JOHN C LINCOLN HEALTH NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOHN C LINCOLN HEALTH NETWORK (EIN 86-0117301)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349303589
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T14:17:34-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860117301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN C LINCOLN HEALTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GENERAL ACCOUNTING | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6024346200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 W UTOPIA ROAD | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85027 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LAMPARTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN T RUTTI | PreparerPersonNm |
| PTIN | P00775456 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RHONDA FORSYTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 W UTOPIA ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $724,658,195 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4835 | TotalEmployeeCnt |
| Total Volunteers | 1565 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,508,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,798,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $507,109,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $581,848,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,903,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,638,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$255,411 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $515,265,645 | PYTotalRevenueAmt |
| CY Total Revenue | $594,285,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,448 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,444,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $288,644,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,685,143 | PYOtherExpensesAmt |
| CY Other Expenses | $274,237,250 | CYOtherExpensesAmt |
| PY Total Expenses | $486,154,379 | PYTotalExpensesAmt |
| CY Total Expenses | $562,893,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,111,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,391,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $608,555,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $648,628,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $318,204,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,139,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $290,350,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $334,488,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $480,596,815 | ExpenseAmt |
| Grant | $12,600 | GrantAmt |
| Revenue | $581,848,592 | RevenueAmt |
| Desc | PROVISION OF HEALTHCARE AND OTHER COMMUNITY SERVICES TO THE PHOENIX AREA. SEE SCHEDULE O FOR MORE DETAIL. | Desc |
| Total Program Service Expenses | $480,596,815 | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| 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 | false | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 443 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4835 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | InvestmentInJointVentureInd |
| 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 | GENERAL ACCOUNTING | PersonNm |
| Phone | 6234346200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 W UTOPIA ROAD STE 100 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS SADVARY | |||||||||
| DIRECTOR/CEO, SLHN | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $1,847,892 | $49,656 | ||
| RHONDA FORSYTH | |||||||||
| DIRECTOR/PRESIDENT, SLHN | 33.0 | 7.0 | Yes (X) | Yes (X) | $1,283,086 | $0 | $99,951 | ||
| STEVE WHEELER | |||||||||
| DIRECTOR/CHAIRMAN | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK PUGH | |||||||||
| DIRECTOR/VICE CHAIRMAN | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STANLEY | |||||||||
| DIRECTOR/TREASURER | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN B GROTTING | |||||||||
| DIRECTOR/SECRETARY | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND L BARTON | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| DREW M BROWN | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD P FOX | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $698 | $0 | |||
| KARRIE FRANCOIS MD | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $15,225 | $0 | $0 | |||
| BRAD A GAZAWAY | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER HATHAWAY | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN JO LINCOLN | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| JULIE ARVO MACKENZIE | |||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY W SEAY | |||||||||
| DIRECTOR | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| ELENA SIBLEY MD | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD H SILVERMAN | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA SORIANO MD | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $34,992 | $0 | $0 | |||
