SERVICE REVENUE | 900099 | $4,260,313 | $4,260,313 |
| AFFILIATE RENTAL INCOME | 531120 | $2,970,673 | $2,970,673 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,924,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,906,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,319 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,535,928,354 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,415,824 | TotalRevenueColumnAmt |
| Exclusion | $2,415,824 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,054,366 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $448,702 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,605,664 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605,664 | TotalRevenueColumnAmt |
| Exclusion | $1,605,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,217,454 | SecuritiesAmt |
| Other | -$41,112 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,217,454 | SecuritiesAmt |
| Other | -$41,112 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,176,342 | TotalRevenueColumnAmt |
| Exclusion | $5,176,342 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,254,526 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $714,840 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $539,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,557,542,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,536,449,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,319 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,197,830 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,918 | TotalAmt |
| Program Services | $975,918 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,849,938 | TotalAmt |
| Management And General | $17,849,938 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,160 | TotalAmt |
| Program Services | $464,160 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,852,687 | TotalAmt |
| Program Services | $455,416,005 | ProgramServicesAmt |
| Management And General | $85,436,682 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,014,813 | TotalAmt |
| Program Services | $14,327,040 | ProgramServicesAmt |
| Management And General | $2,687,773 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,730,375 | TotalAmt |
| Program Services | $40,190,568 | ProgramServicesAmt |
| Management And General | $7,539,807 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,059,348 | TotalAmt |
| Program Services | $32,889,274 | ProgramServicesAmt |
| Management And General | $6,170,074 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,156,778 | TotalAmt |
| Program Services | $133,173,283 | ProgramServicesAmt |
| Management And General | $24,983,495 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,244,984 | TotalAmt |
| Management And General | $4,244,984 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,901 | TotalAmt |
| Management And General | $185,901 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,265 | TotalAmt |
| Program Services | $126,265 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,852,920 | TotalAmt |
| Program Services | $126,181,158 | ProgramServicesAmt |
| Management And General | $23,671,762 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664,917 | TotalAmt |
| Program Services | $2,243,949 | ProgramServicesAmt |
| Management And General | $420,968 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,542,756 | TotalAmt |
| Program Services | $12,245,486 | ProgramServicesAmt |
| Management And General | $2,297,270 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605,755 | TotalAmt |
| Program Services | $2,194,133 | ProgramServicesAmt |
| Management And General | $411,622 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,620,906 | TotalAmt |
| Program Services | $23,257,724 | ProgramServicesAmt |
| Management And General | $4,363,182 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,424 | TotalAmt |
| Program Services | $1,152,259 | ProgramServicesAmt |
| Management And General | $216,165 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,562 | TotalAmt |
| Program Services | $338,971 | ProgramServicesAmt |
| Management And General | $63,591 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,540,509 | TotalAmt |
| Program Services | $20,663,927 | ProgramServicesAmt |
| Management And General | $3,876,582 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,524,854 | TotalAmt |
| Program Services | $56,858,180 | ProgramServicesAmt |
| Management And General | $10,666,674 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,093,786 | TotalAmt |
| Program Services | $2,605,071 | ProgramServicesAmt |
| Management And General | $488,715 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $323,433,367 | $323,433,367 | |
| EQUIPMENT RENTAL | $16,913,852 | $14,242,028 | $2,671,824 |
| PROVIDER TAX | $13,225,046 | $13,225,046 | |
| REPAIRS | $5,441,832 | $4,582,204 | $859,628 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,480,134 | TotalAmt |
| Program Services | $18,086,989 | ProgramServicesAmt |
| Management And General | $3,393,145 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,372,787 | TotalAmt |
| Program Services | $1,298,873,005 | ProgramServicesAmt |
| Management And General | $202,499,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,790,082 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,368,500 | BOYAmt |
| EOY | $23,378,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,462 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,368,343 | BOYAmt |
| EOY | $262,173,150 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,268 | BOYAmt |
| EOY | $1,039,622 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,184,793 | BOYAmt |
| EOY | $44,665,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,038,736 | BOYAmt |
| EOY | $20,109,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,478,655,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $849,950,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,206,127 | BOYAmt |
| EOY | $628,704,615 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,886,309 | BOYAmt |
| EOY | $173,059,507 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,685,627 | BOYAmt |
| EOY | $7,288,088 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,174,425 | BOYAmt |
| EOY | $22,416,617 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,218,317 | BOYAmt |
| EOY | $264,598,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,002,989 | BOYAmt |
| EOY | $1,447,432,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,313,381 | BOYAmt |
| EOY | $121,416,535 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,681,017 | BOYAmt |
| EOY | $4,470,437 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,332,758 | BOYAmt |
