2015-11-16T15:09:35-06:00 2014-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2014-01-01 860117301 JOHN C LINCOLN HEALTH NETWORK % TODD LAPORTE JOHN 6234346200 2500 W UTOPIA ROAD suite 100 PHOENIX AZ 85027 TERESA READ VP OF FINANCIAL OPS 2015-11-16 BRENDA GRIESEMER P00264669 6023223000 2014 2016-03-07 17:11:31Z X RHONDA FORSYTH 2500 W UTOPIA ROAD PHOENIX AZ 85027 594212101 false X WWW.HONORHEALTH.COM X 1954 AZ TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. X 21 15 4723 1329 0 0 1798246 1934625 581848592 579886203 10638494 21846347 0 -12381843 594285332 591285332 12600 0 0 0 288644030 295241797 0 0 0 274237250 266517102 562893880 561758899 31391452 29526433 648628028 0 314139156 0 334488872 0 X SEE SCHEDULE O false false 478682768 0 579886203 PROVISION OF HEALTHCARE AND OTHER COMMUNITY SERVICES TO THE PHOENIX AREA. 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337843 34015 Joanne Clavelle SVP/CCO 1.0 39.0 X 0 408735 17671 David Lamparter INTEGRATION OFFICER 37.0 3.0 X 0 686890 23346 John Harrington JR SVP/Operations 37.0 3.0 X 0 593863 27824 Bruce Pearson SVP/Operations 37.0 3.0 X 0 642088 36461 Chuck Scully SVP/CIMO 1.0 39.0 X 0 189026 2441 Rich Silver MD VP Physician Alignment 1.0 39.0 X 0 476057 76833 JOSEPH FARES MD PHYSICIAN 40.0 0.0 X 755975 0 11821 KIRK BUCON MD PHYSICIAN 40.0 0.0 X 649767 0 1581 MARK SEIFERT MD PHYSICIAN 40.0 0.0 X 552775 0 32040 LINDA GREER MD PHYSICIAN 40.0 0.0 X 520681 0 26721 DAVE SEASE MD PHYSICIAN 40.0 0.0 X 496230 0 2977 3013845 9491593 520537 420 false true false DPR Construction 1450 VETERANS BLVD REDWOOD CITY CA 94063 Construction SVCS 4941913 KITCHELL CONTRACTORS 1707 E HIGHLAND AVE SUITE 100 PHOENIX AZ 85016 CONSTRUCTION SVCS 4904670 RADIATION ONCOLOGIST OF CENTRAL AZ 4611 E SHEA BLVD SUITE 120 PHOENIX AZ 85028 ONCOLOGIST SVCS 2472715 WD MANOR MECHANICAL CONTRACTORS 1838 N 23RD AVE PHOENIX AZ 85009 HVAC & 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MEDICAL SUPPLIES 102897996 102880068 17928 PROVIDER TAX 9094893 9094893 MAINTENANCE CONTRACTS 6685250 6665104 20146 EQUIPMENT RENTAL & REPAIR 6110175 6071803 38372 15511912 13656153 1855759 561758899 478682768 83076131 0 19920 0 54994644 0 0 0 70243566 0 0 0 0 0 3834494 0 13249179 0 5925733 0 0 0 315203655 0 153790213 0 12207933 0 10653734 0 0 0 8504957 0 648628028 0 77519947 0 0 0 0 0 189280332 0 0 0 0 0 44698877 0 0 0 2640000 0 314139156 0 X 327554719 0 3560031 0 3374122 0 334488872 0 648628028 0 X 29526433 -17287845 -346727460 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6186252 225 215407 177466 10815 6213603 5321536 25 992659 117734 10234 6186252 5370303 350 342048 380070 11095 5321536 5854813 2285 -237069 236868 12858 5370303 5254651 15000 634552 32158 17232 5854813 0.30770 0.54310 0.14920 false true true Schedule D, Part V, Line 4 THE ENDOWMENT FUNDS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. THE FUNDS ARE TO BE USED TO SUPPORT THE ACTIVITIES WITHIN DEER VALLEY HOSPITAL, NORTH MOUNTAIN HOSPITAL AND ADMINISTRATION. THE TERM ENDOWMENTS HAVE BEEN RESTRICTED BY THE DONOR FOR A SPECIFIC TIME PERIOD OR PURPOSE. Schedule D, Part X, LINE 2 MANAGEMENT HAS EVALUATED 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. Central America and the Caribbean Investments 7174510 7174510 7174510 true false true false false false SCHEDULE F, Part I, Line 3, Column (F) THE AMOUNT REPORTED IN COLUMN (F) IS DETERMINED BASED ON THE ACCRUAL METHOD OF ACCOUNTING. true true X true X true X 425. true true false true true 24512926 357251 24155675 0.04300 109725848 88309718 21416130 0.03810 134238774 88666969 45571805 0.08110 311628 311628 0.00060 2682748 2682748 0.00480 2994376 2994376 0.00540 137233150 88666969 48566181 0.08650 false 17182009 10309205 89366419 107093468 -17727049 X true false 2 1 JOHN C LINCOLN HOSPITAL - NORTH MTN 250 EAST DUNLAP AVENUE PHOENIX AZ 85020 WWW.HONORHEALTH.COM h0077 X X X A 2 JOHN C LINCOLN HOSPITAL - DEER VALLEY 19829 NORTH 27TH AVENUE PHOENIX AZ 85027 WWW.HONORHEALTH.COM h0167 X X X A A 12 false false true X X X X X X X X 12 true true false true X SEE SCHEDULE H, PART V, SECTION C X true 12 true SEE SCHEDULE H, PART V, SECTION C false false true X 200. 425. X X X X true true X X X true X X X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B - FACILITY REPORTING GROUP A A SINGLE SCHEDULE H, PART V, SECTION B WAS COMPLETED FOR FACILITY REPORTING GROUP A. THE FOLLOWING HOSPITAL FACILITIES ARE INCLUDED IN FACILITY REPORTING GROUP A: (1) JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN (2) JOHN C LINCOLN HOSPITAL - DEER VALLEY THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 5 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: DURING THE MOST RECENT CHNA, JOHN C. LINCOLN HEALTH NETWORK (JCLHN) CONDUCTED INTERVIEWS AND SURVEYS OF INDIVIDUALS AND ORGANIZATIONS THAT DIRECTLY AND INDIRECTLY IMPACT THE HEALTH OF THE JCLHN COMMUNITY. THIS INCLUDES INTERVIEWS OF PEOPLE FROM PUBLIC HEALTH, EDUCATION, PUBLIC SAFETY, AND FAITH-BASED ORGANIZATIONS. A LIST OF INTERVIEWEES, AND THEIR ORGANIZATIONS, IS PROVIDED IN THE APPENDICES OF THE CHNA FOR EACH FACILITY. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 6A APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN AND JOHN C LINCOLN HOSPITAL - DEER VALLEY CONDUCTED THEIR CHNA JOINTLY. EACH HOSPITAL HAS A SEPARATE CHNA REPORT. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 7A APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE 2012 COMMUNITY NEEDS ASSESSMENT IS AVAILABLE AT THE FOLLOWING WEBSITE: https://www.honorhealth.com/community/community-benefit/community-health-n eeds-assessment THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 11 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THROUGH THE CHNA PROCESS, JCLHN IDENTIFIED 10 NEEDS WITHIN THE HOSPITALS' COMMUNITY. THESE NEEDS INCLUDED ACCESS TO PRIMARY CARE, HEALTH CARE COVERAGE, AFFORDABLE HEALTH CARE, CHRONIC DISEASE MANAGEMENT, PREVENTION, INTEGRATED BEHAVIORAL HEALTH WITH PRIMARY CARE, DENTAL HEALTH, PERSONAL CARE AND TRANSITIONAL SUPPORT, FAMILY CAREGIVER EDUCATION, AND TOOLS TO SUPPORT PERSONAL RESPONSIBILITY. IN ADDITION, STABLE HOUSING WAS IDENTIFIED AS A NEED FOR THE COMMUNITY SURROUNDING NORTH MOUNTAIN HOSPITAL. JCLHN ADDRESSED MANY OF THESE NEEDS THROUGH THE SERVICES OFFERED BY DESERT MISSION. DESERT MISSION IS THE COMMUNITY BENEFIT ARM OF JCLHN AND PROVIDES SERVICES TO THE COMMUNITY INCLUDING: A HEALTH CLINIC THAT PROVIDES HEALTHCARE TO LOW INCOME COMMUNITY MEMBERS INCLUDING ORAL HEALTH; AN ADULT DAY HEALTH CARE PROGRAM FOR ADULTS WITH DEMENTIA AND OTHER HEALTHCARE NEEDS, A FOOD BANK, AND A NEIGHBORHOOD RENEWAL PROGRAM THAT PROVIDES FINANCIAL RESOURCES INCLUDING SUPPORT FOR STABLE HOUSING. IN ADDITION TO DESERT MISSION, JCLHN HAS EXPANDED THEIR PHYSICIAN NETWORK. THE PHYSICIAN NETWORK EXPANSION ENABLES MORE HEALTHCARE OPTIONS TO THE COMMUNITY. JCLHN CHNA ADDRESSED EVERY NEED IDENTIFIED. JCLHN IS ALSO PARTICIPATING IN THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH'S HEALTH IMPROVEMENT PARTNERSHIP OF MARICOPA COUNTY (HIPMC). THE PRIORITIES IDENTIFIED BY THE HEALTH DEPARTMENT ARE LUNG CANCER, DIABETES, OBESITY, HEART DISEASE, AND ACCESS TO CARE. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 13H APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE NETWORK WILL ALSO CONSIDER PERSONAL APPEALS RELATED TO THE FACTS AND CIRCUMSTANCES OF A PATIENT'S SITUATION IN DETERMINING AMOUNTS CHARGED TO THOSE PATIENTS. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINES 16A AND 16C APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE FINANCIAL ASSISTANCE POLICY (FAP) AND A PLAIN LANGUAGE SUMMARY OF THE FAP ARE AVAILABLE AT THE FOLLOWING WEBSITE: https://www.honorhealth.com/patients-visitors/financial/financial- assistance-policy THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 16I APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE NETWORK ALSO ENCOURAGES PATIENTS ON ITS CONDITIONS OF ADMISSION STATEMENT AND BILLING STATEMENTS TO CONTACT OUR FINANCIAL PROFESSIONALS FOR HELP IN APPLYING FOR FEDERAL, STATE AND NETWORK FINANCIAL ASSISTANCE. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 22D APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE NETWORK USES A TIERED FINANCIAL ASSISTANCE POLICY TO DETERMINE THE AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. BASIC FINANCIAL ASSISTANCE AVAILABLE TO ALL INDIVIDUALS ATTESTING TO INCOME LESS THAN 500% OF FEDERAL POVERTY LEVEL (FPL) IS A 75% DISCOUNT. IN ADDITION TO THIS DISCOUNT, A SLIDING SCALE FROM 10%-100% DISCOUNT IS THEN AVAILABLE TO THOSE PROVIDING DOCUMENTATION OF INCOME BETWEEN 200%-425% OF FPL. OUR POLICY ALSO ALLOWS OUR MANAGEMENT TO EXTEND ASSISTANCE IN INDIVIDUAL CASES BASED ON FACTS AND CIRCUMSTANCES. 41 JCL Heart Institute-NM 9250 N 3rd Street Suite 3010 Phoenix AZ 85020 Physician Clinic Saguaro Family Practice 18404 N Tatum Blvd Suite 101 Phoenix AZ 85032 Physician Clinic North Valley Gastroenterology 19646 N 27th Ave Suite 201 Phoenix AZ 85027 Physician Clinic Gavilan Peak Family Practice 3648 W Anthem Way Bldg A-100 Anthem AZ 85086 Physician Clinic JCL Heart Institute-Arrowhead 16222 N 59th Avenue Suite B145 Glendale AZ 85306 Physician Clinic Deer Valley Family Practice 19636 N 27th Ave Suite 308 Phoenix AZ 85027 Physician Clinic JCL Your Family Medicine 6320 W Union Hills Dr Bldg B Ste Glendale AZ 85308 Physician Clinic Arcadia Family Clinic 4131 N 24th Street Suite B102 Phoenix AZ 85016 Physician Clinic Deer Valley Medical 6202 W Bell Road Suite 5 Phoenix AZ 85308 Physician Clinic North Phoenix Medical Clinic 9100 N 2nd Street Suite 121 Phoenix AZ 85020 Physician Clinic Squaw Peak Family Medicine 9327 N 3rd Street Suite 100 Phoenix AZ 85020 Physician Clinic Dynamite Creek Medical 4712 E Dynamite Blvd Cave Creek AZ 85331 Physician Clinic JCL Care for Women DV 19646 N 27th Ave Suite 301 Phoenix AZ 85027 Physician Clinic JCL Dearing Family Medicine 19841 N 27th Ave Suite 101 Phoenix AZ 85027 Physician Clinic JCL Heart Institute-DV 2500 W Utopia Rd Suite 100 Phoenix AZ 85027 Physician Clinic JCL Cactus Family Medicine 12335 N Cave Creek Road Suite 9 Phoenix AZ 85022 Physician Clinic Del Lago Family Medicine 20470 N Lake Pleasant Road Suite 1 Peoria AZ 85382 Physician Clinic North Valley Internal Medicine 18404 N Tatum Blvd Suite 102 Phoenix AZ 85032 Physician Clinic Tramonto Crossing Family Med 34975 N North Valley Parkway Suite Phoenix AZ 85086 Physician Clinic JCL Glendale Family Medicine 6677 W Tunderbird Road Suite A124 Glendale AZ 85306 Physician Clinic Calavar Family Medicine 3525 W Calavar Road Phoenix AZ 85053 Physician Clinic JCL Heart Institute-Tatum 18404 N Tatum Blvd Suite 201 Phoenix AZ 85032 Physician Clinic North Phoenix Pulmonology 9100 N 2nd Street Suite 121 Phoenix AZ 85020 Physician Clinic North Peoria Family Medicine 21681 N 77th Avenue Suite 1405 Peoria AZ 85383 Physician Clinic Cave Creek Family Medicine 20330 N Cave Creek Road Suite 160 Phoenix AZ 85024 Physician Clinic Harbor Pointe Internal Med 5859 W Talavi Blvd Suite 165 Glendale AZ 85306 Physician Clinic Sun Valley Neurology 2500 W Utopia Rd Suite 100 Phoenix AZ 85027 Physician Clinic JCL Your Family Wellness 6320 W Union Hills Dr Bldg B Ste Glendale AZ 85308 Physician Clinic North Valley Audiology 18404 N Tatum Blvd Suite 101 Phoenix AZ 85032 Physician Clinic Anthem Radiology 3648 W Anthem Way Bldg A-100 Anthem AZ 85086 Physician Clinic JCL at the Beatitudes 1668 W Glendale Ave Suite 128 Phoenix AZ 85021 Physician Clinic Palliative Care NM 250 E Dunlap Phoenix AZ 85020 Physician Clinic Bell Road Family Medicine 5426 E Bell Road Suite 125 Phoenix AZ 85254 Physician Clinic JCL Care For