| MARGIE TRAYLOR | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN WADE | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE WELBORN | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE GASSNER MD | |||||||||
| DIR./VICE CHAIR (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEL KRAMER | |||||||||
| DIR./SEC./TREAS.(THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD ALPERT | |||||||||
| DIRECTOR (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A FRIEDLANDER | |||||||||
| DIRECTOR (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANA M GEORGE | |||||||||
| DIRECTOR (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GOLDEN | |||||||||
| DIRECTOR (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY J HANSEN | |||||||||
| DIRECTOR (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF KLIMA | |||||||||
| DIRECTOR (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUE ROE DPA RN | |||||||||
| DIRECTOR (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH ASHTON MD | |||||||||
| EX-OFFICIO (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BATSON | |||||||||
| EX-OFFICIO (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN HELLER MD | |||||||||
| EX-OFFICIO (THRU 9/30/13) | 1.0 | 0.0 | Yes (X) | $57,574 | $0 | $0 | |||
| ROBIN KREUTZBERG | |||||||||
| EX-OFFICIO (THRU 9/30/13) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN VEALE DO | |||||||||
| EX-OFFICIO (THRU 9/30/13) | 1.0 | 1.0 | Yes (X) | $21,090 | $0 | $0 | |||
| DAVID LAMPARTER | |||||||||
| ASSISTANT TREASURER & CFO | 37.0 | 3.0 | Yes (X) | $543,551 | $0 | $65,468 | |||
| CYNTHIA A HOPKINS | |||||||||
| ASSISTANT SECRETARY | 40.0 | 0.0 | Yes (X) | $146,363 | $0 | $11,869 | |||
| NATHAN ANSPACH | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $478,993 | $0 | $62,028 | Yes (X) | |||
| ALAINA CHABRIER | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $306,387 | $0 | $51,246 | Yes (X) | |||
| FRANK CUMMINS | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $487,924 | $0 | $24,603 | Yes (X) | |||
| JAMES DEARING DO | |||||||||
| VICE PRESIDENT/CMO, JCL ACO | 40.0 | 0.0 | $253,784 | $0 | $23,872 | Yes (X) | |||
| SHEILA GERRY | |||||||||
| SENIOR VICE PRESIDENT | 39.0 | 1.0 | $334,008 | $0 | $48,244 | Yes (X) | |||
| WAYNE GILLIS | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $279,374 | $0 | $57,673 | Yes (X) | |||
| MAGGIE GRIFFIN | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $399,430 | $0 | $24,287 | Yes (X) | |||
| CINDY HALLMAN | |||||||||
| VICE PRESIDENT (THRU 9/30/13) | 4.0 | 36.0 | $312,349 | $0 | $19,650 | Yes (X) | |||
| JOHN HARRINGTON JR | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $488,745 | $0 | $49,570 | Yes (X) | |||
| SUSAN MELKER | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $286,069 | $0 | $20,637 | Yes (X) | |||
| MARCIA MINTZ | |||||||||
| VICE PRESIDENT/CEO, JCLHF | 1.0 | 39.0 | $336,272 | $0 | $47,053 | Yes (X) | |||
| DAVID PRICE | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $308,554 | $0 | $43,360 | Yes (X) | |||
| BRUCE PEARSON | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.0 | $606,525 | $0 | $69,847 | Yes (X) | |||
| JESSICA RIVAS | |||||||||
| VICE PRESIDENT/CNO, DV HOSP. | 40.0 | 0.0 | $153,285 | $0 | $38,383 | Yes (X) | |||
| ROBERT SLEPIN | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $416,006 | $0 | $56,049 | Yes (X) | |||
| BRIAN SMIT | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $313,272 | $0 | $51,496 | Yes (X) | |||
| JOSEPH B FARES MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $820,786 | $0 | $6,132 | Yes (X) | |||
| JUAN CARLOS TERAN MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $759,543 | $0 | $18,281 | Yes (X) | |||
| DARYL PHILLIP BEABEAU MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $527,589 | $0 | $11,486 | Yes (X) | |||
| PHILLIP MOESER MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $522,491 | $0 | $21,762 | Yes (X) | |||
| PETER M STEINBERG MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $522,424 | $0 | $15,127 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,015,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,848,590 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $987,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 391 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DPR Construction | |||||
| 222 N 44th Street | Phoenix | AZ | 85034 | Construction SVCS | $11,657,793 |
| Booz Company | |||||
| PO Box 88917 | Chicago | IL | 60695 | Consulting Services | $2,266,290 |
| Acute Care Surgical Specialists LLC | |||||
| 3805 E Bell Road SUITE 4800 | Phoenix | AZ | 85032 | Trauma Doctor SVCS | $2,067,867 |
| Angelica Textile Service | |||||
| 4410 W Mohave Street | Phoenix | AZ | 85043 | Laundry Services | $2,054,571 |