| EOY | $336,809,742 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,922 | BOYAmt |
| EOY | $80,962,147 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,239,133 | BOYAmt |
| EOY | $14,421,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,175,211 | BOYAmt |
| EOY | $558,080,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,757,272 | BOYAmt |
| EOY | $883,472,774 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696,159 | BOYAmt |
| EOY | $2,514,703 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,374,347 | BOYAmt |
| EOY | $3,364,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,827,778 | BOYAmt |
| EOY | $889,351,824 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,002,989 | BOYAmt |
| EOY | $1,447,432,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $56,169,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,086,204 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,559,646 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $10,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $155,607 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $165,607 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINEs 1b and 1g | The SCOTTSDALE HEALTHCARE HOSPITALS (DBA HonorHealth) board approves an annual advocacy agenda which outlines priorities and provides direction on issues. HonorHealth engaged two independent contractors to provide lobbying 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 1F | HonorHealth contributed $10,000 in support of the passage of Phoenix Ballot Proposition 104. Proposition 104, which was approved by the citizens of Phoenix in 2015, increased transportation funding for new light rail lines, bus expansion and street improvements over the next several decades. HonorHealth felt that passage of this measure would improve the quality of life of Phoenix residents and allow patients and visitors to better access healthcare facilities. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,213,603 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$56,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,113,842 | OtherExpendituresAmt |
| Administrative Expenses | $9,437 | AdministrativeExpensesAmt |
| End Year Balance | $5,034,149 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,186,252 | BeginningYearBalanceAmt |
| Contributions | $225 | ContributionsAmt |
| Investment Earnings Or Losses | $215,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177,466 | OtherExpendituresAmt |
| Administrative Expenses | $10,815 | AdministrativeExpensesAmt |
| End Year Balance | $6,213,603 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,321,536 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $992,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,734 | OtherExpendituresAmt |
| Administrative Expenses | $10,234 | AdministrativeExpensesAmt |
| End Year Balance | $6,186,252 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,370,303 | BeginningYearBalanceAmt |
| Contributions | $350 | ContributionsAmt |
| Investment Earnings Or Losses | $342,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $380,070 | OtherExpendituresAmt |
| Administrative Expenses | $11,095 | AdministrativeExpensesAmt |
| End Year Balance | $5,321,536 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,854,813 | BeginningYearBalanceAmt |
| Contributions | $2,285 | ContributionsAmt |
| Investment Earnings Or Losses | -$237,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,868 | OtherExpendituresAmt |
| Administrative Expenses | $12,858 | AdministrativeExpensesAmt |
| End Year Balance | $5,370,303 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,395,385 | OtherCostOrOtherBasisAmt |
| Book Value | $60,395,385 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,331,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,826,536 | DepreciationAmt |
| Book Value | $368,505,159 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,925,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,567,597 | DepreciationAmt |
| Book Value | $5,358,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,062,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,262,663 | DepreciationAmt |
| Book Value | $151,800,219 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,939,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,294,188 | DepreciationAmt |
| Book Value | $42,645,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $628,704,615 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $255,109,675 |
| LONG TERM CAPITAL LEASE | $2,251,355 |
| BOND ISSUE COST | $3,513,014 |
| INSURANCE RECOVERIES | $3,400,000 |
| PREPAID SECURITY DEPOSIT | $21,082 |
| ALL OTHER ASSETS | $303,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $264,598,476 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $9,223,303 |
| GRADUATE NURSE EDUCATION SETTL | $4,897,791 |
| MED CAP LEASE/CREDIT FACILITY | $7,244,858 |
| MEDICARE SETTLEMENT | -$7,647,945 |
| ACCRUED INTEREST | $703,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,421,675 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. THE FUNDS ARE TO BE USED TO SUPPORT THE ACTIVITIES WITHIN THE HOSPITALS AND ADMINISTRATION. THE TERM ENDOWMENTS HAVE BEEN RESTRICTED BY THE DONOR FOR A SPECIFIC TIME PERIOD OR PURPOSE. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT 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)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Investments | ||
| Central America and the Caribbean | Program Services | CAPTIVE INSURANCE | $18,210,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $18,210,174 | SubtotalSpentAmt |
| Total Spent | $18,210,174 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, LINE 1 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE F, PART I HAS BEEN COMPLETED BECAUSE SCOTTSDALE HEALTHCARE HOSPITALS (DBA HONORHEALTH) HELD FOREIGN INVESTMENTS OF $100,000 OR MORE DURING 2015. HONORHEALTH WITHDREW FROM THE INVESTMENT PRIOR TO YEAR END, RESULTING IN AN ENDING BALANCE OF ZERO. SCHEDULE F, PART I, LINE 3, COLUMN (F) THE AMOUNT REPORTED IN COLUMN (F) IS DETERMINED BASED ON THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500. | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | false | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | false | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $46,558,710 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $46,558,710 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03100 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $244,867,924 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $183,460,700 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $61,407,224 