Women 9225 N 3rd Street Suite 103 Phoenix AZ 85020 Physician Clinic LifeStream at Youngtown 10800 N 115th Avenue Suite 94 Youngtown AZ 85363 Physician Clinic JCL Behavioral Medicine 4131 N 24th Street Suite B102 Phoenix AZ 85016 Physician Clinic Comprehensive Care Center NM 9225 N 3rd Street Suite 103 Phoenix AZ 85020 Physician Clinic LifeStream at Thunderbird 13617 N 55th Avenue Glendale AZ 85304 Physician Clinic JCL Health Quest Family Med 41810N Venture Drive Suite E-160 Anthem AZ 85086 Physician Clinic New River Medical Office 46641 N Black Canyon Hwy Suite 5 New River AZ 85087 Physician Clinic JCL Heart Institute-Estrella 9305 W Thomas Road Suite 370 Phoenix AZ 85037 Physician Clinic SCHEDULE H, PART I, LINE 6a john c. lincoln health network prepared a community benefit report in conjunction with its affiliate, scottsdale healthcare hospitals for the period beginning january 1, 2014 and ending december 31, 2014. SCHEDULE H, PART I, LINE 7 THE NETWORK USED A COST-TO-CHARGE RATIO TO COMPUTE LINE 7A. THE COST-TO-CHARGE RATIO FOR LINE 7A WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. LINE 7B AND 7G COSTS WERE DERIVED FROM THE NETWORK'S COST ACCOUNTING SYSTEM. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS. COSTS FOR LINES 7E, 7F, AND 7I WERE DERIVED FROM INFORMATION WITHIN THE GENERAL LEDGER OR OTHER FINANCIAL INFORMATION RELATED TO THE SPECIFIC TYPES OF SERVICES PROVIDED TO THE COMMUNITY. SCHEDULE H, PART III, LINE 2 THE NETWORK REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS, AND OTHERS. THE NETWORK PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION, AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE NETWORK BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ORDINARILY DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND ARE SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE PATIENT OR ACCOUNT. SCHEDULE H, PART III, LINE 3 THE COST OF BAD DEBT EXPENSE IS DETERMINED USING THE NETWORK'S CALCULATED COST TO CHARGE RATIO APPLIED TO REPORTED GROSS CHARGES WRITTEN OFF DURING THE YEAR. USING A SAMPLE OF ACCOUNTS WRITTEN OFF DURING THE YEAR, THE NETWORK HAS ESTIMATED THAT APPROXIMATELY 60% OF BAD DEBT WAS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE NETWORK'S CHARITY CARE POLICY. A NUMBER OF PATIENTS ARE TRULY UNABLE TO PAY THEIR OUT-OF-POCKET LIABILITY, BUT DO NOT COMPLETE THE PROCESS REQUIRED TO APPLY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. THESE PATIENTS WOULD QUALIFY FOR CHARITY CARE IF THEY COMPLETED THE PAPERWORK, SO THE BAD DEBT EXPENSE ASSOCIATED WITH TREATING THEM SHOULD BE TREATED AS COMMUNITY BENEFIT. SCHEDULE H, PART III, LINE 4 THE FOOTNOTE THAT DESCRIBES BAD DEBT IS ON PAGE 10 OF THE ATTACHED AUDITED FINANCIALS STATEMENTS. SCHEDULE H, PART III, LINE 8 THE AMOUNT ON PART III, LINE 6 IS FROM THE MEDICARE COSTS REPORTS FILED BY THE ORGANIZATION. THE ENTIRE SHORTFALL REPORTED ON PART III, LINE 7 IS A COMMUNITY BENEFIT. THE RATIONALE FOR INCLUDING MEDICARE LOSSES AS COMMUNITY BENEFIT LIES IN THE NETWORK'S BELIEF THAT, BASED ON IRS REVENUE RULING 69-545, SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS SUCH AS MEDICARE IS AN INDICATOR THAT THE NETWORK'S HOSPITALS OPERATE TO PROMOTE THE HEALTH OF THE COMMUNITY AND THEREFORE PROVIDES A COMMUNITY BENEFIT. THE NETWORK ALSO BELIEVES THAT TAX-EXEMPT HOSPITALS PLAY A VITAL ROLE IN PROVIDING THE ELDERLY WITH ACCESS TO HEALTHCARE SERVICES THEY MIGHT OTHERWISE BE DENIED BY FOR-PROFIT AND SPECIALTY HOSPITALS THAT FOCUS ON HIGH-MARGIN SERVICES OR THAT WOULD HAVE TO BE PROVIDED DIRECTLY BY THE FEDERAL GOVERNMENT. SCHEDULE H, PART VI, LINE 2 JOHN C. LINCOLN HEALTH NETWORK PERIODICALLY CONDUCTS COMMUNITY NEEDS ASSESSMENTS WITH THE ASSISTANCE OF EXTERNAL CONSULTANTS. THE MOST RECENT REPORT WAS CONDUCTED AND PUBLISHED IN 2012. THE 2012 CHNA MEETS THE REQUIREMENTS FROM THE IRS RULES ESTABLISHED FOR THE 2010 AFFORDABLE CARE ACT. TEN NEEDS WERE IDENTIFIED FOR THE DEER VALLEY HOSPITAL SERVICE AREA AND 11 WERE IDENTIFIED IN THE NORTH MOUNTAIN HOSPITAL SERVICE AREA. NEEDS IDENTIFIED INCLUDED ACCESS TO PRIMARY CARE, ORAL HEALTH, BEHAVIORAL HEALTH INTEGRATION INTO PRIMARY CARE, AND CHRONIC DISEASE MANAGEMENT. AFTER THE NEEDS WERE PRIORITIZED, A COMMUNITY HEALTH NEEDS ASSESSMENT IMPLEMENTATION PLAN (CHNAIP) WAS DEVELOPED TO IDENTIFY STRATEGIES TO ADDRESS EACH NEED. SCHEDULE H, PART VI, LINE 3 THE CONDITIONS OF ADMISSION ADVISES PATIENTS OF THE ORGANIZATION'S PAYMENT EXPECTATIONS AND ALSO ADVISES THEM TO NOTIFY US IMMEDIATELY SO WE CAN EVALUATE THEIR SITUATION AND HELP THEM OBTAIN BENEFITS OR ASSISTANCE. ADDITIONALLY, WE INCLUDE SIMILAR VERBIAGE ON OUR STATEMENTS, COLLECTION LETTERS, AND ON OUR WEBSITE SO THEY CAN APPLY FOR ASSISTANCE. IN-HOUSE FINANCIAL COUNSELORS TALK WITH PATIENTS AND ADVISE THEM OF THEIR OPTIONS. WE ALSO RETAIN OUTSIDE VENDORS TO FOLLOW UP WITH PATIENTS TO OBTAIN MEDICAID COVERAGE FOR TREAT AND RELEASE CASES. SCHEDULE H, PART VI, LINE 4 JOHN C. LINCOLN HEALTH NETWORK HAS ALWAYS BEEN A LOCALLY BASED, LOCALLY OWNED NOT-FOR-PROFIT HEALTH CARE ORGANIZATION SERVING THE PEOPLE IN CENTRAL PHOENIX AND NOW THE NORTH VALLEY ALONG THE I-17 CORRIDOR THROUGH MARICOPA AND SOUTHERN YAVAPAI COUNTIES. WE PROVIDE THE HIGHEST QUALITY EMERGENCY MEDICAL CARE THROUGH OUR LEVEL I AND LEVEL III TRAUMA CENTERS; OUR VIRGINIA G. PIPER PEDIATRIC CENTER OF EXCELLENCE, WHICH INCLUDES OUR CHILDREN'S EMERGENCY CENTER, MENDY'S PLACE, AND KIDSZONE INPATIENT PEDIATRIC UNIT; AND A COMPLETE RANGE OF PERSONALIZED INPATIENT AND OUTPATIENT CARE. AT JOHN C. LINCOLN NORTH MOUNTAIN HOSPITAL, THE QUALITY OF PATIENT CARE WAS FIRST IN THE VALLEY TO EARN AND RETAIN MAGNET RECOGNITION FROM THE AMERICAN NURSES ASSOCIATION. OUR BREAST HEALTH AND RESEARCH CENTER IS A MODEL FOR THE INDUSTRY, PROVIDING A COMPLETE RANGE OF BREAST DISEASE DIAGNOSTIC CARE AND