YAVAPAI COMMUNITY HOSPITAL ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: YAVAPAI COMMUNITY HOSPITAL ASSOCIATION (EIN 86-0098923)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-11
IRS object ID: 201513159349303116
Schema version: 2014v5.0
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-11T14:25:18-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809039848	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860098923	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Yavapai Community Hospital Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LEE LIVIN CFO	InCareOfNm
Business Name Control	YAVA	BusinessNameControlTxt
Phone	9287715691	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 Willow Creek Road	AddressLine1Txt
City	Prescott	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEE LIVIN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9287715691	PhoneNum
Signature	2015-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rita F Worster CPA	PreparerPersonNm
PTIN	P00290681	PTIN
Phone	7194714290	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Yavapai Regional Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOHN R AMOS CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 WILLOW CREEK ROAD	AddressLine1Txt
City	PRESCOTT	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$321,972,871	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YRMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	YRMC's Mission is to provide comprehensive, high quality healthcare consistent with our communities' needs.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2072	TotalEmployeeCnt
Total Volunteers	740	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,089,535	PYContributionsGrantsAmt
CY Contributions Grants	$5,152,707	CYContributionsGrantsAmt
PY Program Service Revenue	$242,017,530	PYProgramServiceRevenueAmt
CY Program Service Revenue	$280,645,582	CYProgramServiceRevenueAmt
PY Investment Income	$678,117	PYInvestmentIncomeAmt
CY Investment Income	$2,504,010	CYInvestmentIncomeAmt
PY Other Revenue	$2,156,463	PYOtherRevenueAmt
CY Other Revenue	$2,051,390	CYOtherRevenueAmt
PY Total Revenue	$246,941,645	PYTotalRevenueAmt
CY Total Revenue	$290,353,689	CYTotalRevenueAmt
PY Grants And Similar Paid	$432,772	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$306,371	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$121,296,465	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$121,391,987	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$879,163	CYTotalFundraisingExpenseAmt
PY Other Expenses	$129,995,567	PYOtherExpensesAmt
CY Other Expenses	$159,577,377	CYOtherExpensesAmt
PY Total Expenses	$251,724,804	PYTotalExpensesAmt
CY Total Expenses	$281,275,735	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,783,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,077,954	CYRevenuesLessExpensesAmt
Total Assets BOY	$341,366,558	TotalAssetsBOYAmt
Total Assets EOY	$338,319,900	TotalAssetsEOYAmt
Total Liabilities BOY	$140,305,072	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,643,698	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$201,061,486	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$208,676,202	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE COMPREHENSIVE, HIGH-QUALITY HEALTHCARE CONSISTENT WITH OUR COMMUNITIES' NEEDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$240,287,534	ExpenseAmt
Grant	$306,371	GrantAmt
Revenue	$280,645,582	RevenueAmt
Desc	SEE Schedule O.	Desc
Total Program Service Expenses	$240,287,534	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	false	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	false	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	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	193	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2072	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	LEE LIVIN CFO	PersonNm
Phone	9287715691	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 WILLOW CREEK ROAD	AddressLine1Txt
City	PRESCOTT	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CLIFFORD MORGAN MD
CHARIMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PAULA KNEISL
VICE-CHARIMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE BINKLEY
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JANE BRISTOL
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LINDA MEDINA
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
JOHN MAC KENZIE
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
MIKE BEATTY
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
STEVE SISCHKA
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
DANIEL STORVICK
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
OREN THOMPSON
TRUSTEE THROUGH 04/2014	5.0	0.0	Yes (X)		$0	$0	$0
JOE JACKSON
TRUSTEE THROUGH 04/2014	5.0	0.0	Yes (X)		$0	$0	$0
DIANE DREXLER
CNO	40.0	0.0		Yes (X)	$265,120	$0	$83,579
LARRY P BURNS
COO	40.0	0.0		Yes (X)	$261,314	$0	$87,871
BRIAN HOEFLE
CFO	39.0	1.0		Yes (X)	$413,107	$0	$29,519
JOHN R AMOS
CEO	39.0	1.0		Yes (X)	$498,266	$0	$127,680
JOSEPH H GOLDBERGER
CMO	40.0	0.0		Yes (X)	$333,909	$0	$25,928
ROBERTA NICOL
DIR OF PHILANTHROPY	39.0	1.0			$239,217	$0	$78,429	Yes (X)
MARK TIMM
DIRECTOR OF HUMAN RESOURCES	40.0	0.0			$224,202	$0	$76,529	Yes (X)
HARVEY G THOMAS
PHYSICIAN	40.0	0.0			$696,889	$0	$38,252		Yes (X)
JAMES D D'ANTONIO
PHYSICIAN	40.0	0.0			$666,767	$0	$47,626		Yes (X)
GEORGE T RIZK
PHYSICIAN	40.0	0.0			$666,746	$0	$22,789		Yes (X)
SHAYAN ALAM
PHYSICIAN	40.0	0.0			$588,183	$0	$28,266		Yes (X)
MARK T WORTHINGTON
PHYSICIAN	40.0	0.0			$507,383	$0	$22,615		Yes (X)
TIMOTHY J BARNETT
PAST CEO, SEE SCH O	40.0	0.0			$536,608	$0	$36,425			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,897,711	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$705,508	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	134	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
PHOENIX CARDIAC SURGERY PC
313 E CLARENDON AVE SUITE 102	PHOENIX	AZ	850167069	MEDICAL	$1,457,980
NAZ HOSPITALIST
PO BOX 11720	PRESCOTT	AZ	86304	MEDICAL	$1,441,841
ECATALYST CONSULTING
6635 W HAPPY VALLEY ROAD A104-240	GLENDALE	AZ	85310	NONEMPLOYEE	$1,124,251
FIRSTSOURCE
6455 RELIABLE PARKWAY	CHICAGO	IL	60686	NONEMPLOYEE	$1,023,921
ACCELECARE WOUND CARE CENTERS
PO BOX 671242	DALLAS	TX	752671242	MEDICAL	$950,963

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$4,287,426	RelatedOrganizationsAmt
Government Grants	$638,160	GovernmentGrantsAmt
All Other Contributions	$227,121	AllOtherContributionsAmt
Noncash Contributions	$3,640,000	NoncashContributionsAmt
Total Contributions	$5,152,707	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	900099	$275,427,981	$275,427,981
ELECTRONIC HEALTH INCENTIVE PAYMENTS	900099	$3,265,444	$3,265,444
RURAL HOSPITAL/EMERGENCY FUND PAYMENTS	900099	$1,055,667	$1,055,667
WELNESS PROGRAMS	900099	$175,393	$175,393
MISCELLANEOUS PROGRAM INCOME	900099	$721,097	$721,097

Field	Value	IRS element (for citing)
Total Program Service Revenue	$280,645,582	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,602,649	TotalRevenueColumnAmt
Exclusion	$2,602,649	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,382	TotalRevenueColumnAmt
Exclusion	$112,382	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$822,889	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$822,889	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$822,889	TotalRevenueColumnAmt
Exclusion	$822,889	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,286,366	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,497,387	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$211,021	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$211,021	TotalRevenueColumnAmt
Exclusion	-$211,021	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	$186,453	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$121,795	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,658	TotalRevenueColumnAmt
Exclusion	$64,658	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA	722514	$1,160,594	$1,160,594
VENDING/COPY MACHINE	900099	$3,249	$3,249

Field	Value	IRS element (for citing)
Other Revenue Total	$1,163,843	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,353,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$280,645,582	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,555,400	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$283,479	TotalAmt
Program Services	$283,479	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$22,892	TotalAmt
Program Services	$22,892	ProgramServicesAmt