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04090 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $291,426,634 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $183,460,700 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $107,965,934 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07190 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,176,410 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $995 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,175,415 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,018,040 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,018,040 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00400 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,867 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,867 | NetCommunityBenefitExpnsAmt |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $529,821 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $529,821 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,544,855 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,544,855 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00300 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,274,993 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $995 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,273,998 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00880 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $304,701,627 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $183,461,695 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $121,239,932 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08070 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $179,921 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $179,921 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,110,997 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,110,997 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $49,650 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $49,650 | NetCommunityBenefitExpnsAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $208,761 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $208,761 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,549,329 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,549,329 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $15,569,231 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $9,652,923 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $288,234,496 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $368,579,909 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$80,345,413 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLCS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.51 | OrgProfitOrOwnershipPct |
| Ofcr Etc Profit Or Ownership | 0.0 | OfcrEtcProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.49 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 7 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (7 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTTSDALE SHEA MEDICAL CENTER | |||||||||||||
| 1 | 9003 E SHEA BOULEVARD | SCOTTSDALE | AZ | 85260 | WWW.HONORHEALTH.COM | H0154 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |
| SCOTTSDALE OSBORN MEDICAL CENTER | |||||||||||||
| 2 | 7400 E OSBORN ROAD | SCOTTSDALE | AZ | 85251 | WWW.HONORHEALTH.COM | H0107 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| JOHN C LINCOLN MEDICAL CENTER | |||||||||||||
| 3 | 250 E DUNLAP AVENUE | PHOENIX | AZ | 85020 | WWW.HONORHEALTH.COM | H0077 | Yes (X) | Yes (X) | Yes (X) | A | |||
| DEER VALLEY MEDICAL CENTER | |||||||||||||
| 4 | 19829 N 27TH AVENUE | PHOENIX | AZ | 85027 | WWW.HONORHEALTH.COM | H0167 | Yes (X) | Yes (X) | Yes (X) | A | |||
| SCOTTSDALE THOMPSON PEAK MEDICAL CTR | |||||||||||||
| 5 | 7400 E THOMPSON PEAK PKWY | SCOTTSDALE | AZ | 85255 | WWW.HONORHEALTH.COM | H4267 | Yes (X) | Yes (X) | Yes (X) | A | |||
| HONORHEALTH REHABILITATION HOSPITAL | |||||||||||||
| 6 | 8850 E PIMA CENTER PKWY | SCOTTSDALE | AZ | 85258 | HONORHEALTH.COM | SH5682 | Yes (X) | SPECIALTY CARE - REHABILITATION | |||||
| HONORHEALTH GREENBAUM SPECIALTY SURG | |||||||||||||
| 7 | 3535 N SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85251 | HONORHEALTH.COM | SH3394 | Yes (X) | Yes (X) | A | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy AttachedStrategyAttachedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Income Level CriteriaIncomeLevelCriteriaInd | Asset Level CriteriaAssetLevelCriteriaInd | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Provided Nonprofit ContactProvidedNonprofitContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Other Method UsedOtherMethodUsedInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | FacilityFacilityNum | Information GapsInformationGapsInd | None MadeNoneMadeInd | No Emergency CareNoEmergencyCareInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 15 | Yes (true) | Yes (true) | false | Yes (true) | Yes (X) | SEE SCHEDULE H, PART V, SECTION C | Yes (X) | Yes (true) | 16 | false | Yes (true) | false | Yes (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 (X) | Yes (true) | Yes (X) | SEE SCHEDULE H, PART V, SECTION C | Yes (X) | SEE SCHEDULE H, PART V, SECTION C | Yes (X) | SEE SCH H, PART V, SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | ||||
| HONORHEALTH REHABILITATION HOSPITAL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 15 | Yes (true) | Yes (true) | false | Yes (true) | Yes (X) | SEE SCHEDULE H, PART V, SECTION C | Yes (X) | Yes (true) | 16 | false | Yes (true) | false | Yes (true) | Yes (X) | 175. | 250. | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | false | false | Yes (X) | false | false | Yes (X) | false | false | 6 | Yes (X) | Yes (X) | Yes (X) | ||||||||||||||||
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| A SINGLE SCHEDULE H, PART V, SECTION B WAS COMPLETED FOR FACILITY | REPORTING 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 ASSESMENT (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 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 4 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 ORGANIZATIONS 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 16I 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 22D | APPLIES TO HONORHEALTH REHABILITATION HOSPITAL: HONORHEALTH REHABILITATION HOSPITAL DOES NOT PROVIDE EMERGENCY OR OTHER MEDICALLY NECESSARY CARE AS A REHABILITATION HOSPITAL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 81 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| North Valley Surgery Center | ||||
| 8901 E Raintree Dr Ste 100 | Scottsdale | AZ | 85258 | Specialty Care |
