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LIFE GIFT ANNUITIES 623724 623724 ROLLFORWARD OF ENDOWMENT FUND BALANCES SCHEDULE D, PART V, LINE 1 A PRIOR PERIOD ADJUSTMENT WAS POSTED TO THE ENDOWMENT FUND BALANCE RESULTING IN A DIFFERENCE IN THE FOUR YEARS BACK ENDING BALANCE (LINE 1G, COLUMN (E)) TO THE THREE YEARS BACK BEGINNING BALANCE (LINE 1A, COLUMN (D)). INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 ALL ENDOWMENT FUNDS AT SCOTTSDALE HEALTHCARE FOUNDATION SUPPORT PROGRAMS, SERVICES, SERVICE LINES, OR HOSPITALS. THERE ARE APPROXIMATELY 75 DIFFERENT ENDOWMENTS. EXAMPLES OF INTENDED USES INCLUDE CONTINUING EDUCATION, ONCOLOGY, RESEARCH, EMERGENCY SERVICES, AND TRAUMA SERVICES. UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AS OF SEPTEMBER 30, 2013. Central America and the Caribbean Investments 4817783 4817783 4817783 true false true true true false GOLF CLASSIC 451064 252632 198432 53427 HONOR BALL 1045600 837975 207625 133820 1 134908 120043 14865 8918 1631572 1210650 420922 196165 196165 224757 true SCOTTSDALE COMMUNITY COLLEGE 9000 E CHAPARRAL ROAD SCOTTSDALE AZ 85256 860185552 SCHOOL 17550 PROGRAM SUPPORT - SILVERMAN ENDOWMENT SCOTTSDALE HEALTHCARE HOSPITALS 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 860181654 501(C)(3) 10443388 PROGRAM SUPPORT SCOTTSDALE HEALTHCARE CORPORATION 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 942735850 501(C)(3) 135131 PROGRAM SUPPORT 3 0 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 THE FOUNDATION COORDINATOR OF FINANCIAL SERVICES REVIEWS PROGRAM AND CAPITAL EXPENDITURE WITHDRAWAL REQUESTS TO VERIFY THEY FALL WITHIN THE STATED GUIDELINES OF THE FUND RESTRICTIONS. IF THERE ARE QUESTIONS ABOUT A WITHDRAWAL REQUEST, THE COORDINATOR FOLLOWS UP WITH THE DEPARTMENT MANAGER OR DESIGNATED SYSTEM DIRECTOR/ADMINISTRATOR. REQUESTS FOR CAPITAL OR LARGE PROGRAM EXPENDITURES ARE ALSO REVIEWED BY THE PRESIDENT OF FOUNDATION. false true false false false false false false false THOMAS J SADVARY 0 675271 0 220488 0 371700 0 311221 0 9365 0 1588045 0 355410 JOHN N FERREE 0 283744 0 62869 0 9537 0 52567 0 7344 0 416061 0 0 JOANNE M GAIN 0 150534 0 9527 0 10734 0 6238 0 7422 0 184455 0 0 LAURA R GRAFMAN 0 164041 0 11210 0 16743 0 6901 0 994 0 199889 0 0 CHRISTINE KONTGAS 0 149103 0 10183 0 2030 0 6150 0 5004 0 172470 0 0 JANICE S MILLER 0 136472 0 9383 0 1895 0 5778 0 7992 0 161520 0 0 SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, LINES 1-3 THE FILING ORGANIZATION, SCOTTSDALE HEALTHCARE FOUNDATION, DOES NOT COMPENSATE OR PROVIDE BENEFITS. ALL COMPENSATION AND BENEFITS ARE DETERMINED AND PAID BY THE PARENT, SCOTTSDALE HEALTHCARE CORPORATION. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B SCOTTSDALE HEALTHCARE 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 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 SCOTTSDALE HEALTHCARE. 