| Central Anestesia Associates PLC | |||||
| PO Box 86574 | Phoenix | AZ | 85080 | Anesthesia SERVICES | $1,861,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 147 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $1,495,679 | RelatedOrganizationsAmt |
| Government Grants | $302,567 | GovernmentGrantsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,798,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621400 | $505,791,548 | $505,791,548 | $0 | $0 |
| ACCESS TO CARE REVENUE | 621400 | $58,896,442 | $58,896,442 | $0 | $0 |
| FOOD SERVICE REVENUE | 900099 | $3,439,425 | $0 | $0 | $3,439,425 |
| EXCLUDED RENTAL | 531120 | $1,730,185 | $0 | $0 | $1,730,185 |
| Parking | 900099 | $200,142 | $0 | $0 | $200,142 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,790,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,790,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $581,848,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,962,908 | TotalRevenueColumnAmt |
| Exclusion | $5,962,908 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $502,993 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $502,993 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,400,954 | SecuritiesAmt |
| Other | $144,502 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,822,424 | SecuritiesAmt |
| Other | $47,446 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,578,530 | SecuritiesAmt |
| Other | $97,056 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,675,586 | TotalRevenueColumnAmt |
| Exclusion | $4,675,586 | 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 |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,285,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $576,478,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,008,246 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Program Services | $12,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,728,144 | TotalAmt |
| Program Services | $7,450,475 | ProgramServicesAmt |
| Management And General | $1,277,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,932,642 | TotalAmt |
| Program Services | $199,688,402 | ProgramServicesAmt |
| Management And General | $34,244,240 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,960,170 | TotalAmt |
| Program Services | $4,096,760 | ProgramServicesAmt |
| Management And General | $863,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,434,017 | TotalAmt |
| Program Services | $20,508,006 | ProgramServicesAmt |
| Management And General | $3,926,011 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,589,057 | TotalAmt |
| Program Services | $14,383,288 | ProgramServicesAmt |
| Management And General | $2,205,769 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,827 | TotalAmt |
| Program Services | $1,876 | ProgramServicesAmt |
| Management And General | $2,610,951 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,714 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $70,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,428 | TotalAmt |
| Management And General | $879,428 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,282,222 | TotalAmt |
| Program Services | $35,567,745 | ProgramServicesAmt |
| Management And General | $8,714,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,937 | TotalAmt |
| Program Services | $194,777 | ProgramServicesAmt |
| Management And General | $1,317,160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,520,999 | TotalAmt |
| Program Services | $4,537,408 | ProgramServicesAmt |
| Management And General | $3,983,591 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,949,821 | TotalAmt |
| Program Services | $693,206 | ProgramServicesAmt |
| Management And General | $14,256,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,767,713 | TotalAmt |
| Program Services | $11,759,929 | ProgramServicesAmt |
| Management And General | $2,007,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,693 | TotalAmt |
| Program Services | $391,971 | ProgramServicesAmt |
| Management And General | $161,722 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,353 | TotalAmt |
| Program Services | $364,380 | ProgramServicesAmt |
| Management And General | $72,973 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,184,009 | TotalAmt |
| Program Services | $9,050,386 | ProgramServicesAmt |
| Management And General | $133,623 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,041,758 | TotalAmt |
| Program Services | $25,899,381 | ProgramServicesAmt |
| Management And General | $4,142,377 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,361,506 | TotalAmt |
| Program Services | -$1,362,996 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $101,565,589 | $101,547,893 | $17,696 | $0 |
| Provider Tax | $25,179,425 | $25,179,425 | $0 | $0 |