| Biltmore Surgical Center | ||||
| 2222 E Highland ave Ste 100 | Phoenix | AZ | 85016 | Specialty Care |
| Scottsdale Medical Imaging MTV | ||||
| 9220 E Mountain View rd Ste 100 | Scottsdale | AZ | 85258 | Specialty Care |
| Paramount Surgery Center | ||||
| 1114 S Higley rd Ste 101 | Mesa | AZ | 85206 | Specialty Care |
| Scottsdale Medical Imaging TPK | ||||
| 20201 N Scottsdale Healthcare DrSt | Scottsdale | AZ | 85255 | Specialty Care |
| Scottsdale Medical Imaging SIC | ||||
| 3501 N Scottsdale rd Ste 130 | Scottsdale | AZ | 85251 | Specialty Care |
| Scottsdale Medical Imaging TAS | ||||
| 10575 N Tatum blvd Ste C-128 | Paradise Valley | AZ | 85253 | Specialty Care |
| Scottsdale Medical Imaging Gilbert Mercy | ||||
| 3645 S Rome st Ste 101 | Gilbert | AZ | 85297 | Specialty Care |
| HonorHealth Heart Institute - JCL | ||||
| 9250 N 3rd st Ste 3010 | Phoenix | AZ | 85020 | Specialty Care |
| Scottsdale Medical Imaging -N Highland | ||||
| 2222 E Highland ave Ste 120 | Phoenix | AZ | 85016 | Specialty Care |
| Scottsdale Medical Imaging TC | ||||
| 7301 E 2nd st Ste 112 | Scottsdale | AZ | 85251 | Specialty Care |
| HonorHealth Heart Group - Shea | ||||
| 10101 N 92nd st Ste 101 | Scottsdale | AZ | 85258 | Specialty Care |
| HonorHealth Medical Group-Saguaro | ||||
| 18404 N Tatum Blvd Ste 101 | Phoenix | AZ | 85032 | Specialty Care |
| Scottsdale Medical Imaging FH | ||||
| 16838 E Palisades blvd Ste 151 | Fountain Hills | AZ | 85268 | Specialty Care |
| Scottsdale Medical Imaging NMRI | ||||
| 9003 E Shea blvd | Scottsdale | AZ | 85258 | Specialty Care |
| Virginia G Piper Cancer Center | ||||
| 10460 N 92nd st Ste 206 | Scottsdale | AZ | 85258 | Specialty Care |
| HonorHealth Gastroenterology-N Valley | ||||
| 19646 N 27th Ave Ste 201 | Phoenix | AZ | 85027 | Specialty Care |
| HonorHealth Surgical & Trauma Specialist | ||||
| 7351 E Osborn Rd Ste 200B | Scottsdale | AZ | 85251 | Specialty Care |
| HonorHealth Heart Institute - Arrowhead | ||||
| 6220 W Bell rd Ste 120 | Glendale | AZ | 85308 | Specialty Care |
| HonorHealth Bariatric Center | ||||
| 10210 N 92nd st Ste 101 | Scottsdale | AZ | 85258 | Specialty Care |
| HonorHealth Medical Group - Gavilan Peak | ||||
| 3648 W Anthem Way Bldg A-100 | Anthem | AZ | 85086 | Specialty Care |
| HonorHealth Gastroenterology-Shea | ||||
| 10210 N 92nd st Ste 202 | Scottsdale | AZ | 85258 | Specialty Care |
| HonorHealth Medical Group-Deer Valley | ||||
| 19636 N 27th Ave Ste 308 | Phoenix | AZ | 85027 | Specialty Care |
| BHRC - Breast Imaging Specialists AZ | ||||
| 19646 N 27th Ave Ste 205 | Phoenix | AZ | 85027 | Specialty Care |
| HonorHealth Gastroenterology-Thompson Pk | ||||
| 20401 N 73rd st Ste 210 | Scottsdale | AZ | 85255 | Specialty Care |
| HonorHealth Medical Group-Thompson Peak | ||||
| 20401 N 73rd st Ste 105 | Scottsdale | AZ | 85255 | Specialty Care |
| HonorHealth Medical Group-Indian School | ||||
| 4131 N 24th st Ste B-102 | Phoenix | AZ | 85016 | Specialty Care |
| HonorHealth Med Group-W Union Hills dr | ||||
| 6320 W Union Hills dr Bldg B Ste 2 | Glendale | AZ | 85308 | Specialty Care |
| HonorHealth Medical Group-Osborn | ||||
| 7351 E Osborn rd Ste 100 | Scottsdale | AZ | 85251 | Specialty Care |
| HonorHealth Gastroenterology - Osborn | ||||
| 3501 N Scottsdale rd Ste 320 | Scottsdale | AZ | 85251 | Specialty Care |
| HonorHealth Medical Group-West Bell | ||||
| 6220 W Bell rd Ste 100 | Glendale | AZ | 85308 | Specialty Care |
| HonorHealth Medical Group - Shea | ||||
| 10301 N 92nd st Ste B201 | Scottsdale | AZ | 85258 | Specialty Care |
| HonorHealth Medical Group-North Phoenix | ||||
| 9100 N 2nd st Ste 121 | Phoenix | AZ | 85020 | Specialty Care |
| HonorHealth Medical Group-Hatcher | ||||
| 9327 N 3rd st Ste 100 | Phoenix | AZ | 85020 | Specialty Care |
| HonorHealth Medical Group-Dynamite | ||||
| 4712 E Dynamite Blvd | Cave Creek | AZ | 85331 | Specialty Care |
| HonorHealth Medical Group-Arcadia 100 | ||||
| 4840 E Indian School Rd suite 100 | Phoenix | AZ | 85018 | Specialty Care |
| Scottsdale Medical Imaging DSR | ||||
| 20940 N Tatum Blvd Bldg B Ste 390 | Scottsdale | AZ | 85255 | Specialty Care |
| HonorHealth Cntr Endocrine & Pancreas | ||||
| 10460 N 92nd st Ste 401 | Scottsdale | AZ | 85258 | Specialty Care |
| HonorHealth Medical Group-McKellips | ||||
| 1124 E McKellips rd Ste 110 | Mesa | AZ | 85203 | Specialty Care |
| HonorHealth Med Group - Paradise Valley | ||||
| 5010 E Shea Blvd Ste D100 | Scottsdale | AZ | 85254 | Specialty Care |
| HonorHealth Medical Group-Glendale | ||||
| 6677 W Thunderbird Rd Ste A124 | Glendale | AZ | 85306 | Specialty Care |
| HonorHealth Medical Group-27th ave | ||||
| 19841 N 27th Ave Ste 101 | Phoenix | AZ | 85027 | Specialty Care |
| HonorHealth Medical Group-Arcadia 101 | ||||
| 4840 E Indian School Rd Ste 101 | Phoenix | AZ | 85018 | Specialty Care |
| HonorHealth Urgent Care Plus | ||||
| 13843 N Tatum Blvd Unit 1 | Phoenix | AZ | 85032 | Specialty Care |
| HonorHealth Care for Women | ||||
| 19646 N 27th ave Ste 301 | Phoenix | AZ | 85027 | Specialty Care |
| HonorHealth Medical Group-North Peoria | ||||
| 21681 N 77th Ave Ste 1410 | Peoria | AZ | 85382 | Specialty Care |
| HonorHealth Medical Group-Mescal | ||||
| 10900 N Scottsdale Rd Ste 603 | Scottsdale | AZ | 85254 | Specialty Care |
| HonorHealth Medical Group-Tatum | ||||
| 18404 N Tatum Blvd Ste 102 | Phoenix | AZ | 85032 | Specialty Care |
| Scottsdale Medical Imaging NIC | ||||
| 10290 N 92nd st Ste 100 | Scottsdale | AZ | 85258 | Specialty Care |
| HonorHealth Medical Group-Chaparral | ||||
| 5111 N Scottsdale Rd Ste 143 | Scottsdale | AZ | 85250 | Specialty Care |
| HonorHealth Medical Group-East Tempe | ||||
| 1845 E Brdway Rd Ste 116 | Tempe | AZ | 85282 | Specialty Care |
| HonorHealth Medical Group-Tramonto | ||||
| 34975 N North Valley Parkway Ste 1 | Phoenix | AZ | 85086 | Specialty Care |
| HonorHealth Medical Group-Del Lago | ||||
| 10230 W Happy Valley Parkway | Peoria | AZ | 85383 | Specialty Care |
| HonorHealth Heart Institute - Tatum | ||||
| 18404 N Tatum Blvd Ste 201 | Phoenix | AZ | 85032 | Specialty Care |
| HonorHealth Pulmonology | ||||
| 9100 N 2nd st Ste 121 | Phoenix | AZ | 85020 | Specialty Care |
| HonorHealth Medical Group-Cave Creek | ||||
| 20330 N Cave Creek Rd Ste 160 | Phoenix | AZ | 85024 | Specialty Care |
| HonorHealth Neurology - Shea | ||||
| 10250 N 92nd St Ste 304 | Scottsdale | AZ | 85258 | Specialty Care |
| HonorHealth Medical Group-W Thunderbird | ||||
| 9191 W Thunderbird rd Ste D-105 | Peoria | AZ | 85381 | Specialty Care |
| HonorHealth Medical Group-West Tempe | ||||
| 1626 S Priest dr Ste 104 | Tempe | AZ | 85281 | Specialty Care |