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	$2,744,670	TotalAmt
Program Services	$708,536	ProgramServicesAmt
Management And General	$1,766,135	ManagementAndGeneralAmt
Fundraising	$269,999	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$96,275,101	TotalAmt
Program Services	$77,982,832	ProgramServicesAmt
Management And General	$18,003,444	ManagementAndGeneralAmt
Fundraising	$288,825	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,570,265	TotalAmt
Program Services	$2,081,915	ProgramServicesAmt
Management And General	$480,639	ManagementAndGeneralAmt
Fundraising	$7,711	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,871,828	TotalAmt
Program Services	$10,426,181	ProgramServicesAmt
Management And General	$2,407,032	ManagementAndGeneralAmt
Fundraising	$38,615	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,930,123	TotalAmt
Program Services	$5,613,400	ProgramServicesAmt
Management And General	$1,295,933	ManagementAndGeneralAmt
Fundraising	$20,790	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$193,468	TotalAmt
Management And General	$193,468	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$149,700	TotalAmt
Management And General	$149,700	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$28,465	TotalAmt
Management And General	$28,465	ManagementAndGeneralAmt

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	$21,648,622	TotalAmt
Program Services	$17,535,384	ProgramServicesAmt
Management And General	$4,048,292	ManagementAndGeneralAmt
Fundraising	$64,946	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$580,479	TotalAmt
Program Services	$470,188	ProgramServicesAmt
Management And General	$108,550	ManagementAndGeneralAmt
Fundraising	$1,741	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,174,030	TotalAmt
Program Services	$5,810,964	ProgramServicesAmt
Management And General	$1,341,544	ManagementAndGeneralAmt
Fundraising	$21,522	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,873,716	TotalAmt
Program Services	$13,667,710	ProgramServicesAmt
Management And General	$3,155,385	ManagementAndGeneralAmt
Fundraising	$50,621	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,835,111	TotalAmt
Program Services	$3,106,440	ProgramServicesAmt
Management And General	$717,166	ManagementAndGeneralAmt
Fundraising	$11,505	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$229,061	TotalAmt
Program Services	$185,539	ProgramServicesAmt
Management And General	$42,834	ManagementAndGeneralAmt
Fundraising	$688	FundraisingAmt

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	$219,065	TotalAmt
Program Services	$177,443	ProgramServicesAmt
Management And General	$40,965	ManagementAndGeneralAmt
Fundraising	$657	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,580,561	TotalAmt
Program Services	$3,710,254	ProgramServicesAmt
Management And General	$856,565	ManagementAndGeneralAmt
Fundraising	$13,742	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,108,153	TotalAmt
Program Services	$11,427,604	ProgramServicesAmt
Management And General	$2,638,225	ManagementAndGeneralAmt
Fundraising	$42,324	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,300,102	TotalAmt
Program Services	$1,863,083	ProgramServicesAmt
Management And General	$430,119	ManagementAndGeneralAmt
Fundraising	$6,900	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$37,102,312	$37,102,312
BAD DEBT	$37,695,830	$37,695,830
REPAIRS & MAINTENANCE	$6,242,819	$5,056,683	$1,167,407	$18,729
MINOR EQUIPMENT	$995,077	$806,012	$186,079	$2,986

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,620,806	TotalAmt
Program Services	$4,552,853	ProgramServicesAmt
Management And General	$1,051,091	ManagementAndGeneralAmt
Fundraising	$16,862	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,275,735	TotalAmt
Program Services	$240,287,534	ProgramServicesAmt
Management And General	$40,109,038	ManagementAndGeneralAmt
Fundraising	$879,163	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,434,218	BOYAmt
EOY	$23,504,035	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,462,926	BOYAmt
EOY	$17,382,943	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$602,035	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,380,410	BOYAmt
EOY	$34,734,061	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,667	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	$1,116,647	BOYAmt
EOY	$681,305	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,183,229	BOYAmt
EOY	$4,422,782	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,765,755	BOYAmt
EOY	$2,742,913	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$290,910,390	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,043,058	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$150,712,751	BOYAmt
EOY	$156,867,332	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$58,751,514	BOYAmt
EOY	$88,624,375	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,450,207	BOYAmt
EOY	$4,694,946	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	$4,506,866	BOYAmt
EOY	$4,660,541	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,366,558	BOYAmt
EOY	$338,319,900	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,563,294	BOYAmt
EOY	$18,364,407	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	$1,752,496	BOYAmt
EOY	$1,635,993	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,625,000	BOYAmt
EOY	$101,145,000	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	$7,706,208	BOYAmt
EOY	$5,699,698	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	$5,658,074	BOYAmt
EOY	$2,798,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,305,072	BOYAmt
EOY	$129,643,698	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,039,828	BOYAmt
EOY	$208,654,544	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,658	BOYAmt
EOY	$21,658	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,061,486	BOYAmt
EOY	$208,676,202	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,366,558	BOYAmt
EOY	$338,319,900	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,077,954	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$275,602	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,738,840	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	false	FederalGrantAuditRequiredInd

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	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$28,465	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$28,465	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF LOBBYING ACTIVITY: YAVAPAI COMMUNITY HOSPITAL ASSOCIATION RECEIVED CORRESPONDENCE FROM THE ARIZONA HOSPITAL ASSOCIATION REGARDING THEIR MEMBERSHIP DUES. A PORTION OF THEIR DUES WERE ATTRIBUTABLE TO LOBBYING.	ExplanationTxt

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	$21,661	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41	InvestmentEarningsOrLossesAmt
End Year Balance	$21,702	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,641	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20	InvestmentEarningsOrLossesAmt
End Year Balance	$21,661	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,515	BeginningYearBalanceAmt
Contributions	$2,099	ContributionsAmt
Investment Earnings Or Losses	$27	InvestmentEarningsOrLossesAmt
End Year Balance	$21,641	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,749	BeginningYearBalanceAmt
Contributions	-$11,315	ContributionsAmt
Investment Earnings Or Losses	$81	InvestmentEarningsOrLossesAmt
End Year Balance	$19,515	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,494	BeginningYearBalanceAmt
Contributions	-$102,126	ContributionsAmt
Investment Earnings Or Losses	$51	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,125	OtherExpendituresAmt
End Year Balance	$30,294	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,532,949	OtherCostOrOtherBasisAmt
Book Value	$12,532,949	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,247,170	OtherCostOrOtherBasisAmt
Depreciation	$36,268,576	DepreciationAmt
Book Value	$106,978,594	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,662,511	OtherCostOrOtherBasisAmt
Depreciation	$7,994,369	DepreciationAmt
Book Value	$4,718,142	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,867,842	OtherCostOrOtherBasisAmt
Depreciation	$63,602,945	DepreciationAmt
Book Value	$17,264,897	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,599,918	OtherCostOrOtherBasisAmt
Depreciation	$26,227,168	DepreciationAmt
Book Value	$15,372,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$156,867,332	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED BOND INTEREST	$1,467,085
BOND PREMIUM	$604,169
SERP LIABILITY	$727,346

Field	Value	IRS element (for citing)
Total Liability	$2,798,600	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$251,647,967	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$275,602	NetUnrealizedGainsInvstAmt
Other Revenue	$121,795	OtherRevenueAmt
Revenue Not Reported	$397,397	RevenueNotReportedAmt
Revenue Subtotal	$251,250,570	RevenueSubtotalAmt
Other Revenues Not Included	$39,103,119	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$39,103,119	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$290,353,689	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$243,963,034	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$623,479	OtherExpensesIncludedAmt
Expenses Not Reported	$623,479	ExpensesNotReportedAmt
Expenses Subtotal	$243,339,555	ExpensesSubtotalAmt
Other Expenses Not Included	$37,936,180	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$37,936,180	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$281,275,735	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	Describe the intended uses of the organization's endowment funds: TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE ORGANIZATION HAS BEEN LIMITED TO SPECIFIC TIME PERIOD OR PURPOSE. HAS BEEN LIMITED BY DONORS TO SPECIFIED TIME PERIOD OR PURPOSE.
Schedule D, Part X, Line 2	UNCERTAIN TAX POSITIONS: Management has evaluated their 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 D, PART XI, LINE 2D	REVENUE ON BOOKS, NOT ON RETURN GIFT SHOP COST OF GOODS SOLD 121,795
SCHEDULE D, PART XI, LINE 4B	REVENUE ON RETURN, NOT ON BOOKS CHANGE IN SPLIT INTEREST AGREEMENT 7,474 RECLASS EXPENSES ORIGINALLY NET WITH REVENUE 240,350 ELIMINATIONS ON CONSOLIDATED AUDIT REMOVED FOR 990 1,159,465 BAD DEBT EXPENSE NET WITH REVENUE ON FINANCIALS 37,695,830 TOTAL 39,103,119
SCHEDULE D, PART XII, LINE 2D	EXPENSE ON BOOKS, NOT ON RETURN GIFT SHOP COST OF GOODS SOLD 121,795 ELIMINATIONS ON CONSOLIDATED AUDIT REMOVED FOR 990 501,684 TOTAL 623,479
SCHEDULE D, PART XII, LINE 4B	EXPENSE ON RETURN, NOT ON BOOKS RECLASS EXPENSES ORIGINALLY NET WITH REVENUE 240,350 BAD DEBT EXPENSE NET WITH REVENUE ON FINANCIALS 37,695,830 TOTAL 37,936,180