| EQUIPMENT RENTAL & REPAIR | $5,477,943 | $5,461,435 | $16,508 | $0 |
| MAINTENANCE CONTRACTS | $5,193,324 | $5,160,710 | $32,614 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,370,001 | TotalAmt |
| Program Services | $10,009,758 | ProgramServicesAmt |
| Management And General | $1,360,243 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,893,880 | TotalAmt |
| Program Services | $480,596,815 | ProgramServicesAmt |
| Management And General | $82,297,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,317 | BOYAmt |
| EOY | $19,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,211,288 | BOYAmt |
| EOY | $54,994,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,369,184 | BOYAmt |
| EOY | $70,243,566 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,322,070 | BOYAmt |
| EOY | $3,834,494 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,747,013 | BOYAmt |
| EOY | $13,249,179 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,512,544 | BOYAmt |
| EOY | $5,925,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $515,434,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,230,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,322,414 | BOYAmt |
| EOY | $315,203,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,903,295 | BOYAmt |
| EOY | $165,998,146 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,483,775 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,675,084 | BOYAmt |
| EOY | $10,653,734 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,479,129 | BOYAmt |
| EOY | $8,504,957 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,555,113 | BOYAmt |
| EOY | $648,628,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,012,455 | BOYAmt |
| EOY | $77,519,947 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,652,461 | BOYAmt |
| EOY | $189,280,332 | 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 | $54,900,025 | BOYAmt |
| EOY | $44,698,877 | 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 | $2,640,000 | BOYAmt |
| EOY | $2,640,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,204,941 | BOYAmt |
| EOY | $314,139,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,715,281 | BOYAmt |
| EOY | $327,554,719 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,070 | BOYAmt |
| EOY | $3,560,031 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,821 | BOYAmt |
| EOY | $3,374,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,350,172 | BOYAmt |
| EOY | $334,488,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,555,113 | BOYAmt |
| EOY | $648,628,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,391,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,214,705 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,532,543 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $70,714 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $70,714 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | JOHN C. LINCOLN HEALTH NETWORK PAYS DUES TO AHA AND AZHHA IN WHICH A | FormAndLineReferenceDesc |
| Explanation | PORTION OF THE DUES IS ATTRIBUTABLE TO LOBBYING. THE AMOUNT SHOWN ON THIS LINE IS THAT PERCENTAGE. | 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 | $5,321,536 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $992,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,734 | OtherExpendituresAmt |
| Administrative Expenses | $10,234 | AdministrativeExpensesAmt |
| End Year Balance | $6,186,252 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,370,303 | BeginningYearBalanceAmt |
| Contributions | $350 | ContributionsAmt |
| Investment Earnings Or Losses | $342,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $380,070 | OtherExpendituresAmt |
| Administrative Expenses | $11,095 | AdministrativeExpensesAmt |
| End Year Balance | $5,321,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,854,813 | BeginningYearBalanceAmt |
| Contributions | $2,285 | ContributionsAmt |
| Investment Earnings Or Losses | -$237,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,868 | OtherExpendituresAmt |
| Administrative Expenses | $12,858 | AdministrativeExpensesAmt |
| End Year Balance | $5,370,303 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,254,651 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $634,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,158 | OtherExpendituresAmt |
| Administrative Expenses | $17,232 | AdministrativeExpensesAmt |
| End Year Balance | $5,854,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,325,429 | BeginningYearBalanceAmt |
| Contributions | $274,844 | ContributionsAmt |
| Investment Earnings Or Losses | $722,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,282 | OtherExpendituresAmt |
| End Year Balance | $5,254,651 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,618,941 | OtherCostOrOtherBasisAmt |