| HonorHealth Medical Group-Harbor Pointe | ||||
| 5859 W Talavi Blvd Ste 165 | Glendale | AZ | 85306 | Specialty Care |
| HonorHealth Neurology - John C Lincoln | ||||
| 250 E Dunlap | Phoenix | AZ | 85020 | Specialty Care |
| HonorHealth Medical Group-Calavar | ||||
| 3525 W Calavar rd | Phoenix | AZ | 85053 | Specialty Care |
| HonorHealth Inpatient Psychiatry | ||||
| 10250 N 92nd st Ste 304 | Scottsdale | AZ | 85258 | Specialty Care |
| HonorHealth Medical Group-Seventh st | ||||
| 5333 N Seventh st Ste 305B | Phoenix | AZ | 85014 | Specialty Care |
| HonorHealth Audiology | ||||
| 18404 N Tatum Blvd Ste 101 | Phoenix | AZ | 85032 | Specialty Care |
| HonorHealth Palliative Care - JCL | ||||
| 250 E DUNLAP AVE | PHOENIX | AZ | 85020 | Specialty Care |
| HonorHealth Medical Group-Wellness Ctr | ||||
| 750 E Thunderbird rd Ste 3 | Phoenix | AZ | 85022 | Specialty Care |
| Scottsdale Medical Imaging Greyhawk | ||||
| 20401 N 73rd st | Scottsdale | AZ | 85255 | Specialty Care |
| HonorHealth Anthem Radiology | ||||
| 3648 W Anthem Way Bldg A-100 | Anthem | AZ | 85086 | Specialty Care |
| HonorHealth Medical Group-Beatitudes | ||||
| 1668 W Glendale Ave Ste 128 | Phoenix | AZ | 85021 | Specialty Care |
| HonorHealth Medical Group-Second st | ||||
| 3330 N 2nd st Sute 500 | Phoenix | AZ | 85012 | Specialty Care |
| Scottsdale Medical Imaging CF | ||||
| 33755 N Scottsdale rd Ste 120 | Scottsdale | AZ | 85262 | Specialty Care |
| Scottsdale Medical Imaging Mallin | ||||
| 9701 N 91st st Ste B-108 | Scottsdale | AZ | 85258 | Specialty Care |
| HonorHealth Heart Institute-Deer Valley | ||||
| 19829 N 27TH AVE | PHOENIX | AZ | 85027 | Specialty Care |
| JCL Cactus Family Medicine | ||||
| 12335 N Cave Creek rd Ste 9 | Phoenix | AZ | 85022 | Specialty Care |
| HonorHealth Medical Group-92nd st | ||||
| 10277 N 92nd st Ste 101 | Scottsdale | AZ | 85258 | Specialty Care |
| Scottsdale Medical Imaging North Family | ||||
| 6501 E Greenway Parkway Ste 6-160 | Scottsdale | AZ | 85254 | Specialty Care |
| HonorHealth Medical Group - E Bell | ||||
| 5426 E Bell rd Ste 125 | Phoenix | AZ | 85254 | Specialty Care |
| HonorHealth Medical Group-Youngtown | ||||
| 10800 N 115th ave Ste 94 | Youngtown | AZ | 85363 | Specialty Care |
| HonorHealth Medical Group-Behavioral Med | ||||
| 4131 N 24th st Ste B-102 | Phoenix | AZ | 85016 | Specialty Care |
| HonorHealth Palliative Care-Deer Valley | ||||
| 19829 N 27TH AVE | PHOENIX | AZ | 85027 | Specialty Care |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART I, LINE 6A | SCOTTSDALE HEALTHCARE HOSPITALS (DBA HONORHEALTH) PREPARED A COMMUNITY BENEFIT REPORT FOR THE PERIOD BEGINNING JANUARY 1, 2015 AND ENDING DECEMBER 31, 2015. 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. MORE THAN 175 COMMUNITY PROGRAMS WERE PROVIDED IN 2015 SERVING OVER 6,800 INDIVIDUALS 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 5,000 PARTICIPANTS IN 2015. 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 HONORHEALTH, MARICOPA INTEGRATED HOSPITAL SYSTEMS, AND LUKE AIR FORCE BASE. THE PARTNERSHIP ENSURES THAT MEDICAL PROFESSIONALS ARE READY AND ABLE TO ASSIST AT DISASTER SITES AND HUMANITARIAN MISSIONS AROUND THE WORLD AND BUILDS RELATIONSHIPS BETWEEN HONORHEALTH AND MILITARY BRANCHES THAT CAN BE BENEFICIAL IN POTENTIAL LOCAL EMERGENCY RESPONSE SITUATIONS. THE PROGRAM ALSO PROVIDES TRAINING TO LOCAL PARAMEDICS AND FIREFIGHTERS. 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, 494 NURSES PURSUED A BACHELOR'S DEGREE IN NURSING, 182 MASTER'S DEGREES IN NURSING, 143 NURSE PRACTITIONER DEGREES, AND 34 WERE PURSUING A DOCTORATE IN NURSING. IN TOTAL $4,219,104 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. 2015 SAW THE ADDITION OF 2 ADDITIONAL RESIDENTS IN THE GENERAL SURGERY RESIDENCY PROGRAM THAT BEGAN IN 2014. HONORHEALTH HAS A PHARMACY RESIDENCY PROGRAM THAT PROVIDES VALUABLE LEARNING TO LICENSED PHARMACISTS INTERESTED IN BECOMING HOSPITAL PHARMACISTS OR CLINICAL PHARMACY SPECIALISTS. WOMEN'S HEALTH SERVICES IS A DEPARTMENT THAT FOCUSES ON THE UNIQUE NEEDS OF WOMEN. MOMS ON THE MOVE (M.O.M) IS A PROGRAM FOR SOCIAL INTERACTION, SUPPORT AND PRACTICAL INFORMATION FOR NEW MOTHERS. IN 2015, MORE THAN 2,000 NEW MOMS PARTICIPATED. WOMEN'S HEALTH SERVICES ALSO CONDUCTS SCREENINGS FOR OSTEOPOROSIS AND HEART DISEASE; CONDUCTING 63 BONE DENSITY SCREENINGS AND 115 HEART SCREENINGS IN 2015. 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. 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 XLIX. 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. THIS PILOT WILL CONTINUE IN 2016. 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 41,000 INDIVIDUALS. IN 2015, THE FOOD BANK SERVED 3,200 INDIVIDUALS PER MONTH AND DISTRIBUTED 2.7 MILLION POUNDS OF DONATED FOOD TO THE COMMUNITY, INCLUDING 46,801 EMERGENCY FOOD BOXES. AREA SCHOOL CHILDREN RECEIVED 39,875 SNACK PACS. 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 2015, LINCOLN LEARNING CENTER HAD 435 CHILDREN ENROLLED; 133 CHILDREN RECEIVED FINANCIAL ASSISTANCE. DESERT MISSION NEIGHBORHOOD RENEWAL (DMNR) IS COMMITTED TO FACILITATING THE DEVELOPMENT OF COMMUNITY, HOUSING AND BUSINESS IN THE NORTH VALLEY OF PHOENIX, ARIZONA. DMNR PRIMARILY FOCUSES ON NEIGHBORHOOD REVITALIZATION THROUGH AFFORDABLE HOUSING DEVELOPMENT, BLIGHT ELIMINATION AND OWNER-OCCUPIED HOME REHABILITATION. DMNR ALSO PROVIDES LEADERSHIP AND SUPPORT IN DEVELOPING THE BUSINESS CORRIDOR AROUND THE JOHN C. LINCOLN MEDICAL CENTER CAMPUS. |
| SCHEDULE H, PART I, LINE 7 | LINE 7A/7B: THE COST-TO-CHARGE WORKSHEETS FROM THE FORM 990 SCHEDULE INSTRUCTIONS WERE USED TO COMPLETE THESE LINES. LINE 7E: COMMUNITY HEALTH IMPROVEMENT COSTS WERE BASED ON AVERAGE SALARIES FOR EACH DEPARTMENT AND THE NUMBER OF EMPLOYEE HOURS DEVOTED TO COMMUNITY HEALTH IMPROVEMENT PROGRAMS. NON-SALARY DIRECT AND INDIRECT COSTS WERE ADDED WHEN APPLICABLE. LINE 7F: HEALTH PROFESSION EDUCATION COSTS WERE BASED ON AVERAGE SALARIES AND HOURS DEVOTED BY STAFF IN TRAINING STUDENTS. STUDENTS INCLUDE NURSES, PHYSICIANS, PHARMACISTS, 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 II | THE COMMUNITY BUILDING ACTIVITIES THAT HONORHEALTH PROVIDES SEEK TO IMPROVE THE HEALTH OF THE COMMUNITIES SERVED BY ADDRESSING BOTH THE SOCIAL AND HEALTHCARE NEEDS. DESERT MISSION NEIGHBORHOOD RENEWAL HELPS FACILITATE THE DEVELOPMENT OF COMMUNITY, HOUSING, AND BUSINESS IN THE NORTH VALLEY OF PHOENIX ARIZONA. DMNR PRIMARILY FOCUSES ON NEIGHBORHOOD REVITALIZATION THROUGH AFFORDABLE HOUSING DEVELOPMENT, BLIGHT ELIMINATION, AND OWNER OCCUPIED- HOME REHABILITATION. DMNR ALSO PROVIDES LEADERSHIP AND SUPPORT IN DEVELOPING THE BUSINESS CORRIDOR AROUND THE JOHN C. LINCOLN MEDICAL CENTER CAMPUS. 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 2 | NET PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT SERVICE REVENUE HAVE BEEN ADJUSTED TO THE ESTIMATED AMOUNTS EXPECTED TO BE RECEIVED. THESE ESTIMATED AMOUNTS ARE SUBJECT TO FURTHER ADJUSTMENTS UPON REVIEW BY THIRD-PARTY PAYORS. BAD DEBT IS DETERMINED BY THE PATIENT'S OUTSTANDING ACCOUNT BALANCE ON THE DAY THEIR ACCOUNT IS TRANSFERRED TO A BAD DEBT STATUS. THE OUTSTANDING ACCOUNT BALANCE CONSISTS OF GROSS REVENUE LESS ANY CONTRACTUAL ADJUSTMENTS AND PAYMENTS POSTED TO THE ACCOUNT. PAYMENTS MADE AFTER THE ACCOUNT IS IN A BAD DEBT STATUS ARE CONSIDERED RECOVERIES AND WILL REDUCE THE BAD DEBT AMOUNT WHEN PAYMENTS ARE RECEIVED. SCHEDULE H, PART III, LINE 3 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 4 | THE FOOTNOTE THAT DESCRIBES BAD DEBT IS ON PAGE 10 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. |