COORDINATED REFERRAL FOR FOLLOW-UP CARE. WE PROVIDE OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY THROUGH JOHN C. LINCOLN'S DESERT MISSION FOOD BANK, CHILDREN'S DENTAL CLINIC, COMMUNITY HEALTH CENTER, MARLEY HOUSE BEHAVIORAL HEALTH CENTER AND NEIGHBORHOOD RENEWAL. IN 2014, DESERT MISSION SERVED 44,975 CLIENTS - AN INCREASE OF NEARLY 2,500 INDIVIDUALS REPRESENTING A 5.5 PERCENT INCREASE FROM 2013. ONE HUNDRED PERCENT OF THOSE ACCESSING DESERT MISSION'S MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES WERE UNINSURED OR MEDICAID ELIGIBLE. ABOUT 43 PERCENT OF THOSE SERVED BY DESERT MISSION ARE CHILDREN AND THE ELDERLY (UNDER AGE 18 OR OVER AGE 64). OVER 35 PERCENT WERE UNINSURED, AND ALMOST 62 PERCENT WERE MINORITIES. EIGHTY PERCENT OF OUR CLIENTS LIVE IN HOUSEHOLDS WHERE INCOME WAS AT OR BELOW 100 PERCENT OF FEDERAL POVERTY LEVEL. (CURRENTLY, 100 PERCENT OF FEDERAL POVERTY LEVEL FOR A FAMILY OF FOUR IS $24,250.) OF THE 25,534 ADULT CLIENTS SEEN FOR EMERGENCY FOOD ASSISTANCE IN 2014, more than 67 PERCENT WERE UNEMPLOYED. INDIVIDUALS AND FAMILIES ARE REFERRED TO THE DESERT MISSION BY OTHER COMMUNITY AGENCIES, FAITH-BASED COMMUNITIES, SCHOOLS AND THEIR NEIGHBORS. EIGHTEEN PERCENT OF DESERT MISSION'S CLIENTS ACCESSED MORE THAN ONE TYPE OF ITS SAFETY-NET SERVICES DURING THE YEAR - FOR EXAMPLE, EMERGENCY FOOD AND DENTAL CARE. SCHEDULE H, PART VI, LINE 5 JOHN C. LINCOLN HEALTH NETWORK PROMOTES COMMUNITY HEALTH THOUGH AN ONGOING SERIES OF FREE MEDICAL SEMINARS ON TOPICS SUCH AS BREAST CANCER, DIABETES SELF-MANAGEMENT, AND SCREENINGS FOR CONDITIONS INCLUDING STROKE AND CARDIAC. FREE SUPPORT GROUPS THAT MEET MONTHLY IN JOHN C. LINCOLN'S FACILITIES SERVE CAREGIVERS, INTERSTITIAL CYSTITIS, DIABETES AND SIX SEPARATE BREAST CANCER GROUPS. JOHN C. LINCOLN ALSO PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO PROMOTE SAFETY, DISEASE PREVENTION AND HEALTH EDUCATION. OUR TRAUMA SERVICES PROGRAM PROVIDES SAFETY EDUCATION FOR TEENAGERS AND CONTINUING MEDICAL EDUCATION FOR PHYSICIANS AND FIRST RESPONDERS. ADDITIONALLY, OUR DESERT MISSION PROGRAMS SINCE THE LATE 1920S HAVE PROVIDED OUTREACH SERVICES TO ADDRESS THE PHYSICAL AND SOCIAL NEEDS OF FAMILIES IN PHOENIX. TODAY, HEALTH NEEDS ARE SERVED THROUGH DESERT MISSION FOOD BANK, CHILDREN'S DENTAL CLINIC (WHICH ADDITIONALLY SENDS STAFF TO EDUCATE AND SCREEN SCHOOL CHILDREN), AND COMMUNITY HEALTH CENTER FOR FAMILIES. SCHEDULE H, PART VI, LINE 6 THE JOHN C. LINCOLN HEALTH NETWORK IS THE PARENT ORGANIZATION OF SEVERAL NONPROFIT CORPORATIONS SERVING THE PHOENIX COMMUNITY. DESERT MISSION, INC., ROUNDS OUT THE HOSPITAL'S CORE HEALTH CARE BUSINESS BY ADDRESSING THE COMMUNITY'S BROADER HEALTH NEEDS. IN RETURN, THE NETWORK PROVIDES IN-KIND ADMINISTRATIVE SUPPORT FOR SERVICES SUCH AS INFORMATION TECHNOLOGY, HUMAN RESOURCES, FUNDRAISING, AND ACCOUNTING. THOSE COSTS TOTALING $2,682,748 ARE REPORTED AS COMMUNITY BENEFIT ON SCHEDULE H, PART I, LINE 7I. -COMMUNITY HEALTH CENTER PROVIDES HEALTH CARE SERVICES SUCH AS WELLNESS CHECKUPS, IMMUNIZATIONS, AND OTHER PRIMARY CARE SERVICES AT A DISCOUNTED FEE BASED ON A FAMILY'S INCOME OR ABILITY TO PAY. IN 2014, OUR COMMUNITY HEALTH CENTER HAD 4,063 PATIENT VISITS AND MORE THAN 90 PERCENT OF CHILDREN HAD RECEIVED ALL APPROPRIATE IMMUNIZATIONS BY AGE 2. THE HEALTH CENTER IS CONTRACTED WITH AHCCCS. -CHILDREN'S DENTAL CLINIC PROVIDES LOW-COST AND FREE DENTAL CARE FOR UNINSURED CHILDREN THROUGH A STAFF THAT INCLUDES MORE THAN 50 VOLUNTEER DENTISTS AND HYGIENISTS. IN 2014, OUR CHILDREN'S DENTAL CLINIC FURNISHED 3,363 DENTAL VISITS, AND PERFORMED 12,609 DENTAL PROCEDURES. THERE WERE 6,295 STUDENTS IN 14 LOCAL SCHOOLS WHO WERE SCREENED FOR DENTAL DISEASE AND GIVEN A TOOTHBRUSH, TOOTHPASTE AND DENTAL FLOSS. THE DENTAL CLINIC ACCEPTS AHCCCS. -DESERT MISSION FOOD BANK PROVIDES EMERGENCY FOOD AND FOOD SECURITY PROGRAMS TO more than 15,000 FAMILIES WITH CHILDREN - REACHING MORE THAN 41,000 INDIVIDUALS. IN 2014, THE FOOD BANK SERVED 3,200 INDIVIDUALS PER MONTH AND DISTRIBUTED 2.7 MILLION POUNDS OF DONATED FOOD TO THE COMMUNITY, INCLUDING 44,950 EMERGENCY FOOD BOXES. AREA SCHOOL CHILDREN RECEIVED 39,165 SNACK PACS. MARLEY HOUSE IS LICENSED BY THE STATE OF ARIZONA AS AN OUTPATIENT BEHAVIORAL HEALTH CLINIC. MARLEY HOUSE IS CONTRACTED BY THE STATE RHBA TO PROVIDE BEHAVIORAL HEALTH SERVICES FOR FAMILIES, CHILDREN AND INDIVIDUALS WITH GENERAL MENTAL HEALTH, SUBSTANCE ABUSE, AND SERIOUS MENTAL HEALTH CONDITIONS. IN 2014, THE BEHAVIORAL HEALTH CLINIC PROVIDED 1,146 COUNSELING SESSIONS. -LINCOLN LEARNING CENTER OFFERS QUALITY CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. LINCOLN LEARNING CENTER IS ACCREDITED BY THE NATIONAL ACADEMY OF EARLY CHILDHOOD PROGRAMS (NAEYC). IN 2014, LINCOLN LEARNING CENTER HAD 446 CHILDREN ENROLLED; 40 OF THESE RECEIVED FINANCIAL ASSISTANCE. -DESERT MISSION NEIGHBORHOOD RENEWAL (DMNR) IS COMMITTED TO FACILITATING THE DEVELOPMENT OF COMMUNITY, HOUSING AND BUSINESS IN THE NORTH VALLEY OF PHOENIX, ARIZONA. DMNR PRIMARILY FOCUSES ON NEIGHBORHOOD REVITALIZATION THROUGH AFFORDABLE HOUSING DEVELOPMENT, BLIGHT ELIMINATION AND OWNER-OCCUPIED HOME REHABILITATION. DMNR ALSO PROVIDES LEADERSHIP AND SUPPORT IN DEVELOPING THE BUSINESS CORRIDOR AROUND THE JOHN C. LINCOLN NORTH MOUNTAIN HOSPITAL CAMPUS. -JOHN C. LINCOLN HEALTH FOUNDATION SUPPORTS THE NETWORK AND ITS AFFILIATES WITH FUNDRAISING SERVICES. IN ADDITION TO RAISING AND ADMINISTERING FUNDS TO SUPPORT NETWORK PROGRAMS, IN 2014 THE FOUNDATION DISTRIBUTED APPROXIMATELY $204,000 TO LOCAL NONPROFIT ORGANIZATIONS THROUGH COMMUNITY GRANTS. true true false false false false false true false THOMAS Sadvary DIRECTOR/CEO, SLHN 0 950467 0 476866 0 22143 0 27948 0 5844 0 1483268 0 0 Rhonda Forsyth DIRECTOR/PRESIDENT, SLHN 0 827708 0 391180 0 17993 0 12572 0 6146 0 1255599 0 0 James Burke MD SVP/CHIEF