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
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
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	$2,740,099	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,740,099	NetCommunityBenefitExpnsAmt
Total Expense	0.01110	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,612,805	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,768,585	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,844,219	NetCommunityBenefitExpnsAmt
Total Expense	0.03580	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,352,904	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,768,585	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,584,318	NetCommunityBenefitExpnsAmt
Total Expense	0.04690	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	38	ActivitiesOrProgramsCnt
Persons Served	395671	PersonsServedCnt
Total Community Benefit Expns	$1,291,051	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,528	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,278,523	NetCommunityBenefitExpnsAmt
Total Expense	0.00520	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	1	PersonsServedCnt
Total Community Benefit Expns	$11,846	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,846	NetCommunityBenefitExpnsAmt

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	336	PersonsServedCnt
Total Community Benefit Expns	$21,347,743	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,016,916	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,330,827	NetCommunityBenefitExpnsAmt
Total Expense	0.02570	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	5949	PersonsServedCnt
Total Community Benefit Expns	$308,375	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$308,375	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	47	ActivitiesOrProgramsCnt
Persons Served	401957	PersonsServedCnt
Total Community Benefit Expns	$22,959,015	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,029,444	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,929,571	NetCommunityBenefitExpnsAmt
Total Expense	0.03210	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	47	ActivitiesOrProgramsCnt
Persons Served	401957	PersonsServedCnt
Total Community Benefit Expns	$52,311,919	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,798,029	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,513,889	NetCommunityBenefitExpnsAmt
Total Expense	0.07900	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$3,920	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,920	NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	150	PersonsServedCnt
Total Community Benefit Expns	$3,037	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,037	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	35	ActivitiesOrProgramsCnt
Persons Served	66	PersonsServedCnt
Total Community Benefit Expns	$8,091	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,091	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	21	PersonsServedCnt
Total Community Benefit Expns	$2,240	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,240	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$741,183	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$741,183	NetCommunityBenefitExpnsAmt
Total Expense	0.00300	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	43	ActivitiesOrProgramsCnt
Persons Served	237	PersonsServedCnt
Total Community Benefit Expns	$758,471	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$758,471	NetCommunityBenefitExpnsAmt
Total Expense	0.00300	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$37,695,830	BadDebtExpenseAmt
Reimbursed By Medicare	$60,668,122	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$80,104,838	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$19,436,716	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

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 (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
PRESCOTT MED IMAGING
MEDICAL IMAGING CENTER	0.50000	0.50000
PRESCOTT OUTPATIENT
OUTPATIENT SURGERY CENTER	0.20000	0.80000
Surgery Center

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
Yavapai Regional Medical Center West
1	1003 Willow Creek Road	Prescott	AZ	86301	WWW.YRMC.ORG	H0115	Yes (X)	Yes (X)	Yes (X)	A
Yavapai Regional Medical Center East
2	7700 E Florentine Road	Prescott Valley	AZ	86314	WWW.YRMC.ORG	H3964	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V FOR COMPLETE URL	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.YRMC.ORG/SUPPORT-AND-COMMUNITY/COM	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	X	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	X	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	X	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	DESCRIBE HOW THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY: IN CONDUCTING THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR YAVAPAI COUNTY, YAVAPAI REGIONAL MEDICAL CENTER (YRMC) CONDUCTED A COMMUNITY HEALTH NEEDS SURVEY. PRIMARY DATA COLLECTION WAS DIVIDED INTO A WEB BASED SURVEY PROCESS AND PERSONAL INTERVIEWS WITH LOCAL ORGANIZATIONS. SURVEY RECIPIENTS WERE CHOSEN BASED ON THE CRITERIA OF BEING PROFESSIONALS SERVING THE HEALTH NEEDS OF THE COMMUNITY AND THE SURVEYS WERE DISTRIBUTED ELECTRONICALLY DURING THE YEAR. PERSONAL INTERVIEWS WERE CONDUCTED BY STAFF AT YAVAPAI REGIONAL MEDICAL CENTER. YRMC CONDUCTED LIVE, ONE ON ONE MEETINGS WITH THREE KEY LOCAL ORGANIZATIONS - THE COUNTY HEALTH DEPARTMENT, YAVAPAI TRIBE, AND A MENTAL HEALTH PROVIDER.
SCHEDULE H, PART V, SECTION B, LINE 6a	LIST OF HOSPITALS INCLUDED IN THE CHNA: Yavapai Regional Medical Center operates two Hospital facilities, the West Campus and the East Campus. Both hospitals were included in the CHNA.
SCHEDULE H, PART V, SECTION B, LINE 7a	URL WHERE CHNA REPORT IS MADE WIDELY AVAILABLE: HTTP://WWW.YRMC.ORG/SUPPORT-AND-COMMUNITY/COMMUNITY-HEALTH
SCHEDULE H, PART V, SECTION B, LINE 11	Describe how the hospital is addressing the significant needs identified in its most recently conducted CHNA and any such needs not being addressed. Health Teacher Online Program Arizona and the local community do not rank high in support of children's services and education. In order to help remedy those challenges, YRMC provides a free web-based comprehensive certified health education curriculum to all local schools for grades K - 12. The curriculum includes a wide range of health related topics, lesson plans for teachers, pre-tests, post-tests, classroom activities, visual aids, current events that are constantly updated and relevant to the specific lesson, etc. As an effort to give children a head start for a healthy future, YRMC invested $40,000 in 2014 to support local education. Partners for Healthy Students Because of the large number of working poor families in our area, many children go without much needed primary care. Hundreds of children also have never seen a dentist and can have teeth rotting down to the gums because of poor hygiene and preventive services. It's unimaginable for these young boys and girls to be in such pain and try to learn in school under such circumstances. Our Partners for Healthy Students (PHS) program is a free school-based clinic that has four fixed sites as well as a mobile clinic to connect with the outlying communities in our huge service area. School-age children and their younger siblings are eligible to participate. PHS is staffed with two pediatric nurse practitioners (PNPs) who work under the guidance of a pediatrician who serves as Medical Director. The PNPs see hundreds of children from uninsured and underinsured families. Many of the children they see suffer from chronic conditions such as asthma, malnutrition, poor dental health, etc. Because of the PNPs diligence, there have been several major instances of serious health problems that have been identified and served. One case was a pre-schooler who was identified to have a congenital heart defect through PHS. The child was referred to a pediatric cardiac surgeon in Phoenix, transportation and lodging was arranged and the child today is a healthy, happy little girl. Another case was a middle-school girl who was found to have a suspicious growth on her breast. She was diagnosed with breast cancer and was immediately placed into a care plan for treatment and support. The less dramatic stories are also important. For example, the children with black, rotting teeth that need multiple root canals - assuming there's enough tooth left - and crowns so that the child can eat painlessly. This condition can also lead to severe social isolation and embarrassment due to discolored or missing teeth and halitosis. The PNPs also treat ear infections which may have previously gone untreated and may result in hearing loss. Throat infections, scabies and other ailments are also diagnosed and treated. The PHS program covers the entire range of health needs in children and also coordinates specialized care as necessary. In 2014, our pediatric nurse practitioners care for 1,177 children who wouldn't have otherwise been able to receive care. 2014 operating expenses for Partners for Healthy Students were $185,799. Local Health Fairs YRMC is very visible in local health fairs of all types. In 2014, we participated in 45 different health fairs and reached an estimated 6,720 people in our service area. The premier health fair of the year is the Annual Health Expo sponsored by YRMC and held at the local indoor shopping mall, the Gateway Center. We invited other non-profit agencies from throughout the community to participate and share information about their programs and services. We had a total of 67 various exhibitors, including a number of YRMC departments that were present. Some YRMC departments offered basic screening such as Physical Therapists testing people for fall risks and providing them helpful information about how to prevent falls. The YRMC BreastCare Center exhibited valuable information about breast cancer and provided an educational seminar by a breast surgeon. The Health Expo was designed to highlight YRMC's many programs and to help centralize many fragmented efforts by non-profits to a single point of information to educate the community about community services. This is not only an example of promoting health education but also an example of building collaboration among non-profit agencies. Healthwise Handbooks and Website Healthwise is a reliable and reputable health information source that is vetted by a Medical Review Board of more than 20 experts. The web-based resource is updated with current information quarterly and is available through a link on YRMC's website. For those who may not have access to computers, we also provide the hard-copy version of Healthwise information by way of handbooks that we distribute at no charge to hospital visitors, Wellness Center participants, by request to various non-profit agencies and in our health fair activities. This helpful resource provides information on a variety of health conditions and concerns. The web-based version covers more topics due to the space availability. We have handbooks available in Spanish as well as a special edition for those who are "Fifty and Better" to meet specific needs of the adult population. The basic handbook includes information about typical childhood illnesses and conditions, too. In 2014, we distributed a total of 3,284 handbooks. Speakers Bureau We sponsor a Speakers Bureau that has become extraordinarily popular with local groups, clubs, civic organizations, faith-based communities, etc. In 2014 we provided 188 health presentations for groups in our community. Each presentation was planned, designed and presented by an expert in the respective field requested by the host site. We reached approximately 2,800 people in groups of varying sizes. Topics ranged from suicide prevention to exercise to nutrition and many more. The Speakers Bureau topics are listed on our website and contact information is provided to facilitate ease of scheduling through our Community Outreach Department. THE FOLLOWING NEEDS WERE NOT SELECTED TO BE ADDRESSED IN THE CHNA: FOOD INSECURITY: THIS WILL NOT BE ADDRESSED BY YRMC BECAUSE THERE ARE A NUMBER OF COMMUNITY ORGANIZATIONS THAT WORK ON THIS ISSUE THAT ARE BETTER SUITED TO MEET THIS NEED. TRANSPORTATION FOR THE UNINSURED: PEOPLE WHO CARE IS ONE OF THE LOCAL ORGANIZATIONS THAT PROVIDE TRANSPORTATION FOR THOSE IN NEED. TEEN PREGNANCY: THIS ISSUE WAS NOT SELECTED AS A TOP PRIORITY FOR YRMC TO ADDRESS IN ITS PROGRAMS BECAUSE OF A LACK OF RESOURCES TO DO SO. MOTOR VEHICLE DEATHS: THIS ISSUE WAS NOT SELECTED AS A TOP PRIORITY FOR YRMC TO ADDRESS IN ITS PROGRAMS BECAUSE OF A LACK OF RESOURCES TO DO SO. GRADUATION RATE: THIS ISSUE IS NOT AN AREA THAT YRMC CAN ADDRESS SINCE IT IS NOT WITHIN YRMC'S MISSION.
SCHEDULE H, PART V, SECTION B, LINE 16a, 16b, & 16c	URL where the FAP, FAP application form, and plain language summary can be found: http://www.yrmc.org/patient-financial-services/financial-assistance
SCHEDULE H, PART V, SECTION B, LINE 22D	The qualifying level of assistance for patients eligible for the FAP will be based on charges after an uninsured discount of 20% of YRMC's billed charges has been applied. Patients that qualify under the FAP will not be charged more than the amounts generally billed (AGB) for services rendered. AGB is calculated annually by determining the average percentage paid for services rendered to Medicare and private insurance payers. A copy of this calculation is available upon request by calling the YRMC business office. Thereafter, financial assistance will be determined using a sliding-fee scale based upon Household Income as compared to the Federal Poverty Level (FPL) and subject to a reduction based on qualifying assets.