| Book Value | $33,618,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,314,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,211,654 | DepreciationAmt |
| Book Value | $185,102,871 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,757,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,495,186 | DepreciationAmt |
| Book Value | $7,261,854 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,087,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,523,685 | DepreciationAmt |
| Book Value | $82,564,242 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,655,747 | OtherCostOrOtherBasisAmt |
| Book Value | $6,655,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $315,203,655 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE, RELATED PARTY | Desc |
| Amt | $2,640,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,640,000 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS CONSIST OF EIGHT 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. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,596,773 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $5,596,773 | SubtotalSpentAmt |
| Total Spent | $5,596,773 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3, Column (F) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN (F) IS DETERMINED BASED ON THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 425. | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,503,208 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,503,208 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05240 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $86,853,890 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $103,805,073 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$16,951,183 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $116,357,098 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $103,805,073 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,552,025 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02230 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,170,596 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $680,737 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $489,859 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,113,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,113,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,283,596 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $680,737 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,602,859 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00290 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $118,640,694 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $104,485,810 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,154,884 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02520 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $16,767,630 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $10,060,578 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $83,689,608 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $92,482,170 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$8,792,562 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | false | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN C LINCOLN HOSPITAL - NORTH MTN | ||||||||||
| 1 | 250 EAST DUNLAP AVENUE | PHOENIX | AZ | 85020 | WWW.JCL.COM | H0077 | Yes (X) | Yes (X) | Yes (X) | A |
| JOHN C LINCOLN HOSPITAL - DEER VALLEY | ||||||||||
| 2 | 19829 NORTH 27TH AVENUE | PHOENIX | AZ | 85027 | WWW.JCL.COM | H0167 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE SCHEDULE H, PART V, SECTION C | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| All Needs Addressed | Yes (true) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 425. | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Other Factors | Yes (X) | OtherFactorsInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3 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 4 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 5A APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE 2012 COMMUNITY NEEDS ASSESSMENT IS AVAILABLE AT THE FOLLOWING WEBSITE: http://www.jcl.com/hospitals/community-health-needs-assessments |
| THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 12(I) | 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, LINE 14(G) 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 20(D) 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 42 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (42 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| Saguaro Family Practice | ||||
| 18404 N Tatum Boulevard Suite 101 | Phoenix | AZ | 85032 | Physician Clinic |
| JCL Heart Institute-NM | ||||
| 9250 N 3rd Street Suite 3010 | Phoenix | AZ | 85020 | Physician Clinic |
| North Valley Gastroenterology | ||||
| 19646 N 27th Avenue Suite 201 | Phoenix | AZ | 85027 | Physician Clinic |
| Deer Valley Family Practice | ||||