PHYSICIAN EXECUTIVE 0 420984 0 162625 0 30034 0 27920 0 5104 0 646667 0 0 Alan Kelly SVP/General Counsel 0 391872 0 134693 0 12427 0 10409 0 2987 0 552388 0 0 Todd LaPorte SVP/CFO & STRATEGIC PLANNING 0 567011 0 144136 0 22335 0 27915 0 9895 0 771292 0 0 Carol Henderson MCCUNE SVP/CHIEF TALENT OFFICER 0 363288 0 126889 0 16084 0 10417 0 9660 0 526338 0 0 Nathan Anspach SVP/Physician Network & Amb. 0 361341 0 126775 0 8021 0 29382 0 5246 0 530765 0 0 Gary Baker SVP/OPERATIONS 0 394864 0 108067 0 10200 0 27922 0 7439 0 548492 0 0 Alaina Chabrier VP Marketing & Communications 0 255288 0 78666 0 3889 0 27214 0 6801 0 371858 0 0 Joanne Clavelle SVP/CCO 0 327554 0 65281 0 15900 0 12286 0 5385 0 426406 0 0 David Lamparter INTEGRATION OFFICER 0 491145 0 164574 0 31171 0 15902 0 7444 0 710236 0 0 John Harrington JR SVP/Operations 0 403626 0 180793 0 9444 0 27824 0 0 0 621687 0 0 Bruce Pearson SVP/Operations 0 430701 0 202269 0 9118 0 27086 0 9375 0 678549 0 0 Chuck Scully SVP/CIMO 0 137175 0 40000 0 11851 0 0 0 2441 0 191467 0 0 Rich Silver MD VP Physician Alignment 0 390336 0 76136 0 9585 0 72367 0 4466 0 552890 0 0 JOSEPH FARES MD PHYSICIAN 752670 0 0 0 3305 0 10400 0 1421 0 767796 0 0 0 KIRK BUCON MD PHYSICIAN 384287 0 0 0 265480 0 0 0 1581 0 651348 0 0 0 MARK SEIFERT MD PHYSICIAN 548120 0 0 0 4655 0 27853 0 4187 0 584815 0 0 0 LINDA GREER MD PHYSICIAN 517535 0 0 0 3146 0 23504 0 3217 0 547402 0 0 0 DAVE SEASE MD PHYSICIAN 488965 0 1000 0 6265 0 0 0 0 0 496230 0 0 0 Schedule J, Part I, Line 3 THE CEO OF JOHN C. LINCOLN HEALTH NETWORK IS COMPENSATED BY SCOTTSDALE LINCOLN HEALTH NETWORK (SLHN), A RELATED TAX-EXEMPT ORGANIZATION. SLHN'S COMPENSATION PROCESS USED THE FOLLOWING METHODS: 1) COMPENSATION COMMITTEE; 2) INDEPENDENT COMPENSATION CONSULTANT; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4a THE FOLLOWING INDIVIDUALS RECEIVED SERVERANCE PAY DURING 2014, THE AMOUNT OF WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): KIRK BUCON, MD 260,000 Schedule J, Part I, Line 4B SLHN OFFERS CERTAIN EXECUTIVES A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IT IS INTENDED THAT THIS PLAN BE AN INELIGIBLE DEFERRED COMPENSATION PLAN UNDER THE PROVISIONS OF CODE SECTION 457(F) AND BE OPERATED IN COMPLIANCE WITH CODE SECTION 409A. THE DESIGN OF THE SERP IS SUCH THAT IT PROVIDES A MECHANISM FOR RESTORATION OF DEFERRED RETIREMENT THAT OTHERWISE WOULD BE LOST TO THE EXECUTIVES DUE TO MANDATORY CAP ON DEFERRALS WITHIN THE QUALIFIED RETIREMENT PLAN OFFERED TO OTHER EMPLOYEES OF SLHN. THE SERP IS ALSO DESIGNED TO DISCOURAGE EXECUTIVE TURNOVER, WHICH COULD HAMPER ORGANIZATIONAL STABILITY AND SUSTAINABILITY, THROUGH THE AGE AND SERVICE REQUIREMENTS THAT AN EXECUTIVE MUST MEET IN ORDER TO RECEIVE BENEFITS FROM THIS PLAN. THE ANNUAL VALUE OF EACH EXECUTIVE'S PARTICIPATION IN THE PLAN IS TAKEN INTO CONSIDERATION AS PART OF THE CALCULATION OF TOTAL COMPENSATION WHEN TESTED AGAINST THE MARKET FOR REASONABLENESS. DEFERRED COMPENSATION, REPORTED IN SCHEDULE J, PART II, COLUMN (C), INCLUDES THE INCREASE IN VALUE OF THE SERP ACCOUNT FOR THE FOLLOWING INDIVIDUALS: NATHAN ANSPACH GARY BAKER JAMES BURKE ALAINA CHABRIER JOANNE CLAVELLE RHONDA FORSYTH JOHN HARRINGTON, JR ALAN KELLY DAVID LAMPARTER TODD LAPORTE CAROL HENDERSON MCCUNE BRUCE PEARSON THOMAS SADVARY RICH SILVER, MD Schedule J, Part I, Line 7 THE LINCOLN PERFORMANCE INCENTIVE PLAN (LPIP) PROVIDES A FORMAL METHOD OF REWARDING JOHN C. LINCOLN HEALTH NETWORK (JCLHN) LEADERSHIP FOR MEETING AND/OR EXCEEDING THE ORGANIZATIONAL GOALS ESTABLISHED BY THE NETWORK BOARD OF DIRECTORS. LPIP IS PAY AT RISK AND IS OFFERED TO ENSURE OUR TOTAL COMPENSATION PACKAGE IS COMPETITIVE IN THE MARKET. INDEPENDENT HOSPITALISTS PLLC SEE PART V 1040450 PHYSICIAN SERVICES false SCHEDULE L, PART IV, COLUMN (B) INDEPENDENT HOSPITALISTS, PLLC IS AN ENTITY WHICH IS MORE THAN 35% OWNED BY A BOARD MEMBER. TRANSFER OF NET ASSETS DUE TO MERGER 2014-12-31 348357367 BOOK VALUE 860181654 SCOTTSDALE HEALTHCARE HOSPITALS 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 501(C)(3) false false false false true true true true true true SCHEDULE N, PART I In December 2014, articles of amendment and merger were filed with the State of Arizona, along with an Agreement and Plan of Merger, to effect a merger of John C. Lincoln Health Network (JCLHN), Scottsdale Lincoln Health Network (SLHN) and Scottsdale Healthcare Realty Corp (SHRC) into Scottsdale Healthcare Hospitals (SHH) as the remaining corporation. The merger is effective 1/1/15. All property of the merged entities was transferred to SHH as the remaining corporation. The officer and director positions of the merged corporations terminated as of the merger effective date. The officer and director positions of the remaining corporation, SHH, continue after the effective date until such officer and director successors are elected or appointed. SCHEDULE N, PART I, LINE 6C In connection with a 2014 bond issuance by a related entity, certain proceeds were set aside in an escrow fund to legally defease all of John C. Lincoln Health Network's tax-exempt bond debt obligations. FORM 990, PART I, LINE 6 THE TOTAL NUMBER OF VOLUNTEER HOURS FOR THE JOHN C. LINCOLN HEALTH NETWORK: JOHN C LINCOLN HOSPITAL - DEER VALLEY: 67,853 HOURS JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN: 69,778 HOURS DESERT MISSION: 45,615 HOURS FORM 990, PART III, LINE 1 JOHN C. LINCOLN HEALTH NETWORK IS A LOCAL NOT-FOR-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATION SERVING THE NORTH VALLEY OF PHOENIX, ARIZONA. IN ITS MORE THAN 85 YEARS OF GROWTH, THE HEALTH NETWORK HAS EXPANDED ITS SERVICE TERRITORY AND HAS BECOME A WELL-REGARDED ORGANIZATION THAT HAS BEEN HONORED BY INDEPENDENT EXPERTS FOR EXCELLENCE IN: HOSPITAL PERFORMANCE, NURSING CARE, COMMUNITY SERVICE, BUSINESS ETHICS, AND WORK