| SCHEDULE H, PART III, LINE 8 | THE AMOUNT ON PART III, LINE 6 IS FROM THE MEDICARE COST REPORTS FILED BY THE ORGANIZATION. THE ENTIRE SHORTFALL REPORTED ON PART III, LINE 7 IS A COMMUNITY BENEFIT. THE RATIONALE FOR INCLUDING MEDICARE LOSSES AS COMMUNITY BENEFIT LIES IN THE NETWORK'S BELIEF THAT, BASED ON IRS REVENUE RULING 69-545, SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS SUCH AS MEDICARE IS AN INDICATOR THAT THE NETWORK'S HOSPITALS OPERATE TO PROMOTE THE HEALTH OF THE COMMUNITY AND THEREFORE PROVIDES A COMMUNITY BENEFIT. THE NETWORK ALSO BELIEVES THAT TAX-EXEMPT HOSPITALS PLAY A VITAL ROLE IN PROVIDING THE ELDERLY WITH ACCESS TO HEALTHCARE SERVICES THEY MIGHT OTHERWISE BE DENIED BY FOR-PROFIT AND SPECIALTY HOSPITALS THAT FOCUS ON HIGH-MARGIN SERVICES OR THAT WOULD HAVE TO BE PROVIDED DIRECTLY BY THE FEDERAL GOVERNMENT. |
| SCHEDULE H, PART III, LINE 9B | PURSUANT 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 2 | HONORHEALTH PARTNERED WITH THE FEDERALLY QUALIFIED HEALTH CENTER NEIGHBORHOOD OUTREACH ACCESS TO HEALTH (NOAH) TO CONDUCT A NEEDS ASSESSMENT FOR EACH NOAH CLINIC IN 2015. 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 INVOLVE 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 3 | HONORHEALTH, 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 4 | HONORHEALTH HAS ALWAYS BEEN A LOCALLY OWNED NOT-FOR-PROFIT HEALTH CARE ORGANIZATION. WE PROVIDE 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 AND NEIGHBORHOOD RENEWAL. IN 2015, THE FOOD BANK SERVED 40,186 INDIVIDUALS BY PROVIDING 46,801 EMERGENCY FOOD BOXES AND 39,875 SNAC 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 5 | HONORHEALTH PROMOTES COMMUNITY HEALTH THOUGH AN ONGOING SERIES OF FREE MEDICAL SEMINARS ON TOPICS SUCH AS BREAST CANCER, DIABETES SELF-MANAGEMENT, AND SCREENINGS FOR CONDITIONS INCLUDING STROKE AND CARDIAC. 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 7 | HONORHEALTH PUBLISHES A COMMUNITY BENEFIT REPORT ONLY IN THE STATE OF ARIZONA. THE STATE OF ARIZONA DOES NOT REQUIRE FILING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| 727 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT |
| ARIZONA DIAMONDBACKS FOUNDATION | |||||||
| 401 E JEFFERSON ST | PHOENIX | AZ | 85004 | 860901615 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT |
| ARTHRITIS FOUNDATION | |||||||
| 1330 W PEACHTREE ST | ATLANTA | GA | 30309 | 581341679 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT |
| DESERT MISSION | |||||||
| 8125 N HAYDEN RD | SCOTTSDALE | AZ | 85251 | 860096941 | 501(C)(3) | $590,519 | PROGRAM SUPPORT |
| DESERT MISSION NEIGHBORHOOD RENEWAL | |||||||
| 2500 W UTOPIA RD STE 100 | PHOENIX | AZ | 85027 | 860746598 | 501(C)(3) | $218,199 | COMMUNITY SUPPORT |
| HONORHEALTH FOUNDATION | |||||||
| 8125 N HAYDEN RD | SCOTTSDALE | AZ | 85258 | 742355411 | 501(C)(3) | $8,000 | PROGRAM SUPPORT |
| MOVE PHX | |||||||
| 4340 E INDIAN SCHOOL RD | PHOENIX | AZ | 85004 | 473385136 | 501(C)(4) | $10,000 | COMMUNITY SUPPORT |
| PROJECT CURE | |||||||
| 10377 E Geddes Ave | Centennial | CO | 80112 | 841568566 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| STARS | |||||||
| 7507 E Osborn Rd | PHOENIX | AZ | 85251 | 237395103 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCOTTSDALE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS Sadvary | ||||||||||||||
| DIRECTOR/CEO, HONORHEALTH | $1,061,565 | $0 | $456,423 | $0 | $905,830 | $0 | $28,648 | $0 | $4,235 | $0 | $2,456,701 | $0 | $868,255 | $0 |
| Rhonda Forsyth | ||||||||||||||
| DIRECTOR/PRES, HONORHEALTH | $875,923 | $0 | $280,192 | $0 | $28,884 | $0 | $95,995 | $0 | $5,260 | $0 | $1,286,254 | $0 | $0 | $0 |
| James Burke MD | ||||||||||||||
| SVP/CHIEF PHYSICIAN EXECUTIVE | $17,715 | $0 | $164,044 | $0 | $452,595 | $0 | $17,859 | $0 | $1,958 | $0 | $654,171 | $0 | $149,937 | $0 |
| Alan Kelly | ||||||||||||||
| SVP/General Counsel | $425,969 | $0 | $141,082 | $0 | $268,654 | $0 | $10,609 | $0 | $3,737 | $0 | $850,051 | $0 | $254,909 | $0 |
| Todd LaPorte | ||||||||||||||
| EVP/CHIEF ADMIN OFFICER | $628,281 | $0 | $167,626 | $0 | $1,081,155 | $0 | $80,065 | $0 | $10,871 | $0 | $1,967,998 | $0 | $1,071,100 | $0 |
| Carol Henderson MCCUNE | ||||||||||||||
| SVP/CHIEF TALENT OFFICER | $103,705 | $0 | $133,611 | $0 | $575,258 | $0 | $10,486 | $0 | $5,738 | $0 | $828,798 | $0 | $303,532 | $0 |
| Nathan Anspach | ||||||||||||||
| SVP/CEO Physician Network | $440,204 | $0 | $97,339 | $0 | $13,908 | $0 | $64,808 | $0 | $5,066 | $0 | $621,325 | $0 | $0 | $0 |
| Gary Baker | ||||||||||||||
| SVP/OPERATIONS | $434,505 | $0 | $118,225 | $0 | $1,570,050 | $0 | $64,940 | $0 | $6,976 | $0 | $2,194,696 | $0 | $1,559,881 | $0 |
| Alaina Chabrier | ||||||||||||||
| VP Marketing & Communications | $277,721 | $0 | $54,839 | $0 | $4,210 | $0 | $49,384 | $0 | $5,411 | $0 | $391,565 | $0 | $0 | $0 |
| Joanne Clavelle | ||||||||||||||
| SVP/CCO | $346,486 | $0 | $84,068 | $0 | $9,480 | $0 | $42,450 | $0 | $5,806 | $0 | $488,290 | $0 | $0 | $0 |
| John Harrington JR | ||||||||||||||
| SVP/Operations | $426,594 | $0 | $118,225 | $0 | $13,285 | $0 | $69,001 | $0 | $786 | $0 | $627,891 | $0 | $0 | $0 |
| Stephanie Jackson MD | ||||||||||||||
| VP Quality/CMO | $187,392 | $0 | $15,000 | $0 | $18,373 | $0 | $7,700 | $0 | $2,559 | $0 | $231,024 | $0 | $0 | $0 |
| David Lamparter | ||||||||||||||
| INTEGRATION OFFICER | $443,291 | $0 | $106,087 | $0 | $202,611 | $0 | $34,038 | $0 | $4,386 | $0 | $790,413 | $0 | $181,410 | $0 |
| John Neil MD | ||||||||||||||
| SVP/CPE | $187,182 | $0 | $0 | $0 | $1,851 | $0 | $18,000 | $0 | $1,913 | $0 | $208,946 | $0 | $0 | $0 |
| Bruce Pearson | ||||||||||||||
| SVP/COO | $555,910 | $0 | $129,317 | $0 | $12,592 | $0 | $67,881 | $0 | $8,498 | $0 | $774,198 | $0 | $0 | $0 |
| Kimberly A Post | ||||||||||||||