| 19636 N 27th Avenue Suite 308 | Phoenix | AZ | 85027 | Physician Clinic |
| JCL Your Family Medicine | ||||
| 6320 W Union Hills Drive Suite 2 | 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 |
| Gavilan Peak Family Practice | ||||
| 3648 W Anthem Way Bldg A-100 | Anthem | AZ | 85086 | Physician Clinic |
| Dynamite Creek Medical | ||||
| 4712 E Dynamite Boulevard | Cave Creek | AZ | 85331 | Physician Clinic |
| Sonoran Health and Emergency Center | ||||
| 33423 N 32nd Avenue | Phoenix | AZ | 85085 | Physician Clinic |
| JCL Heart Institute-Arrowhead | ||||
| 16222 N 59th Avenue Suite B145 | Glendale | AZ | 85306 | Physician Clinic |
| JCL Dearing Family Medicine | ||||
| 19841 N 27th Avenue Suite 101 | Phoenix | AZ | 85027 | Physician Clinic |
| JCL Care for Women DV | ||||
| 19646 N 27th Avenue Suite 301 | Phoenix | AZ | 85027 | Physician Clinic |
| John C Lincoln Urgent Care | ||||
| 3648 W Anthem Way Bldg A-100 | Anthem | AZ | 85086 | Physician Clinic |
| Calavar Family Medicine | ||||
| 3525 W Calavar Road | Phoenix | AZ | 85053 | Physician Clinic |
| North Valley Internal Medicine | ||||
| 18404 N Tatum Boulevard Suite 102 | Phoenix | AZ | 85032 | Physician Clinic |
| Tramonto Crossing Family Med | ||||
| 34975 N North Valley Parkway Suit | Phoenix | AZ | 85086 | Physician Clinic |
| JCL Care For Women | ||||
| 9225 N 3rd Street Suite 103 | Phoenix | AZ | 85020 | Physician Clinic |
| Del Lago Family Medicine | ||||
| 20470 N Lake Pleasant Road Suite | Peoria | AZ | 85382 | Physician Clinic |
| Harbor Pointe Internal Med | ||||
| 5859 W Talavi Boulevard Suite 165 | Glendale | AZ | 85306 | Physician Clinic |
| North Valley Audiology | ||||
| 18404 N Tatum Boulevard Suite 101 | Phoenix | AZ | 85032 | Physician Clinic |
| JCL Your Family Wellness | ||||
| 6320 W Union Hills Drive Suite 23 | Glendale | AZ | 85308 | Physician Clinic |
| Anthem Radiology | ||||
| 3648 W Anthem Way Bldg A-100 | Anthem | AZ | 85086 | Physician Clinic |
| North Phoenix Pulmonology | ||||
| 9100 N 2nd Street Suite 121 | Phoenix | AZ | 85020 | Physician Clinic |
| New River Medical Office | ||||
| 46641 N Black Canyon Hwy Suite 5 | New River | AZ | 85087 | Physician Clinic |
| JCL at the Beatitudes | ||||
| 1668 W Glendale Avenue Suite 128 | Phoenix | AZ | 85021 | Physician Clinic |
| JCL Cactus Family Medicine | ||||
| 12335 N Cave Creek Road Suite 9 | Phoenix | AZ | 85022 | Physician Clinic |
| JCL Glendale Family Medicine | ||||
| 6677 W Thunderbird Road Suite A12 | Glendale | AZ | 85306 | Physician Clinic |
| Sun Valley Neurology | ||||
| 2500 W Utopia Road Suite 100 | Phoenix | AZ | 85027 | Physician Clinic |
| JCL Heart Institute-Tatum | ||||
| 18404 N Tatum Boulevard Suite 201 | Phoenix | AZ | 85032 | Physician Clinic |
| JCL Heart Institute-Estrella | ||||
| 9305 W Thomas Road Suite 370 | Phoenix | AZ | 85037 | Physician Clinic |
| Sun Valley Family Medicine II | ||||
| 5040 N 15th Avenue Suite 202 | Phoenix | AZ | 85015 | Physician Clinic |
| Cave Creek Family Medicine | ||||
| 20330 N Cave Creek Road Suite 160 | Phoenix | AZ | 85024 | Physician Clinic |
| North Peoria Family Medicine | ||||
| 21681 N 77th Avenue Suite 1405 | Peoria | AZ | 85383 | Physician Clinic |
| LifeStream at Youngtown | ||||
| 10800 N 115th Avenue Suite 94 | Youngtown | AZ | 85363 | Physician Clinic |
| JCL Heart Institute-DV | ||||
| 2500 W Utopia Road Suite 100 | Phoenix | AZ | 85027 | Physician Clinic |
| LifeStream at Thunderbird | ||||
| 13617 N 55th Avenue | Glendale | AZ | 85304 | Physician Clinic |
| Palliative Care NM | ||||
| 250 E Dunlap | Phoenix | AZ | 85020 | Physician Clinic |
| JCL Behavioral Medicine | ||||
| 4131 N 24th Street Suite B102 | Phoenix | AZ | 85016 | Physician Clinic |
| JCL Health Quest Family Med | ||||
| 41810 N Venture Drive Suite E-160 | Anthem | AZ | 85086 | Physician Clinic |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 I, LINE 7B DURING 2013, CMS APPROVED THE CITY OF PHOENIX ACCESS TO CARE ASSESSMENT (ACCESS TO CARE) PROGRAM. UNDER ACCESS TO CARE, THE CITY OF PHOENIX LEVIED A SIX PERCENT PROVIDER ASSESSMENT ON THE INPATIENT NET REVENUES OF PARTICIPATING HOSPITALS LOCATED IN THE CITY. PROCEEDS FROM THE ASSESSMENT WERE USED TO GENERATE MEDICAID MATCHING FUNDS THAT WERE DISTRIBUTED TO PHOENIX-AREA HOSPITALS WITH HIGH UNCOMPENSATED CARE BURDENS AND TO EXPAND ENROLLMENT IN THE STATE OF ARIZONA'S KIDSCARE PROGRAM. THE ACCESS TO CARE PROGRAM IS SCHEDULED TO EXPIRE WHEN THE STATE OF ARIZONA EXPANDS ITS MEDICAID PROGRAM PURSUANT TO THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (PPACA) ON JANUARY 1, 2014. THE NET ACCESS TO CARE PAYMENTS RECEIVED DURING CALENDAR YEAR 2013 REPORTED ON LINE 7B IS $33,717,017, WHICH CONSISTS OF UNCOMPENSATED CARE PAYMENTS RECEIVED (REVENUE) OF $58,896,442 AND ACCESS PROVIDER ASSESSMENTS PAID (EXPENSE) OF $25,179,425. THE UNREIMBURSED MEDICAID PERCENTAGE ON LINE 7B IS 2.98% WHEN THE NET ACCESS TO CARE PAYMENTS ARE EXCLUDED FROM THE CALCULATION. THE TOTAL FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT PERCENTAGE ON LINE 7K IS 8.51% WHEN THE NET ACCESS TO CARE PAYMENTS ARE EXCLUDED FROM THE CALCULATION. |