ENVIRONMENT. SUCH HONORS HAVE BEEN BESTOWED ON THE NETWORK BY PRESTIGIOUS ORGANIZATIONS SUCH AS THE AMERICAN HOSPITAL ASSOCIATION, THE AMERICAN NURSES ASSOCIATION, THE NATIONAL CRITICAL-CARE NURSES ASSOCIATION, THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES, THE ARIZONA STATE QUALITY ALLIANCE, THE BETTER BUSINESS BUREAU OF CENTRAL AND NORTHERN ARIZONA, AND THE GREAT PLACES TO WORK INSTITUTE. ORGANIZATION'S MISSION: OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. FORM 990, PART III, LINE 4A THE NOT-FOR-PROFIT JOHN C. LINCOLN HEALTH NETWORK IS COMPOSED OF MORE THAN 3,800 EMPLOYEES WITH A MEDICAL STAFF OF MORE THAN 1,100 PHYSICIANS. IT INCLUDES: JOHN C. LINCOLN DEER VALLEY HOSPITAL - JOHN C. LINCOLN DEER VALLEY HOSPITAL IS A 204-BED COMMUNITY HOSPITAL THAT WAS HONORED FOR ITS EXCELLENCE BY THE ARIZONA STATE QUALITY ALLIANCE WITH ITS PRESTIGIOUS ARIZONA PIONEER AWARD FOR QUALITY. THE DEER VALLEY HOSPITAL WAS RECOGNIZED AS A QUEST 2011 TOP PERFORMING HOSPITAL AND WAS NAMED A BLUE DISTINCTION CENTER FOR KNEE AND HIP REPLACEMENT. THE HOSPITAL SERVES THE RAPIDLY EXPANDING NORTHERN PHOENIX METROPOLITAN AREA AS WELL AS COMMUNITIES TO THE NORTH ALONG INTERSTATE 17, INCLUDING NEW RIVER, BLACK CANYON CITY AND ANTHEM. THE HOSPITAL HAS A MEDICAL STAFF OF MORE THAN 700 PHYSICIANS REPRESENTING ALL MAJOR MEDICAL SPECIALTIES AND A CLINICAL STAFF OF MORE THAN 1,300 HEALTH CARE PROFESSIONALS OFFERING A WIDE RANGE OF INPATIENT AND OUTPATIENT SERVICES INCLUDING: A 24-HOUR, 35-BED EMERGENCY DEPARTMENT AND LEVEL III TRAUMA CENTER DESIGNED TO SERVE UP TO 60,000 PATIENTS PER YEAR WITH AN ADDITIONAL EXPEDITED CARE PROGRAM FOR TRAUMA PATIENTS 60 AND OLDER; THE VIRGINIA G. PIPER PEDIATRIC CENTER OF EXCELLENCE WHICH INCLUDES A 24/7 CHILDREN'S EMERGENCY CENTER, MENDY'S PLACE, AND AN INPATIENT PEDIATRIC UNIT, AND A COMPLETE RANGE OF PERSONALIZED INPATIENT AND OUTPATIENT CARE; A 32-BED CRITICAL CARE UNIT; A 30-BED PROGRESSIVE CARDIAC CARE UNIT WITH OUTPATIENT CARDIAC REHABILITATION; A 30-BED ORTHOPEDIC UNIT FOR PATIENTS UNDERGOING JOINT REPLACEMENTS, INPATIENT AND OUTPATIENT ARTHROSCOPIC AND OTHER ORTHOPEDIC PROCEDURES; AND MEDICAL/SURGICAL AND TELEMETRY UNITS. CARDIAC CARE INCLUDES TRADITIONAL OPEN-HEART AND "BEATING HEART" SURGERY; A MODERN DIAGNOSTIC AND INTERVENTIONAL CARDIAC CATHETERIZATION LAB AND ELECTROPHYSIOLOGY STUDIES, WITH FULL ACCREDITATION AS A HEART FAILURE CENTER, A CARDIAC ARREST CENTER AND AS A CHEST PAIN CENTER. IT'S ALSO DESIGNATED A PRIMARY STROKE CENTER. INPATIENT CARE UNITS IN PAVILION 2 WERE DESIGNED WITH NURSES' WORK STATIONS LOCATED OUTSIDE PATIENT ROOMS, ENABLING NURSES TO STAY CLOSE TO THEIR PATIENTS. INPATIENT AND OUTPATIENT CARE INCLUDES GENERAL AND LAPAROSCOPIC SURGERY FEATURING STATE-OF-THE-ART EQUIPMENT AND MINIMALLY INVASIVE PROCEDURES WITH THE DA VINCI SURGICAL SYSTEM; DIGITAL NUCLEAR, COMPUTED TOMOGRAPHY AND MAGNETIC RESONANCE MEDICAL IMAGING; PHARMACY, RESPIRATORY, LABORATORY, ENDOSCOPY, SOCIAL SERVICES AND NUTRITIONAL SERVICES. THE BREAST HEALTH AND RESEARCH CENTER, WITH ADVANCED DIAGNOSTIC AND THERAPEUTIC TECHNOLOGY INCLUDES 3D AND 2D DIGITAL MAMMOGRAPHY, ULTRASOUND, NEEDLE BIOPSIES, BREAST AND SPINE MRI, AND PATIENT EDUCATION FOR DETECTION AND TREATMENT OF BREAST CANCER. DIAGNOSIS OF OSTEOPOROSIS AND BODY MASS ANALYSIS ALSO ARE OFFERED. BREAST CANCER CARE IS ENHANCED WITH GUIDANCE, ASSISTANCE AND EDUCATION FROM A PATIENT CARE COORDINATOR AND AN OUTREACH AND PATIENT RESOURCE COORDINATOR. THE BREAST HEALTH AND RESEARCH CENTER WAS NAMED BY THE AMERICAN COLLEGE OF RADIOLOGY AS A BREAST IMAGING CENTER OF EXCELLENCE AND IS ONE OF SEVEN ORGANIZATIONS NATIONWIDE TO PARTNER WITH THE CDC TO BRING EDUCATION AND SUPPORT SERVICES TO YOUNG (<45) CANCER SURVIVORS AND THEIR FAMILIES TO REDUCE MORTALITY. JOHN C. LINCOLN NORTH MOUNTAIN HOSPITAL - JOHN C. LINCOLN NORTH MOUNTAIN HOSPITAL IS A 262-BED COMMUNITY HOSPITAL, PROVIDING A COMPREHENSIVE RANGE OF SERVICES TO MEET THE NEEDS OF PATIENTS IN NORTH CENTRAL PHOENIX IN WAYS FEW OTHER COMMUNITY HOSPITALS CAN MATCH. THE QUALITY OF ITS PATIENT CARE ENABLED NORTH MOUNTAIN TO BECOME THE FIRST HOSPITAL IN THE VALLEY DESIGNATED "MAGNET" FOR THE THIRD TIME BY THE AMERICAN NURSES ASSOCIATION. IT WAS THE FIRST HOSPITAL IN ARIZONA AND THE 30TH HOSPITAL IN THE NATION WHOSE INTENSIVE CARE UNIT EARNED THE BEACON AWARD FROM THE AMERICAN CRITICAL-CARE NURSES ASSOCIATION (ACCN) TWICE, AND THE ONLY ONE WHOSE CARDIOVASCULAR INTENSIVE CARE UNIT ALSO EARNED THE ACCN'S BEACON AWARD. THE NORTH MOUNTAIN HOSPITAL HAS ACCREDITATION AS BOTH A CARDIAC ARREST CENTER AND AS A CHEST PAIN CENTER WITH PCI, HAS RECEIVED FULL ACCREDITATION AS A HEART FAILURE CENTER AND AS A PRIMARY STROKE CENTER; AND WAS NAMED IN THE US NEWS & WORLD REPORT BEST HOSPITALS. SOME 740 PHYSICIANS AND MORE THAN 1,700 HEALTH CARE PROFESSIONALS PROVIDE THE FOLLOWING SERVICES: THE LEVEL I TRAUMA CENTER WITH FOUR TRAUMA BAYS AND FOUR MAJOR MEDICAL ROOMS IS ONE OF SEVEN 24/7 TRAUMA CENTERS IN THE METROPOLITAN PHOENIX AREA AND THE CLOSEST ONE SERVING THE MOST SEVERELY INJURED IN THE NORTH VALLEY, NORTHERN ARIZONA AND PARTS OF SOUTHEAST CALIFORNIA, SOUTHERN NEVADA, UTAH AND NORTHWEST NEW MEXICO. THE EMERGENCY DEPARTMENT WITH 30 PRIVATE ROOMS FEATURES 24/7 CARE, AN ADDITIONAL EXPEDITED CARE PROGRAM FOR TRAUMA PATIENTS 60 AND OLDER AND A SEVEN-BED FAST TRACK UNIT FOR LESS SEVERELY ILL OR INJURED PATIENTS. CARDIAC CARE INCLUDES TRADITIONAL OPEN-HEART AND "BEATING HEART" SURGERY, A MODERN DIAGNOSTIC AND INTERVENTIONAL CARDIAC CATHETERIZATION LAB AND ELECTROPHYSIOLOGY STUDIES. OTHER SERVICES ARE TRAUMA SURGERY; NEUROSURGERY AND RECONSTRUCTIVE SURGERY; GENERAL AND LAPAROSCOPIC SURGERY; GENERAL, UROLOGICAL AND GYNECOLOGICAL ROBOTIC SURGERY WITH THE DA VINCI SURGICAL SYSTEM; INPATIENT MED/SURG CARE, INTENSIVE CARE, CARDIOVASCULAR INTENSIVE CARE AND