Field	Value	IRS element (for citing)
Facility	20	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
YRMC - Del E Webb Outpatient Center
3262 Windsong Road	Prescott Valley	AZ	86314	OUTPATIENT DIAGNOSTICS, Rehabilitation & laboratory
Pendleton Wellness Center
930 Division Street	Prescott	AZ	86301	Cardiac rehabilitation, physical therapy, & wellness outpatient center
PRESCOTT OUTPATIENT SURGICAL CENTER
815 AINSWORTH DR	Prescott	AZ	86301	OUTPATIENT SURGICAL CENTER
Prescott Medical Imaging (PMI)
810 Whipple Street	Prescott	AZ	86301	Medical imaging center
YRMC PC Internal Medicine I
3120 Clearwater Dr	Prescott	AZ	86305	Physician Practice - Internal Medicine
YRMC PC Family Medicine I
7712 E Florentine	Prescott Valley	AZ	86314	Physician Practice - Family Medicine
YRMC PC BREAST CARE
7700 E FLORENTINE ROAD BLD B SUIT	PRESCOTT VALLEY	AZ	86314	PHYSICIAN PRACTICE-SURGERY
YRMC PC FAMILY MEDICINE III
1050 GAIL GARDNER WAY SUITE B	PRESCOTT	AZ	86301	Physician Practice - FAMILY MEDICINE
YRMC PC FAMILY MEDICINE IV-BAGDAD
12 HOPE DRIVE	BAGDAD	AZ	86321	PHYSICIAN PRACTICE - FAMILY MEDICINE
YRMC PC CARDIOLOGY I
802 E AINSWORTH DR SUITE A	PRESCOTT	AZ	86301	PHYSICIAN PRACTICE - CARDIOLOGY
YRMC PC CARDIOLOGY II
7700 E FLORENTINE RD BLD B SUITE	PRESCOTT VALLEY	AZ	86314	PHYSICIAN PRACTICE - CARDIOLOGY
YRMC PC CARDIOLOGY III
726 GAIL GARDNER WAY SUITE A	PRESCOTT	AZ	86305	PHYSICIAN PRACTICE - CARDIOLOGY
YRMC PC CARDIOLOGY IV
980 WILLOW CREEK ROAD	PRESCOTT	AZ	86301	PHYSICIAN PRACTICE - CARDIOLOGY
YRMC PC NEUROSURGERY
1001 DIVISION STREET	PRESCOTT	AZ	86301	PHYSICIAN PRACTICE - NEUROSURGERY
YRMC PC GASTROENTROLOGY
811 AINSWORTH STREET	PRESCOTT	AZ	86301	PHYSICIAN PRACTICE - GASTROENTROLOGY
YRMC PC PEDIATRICS
2120 CENTERPOINTE WEST	PRESCOTT	AZ	86301	PHYSICIAN PRACTICE - PEDIATRICS
YRMC PC PALLIATIVE CARE
1003 WILLOW CREEK ROAD	PRESCOTT	AZ	86301	PHYSICIAN PRACTICE - PALLIATIVE CARE
YRMC PC SURGERY III
810 AINSWORTH DRIVE	PRESCOTT	AZ	86301	PHYSICIAN PRACTICE-SURGERY
YRMC PC SURGERY IV
810 AINSWORTH DRIVE	PRESCOTT	AZ	86301	PHYSICIAN PRACTICE-SURGERY
YRMC PC PRIMARY CARE
7700 E FLORENTINE RD BLD B SUITE	PRESCOTT VALLEY	AZ	86314	PHYSICIAN PRACTICE-FAMILY MEDICINE