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 PARTICIPATING INDIVIDUALS: JOHN N FERREE THOMAS J SADVARY THE FOLLOWING INDIVIDUAL EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THIS AMOUNT WAS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES AND COLUMN (F) AS AMOUNTS PREVIOUSLY REPORTED ON THE 990 AS DEFERRED. NOTE THAT THIS AMOUNT WAS ACCUMULATED OVER MANY YEARS OF SERVICE TO THE ORGANIZATION. THOMAS J SADVARY - $355,410 X 4 0 X 16 195807 COST/SELLING PRICE 16 false true false WORKS OF ART SCHEDULE M, PART I, LINES 1 AND 33 THE FOUNDATION RECEIVED FOUR WORKS OF ART THAT WERE NOT REPORTED AS REVENUE. THE FOUNDATION DOES NOT INCLUDE GIFTS-IN-KIND AS REVENUE. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4 SCOTTSDALE HEALTHCARE FOUNDATION WAS ESTABLISHED TO ENSURE THAT THE NOT FOR PROFIT SCOTTSDALE HEALTHCARE SYSTEM: SCOTTSDALE HEALTHCARE-OSBORN, SCOTTSDALE HEALTHCARE-SHEA & SCOTTSDALE HEALTHCARE-THOMPSON PEAK RECEIVES THE FINANCIAL SUPPORT NEEDED TO ACHIEVE SCOTTSDALE HEALTHCARES'S VISION FOR EXCELLENCE IN PATIENT CARE, RESEARCH & EDUCATION. GOVERNED BY A LOCAL COMMUNITY BOARD OF TRUSTEES, THE FOUNDATION ACCEPTS PHILANTHROPIC GIFTS ON BEHALF OF SCOTTSDALE HEALTHCARE FOR THE BENEFIT OF THE ORGANIZATION. THE FOUNDATION HELPS TO ACCOMPLISH THE PRIORITIES OF SCOTTSDALE HEALTHCARE THROUGH FUNDRAISING, GIFT MANAGEMENT, AND STEWARDSHIP. DONATIONS LARGE AND SMALL TO THE FOUNDATION HELP FUND PROGRAMS THAT ASSIST PATIENTS AND THEIR FAMILIES, SUPPORT INITIATIVE RESEARCH, PURCHASE NEEDED MEDICAL EQUIPMENT, AND BUILD MODERN FACILITIES THAT IMPROVE PATIENT CARE. THE FOUNDATION WILL ACCOMPLISH ITS FUNDRAISING GOAL OF $10 MILLION BY RAISING FUNDS THROUGH: - MAJOR, ANNUAL AND ENDOWMENT CONTRIBUTIONS - SPECIAL EVENTS INCLUDING: THE HONOR BALL, SCOTTSDALE HEALTHCARE GOLF CLASSIC AND PLAYING FOR T.I.M.E. - PLANNED GIVING SHARED COSTS FORM 990, PART V, LINE 2A; PART VII, SECTION A; AND PART IX SCOTTSDALE HEALTHCARE FOUNDATION DOES NOT HAVE EMPLOYEES, BUT SHARES THE COST OF PERSONNEL, SERVICES, FACILITIES AND EXPENSES WITH ITS PARENT, SCOTTSDALE HEALTHCARE CORPORATION. EXECUTIVE COMMITTEE FORM 990, PART VI, LINE 1A THERE IS AN EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD OF TRUSTEES WHICH IS COMPRISED OF CURRENT OFFICERS AND THE CHAIRPERSON OF EACH BOARD COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET ON AN AS NEEDED BASIS, AND SHALL HAVE THE AUTHORITY AND RESPONSIBILITY OF EXERCISING THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES IF NECESSARY. THE EXECUTIVE COMMITTEE, WHICH MAY BE CONVENED ON ANY TYPE OF NOTICE, MAY ACT FOR THE BOARD WHEN ACTION BETWEEN REGULARLY SCHEDULED BOARD MEETINGS IS REQUIRED. TYPICALLY, THE EXECUTIVE COMMITTEE MEETS TO BRING RECOMMENDATIONS TO THE FOUNDATION BOARD OF TRUSTEES. BOARD MEMBER FAMILY RELATIONSHIPS FORM 990, PART VI, LINE 2 C. DENNIS KNIGHT AND MARGO KNIGHT HAVE A FAMILY RELATIONSHIP. ROBERT