PROGRESSIVE CARDIOVASCULAR CARE; ORTHOPEDIC CARE FOR PATIENTS UNDERGOING JOINT REPLACEMENTS; INPATIENT AND OUTPATIENT ARTHROSCOPIC AND OTHER ORTHOPEDIC PROCEDURES; AN ONCOLOGY UNIT; DIGITAL NUCLEAR, COMPUTED TOMOGRAPHY AND MAGNETIC RESONANCE MEDICAL IMAGING; PHARMACY; PULMONARY AND RESPIRATORY; LABORATORY; ENDOSCOPY; AND SOCIAL SERVICES AND NUTRITIONAL SERVICES. JOHN C. LINCOLN SONORAN HEALTH AND EMERGENCY CENTER - IS A FREE-STANDING EMERGENCY CENTER OFFERING CARE 24 HOURS A DAY, SEVEN DAYS A WEEK TO PEOPLE OF ALL AGES. THE CENTER SERVES AS A DESTINATION FOR EMERGENCY CARE, BREAST HEALTH AND MEDICAL IMAGING. LOCATED SEVEN MILES NORTH OF JOHN C. LINCOLN DEER VALLEY HOSPITAL, SONORAN HEALTH AND EMERGENCY CENTER SERVES THE NORTH PHOENIX COMMUNITY WITH 24/7 ACCESS TO EMERGENCY CARE. OUTPATIENT MEDICAL IMAGING OFFERS MRI AND CT. THE CT SCANNER IS AN 80-SLICE SYSTEM WITH LOW DOSE TECHNOLOGY. THIS CUTS RADIATION EXPOSURE IN HALF COMPARED TO OTHER CT SCANNERS. THE JOHN C. LINCOLN BREAST HEALTH AND RESEARCH CENTER HAS A NATIONAL REPUTATION FOR EXCELLENCE. THE LOCATION AT SONORAN OFFERS STATE-OF-THE-ART DIAGNOSTIC TOOLS WITH 3D MAMMOGRAPHY AND INTERVENTIONAL TECHNOLOGIES. OTHER SERVICES INCLUDE BONE DENSITY SCREENINGS, BODY COMPOSITION ASSESSMENTS AND CARE COORDINATION. PHYSICIAN NETWORK - JOHN C. LINCOLN'S PHYSICIAN AND ALLIED HEALTH CARE PARTNERS IN 41 PRIMARY AND SPECIALTY CARE PRACTICES THAT ARE PART OF THE HEALTH NETWORK. THESE INCLUDE: FAMILY PRACTICES: ARCADIA FAMILY CLINIC, BEATITUDES CAMPUS, BEHAVIORAL MEDICINE, CACTUS FAMILY MEDICINE, CALAVAR FAMILY MEDICINE, CAVE CREEK FAMILY MEDICINE, DEARING FAMILY MEDICINE, DEER VALLEY FAMILY PRACTICE, DEER VALLEY MEDICAL, DEL LAGO FAMILY MEDICINE, DYNAMITE CREEK MEDICAL CENTER, GAVILAN PEAK FAMILY PRACTICE, GLENDALE FAMILY MEDICINE, HEALTH QUEST FAMILY MEDICINE, LIFE STREAM AT THUNDERBIRD AND YOUNGTOWN, NEW RIVER MEDICAL OFFICE, NORTH PEORIA FAMILY MEDICINE, SAGUARO FAMILY PRACTICE, SQUAW PEAK FAMILY MEDICINE, SUN VALLEY FAMILY MEDICINE II, TRAMONTO CROSSING FAMILY MEDICINE, URGENT CARE AT ANTHEM, YOUR FAMILY MEDICINE AND YOUR FAMILY WELLNESS. INTERNAL MEDICINE PRACTICES: HARBOR POINTE INTERNAL MEDICINE, NORTH PHOENIX MEDICAL CLINIC, AND NORTH VALLEY INTERNAL MEDICINE. SPECIALTY PRACTICES: BREAST HEALTH AND RESEARCH CENTER, HEART INSTITUTE AT NORTH MOUNTAIN, ARROWHEAD, DEER VALLEY, ESTRELLA AND TATUM, PALLIATIVE CARE NORTH MOUNTAIN, SUN VALLEY NEUROLOGY, ANTHEM RADIOLOGY, NORTH MOUNTAIN RADIOLOGY GROUP, NORTH PHOENIX PULMONOLOGY, NORTH VALLEY AUDIOLOGY, AND NORTH VALLEY GASTROENTEROLOGY. ACCOUNTABLE CARE ORGANIZATION - AN ORGANIZATION THAT INCLUDES A GROUP OF HEALTH CARE PROVIDERS WHO COLLABORATE AND AGREE TO SHARE RESPONSIBILITY FOR THE TOTAL COST AND QUALITY OF CARE FOR A DESIGNATED GROUP OF PATIENTS OVER A PERIOD OF TIME. DESERT MISSION - AN ORGANIZATION THAT PROVIDES COMMUNITY SERVICES, INCLUDING THE ONLY HOSPITAL-BASED FOOD BANK IN ARIZONA, THE COMMUNITY HEALTH CENTER, MARLEY HOUSE FOR BEHAVIORAL HEALTH AND FAMILY ASSISTANCE, LINCOLN LEARNING CENTER, ADULT DAY HEALTH AND CHILDREN'S DENTAL CLINIC. JOHN C. LINCOLN HEALTH FOUNDATION - THE PHILANTHROPIC AND FUNDRAISING BRANCH OF THE NETWORK THAT SUPPORTS THE ORGANIZATION'S CHARITABLE AND MEDICAL MISSION. DESERT MISSION NEIGHBORHOOD RENEWAL - AN ORGANIZATION THAT PROVIDES LOW-INCOME FAMILIES WITH AFFORDABLE HOUSING ALTERNATIVES AND WORKS WITH OTHER COMMUNITY ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN JOHN C. LINCOLN'S COMMUNITY. FORM 990, PART VI, LINE 1A PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY OF THE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE ORGANIZATION AND SUCH OTHER MATTERS AS MAY BE DELEGATED TO IT IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE BOARD OR BY STATUTE. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE NEXT REGULAR MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE SAME INDIVIDUALS SERVING AS MEMBERS OF SCOTTSDALE LINCOLN HEALTH NETWORKS' (SLHN) EXECUTIVE COMMITTEE. THE INITIAL EXECUTIVE COMMITTEE IS COMPRISED OF EQUAL MEMBERS FROM BOTH SCOTTSDALE HEALTHCARE HOSPITALS AND JOHN C. LINCOLN HEALTH NETWORK (JCLHN). DURING THE INITIAL PERIOD, SLHN'S CHAIR AND VICE CHAIR SERVE AS CHAIR AND VICE CHAIR OF THE EXECUTIVE COMMITTEE, RESPECTIVELY. FORM 990, PART VI, LINE 4 In December 2014, articles of amendment and merger were filed with the State of Arizona, along with an Agreement and Plan of Merger, to effect a merger of John C. Lincoln Health Network (JCLHN), Scottsdale Lincoln Health Network (SLHN) and Scottsdale Healthcare Realty Corp (SHRC) into Scottsdale Healthcare Hospitals (SHH) as the remaining corporation. The merger is effective 1/1/15. All property of the merged entities was transferred to SHH as the remaining corporation. The officer and director positions of the merged corporations terminated as of the merger effective date. The officer and director positions of the remaining corporation, SHH, continue after the effective date until such officer and director successors are elected or appointed. FORM 990, PART VI, LINE 6 THE SOLE MEMBER OF JOHN C. LINCOLN HEALTH NETWORK IS SCOTTSDALE LINCOLN HEALTH NETWORK, A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, LINE 7a THE BOARD OF DIRECTORS OF SCOTTSDALE LINCOLN HEALTH NETWORK HAS THE RIGHT TO ELECT AND APPROVE THE BOARD OF DIRECTORS OF JOHN C. LINCOLN HEALTH NETWORK. FORM 990, PART VI, LINE 7b THE BOARD OF SCOTTSDALE LINCOLN HEALTH NETWORK HAS THE AUTHORITY TO APPROVE OR DISAPPROVE THE FOLLOWING: ANY PROPOSAL FOR THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS; PROPOSED OPERATING AND CAPITAL BUDGETS FOR THE CORPORATION; ANY PROPOSED BORROWING WITH CERTAIN EXCEPTIONS; ANY PURCHASE, SALE, LEASE, EXCHANGE, DISPOSITION, ETC OF ANY ASSET IN EXCESS OF A CERTAIN DOLLAR VALUE; THE ENGAGEMENT OR DISENGAGEMENT