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7	CALCULATION OF COMMUNITY BENEFIT EXPENSES: The organization used a cost-to charge ratio for line 7a-7c & 7g. The cost-to-charge ratio was derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges. The organization used a cost accounting amount for the other means tested programs on line 7c that related to the joint ventures. The information for lines 7e through 7i was derived from information in the general ledger and other financial data related specifically to the various types of community benefits.
Schedule H, Part I, Line 7g	Clinics included as Subsidized Services: The subsidized services on line 7g include physician clinics in prescott and prescott valley. The clinics improve community access to healthcare services such as cardiology and neurosurgery. Without the cardiology clinics, the community would be underserved, as this would cause a shortage of access for this type of care. The demographics are mainly that of the medicare population, and additional travel time for residents to obtain similar care in other areas would be difficult for residents. The neurosurgey clinic is the only center available in the city of prescott. Total cost included for the physician clinic = $23,100,672.
SCHEDULE H, PART I, LINE 7, COLUMN F	BAD DEBT EXPENSE: Total bad debt expense removed from the denominator prior to the percentage calculation = $37,695,830.
SCHEDULE H, PART II	COMMUNITY BUILDING ACTIVITIES: THE HOSPITAL IS DEDICATED TO PROMOTING THE GENERAL HEALTH OF THEPOPULATION. THE ACTIVITIES IN PART II CONTRIBUTE TO THE VITALITY OF THE COMMUNITY WHICH IS ONE OF MANY FACTORS THAT IMPACT THE HEALTH OF THE COMMUNITY AND PROVIDES A BENEFIT OF OUR COMMUNITY.
SCHEDULE H, PART III, SECTION B, LINE 2 & 4	See page 10 of the attached audited financial statements for the footnote that describes bad debt expense. Bad debt expense is determined using the methodology as described in the note to financial statements as shown above. The hospital recognizes its responsibility to provide for the needs of the community, regardless of patients' ability to pay. In many cases, patients are unwilling or unable to pay after services have been provided, eventually resulting in bad debt. Nevertheless, if these services were not provided by the organization, the healthcare needs of these patients might not otherwise be fulfilled within the community. Therefore, the organization believes that the services not paid for should be included in community benefit.
SCHEDULE H, PART III, SECTION B, LINE 8	The shortfall from Medicare should be considered community benefit to the extent that the organization could not reasonably reduce its costs to a lower level. While hard to project the potential savings from various possible cost cutting measures, it is reasonable to assume that at least 50% of the shortfall might not otherwise be recovered through savings measures. Because the organization is committed to meeting the needs of the community, any patient that presents for medical treatment who is covered under Medicare will be served, despite the potential detrimental impact on the organization's financials. With respect to the source used to determine the Medicare allowable cost on line 6, the following lines from the Medicare cost report were used: Line 53 (total program inpatient operating cost excluding capital related, non-physician anesthetist, and medical education costs) and line 104 (net charges for ancillary service cost centers.)
SCHEDULE H, PART III, SECTION C, LINE 8	If it was not known at the point of service that the patient had the inability to pay, the patient may be screened: 1) by phone or 2) in person by the Customer Services Representative. The Customer Service Representative will utilize the Financial Assistance worksheet to determine the patient's ability/inability to pay. If the determination indicates the patient has the ability to pay, other options for payments will be explained. If there is no ability to pay, then the application will be submitted for consideration.
SCHEDULE H, PART VI	NEEDS ASSESSMENT: YRMC uses several measures by which to assess community health needs. One measure is our migration by service. As an example, prior to opening our cardiovascular surgery program in 2007, we saw many hundreds of people leaving our community to go to Phoenix - 100 miles away - for open heart surgery. This was an indication of a need in our community that required YRMC's focused attention and efforts that culminated in The Heart Center at YRMC. YRMC constantly monitors volume and utilization data in its service lines to help determine level of need in the community for each service line. When volume figures vary from anticipated volume, YRMC carefully explores reasons behind those variances and addresses them appropriately. For example, if a drop in surgical volume is related to a need for more general surgeons, efforts ensue to recruit additional surgeons. YRMC also spends a great deal of time listening to the community by way of focus groups, community involvement by senior management, patient survey feedback, and community outreach efforts. As our CEO has stated, "We learn more by listening than by talking." YRMC is regarded by the community as a key resource and an asset. Consequently, community members feel very comfortable and free in sharing their perceptions and perspectives. YRMC also engages National Research Corporation (NRC) to conduct community needs assessment research. The study objectives include the following: a. Measure and evaluate health status and healthcare utilization within the community. b. Identify the prevalence of chronic conditions within various demographic segments within the community. c. Profile high-risk populations. d. Identify gaps in care and preventive health behaviors among various demographic segments within the community. In 2011, YRMC engaged Dixon Hughes Goodman to perform a community health needs assessment. Work continued in 2012 and the assessment was approved by the board in 2013. The assessment was published in December of 2013.
SCHEDULE H, PART VI	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: When patients present for admission, they are asked to review and initial a patient consent form. The patient consent form contains a paragraph entitled "Financial Assistance Programs." This paragraph indicates that the patient may be considered for financial assistance if eligibility criteria are met. The patient is required to initial a box next to the paragraph indicating they have read it and consent. This same form also contains language regarding the assignment of benefits if eligible for Medicare. In addition to the above, patients may work directly with patient financial services at the hospital to make payment arrangements or apply for financial assistance. Education regarding assistance generally occurs as the need arises.
SCHEDULE H, PART VI	COMMUNITY INFORMATION: YRMC serves the rural communities in the western portion of Yavapai County in northern Arizona. YRMC's serves approximately 175,000 men, women and children living in an area larger than the state of New Jersey.
SCHEDULE H, PART VI	PROMOTION OF COMMUNITY HEALTH The hospital is dedicated to meeting community needs and promoting the general health of the population. Recently, for example, it completed construction and opened a new women's pavilion and family birthing center, not because it believed that this would be a profitable service line (70% of admits to OB are on the state's medicaid program) but because it understood there was a community need for expanded services. And in further support of the health of the community, the hospital completed construction and opened for patients a new breast care center in October, 2011. In addition, the hospital is actively recruiting physicians to the community and has recently implemented an employed physician model in order to further assist the community in addressing a severe shortage of physicians. The hospital's board of directors is community based and selected by a council of electors comprised of representatives from various government and community agencies and non-profit groups from throughout the hospital's service area. The hospital invests and utilizes any excess funds from operations as a safeguard for potential financial challenges and to fund future capital needs.