| SVP/CCO | $377,098 | $0 | $77,313 | $0 | $1,038,927 | $0 | $58,834 | $0 | $5,435 | $0 | $1,557,607 | $0 | $1,029,502 | $0 |
| Chuck Scully | ||||||||||||||
| SVP/CIO | $382,144 | $0 | $77,843 | $0 | $10,731 | $0 | $13,965 | $0 | $4,818 | $0 | $489,501 | $0 | $0 | $0 |
| Rich Silver MD | ||||||||||||||
| SVP POPULATION MANAGEMENT | $472,299 | $0 | $89,478 | $0 | $10,144 | $0 | $69,214 | $0 | $3,855 | $0 | $644,990 | $0 | $0 | $0 |
| DAVID RIZIK MD | ||||||||||||||
| MEDICAL DIRECTOR | $962,271 | $0 | $10,500 | $0 | $13,613 | $0 | $28,600 | $0 | $8,498 | $0 | $1,023,482 | $0 | $0 | $0 |
| JOSEPH FARES MD | ||||||||||||||
| PHYSICIAN | $778,496 | $0 | $0 | $0 | $5,743 | $0 | $10,600 | $0 | $2,438 | $0 | $797,277 | $0 | $0 | $0 |
| FRANK MITCHELL MD | ||||||||||||||
| MEDICAL DIRECTOR | $533,165 | $0 | $199,194 | $0 | $10,600 | $0 | $28,600 | $0 | $6,835 | $0 | $778,394 | $0 | $0 | $0 |
| JEFFREY VAN LIER RIBBINK MD | ||||||||||||||
| SURGICAL ONCOLOGIST | $465,910 | $0 | $261,156 | $0 | $9,118 | $0 | $28,600 | $0 | $4,711 | $0 | $769,495 | $0 | $0 | $0 |
| JAMES SWAIN MD | ||||||||||||||
| BARIATRIC SURGEON | $366,727 | $0 | $317,836 | $0 | $4,610 | $0 | $10,600 | $0 | $2,503 | $0 | $702,276 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1 | HOUSING ALLOWANCE - THE HOUSING ALLOWANCE IS A TEMPORARY ALLOWANCE WHICH IS TAXABLE AND PAID THROUGH PAYROLL ON THE FIRST PAYCHECK OF EACH MONTH DURING THE PERIOD OF THE TEMPORARY HOUSING. THIS IS PART OF THE RELOCATION PACKAGE FOR MANAGERS AND ABOVE AS WELL AS PHYSICIANS. THE AMOUNT PAID PER MONTH AND THE LENGTH IS DETERMINED BY THE LEVEL OF THE POSITION. TAX 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; 3) GROUP TERM LIFE EXCESS BENEFIT OF $50,000. IT IS AVAILABLE TO ANY RANK OF EMPLOYEE; OR 4) A DOMESTIC PARTNER. IT IS AVAILABLE AT OPEN ENROLLMENT FOR INDIVIDUALS WHO WANT TO COVER THEIR NON-MARRIED PARTNER WITH MEDICAL AND/OR DENTAL COVERAGE. |
| Schedule J, Part I, Line 4B | HONORHEALTH OFFERS CERTAIN EXECUTIVES A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IT IS INTENDED THAT THIS PLAN BE AN INELIGIBLE DEFERRED COMPENSATION PLAN UNDER THE PROVISIONS OF CODE SECTION 457(F) AND BE OPERATED IN COMPLIANCE WITH CODE SECTION 409A. THE DESIGN OF THE SERP IS SUCH THAT IT PROVIDES A MECHANISM FOR RESTORATION OF DEFERRED RETIREMENT THAT OTHERWISE WOULD BE LOST TO THE EXECUTIVES DUE TO MANDATORY CAP ON DEFERRALS WITHIN THE QUALIFIED RETIREMENT PLAN OFFERED TO OTHER EMPLOYEES OF HONORHEALTH. THE SERP IS ALSO DESIGNED TO DISCOURAGE EXECUTIVE TURNOVER, WHICH COULD HAMPER ORGANIZATIONAL STABILITY AND SUSTAINABILITY, THROUGH THE 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 FOR THE FOLLOWING INDIVIDUALS: NATHAN ANSPACH GARY BAKER JAMES BURK, MD ALAINA CHABRIER JOANNE CLAVELLE RHONDA FORSYTH JOHN HARRINGTON, JR ALAN KELLY DAVID LAMPARTER TODD LAPORTE CAROL HENDERSON MCCUNE BRUCE PEARSON THOMAS SADVARY RICH SILVER, MD CHUCK SCULLY KIMBERLY POST THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED IN COLUMN (B)(III) AS TAXABLE WAGES AND COLUMN (F) AS AMOUNTS PREVIOUSLY REPORTED ON THE 990 AS DEFERRED. NOTE THAT THESE AMOUNTS WERE ACCUMULATED OVER MANY YEARS OF SERVICE TO THE ORGANIZATION. THOMAS SADVARY $868,255 JAMES BURKE $149,937 ALAN KELLY $254,909 TODD LAPORTE $1,071,100 CAROL HENDERSEN MCCUNE $303,532 GARY BAKER $1,559,881 DAVID LAMPARTER $181,410 KIMBERLY POST $1,029,502 |
| SCHEDULE J, PART I, LINE 7 | CERTAIN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860453292 | BondIssuerEIN |
| CUSIP | 040507ps8 | CUSIPNum |
| Bond Issued | 2014-12-23 | BondIssuedDt |
| Issue Price | $342,354,232 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,175,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $342,354,232 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $3,330,985 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $75,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $264,023,247 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | Yes (true) | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00360 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00360 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | . | FormAndLineReferenceDesc |
| Explanation | Schedule K, Part I, COLUMN (F) FINANCE CAPITAL IMPROVEMENTS and refund the following bond issuances: Series 2005, 2005B, 2007 and 2012 and a portion of 2008A. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ELIZABETH FARHART | |||
| SPOUSE OF BOARD MEMBER | $193,058 | EMPLOYEE COMPENSATION | false |
| KAREN BURKE | |||
| SPOUSE OF OFFICER | $94,762 | EMPLOYEE COMPENSATION | false |
| LAUREN MCCUNE | |||
| DAUGHTER OF OFFICER | $38,185 | EMPLOYEE COMPENSATION | false |
| JOHN MCCUNE | |||
| SON OF OFFICER | $50,747 | EMPLOYEE COMPENSATION | false |
| LEE SILVER | |||
| DAUGHTER OF KEY EMPLOYEE | $52,704 | EMPLOYEE COMPENSATION | false |
| Lindsey Wright | |||
| DAUGHTER OF KEY EMPLOYEE | $34,704 | EMPLOYEE COMPENSATION | false |
| INDEPENDENT HOSPITALISTS LLC | |||
| SEE PART VII | $1,490,415 | PHYSICIAN SERVICES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, COLUMN (B), LINE 7 | FormAndLineReferenceDesc |
| Explanation | INDEPENDENT HOSPITALISTS, PLLC IS AN ENTITY WHICH IS MORE THAN 35% OWNED BY A BOARD MEMBER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | SCOTTSDALE HEALTHCARE HOSPITALS (DBA HONORHEALTH) VOLUNTEERS PARTNER WITH OUR HOSPITAL STAFF TO PROVIDE PATIENT AND FAMILY SERVICES AT OUR THREE CAMPUSES. THEIR PERSONALIZED SERVICE TO EACH PATIENT AND FAMILY MEMBERS CONTRIBUTES TO THEIR WORLD CLASS HEALTHCARE EXPERIENCE. |
| FORM 990, PART III, LINE 4A | Formed 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. 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 12,500 employees, approximately 3,000 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 Primary Stroke Center and an accredited Chest Pain 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: o Inpatient and outpatient rehabilitation services o An outpatient surgery center o A satellite Breast Health and Research Center o 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 accredited as a Heart Failure Center, a Cardiac Arrest Center, a Chest Pain Center 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 24/7 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. On the campus are: o 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 AND CARE COORDINATION o 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 certified Chest Pain Center 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: o A family birthing center and neonatal unit o The Greenbaum Surgical Specialty Hospital, focusing on such general surgeries as ear, nose and throat, urology and gynecology o A family medicine residency program o 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 certified Chest Pain Center and Heart Attack Center. 