OF THE INDEPENDENT AUDITOR AND CORPORATE COUNSEL; ANY TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS A MATERIAL FINANCIAL INTEREST; AND ANY TRANSACTION OF THE CORPORATION WHICH SCOTTSDALE LINCOLN HEALTH NETWORK BOARD DETERMINES TO REPRESENT A MAJOR TRANSACTION OR MAJOR POLICY ISSUE. FORM 990, PART VI, LINE 11b THE TAX RETURN INFORMATION IS GATHERED BY THE FINANCE TEAM FROM VARIOUS SOURCES WITHIN THE ORGANIZATION INCLUDING HUMAN RESOURCES, PAYROLL, DEVELOPMENT AND THE LEGAL DEPARTMENT. THE INFORMATION IS REVIEWED BY THE SCOTTSDALE LINCOLN HEALTH NETWORK (SLHN) CONTROLLER AND PROVIDED TO AN ACCOUNTING FIRM THAT PREPARES THE TAX RETURNS. AN INITIAL DRAFT OF THE FORM 990 IS SUBMITTED TO THE SLHN CONTROLLER AND SLHN CHIEF FINANCIAL OFFICER FOR REVIEW. COMMENTS FROM THOSE INDIVIDUALS ARE CONSIDERED AND INCORPORATED INTO A REVISED DRAFT THAT IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD OF DIRECTORS REVIEWS THE REVISED DRAFT AND SUBMITS COMMENTS TO THE SLHN CONTROLLER. COMMENTS FROM THOSE INDIVIDUALS ARE CONSIDERED AND INCORPORATED INTO A FINAL DRAFT PREPARED FOR FILING. THE FINAL DRAFT IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS SENT TO EVERY BOARD MEMBER, CORPORATE OFFICER, EXECUTIVE AND KEY EMPLOYEE ON AN ANNUAL BASIS. THE INFORMATION FROM COMPLETED DISCLOSURE FORMS IS REVIEWED BY THE NETWORK AUDIT COMMITTEE FOR THE PURPOSES OF DETERMINING INDEPENDENCE. ADDITIONALLY, THE NETWORK'S COMPLIANCE COMMITTEE REVIEWS ALL EMPLOYEE DISCLOSURES. A SUMMARY REPORT OF THE DISCLOSURES AND THE AUDIT COMMITTEE'S RECOMMENDATIONS RELATED TO INDEPENDENCE ARE SUBMITTED TO THE NETWORK BOARD FOR APPROVAL. THE CONFLICT OF INTEREST POLICY REQUIRES VOLUNTEERS AND STAFF TO SELF-REPORT CONFLICTS AT THE TIME THEY ARISE AND COMPLETE AN UPDATED DISCLOSURE FORM. DURING THE COURSE OF COMMITTEE OR BOARD MEETINGS, BOARD MEMBERS DISCLOSE ANY CONFLICTS RELATED TO THE AGENDA ITEM/DISCUSSION AND ABSTAIN FROM VOTING. WHENEVER APPROPRIATE, THE BOARD MEMBER WOULD BE EXCUSED FROM THE ROOM DURING DISCUSSION AND VOTING. IF A BOARD MEMBER IS INTERESTED IN CONDUCTING BUSINESS WITH JCLHN, THE CONFLICT OF INTEREST POLICY REQUIRES HIM OR HER TO INITIATE THAT PROCESS THROUGH THE NETWORK CEO AND NOT ANY OTHER EXECUTIVE OR EMPLOYEE. FORM 990, PART VI, LINES 15A AND 15B THE CEO OF JCLHN IS COMPENSATED BY SCOTTSDALE LICOLN HEALTH NETWORK (SLHN), A RELATED TAX-EXEMPT ORGANIZATION. CERTAIN KEY EMPLOYEES ARE COMPENSATED BY SCOTTSDALE HEALTHCARE HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. THE PROCESS DESCRIBED BELOW APPLIES TO BOTH SHH AND SLHN. AN EXECUTIVE COMPENSATION CONSULTANT CONDUCTS DETAILED MARKET ANALYSIS FOR EXECUTIVE CASH COMPENSATION. THEY UTILIZE AVAILABLE PUBLISHED HEALTHCARE SURVEY SOURCES. EXECUTIVE POSITIONS ARE MATCHED TO APPROPRIATE SURVEY POSITIONS BASED ON JOB CONTENT, DUTIES AND SCOPE OF RESPONSIBILITY. SURVEY DATA IS MATCHED FROM ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. RESULTS OF THE STUDY ARE SHARED WITH THE BOARD FOR APPROVAL. THE STUDY WAS LAST COMPLETED IN 2014. FORM 990, PART VI, LINE 19 THE ORGANIZATION CONSIDERS REQUESTS FOR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS. FORM 990, PART XI, LINE 9 TRANSFER OF NET ASSETS DUE TO MERGER $(348,357,367) CHANGE IN INTEREST IN NET ASSETS OF JCLHF 2,041,034 TRANSFER TO AFFILIATE (411,127) ============== Total $(346,727,460) ============== JOHN C LINCOLN LLC 2500 W UTOPIA RD SUITE 100 PHOENIX AZ 85027 860828589 PHYS PRACTICE AZ 45794611 8120626 JCLHN JOHN C LINCOLN ACO LLC 2500 W UTOPIA RD SUITE 100 PHOENIX AZ 85027 352437265 ACO AZ 250899 -535484 JCLHN Scottsdale Lincoln Health Network 8125 N Hayden Road Scottsdale AZ 85258 463676831 Healthcare AZ 501(c)(4) N/A NA false Scottsdale Healthcare Hospitals 8125 N Hayden Road Scottsdale AZ 85258 860181654 Healthcare AZ 501(c)(3) 3 SLHN true SCOTTSDALE HEALTHCARE REALTY CORP 8125 N Hayden Road Scottsdale AZ 85258 942735851 Rental AZ 501(c)(2) N/A SHH true Scottsdale Healthcare Corp 8125 N Hayden Road Scottsdale AZ 85258 942735850 Healthcare AZ 501(c)(3) 11, TYPE I SHH true Scottsdale Healthcare Foundation 8125 N Hayden Road Scottsdale AZ 85258 742355411 Foundation AZ 501(c)(3) 7 SHH true Scottsdale Memorial Health Services Co 8125 N Hayden Road Scottsdale AZ 85258 942735859 Healthcare AZ 501(c)(3) 3 SHH true SCOTTSDALE HEALTHCARE AUXILIARY 8125 N Hayden Road Scottsdale AZ 85258 237264497 FUNDRAISING AZ 501(c)(3) 9 SHC true JOHN C LINCOLN HEALTH FOUNDATION 2500 W UTOPIA ROAD SUITE 100 PHOENIX AZ 85027 953320185 FUNDRAISING AZ 501(c)(3) 7 JCLHN true DESERT MISSION INC 2500 W UTOPIA ROAD SUITE 100 PHOENIX AZ 85027 860096941 COMMUNITY SVC AZ 501(c)(3) 7 JCLHN true DESERT MISSION NEIGHBORHOOD RENEWAL 2500 W UTOPIA ROAD SUITE 100 PHOENIX AZ 85027 860746598 HOUSING/REHAB AZ 501(c)(3) 7 JCLHN true Scottsdale Healthcare ASC LLC 3621 N Wells Fargo Ave Scottsdale AZ 85251 271450828 Healthcare DE NA N/A GLOBALREHAB - SCOTTSDALE LLC 4714 GETTYSBURG ROAD MECHANICSBURG PA 17055 274160293 HEALTHCARE AZ NA N/A Scottsdale Captive Insurance Company PO Box 1085 5th Floor George Town Grand Cayman CJ KY1-1102 Captive Ins. CJ NA FOREIGN true Scottsdale MSO Inc 8125 N Hayden Road Scottsdale AZ 85258 860512895 MSO, Group PuRCH. AZ NA C CORP true false true true true true false false false false false false false true true true false true true false SCOTTSDALE HEALTHCARE HOSPITALS B 345700682 BOOK BALANCE JOHN C LINCOLN HEALTH FOUNDATION c 1692506 CASH DESERT MISSION INC e 2640000 BOOK BALANCE DESERT MISSION NEIGHBORHOOD RENEWAL d 275000 BOOK BALANCE SCOTTSDALE CAPTIVE INSURANCE COMPANY r 409745 COST SCHEDULE R, PART III, COLUMN (A) SCOTTSDALE HEALTHCARE ASC, LLC EIN: 27-1450828 ADDRESS: 8125 N. HAYDEN ROAD, SCOTTSDALE, AZ 85258 GLOBALREHAB - SCOTTSDALE, LLC EIN: 27-4160293 ADDRESS: 4714 GETTYSBURG ROAD, MECHANICSBURG, PA 17055