SCHEDULE H, PART VI	ADDITIONAL COMMUNITY BENEFIT OVERVIEW FOR 2014: Yavapai Regional Medical Center proudly serves a 5,500 square mile area of western Yavapai County. YRMC is deeply committed to supporting the local community in multiple ways, many of which are provided at no cost (or at a financial loss) to benefit our community, its growth and development, people who are in search of more information about their health and how to take better care of themselves, and those who are vulnerable. YRMC is the major employer in all of Yavapai County with approximately 1,700 employees. Our annual salaries, wages and benefits of about $120,000,000 turns over multiple times throughout the community and supports the local economy. We are honored to have more than 700 Volunteers from the local community who dedicate their time and talent to helping YRMC, our programs, services and patients. This is another testament to the strong presence of YRMC and the community's appreciation for all we do. With a medical staff of approximately 250 physicians representing a wide range of specialties and touting training for some prestige locations as Johns Hopkins, Harvard, UCLA, Duke University and more, we clearly have a robust healthcare team to serve the community. YRMC prides itself in its involvement in local community-building and community outreach activities such as active participation in all the local Chambers of Commerce, sponsoring a walking club at the local indoor shopping mall, providing nutrition classes to more than 1,137 people in 2014, being a national leader in Patient Blood Management and much more. YRMC launched its improved and enhanced website in 2014. It is now a premier website and health information source. It includes information about our services, our physicians, our Community Benefit programs, our many Community Outreach efforts, and links with other valuable online sites. Financial Support and Sponsorships: An example of how YRMC cares for the community is also apparent in its financial support of numerous local community agencies and organizations. We sponsor many events to benefit local health-related organizations and those groups that help support community development. Following is a list of that support: Paulden, Chino Valley and Yavapai Food Banks - $4,000 Christmas Gifts for Disadvantaged Children - $650 No More Hungry Kids Program - $7,500 Meals on Wheels - $300 Youth Musical Theatre - $100 Compassionate Care Fund $1,000 NAMI - $500 Diabetes Walk - $1,500 Prescott M.S. Walk - $1,000 Walk to End Alzheimer's - $1,500 St. George Christian Church Holiday Food Baskets - $1,000 New Horizons Benefit - $1,000 MS Society's Fundraiser - $500 HopeFest - $465 March of Dimes Walk - $1,000 National Senior Citizens Day at CASA Senior Center - $150 PV Balloon Fest - $500 Senior Peer Support Program (West Yavapai Guidance Center) - $22,000 Yavapai County Shriners - $100 Prescott Frontier Rotary Education Support Fundraiser - $500 United Yavapai Firefighters Burn Camp Fundraiser - $100 People Who Care (local transportation assistance) -$1,000 Northland Cares (local HIV/AIDS clinic) Fundraiser - $1,000 Costco Children's Miracle Network - $500 Relay for Life American Cancer Society Fundraiser - $2,500 Cystic Fibrosis Walk - $1,500 Alzheimer's Association Education Conference Sponsorship - $2,500 Local Kiwanis Auction Sponsorship - $1,200 Coalition for Compassion and Justice - $1,000 American Cancer Society - Climb to Conquer Cancer - $100 Special Olympics - $500 Hope, Steps and a Cure Walk - $100 Special Olympics (in honor of Dr. Kimball, Physician of the Year) - $500 Christmas Gifts for Families in Need - $1,284 Scholarships for Bagdad High School - $3,000 These sponsorships and contributions total more than $60,000. Obstetrics and Nursery Services: As a sole community provider for this region, YRMC provides obstetrics services for young families. Because this area is based on tourism and service industries, there is very little opportunity for workers to earn a sufficient living so we have a prevalence of "working poor." As a result, our Family Birthing Center provides care to a market that is predominantly covered by the Arizona Health Care Cost Containment System (AHCCCS), Arizona's brand of Medicaid. And because we are located more than 90 miles from a hospital that provides specialized neonate care, we are licensed as a Level II Nursery in our Family Birthing Center. This Nursery cares for premature babies as well as those that are tragically born addicted to controlled substances. Although this specialized care is very expensive for YRMC to provide, it eliminates the need for parents to go to Phoenix to be with their new baby or to juggle childcare for other children in the family as well as what jobs they may have. Our entire obstetrics service line is a community benefit in a day and age where many hospitals in Arizona have closed their OB services entirely. As the community's hospital, this was not an option to be considered at YRMC. In 2014, 1,096 babies entered the world at YRMC's Family Birthing Center. 2014 operating expenses for the Family Birthing center were $4,642,047. Family Resource Center In addition to comprehensive obstetrics services and programs, YRMC also supports young families who are experiencing stress related to parenthood, financial pressures, lack of extended family support locally and lack of good modeling in their own childhood of parenting infants and young children. The Family Resource Center (FRC) is a certified program that provides support and education to young families in an effort to reduce and eliminate child abuse and neglect. Since we have a predominance of working poor families in our community, stress related to parenting is exacerbated by financial stress. Every new mother who delivers their baby at YRMC is visited by an FRC representative and is given a child development calendar so the mother will know what the guidelines are for developmental expectations during the child's first year of life. They are introduced to the program and are invited to reach out to FRC for more information and for services. Some mothers are referred by Child Protective Services and those women are required to participate in FRC programs. FRC provides education, motivation, support and training for these families. The FRC staff consists of trained family support specialists who make home visits and work with each family in an individualized care plan. FRC also provides opportunities for support with social events to help young children learn appropriate social skills and to provide their parents with the ability to network with other young men and women who are facing similar challenges. The family care staff remains in constant contact with each family throughout their children's early years. In 2014, the First Steps Program in Family Resource Center made 988 home visits and the Healthy Families program completed 2,112 visits with 141 families. The total number of children and parents who were helped in 2014 was 11,451. 2014 operating expenses for the Family Resource Center were $424,828. Community Outreach YRMC was touted in its Community Health Needs Assessment by many respondents for its excellent Community Outreach efforts. In 2014 YRMC branded its community outreach activities as "Health Connect" and this becomes the consistent banner in all ads promoting community outreach activities and it is also the title of our community newsletter. The circulation on our community newsletter, "Health Connect," totals more than 75,000 homes and is published three times a year. It provides health and wellness news from YRMC and also described specific services and often includes personal stories of patients whose lives were changed by those services. The Community Outreach Department also plans and produces a monthly community calendar that provides date, time and location of the multiple programs and support groups that are provided by YRMC. This calendar has become a key resource for thousands of people throughout our communities for information on when and where they can find help or can learn more about a topic of personal interest. Programs and activities highlighted in the monthly calendar include such things as Parkinson's Disease exercise classes, cancer support groups, respiratory wellness classes, valuable information on prescription medications, improving balance to minimize falls programs, lymphedema support groups, Family Birthing classes, pre-operative hip replacement preparation and information, reversing heart disease, depression in the older adult, stress management, pre-operative knee replacement preparation and information, diabetes self-management and more. The Yavapai Community Foundation publishes a resource directory for families entitled the "Big and Little Kids Book." Because this provides such important information for families in need throughout our service area, YRMC's Community Outreach supports that p