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: o 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. o 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. o The Virginia G. Piper Surgery Center: Offers a range of outpatient surgeries and short inpatient stays when needed. Scottsdale Thompson Peak Medical Center: With 92 beds, the hospital provides intensive care as well as cancer, urology, gynecology, orthopedics and emergency care. The facility is a Cardiac Arrest Center 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 Medical Group: Encompasses more than 60 primary care and specialty practices in the metro Phoenix area. Accountable care organizations: HonorHealth has two ACOs - John C. Lincoln Accountable Care Organization and Scottsdale Health 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 Neighborhood Renewal. Neighborhood Outreach Access to Health: 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 1a | THERE IS AN EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE SAME INDIVIDUALS SERVING AS MEMBERS OF HONORHEALTH'S EXECUTIVE COMMITTEE. HONORHEALTH'S CHAIR AND VICE CHAIR SERVE AS CHAIR AND VICE CHAIR OF THE EXECUTIVE COMMITTEE, RESPECTIVELY. THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION AND SUCH OTHER MATTERS AS MAY BE DELEGATED TO IT BY THE BOARD DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 11B | THE 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 CONTROLLER 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 12C | EACH 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 & 15B | AN EXECUTIVE COMPENSATION CONSULTANT CONDUCTS DETAILED MARKET ANALYSIS FOR EXECUTIVE CASH COMPENSATION. THE CONSULTANT UTILIZES AVAILABLE PUBLISHED HEALTHCARE SURVEY SOURCES. EXECUTIVE POSITIONS ARE MATCHED TO APPROPRIATE SURVEY POSITIONS BASED ON JOB CONTENT, DUTIES AND SCOPE OF RESPONSIBILITY. SURVEY DATA IS MATCHED FROM ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. RESULTS OF THE STUDY ARE SHARED WITH THE BOARD FOR APPROVAL. THE STUDY WAS LAST COMPLETED IN 2015. |
| FORM 990, PART VI, LINE 19 | DOCUMENTS 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 9 | CHANGE IN DONATED EQUITY $ 1,268,875 CHANGE IN PRECEPTORS FUND 35,513 AFFILIATE EQUITY TRANSFER (6,521,685) CHANGE IN FOUNDATION (541,122) CHANGE IN VALUE OF JV'S (1,467,264) K-1 BOOK TO TAX DIFFERENCE (333,963) -------------- TOTAL $(7,559,646) ============== |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| JOHN C LINCOLN LLC | |||||||||
| 8125 N HAYDEN ROAD | SCOTTSDALE | AZ | 85258 | 860828589 | PHYS PRACTICE | AZ | $85,346,982 | $11,930,338 | SHH |
| JOHN C LINCOLN ACO LLC | |||||||||
| 8125 N HAYDEN ROAD | SCOTTSDALE | AZ | 85258 | 352437265 | ACO | AZ | $591,656 | $209,029 | SHH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Scottsdale Healthcare Corp | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 942735850 | Healthcare | AZ | 501(c)(3) | 11, TYPE I | SHH | Yes (true) |
| HONORHEALTH Foundation | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 742355411 | Foundation | AZ | 501(c)(3) | 7 | SHH | Yes (true) |
| Scottsdale Memorial Health Services Co | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 942735859 | Healthcare | AZ | 501(c)(3) | 3 | SHH | Yes (true) |
| SCOTTSDALE HEALTHCARE AUXILIARY | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 237264497 | FUNDRAISING | AZ | 501(c)(3) | 9 | SHC | Yes (true) |
| JOHN C LINCOLN HEALTH FDN (THRU 1215) | ||||||||||
| 2500 W UTOPIA ROAD SUITE 100 | PHOENIX | AZ | 85027 | 953320185 | FUNDRAISING | AZ | 501(c)(3) | 7 | SHH | Yes (true) |
| DESERT MISSION INC | ||||||||||
| 8125 N Hayden Road | SCOTTSDALE | AZ | 85258 | 860096941 | COMMUNITY SVC | AZ | 501(c)(3) | 7 | SHH | Yes (true) |
| DESERT MISSION NEIGHBORHOOD RENEWAL | ||||||||||
| 2500 W UTOPIA ROAD SUITE 100 | PHOENIX | AZ | 85027 | 860746598 | HOUSING/REHAB | AZ | 501(c)(3) | 7 | SHH | Yes (true) |
| LINCOLN AMBULATORY CARE CORPORATION | ||||||||||
| 2500 W UTOPIA ROAD SUITE 100 | PHOENIX | AZ | 85027 | 942842736 | Healthcare | AZ | 501(c)(3) | 3 | shh | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scottsdale Healthcare ASC LLC | ||||||||||||||
| 3621 N Wells Fargo Ave | Scottsdale | AZ | 85251 | 271450828 | Healthcare | DE | SHC | RELATED | $0 | $0 | false | $0 | false | |
| Globalrehab-Scottsdale LLC | ||||||||||||||
| 1420 W Mockingbird Lane Ste 100 | Dallas | TX | 75247 | 274160293 | Healthcare | AZ | SHH | RELATED | $409,549 | $2,203,840 | false | $0 | false | 0.51000 |
| SCOTTSDALE SURG PARTNERS LLC | ||||||||||||||
| 9522 E SAN SALVADOR | SCOTTSDALE | AZ | 85258 | 201808351 | HEALTHCARE | DE | SHC ASC LLC | related | $0 | $0 | false | $0 | false | |
| MESA SURGICAL CENTER LLC | ||||||||||||||
| 27271 LAS RAMBLAS SUITE 350 | MISSION VIEJO | CA | 92691 | 205322697 | HEALTHCARE | DE | SHC ASC LLC | related | $0 | $0 | false | $0 | false | |
| BILTMORE SURGICAL PARTNERS LLC | ||||||||||||||
| 27271 LAS RAMBLAS SUITE 350 | MISSION VIEJO | CA | 92691 | 264509307 | HEALTHCARE | DE | SHC ASC LLC | related | $0 | $0 | false | $0 | false | |
| UNION HILLS PAIN PARTNERS LLC | ||||||||||||||
| 27271 LAS RAMBLAS SUITE 350 | HEALTHCARE | AZ | 92691 | 473325492 | HEALTHCARE | DE | SHC ASC LLC | related | $0 | $0 | false | $0 | false | |
| SCOTTSDALE LINCOLN CLINICAL SPECIALISTS | ||||||||||||||
| SEE PART VII | SCOTTTSDALE | AZ | 85258 | 475332541 | HEALTHCARE | AZ | shh | related | false | $0 | Yes (true) | 0.51000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTTSDALE CAPTIVE INSURANCE COMPANY | ||||||||||||||||||
| PO BOX 1085 5TH FLOOR | GEORGE TOWN | GRAND CAYMAN | CJ | KY1-1102 | CAPTIVE INS. | CJ | SHH | FOREIGN | $16,200,850 | $88,602,445 | 1.00000 | Yes (true) | ||||||
| SCOTTSDALE MSO INC | ||||||||||||||||||
| MSO, GROUP PURCH. | SHC | C CORP | $0 | $0 | Yes (true) | 8125 N HAYDEN ROAD | SCOTTSDALE | AZ | 85258 | 860512895 | AZ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DESERT MISSION | ||
| B | $590,519 | Cost |
| DESERT MISSION NEIGHBORHOOD RENEWAL | ||
| B | $218,199 | Cost |
| HONORHEALTH FOUNDATION | ||
| C | $8,770,522 | COST |
| JOHN C LINCOLN HEALTH FOUNDATION | ||
| C | $2,241,057 | COST |
| SCOTTSDALE HEALTHCARE CORP | ||
| O | $555,982,605 | COST |
| SCOTTSDALE CAPTIVE INSURANCE COMPANY | ||
| R | $18,210,174 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART III, COLUMN (A) | FormAndLineReferenceDesc |
| Explanation | SCOTTSDALE 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 85258 | ExplanationTxt |