SUSSMAN AND ROBYNN SUSSMAN HAVE A FAMILY RELATIONSHIP. CLASSES OF MEMBERS FORM 990, PART VI, LINE 6 SCOTTSDALE HEALTHCARE FOUNDATION (SHF) DOES NOT HAVE ANY MEMBERS UNDER STATE LAW. HOWEVER, USING THE IRS DEFINITION OF MEMBER, SCOTTSDALE HEALHCARE CORPORATION IS CONSIDERED A MEMBER OF SHF DUE TO ITS ABILITY TO APPROVE CERTAIN SIGNIFICANT DECISIONS OF THE GOVERNING BODY OF SHF. RIGHTS OF MEMBERS FORM 990, PART VI, LINE 7A THE PRESIDENT/CEO OF SCOTTSDALE HEALTHCARE CORPORATION AND THE PRESIDENT OF SCOTTSDALE HEALTHCARE AUXILIARY SERVE AS EX OFFICIO TRUSTEES WITH VOTING POWERS. THE PERSONS WHO ARE ELECTED OR APPOINTED AS CHAIR OF ANY MAJOR SPECIAL EVENT CONDUCTED ON A REGULARLY RECURRING BASIS SHALL ALSO SERVE AS EX-OFFICIO TRUSTEES WITH FULL VOTING POWERS. DECISIONS REQUIRING APPROVAL FORM 990, PART VI, LINE 7B WHILE THE FOUNDATION IS AN INDEPENDENT CORPORATION, IT IS IMPORTANT THAT ITS PLANS AND ACTIONS BE COORDINATED WITH SCOTTSDALE HEALTHCARE. TO ACCOMPLISH THIS COORDINATION THE FOLLOWING MUST TAKE PLACE: (A) ANNUAL PLAN. PRIOR TO THE BEGINNING OF EACH FISCAL YEAR, THE ANNUAL PLAN OF THE FOUNDATION MUST BE SUBMITTED TO THE PRESIDENT AND CEO OF SCOTTSDALE HEALTHCARE OR DESIGNEE FOR REVIEW AND APPROVAL. THIS ANNUAL PLAN SHALL CONSIST OF: (1) THE MANAGEMENT PLAN - DESCRIBING THE MAJOR OBJECTIVES AND NEW ACTIVITIES PLANNED DURING THE YEAR. (2) THE OPERATING BUDGET - DESCRIBING THE SPECIFIC COSTS OF CARRYING OUT THE MANAGEMENT PLAN AND OPERATING THE ORGANIZATION DURING THE YEAR. SCOTTSDALE HEALTHCARE'S APPROVAL FOR THIS ANNUAL PLAN SHALL BE REQUIRED BEFORE ANY FUNDS ARE EXPENDED BY THE FOUNDATION. (B) DEVIATIONS FROM ANNUAL PLAN. DEVIATIONS FROM THE ANNUAL PLAN SHALL REQUIRE PRIOR APPROVAL OF THE PRESIDENT AND CEO OF SCOTTSDALE HEALTHCARE OR DESIGNEE. SPECIFICALLY, APPROVAL IS REQUIRED FOR ANY UNBUDGETED ACTION THAT WILL RESULT IN A CHANGE IN THE OPERATING BUDGET BY A SUBSTANTIAL AMOUNT DURING A ONE-YEAR PERIOD. (C) FINANCIAL REPORTING. THE FOUNDATION'S FISCAL YEAR SHALL CORRESPOND WITH THE FISCAL YEAR OF SCOTTSDALE HEALTHCARE. FINANCIAL REPORTS AND THE ANNUAL AUDIT OF THE FOUNDATION SHALL BE SUBMITTED TO SCOTTSDALE HEALTHCARE FOR FINAL REVIEW AND APPROVAL. (D) SUBSTANTIAL ACTION. THE TRUSTEES OF THE FOUNDATION SHALL TAKE NO "SUBSTANTIAL ACTION" WITHOUT SCOTTSDALE HEALTHCARE BOARD'S APPROVAL. THE TERM "SUBSTANTIAL ACTION" AS USED IN THIS SECTION SHALL MEAN THE FOLLOWING: (1) REMOVING OR HIRING AN EXECUTIVE ABOVE THE VICE-PRESIDENT LEVEL. (2) REPEALING, ALTERING, AMENDING OR RESTATING THESE BY-LAWS OR THE FOUNDATION'S ARTICLES OF INCORPORATION. (3) MERGING WITH ANOTHER CORPORATION OR ENTITY. (4) DISSOLVING THE FOUNDATION. (5) GUARANTEEING THE OBLIGATIONS OF ANOTHER ENTITY OR INDIVIDUAL. (6) SELLING OR TRANSFERRING ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION. (E) FAILURE TO COMPLY. ANY ACTIONS TAKEN BY THE FOUNDATION'S TRUSTEES