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Yavapai Regional Medical Center Foundation
1003 Willow Creed Road	Prescott	AZ	86301	861038463	501(c)(3)	$210,254	Healthcare
Humboldt Unified School District
6411 N Robert Road	Prescott Valley	AZ	86314	866003010	Government	$7,500	no more hungry kids program
West Yavapai Guidance Clinic Inc
3343 windsong Drive	Prescott Valley	AZ	86314	860206928	501(c)(3)	$22,000	senior peer prevention program
Yavapai College
1100 e sheldon St	Prescott	AZ	86301	860208371	government		sonography program	$15,000	fmv	medical supplies

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
meals for families	3890	$22,765	cost	meals
water for special olympics	480	$127	cost	water

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, QUESTION 2	FormAndLineReferenceDesc
Explanation	GRANT MONITORING PROCESS Grants are made to the YRMC Foundation (the Foundation) a supporting organization of the Hospital. Generally, grants reported on the Hospital's 990 represent funds originally intended for the Foundation but paid to the order of the YRMC. These funds are deposited with the Foundation, but an entry is recorded to recognize receipt of the contribution by the Hospital. An entry is then made to record the grant to recognize the deposit of funds with the Foundation. YRMC also gives out various cash and non-cash grants to local community agencies and organizations in order to help support community development.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
DIANE DREXLER
CNO	$207,990	$0	$10,000	$0	$47,130	$0	$61,945	$0	$21,634	$0	$348,699	$0	$27,087	$0
LARRY P BURNS
COO	$238,768	$0	$15,000	$0	$7,546	$0	$71,186	$0	$16,685	$0	$349,185	$0	$0	$0
BRIAN HOEFLE
CFO	$313,382	$0	$10,000	$0	$89,725	$0	$13,000	$0	$16,519	$0	$442,626	$0	$35,548	$0
JOHN R AMOS
CEO	$378,217	$0	$41,000	$0	$79,049	$0	$106,326	$0	$21,354	$0	$625,946	$0	$33,855	$0
JOSEPH H GOLDBERGER
CMO	$290,088	$0	$10,000	$0	$33,821	$0	$11,662	$0	$14,266	$0	$359,837	$0	$9,528	$0
TIMOTHY J BARNETT
PAST CEO, SEE SCH O	$479,072	$0	$15,000	$0	$42,536	$0	$13,000	$0	$23,425	$0	$573,033	$0	$0	$0
HARVEY G THOMAS
PHYSICIAN	$691,555	$0	$0	$0	$5,334	$0	$13,000	$0	$25,252	$0	$735,141	$0	$0	$0
JAMES D D'ANTONIO
PHYSICIAN	$646,502	$0	$19,845	$0	$420	$0	$13,000	$0	$34,626	$0	$714,393	$0	$0	$0
GEORGE T RIZK
PHYSICIAN	$587,589	$0	$79,157	$0	$0	$0	$13,000	$0	$9,789	$0	$689,535	$0	$0	$0
SHAYAN ALAM
PHYSICIAN	$472,099	$0	$115,706	$0	$378	$0	$11,967	$0	$16,299	$0	$616,449	$0	$0	$0
MARK T WORTHINGTON
PHYSICIAN	$422,591	$0	$83,826	$0	$966	$0	$0	$0	$22,615	$0	$529,998	$0	$0	$0
ROBERTA NICOL
DIR OF PHILANTHROPY	$176,352	$0	$10,000	$0	$52,865	$0	$53,787	$0	$24,642	$0	$317,646	$0	$23,143	$0
MARK TIMM
DIRECTOR OF HUMAN RESOURCES	$175,067	$0	$10,000	$0	$39,135	$0	$53,121	$0	$23,408	$0	$300,731	$0	$22,317	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4b	nonqualified retirement plan: The following individuals participated in or received payment from a non-qualified supplemental retirement plan. The amounts listed include amounts in W-2 Box 5 wages and amounts included in deferred compensation for 2014. W-2 Box 5 Deferred Comp John Amos, CEO 57,897 93,326 Brian L. Hoefle, CFO 67,116 - Diane Drexler, CNO 41,042 52,143 Larry P. Burns, COO - 59,493 Joseph H Goldberger, CMO 20,032 - Mark Timm, HR Dir 33,819 43,312 Roberta Nicol, Dev. Dir 36,054 44,126
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS: THE HOSPITAL PROVIDED PERFORMANCE AWARDS TO ITS EXECUTIVE TEAM IN 2014. WHILE THE PERFORMANCE AWARDS PROVIDED REWARDED OUTSTANDING PERFORMANCE, THEY WERE NOT CONTINGENT ON ACHIEVING A STATED REVENUE OR NET EARNINGS AMOUNT AND WERE SOLEY AT THE DISCRETION OF THE HOSPITAL'S CEO.
SCHEDULE J, PART II, COLUMN F	Compensation reported as deferred in prior 990s: Amounts listed in column f represent the amount of compensation that is included in the 2014 W-2, Box 5. These amounts were reported in previous 990s as deferred compensation.
SCHEDULE J, PART I, LINE 8	INITIAL CONTRACT EXCEPTION JOHN AMOS' COMPENSATION IS COVERED BY HIS INITIAL CONTRACT DATED OCTOBER 1ST, 2013. PLEASE SEE SCHEDULE O, PART VI, LINE 15A NARRATIVE FOR MORE INFORMATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE INDUST DEV'T AUTH OF THE COUNTY OF YAVAPAI
A	860376099	958900BR9	2008-05-08	$29,577,215	CONSTRUCTION & PURCH EQUIP	false	false	false
THE INDUST DEV'T AUTH OF THE COUNTY OF YAVAPAI
B	860376099	985900DJ5	2013-08-13	$33,842,071	REFUND 2003A BONDS	false	false	false
THE INDUST DEV'T AUTH OF THE COUNTY OF YAVAPAI
C	860376099		2013-09-19	$20,400,000	REFUND 2008A BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$29,577,215	$2,000,000	$2,572,535	$0	$459,950	$0	$0	$24,544,730	$0	$0	2011	false	false	Yes (true)	Yes (true)
B	$555,000	$0	$33,842,071	$0	$0	$0	$660,341	$0	$0	$0	$33,181,730	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$20,400,000	$0	$0	$0	$0	$0	$0	$0	$20,400,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0.00000	false	false	false	Yes (true)	0.00000	0.00000
C	false	false	false	false	0.00000	false	false	false	Yes (true)	0.00000	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Arbitrage, Line 1c	FormAndLineReferenceDesc
Explanation	THE REBATE COMPUTATION FOR THE SERIES 2008B BOND ISSUE WAS PERFORMED ON JULY 7, 2013 FOR THE PERIOD MAY 8,2008 THROUGH MAY 8, 2013.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	MARK WORTHINGTON	PersonNm
Relationship With Org	PHYSICIAN	RelationshipWithOrgTxt
Loan Purpose	see part v	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$40,000	OriginalPrincipalAmt
Balance Due	$4,667	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	false	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$4,667	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule l, part ii, column c	FormAndLineReferenceDesc
Explanation	purpose of loan with interested person: Practice grant and relocation grant to be forgiven after 60 months.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,640,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a	Program Service Description: Yavapai Regional Medical Center (YRMC) provides health, healing and hope for every man, woman and child living in our region through high quality inpatient and outpatient services as well as a wide range of valuable community outreach programs. YRMC proudly serves the healthcare needs of people of all ages and from all walks of life. We're pleased to meet those needs 24 hours a day, 365 days a year. YRMC's sole purpose is to provide high-quality healthcare for the communities we serve. There are no stockholders to whom we must pay dividends; we focus instead on the people we serve. The "dividends" they receive are healthier lives for themselves and those they love. Any money remaining after YRMC has paid its bills goes back into the organization to help expand programs and add new services for the people in our communities. YRMC's Vision is Creating a Total Healing Environment, in which the people associated with YRMC work in partnership with patients and their families who are seeking peace of mind and peace of heart as well as physical cure and comfort because we honor the indivisible relationship that exists between body, mind and the human spirit. The spirit of caring is a higher calling that resonated throughout YRMC in 2014. YRMC's family which is comprised of board members, community leaders and advocates, philanthropic donors, employees, physicians and volunteers did not waver from this spirit of caring. YRMC has two hospitals; one in Prescott, YRMC West, and one in Prescott Valley, YRMC East. Consider that in 2014, YRMC embraced its not-for-profit mission by investing in community benefit to the people of western Yavapai County. This includes direct healthcare services as well as programs that improve health and prevent illness. In 2014, YRMC touched nearly every one of the 140,000 residents in our service area through our community benefit programs. The spirit of YRMC is one of treating each patient as a unique and valuable human being. Every one of the tiny newborns entering the world at YRMC's Family Birthing Center is one of those special people. The frail elderly patients - many of whom are in their 90s and 100s - are among those special people. The uninsured women diagnosed with cancer and who receive help from our BreastCare Center thanks to our Community Breast Care Fund are among those special people. YRMC provides peace of mind and peace of heart year in and year out to all our patients, each one of whom is a special person. YRMC also offers a patient assistance program to help people who have no insurance or who have limited insurance coverage. At no time has this kind of support been more important - or more welcomed - than now. YRMC works diligently with patients to allow them to worry less about paying for services and be able to focus more directly on recovering and getting back on their feet. 2014 was another year of providing personalized care to many thousands of people. For example, 1,096 babies were born in YRMC's obstetrics department. With YRMC's Level II nursery many of the babies who are unable to be discharged to home spend additional days and weeks in our care. These are pre-term babies with low birth weight and some of them are addicted to controlled substances due to their mothers' use of heroin, meth and other hard drugs - a heartbreaking reality in many Arizona homes which is directly related to the lack of even minimal mental health and substance abuse services, prenatal care and other support services to those in need due to inadequate public funding. It's the helpless and innocent infants who suffer the most. YRMC's OB nurses do their best when these tiny infants are in our care and although we request assistance from Arizona State Child Protective Services many of those babies go right back into disastrous home environments. Increasingly, economic conditions along with the added challenges of new babies can create stress that's unmanageable for many young families. Consequently, YRMC provides Family Resource Center services that include free parenting education, counseling services and coordination with other badly-needed community resources that can help support young families. This program has also provided much-needed basic necessities for new families such as baby formula and diapers. In 2014 thousands of area residents participated in this program. The Family Resource Center advised nearly 2,000 parents on how to care for their newborns through the First Steps program. And personal visits were provided to more than 100 families for ongoing support through YRMC's Healthy Families Program. These programs focus on eliminating child abuse and neglect among participating families. This is a daunting task at a time when economic stressors have increased along with the national rate of child abuse, neglect and resulting child deaths. This is only one of many areas where inadequate resource allocation through public programs translates into inordinate suffering such as abuse and neglect for whom the Bible calls "the least of these." For these situations to exist in the wealthiest