THAT FALL OUTSIDE OF THE CONDITIONS STIPULATED IN THIS ARTICLE WILL BE NULL AND VOID. ANY WAIVER BY SCOTTSDALE HEALTHCARE OF ITS RIGHTS OR APPROVAL UNDER THIS ARTICLE SHALL NOT CONSTITUTE A WAIVER OF THE REQUIREMENT OF APPROVAL ON ANY FUTURE ACTIONS REQUIRING SUCH APPROVAL. PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 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 CONTROLLER AND PROVIDED TO AN ACCOUNTING FIRM THAT PREPARES THE TAX RETURNS. AN INITIAL DRAFT OF THE FORM 990 IS SUBMITTED TO THE SCOTTSDALE HEALTHCARE CORPORATION (SHC) CONTROLLER, SHC CHIEF FINANCIAL OFFICER AND FOUNDATION PRESIDENT FOR REVIEW. COMMENTS FROM THOSE INDIVIDUALS ARE CONSIDERED AND INCORPORATED INTO A REVISED DRAFT THAT IS PRESENTED TO THE SHC FINANCE COMMITTEE PRIOR TO FILING. COMMENTS FROM THOSE INDIVIDUALS ARE CONSIDERED AND INCORPORATED INTO A FINAL DRAFT PREPARED FOR FILING. PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C EACH BOARD MEMBER, OFFICER AND COMMITTEE MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE GENERAL COUNSEL ALONG WITH THE CEO EXAMINE EACH DISCLOSURE STATEMENT WHERE POTENTIAL CONFLICTS HAVE BEEN DISCLOSED. RECOMMENDATIONS ARE MADE TO THE CHAIR OF THE BOARD ON HOW TO APPROPRIATELY REMEDIATE, MONITOR, OR ELIMINATE ANY CONFLICTS. THE GENERAL COUNSEL THEN PROVIDES TO THE INTERESTED PERSON, WITH COPIES TO THE CHAIR OF THE BOARD, THE CEO, AND, IF NEEDED, THE APPROPRIATE COMMITTEE CHAIR, A CORRESPONDENCE THAT SPECIFIES WHAT ACTIONS, CONDITION, OR MONITORING OF THE CONFLICT ARE REQUIRED AND WHETHER THE INTERESTED PERSON IS PERMITTED TO GIVE A PRESENTATION TO THE BOARD OR APPROPRIATE COMMITTEE AFTER FULL DISCLOSURE OF THE CONFLICT. IN SUCH AN EVENT, THE INTERESTED PERSON LEAVES THE MEETING WHILE THE PROPOSED TRANSACTION IS DISCUSSED. THE INTERESTED PERSON IS REQUIRED TO CO-SIGN CORRESPONDENCE SENT BY THE GENERAL COUNSEL AND ADHERE TO IT THROUGHOUT THE YEAR. IF A CONFLICT OR FINANCIAL INTEREST ARISES AFTER THE ANNUAL DISCLOSURE PROCESS THE INTERESTED PERSON WILL CONSULT WITH GENERAL COUNSEL AND UPDATE THE DISCLOSURE STATEMENT CONSISTENT WITH THE ADVICE OF THE GENERAL COUNSEL. A RECORD OF THE BOARD OR COMMITTEE MEETING WHERE PROPOSED TRANSACTIONS OR ARRANGEMENTS THAT ARE AFFECTED BY CONFLICT OF INTEREST AND THE MANAGEMENT OF SUCH IS CONTAINED IN THE BOARD/COMMITTEE MINUTES. IF VIOLATIONS OF THE CONFLICT OF INTEREST POLICY/MANAGEMENT ARE REPORTED, THE GENERAL COUNSEL WILL LOOK INTO THE MATTER. CONFIRMED VIOLATIONS MAY INCLUDE REMOVAL FROM THE BOARD OR COMMITTEE OR OFFICER POSITION PURSUANT TO THE REMOVAL PROCEDURES STATED IN THE BYLAWS. BYLAWS INCLUDE THE PROVISIONS THAT INTERESTED PERSONS WHO RECEIVE COMPENSATION DIRECTLY OR INDIRECTLY FROM THE HOSPITAL SYSTEM MAY NOT VOTE IN SUCH MATTERS. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES MAKING CHOICES ON GOODS OR SERVICES FOR THE HOSPITAL SYSTEM OR WHAT AMOUNTS SHOULD BE PAID FOR GOODS OR SERVICES SHALL BE PROHIBITED FROM VOTING ON ANY SUCH MATTER AND MAY BE PROHIBITED FROM DISCUSSING THE MATTER. PERIODIC REVIEWS OF THE PROCESS ARE CONDUCTED. OUTSIDE EXPERTS MAY, BUT NEED NOT, BE USED TO EVALUATE POLICIES AND PROCESSES. PROCESS USED TO DETERMINE COMPENSATION FORM 990, PART VI, LINES 15A AND 15B SCOTTSDALE HEALTHCARE FOUNDATION DOES NOT PAY COMPENSATION. THE PROCESS BEING DESCRIBED BELOW IS THAT OF ITS TAX-EXEMPT PARENT, SCOTTSDALE HEALTHCARE CORPORATION. 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 OCTOBER 2013. AVAILABILITY OF CERTAIN DOCUMENTS TO THE GENERAL PUBLIC FORM 990, PART VI, LINE 19 PERTINENT SCOTTSDALE HEALTHCARE FOUNDATION POLICIES, DOCUMENTS & FINANCIAL REPORTS INCLUDING IRS FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION OFFICE: 10001 N 92ND STREET, SUITE 121, SCOTTSDALE ARIZONA 85258, DURING NORMAL BUSINESS HOURS WHICH ARE 8:00 AM TILL 5:00 PM MST, MONDAY THROUGH FRIDAY. WRITTEN OR E-MAIL REQUESTS SHOULD BE SUBMITTED TO JOHN FERREE, PRESIDENT, SCOTTSDALE HEALTHCARE FOUNDATION AT THE ADDRESS LISTED ABOVE OR AT JFERREE@SHC.ORG. THE FOUNDATION'S FORM 990 IS ALSO AVAILABLE ONLINE THROUGH THE FOLLOWING WEBSITES: THE FOUNDATION CENTER AT HTTP://WWW.FOUNDATIONCENTER.ORG/ AND GUIDESTAR AT HTTP://WWW.GUIDESTAR.ORG. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 OTHER CHANGES 86,226 SCOTTSDALE HEALTHCARE HOSPITALS 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 860181654 HEALTHCARE AZ 501(C)(3) 3 SHC true SCOTTSDALE HEALTHCARE CORPORATION 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 942735850 HEALTHCARE AZ 501(C)(3) 11, TYPE I NA false SCOTTSDALE HEALTHCARE REALTY CORPORATION 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 942735851 RENTAL AZ 501(C)(2) N/A SHC true SCOTTSDALE MEMORIAL HEALTH SERVICES CO 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 942735859 HEALTHCARE AZ 501(C)(3) 3 SHC true SCOTTSDALE CAPTIVE INSURANCE COMPANY 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 203455823 CAPTIVE INS. AZ 501(C)(3) 11, TYPE I SHC true SCOTTSDALE HEALTHCARE AUXILIARY 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 237264497 FUNDRAISING AZ 501(C)(3) 9 SHC true SCOTTSDALE HEALTHCARE ASC LLC HEALTHCARE DE NA N/A SCOTTSDALE MSO INC 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 860512895 MSO, GROUP PURCH. AZ NA C CORP true SCOTTSDALE CAPTIVE INSURANCE COMPANY 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 CAPTIVE INS. CJ NA FOREIGN true CHARITABLE REMAINDER TRUSTS (2) TRUST AZ SHF true false true true false false false false false false false false false false false true false false false false SCOTTSDALE HEALTHCARE HOSPITALS B 10443388 COST NAME, ADDRESS, AND EIN OF RELATED PARTNERSHIPS SCHEDULE R, PART III, COLUMN (A) SCOTTSDALE HEALTHCARE ASC, LLC EIN: 27-1450828 ADDRESS: 3621 N WELLS FARGO AVENUE, SCOTTSDALE, AZ 85251