nation in the world is unbelievable. However, YRMC is doing its level best to do all it can to help our local community with these overwhelming challenges. YRMC also offers the Partners for Healthy Students program. This is another effort to try to fill gaps in the national policy regarding the provision of healthcare services. This is a school-based health program for children who are uninsured or underinsured. The high costs of required insurance per the ACA often means that young families must purchase insurance policies with enormous deductibles, rendering the value of their insurance for regular preventive care or basic primary care unaffordable and, therefore, inaccessible. The program is led by two pediatric nurse practitioners who work in conjunction with a local pediatrician. School-age children and their siblings are diagnosed and treated for a wide variety of health problems. A specially-equipped medical van is sent to local schools - especially in the outlying areas where unemployment is rampant. Because of the mobile clinic, children receive the care and treatment they need and deserve. Some children have previously undiagnosed chronic health problems like asthma, allergies, ear infections and subsequent hearing loss, or vision problems. Many children have never seen a dentist and have painful tooth decay to the point that their teeth are literally black and rotted down to the gums. These children suffer unimaginable pain every day. The program helps ensure all these children are given the care and treatment they need but could not otherwise receive. Health problems can seriously impede children's ability to learn and to grow up as healthy and productive adults. More than one thousand children in 27 school-based clinics benefited from services provided by the Partners for Healthy Students program last year. YRMC is proud to provide these services at no charge. There are also numerous beneficial programs provided for adults by YRMC. For example, in 2014 more than one thousand people suffering with respiratory problems were helped to breathe easier through the hospital's respiratory wellness and education programs. The James Family Heart Center at YRMC performs hundreds of cardiac and thoracic cases and has also perfected a blood management program which greatly benefits patients. In 2014, YRMC helped more than one thousand individuals with diabetes better manage their health in order to prevent hospitalization and the many complications diabetes can cause. Many newly-diagnosed diabetics learned more about their condition and how to maintain and optimize their health. A vigorous community outreach program reached an average of 75,000 homes each month throughout 2014 with complimentary, current health information. This includes free community newsletters and mailers, health fairs and a speakers bureau service, providing presentations from YRMC health professionals about health-related topics to over five thousand people. Many speakers also distribute additional free take-home information provided by YRMC for future reference, whether it be about fitness, nutrition, stress management or whatever topic the group requests. YRMC's Physical Rehabilitation department also provides a free stroke support group for stroke patients and their caregivers. Everyone can benefit from the fall risk assessment program which helps determine an individual's risk of falling down. Falls can lead to debilitating injuries and even death, especially for those over the age of 65. Given the fact this community has a disproportionately high number of people over the age of 65, this is a critically important health education effort. This assessment program helps identify risk factors and physical rehab can help assist people with specific strengthening exercises to help prevent falls. YRMC's healthcare
Form 990, Part VI, Section A, Question 6	Classes of Members or Stockholders: Each resident of the central yavapai hospital district who is at least (18) years of age shall be a member of the association (hospital) at his will and shall be eligible to cast one vote in person upon any issue presented at an annual or special meeting. There shall be no proxy or cumulative voting.
Form 990, Part VI, Section A, Question 7a & 7b	Members or Stockholders who can elect members of the governing body: The council of electors (the council) is charged with the responsibility of selecting individuals from the community to serve on the association's board of trustees. The council is composed of publicly elected officials and representatives from selected government and non-profit organizations from throughout the community. Members must approve amendments to the bylaws or articles of incorporation.
Form 990, Part VI, Section B, line 11b	Process to Review the Form 990: The completed 990 is presented to the audit committee of the board of trustees in a special session for review prior to filing. The committee has the opportunity to review the form in detail during this meeting and to ask questions of the preparer. The committee then presents the results of their review to the full board of trustees and obtains final approval for filing from the board. The full board is also given the opportunity to review a copy of the 990.
Form 990, Part VI, Section B, line 12c	Process for Monitoring Compliance with Conflict of Interest Policy: In january of each year, a conflict of interest form and the related policy are sent to each member of the board of trustees, officers and directors of the association, managers and key employees, all other exempt employees, members of professional advisory committees, and the medical executive committee. Recipients are asked to review the policy and sign the form each year at this time. In addition, all exempt new hires are asked to review the policy and sign the conflict of interest statement. The returned forms are reviewed and kept on file if no conflict has been identified. If conflicts are identified, the forms are sent to the ceo for review. During discussions at board meetings, those with conflicts identified through this process are excused from discussion and voting on the related matter.
Form 990, Part VI, Section B, line 15a	Review of CEO or Top Mgmt Official Compensation: Under the direction of the Hospital Board of Directors, an independent consultant was selected to perform a market equity analysis for the CEO compensation and benefit package. In 2014, Integrated Healthcare Strategies (IHS) was retained to conduct a total compensation review, including an analysis of all elements of CEO total compensation, including salary, incentives, benefits and perquisites compared to market practices. They provided the Hospital Human Resources Committee (a subcommittee of the hospital board) with a comprehensive description and valuation of all cash compensation and benefit practices and assessed compensation for competitiveness and compliance with regulatory requirements. In addition, IHS provided appropriate recommendations for modifying the total compensation program. Any changes to the CEO total compensation were approved by the Hospital Board of Directors. Compensation arrangements are documented in the minutes of the Human Resources Committee and by signed compensation agreements in personnel files maintained by HR.
Form 990, Part VI, Section B, line 15b	Review of Other Officer or Key Employees Compensation: In 2014, under the direction of the CEO, an independent consultant, Integrated Healthcare Strategies (IHS), was selected to perform a market equity analysis of the compensation and benefit package for hospital officers and key employees of the organization. This included an analysis of all elements of executive total compensation, including salary, incentives, benefits and perquisites compared to market practices. They provided the Hospital Human Resources Committee (a subcommittee of the hospital board) with a comprehensive description and valuation of all cash compensation and benefit practices and assessed compensation for competitiveness and compliance with regulatory requirements. In addition, IHS provided appropriate recommendations for modifying the total compensation program. Any changes to executive total compensation were approved by the CEO. Compensation arrangements are documented in the minutes of the Human Resources Committee and by signed compensation agreements in personnel files maintained by HR.
FORM 990, PART VI, SECTION C, LINE 19	Governing Documents Available to the Public: THE FINANCIAL STATEMENTS ARE SUMMARIZED IN THE ANNUAL REPORT PUBLISHED ON THE HOSPITAL INTERNET SITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII	FORMER CEO COMPENSATION: AS A RESULT OF THE FORMER CEO'S 2-YEAR ADVANCE NOTICE OF RESIGNATION, THE EMPLOYMENT AGREEMENT WAS AMENDED TO CONTINUE PAYING THE CEO'S SALARY THROUGH JULY 1, 2014, AND HIS BENEFITS THROUGH JULY 1, 2015 TO ENSURE A SMOOTH LEADERSHIP TRANSITION.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS CHANGE IN SPLIT INTEREST AGREEMENT (7,474) ELIMINATIONS ON CONSOLIDATED AUDIT REMOVED FOR 990 13,227 CORRECTION OF BEGINNING OF YEAR PROGRAM RELATED INVESTMENT (1,744,593)* TOTAL (1,738,840) * THE PROGRAM RELATED INVESTMENT REPORTED ON THE BALANCE SHEET IN THE PRIOR YEAR (12/31/13) WAS INADVERTENTLY UNDERSTATED. AN ADJUSTMENT WAS MADE IN THE CURRENT YEAR TO ACCOUNT FOR THE UNDERSTATEMENT. THIS HAD NO IMPACT ON REVENUE AND EXPENSE.

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
Yavapai Reg'l Med Ctr Physician Care LLC
1003 Willow Creek Road	Prescott	AZ	86301	263257358	Medical Svcs	AZ	$16,139,624	$5,341,798	YRMC
North Central Arizona Accountable Care
1003 WILLOW CREEK ROAD	PRESCOTT	AZ	86301	465648068	MEDICAL SVCS	AZ	$0	$100	YRMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Yavapai Regional Medical Center Fdn	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 Willow Creek Road	AddressLine1Txt
City	Prescott	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86301	ZIPCd

Field	Value	IRS element (for citing)
EIN	861038463	EIN
Primary Activities	Support Org	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	LN11 Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YRMC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PRESCOTT MEDICAL IMAGING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	810 WHIPPLE	AddressLine1Txt
City	PRESCOTT	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86301	ZIPCd

Field	Value	IRS element (for citing)
EIN	770603441	EIN
Primary Activities	MEDICAL IMAGING	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YRMC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$96,023	ShareOfTotalIncomeAmt
Share Of EOY Assets	$540,377	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

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	Yes (true)	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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION
B	$4,287,426	AMT TRANSFERRED
YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION
C	$210,254	CASH TRANSFER
YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION
D	$201,628	INTERCO AMOUNT