| 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 | ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE NETWORK ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE NETWORK ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY. FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE NETWORK RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. The Networks allowance for uncollectible accounts for self-pay patients was approximately 96% and 92% of self-pay accounts receivable at December 31, 2013 and 2012, respectively. In addition, the Networks write-offs increased approximately $25,000,000 from approximately $74,000,000 for the year ended December 31, 2012, to approximately $99,000,000 for the year ended December 31, 2013. This significant increase was caused by an increase in self-pay patients resulting from the State of Arizona changing the eligibility requirements for its Medicaid program and an acceleration of write-offs in conjunction with a billing system conversion. |
| 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. |
| 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 2013, DESERT MISSION SERVED 42,528 CLIENTS - AN INCREASE OF NEARLY 3,000 INDIVIDUALS REPRESENTING A 7 PERCENT INCREASE FROM 2012. 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 38 PERCENT WERE UNINSURED, AND ALMOST 56 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 $23,550.) OF THE 26,459 ADULT CLIENTS SEEN FOR EMERGENCY FOOD ASSISTANCE IN 2013, ALMOST 70 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 $1,113,000 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 2013, OUR COMMUNITY HEALTH CENTER HAD 3,476 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 2013, OUR CHILDREN'S DENTAL CLINIC FURNISHED 3,611 DENTAL VISITS, AND PERFORMED 12,609 DENTAL PROCEDURES. THERE WERE 8,541 STUDENTS IN 16 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 NEARLY 40,000 FAMILIES WITH CHILDREN. IN 2013, THE FOOD BANK SERVED MORE THAN 3,200 INDIVIDUALS PER MONTH AND DISTRIBUTED 2.4 MILLION POUNDS OF DONATED FOOD TO THE COMMUNITY, INCLUDING 45,369 EMERGENCY FOOD BOXES. AREA SCHOOL CHILDREN RECEIVED 45,974 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 2013, VISITS TO MARLEY HOUSE INCREASED 27 PERCENT. THE BEHAVIORAL HEALTH CLINIC PROVIDED 2,371 COUNSELING SESSIONS TO 341 FAMILIES. -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 2013, LINCOLN LEARNING CENTER HAD 459 CHILDREN ENROLLED; 65 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. THE NETWORK PROVIDED APPROXIMATELY $52,000 OF ADMINISTRATIVE SUPPORT TO DMNR IN 2013. -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 2013 THE FOUNDATION DISTRIBUTED APPROXIMATELY $380,000 TO LOCAL NONPROFIT ORGANIZATIONS THROUGH COMMUNITY GRANTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT MISSION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 W UTOPIA RD STE 100 PHX AZ | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 860096941 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $12,600 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SUPPORT THE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY MAKES CONTRIBUTIONS TO RELATED TAX-EXEMPT ORGANIZATIONS FOR SPECIFIC PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS SADVARY | ||||||||||||||
| DIRECTOR/CEO, SLHN | $0 | $804,555 | $0 | $330,794 | $0 | $712,543 | $0 | $44,736 | $0 | $4,920 | $0 | $1,897,548 | $0 | $695,458 |
| RHONDA FORSYTH | ||||||||||||||
| DIRECTOR/PRESIDENT, SLHN | $730,967 | $0 | $317,604 | $0 | $234,515 | $0 | $85,720 | $0 | $14,231 | $0 | $1,383,037 | $0 | $0 | $0 |
| DAVID LAMPARTER | ||||||||||||||
| ASSISTANT TREASURER & CFO | $364,031 | $0 | $139,615 | $0 | $39,905 | $0 | $51,002 | $0 | $14,466 | $0 | $609,019 | $0 | $0 | $0 |
| CYNTHIA A HOPKINS | ||||||||||||||
| ASSISTANT SECRETARY | $82,252 | $0 | $59,548 | $0 | $4,563 | $0 | $5,835 | $0 | $6,034 | $0 | $158,232 | $0 | $0 | $0 |
| NATHAN ANSPACH | ||||||||||||||
| SENIOR VICE PRESIDENT | $335,523 | $0 | $102,504 | $0 | $40,966 | $0 | $44,868 | $0 | $17,160 | $0 | $541,021 | $0 | $0 | $0 |
| ALAINA CHABRIER | ||||||||||||||
| VICE PRESIDENT | $215,466 | $0 | $67,137 | $0 | $23,784 | $0 | $31,868 | $0 | $19,378 | $0 | $357,633 | $0 | $0 | $0 |
| FRANK CUMMINS | ||||||||||||||
| VICE PRESIDENT | $198,819 | $0 | $212,552 | $0 | $76,553 | $0 | $23,000 | $0 | $1,603 | $0 | $512,527 | $0 | $0 | $0 |
| JAMES DEARING DO | ||||||||||||||
| VICE PRESIDENT/CMO, JCL ACO | $230,048 | $0 | $120 | $0 | $23,616 | $0 | $1,976 | $0 | $21,896 | $0 | $277,656 | $0 | $0 | $0 |
| SHEILA GERRY | ||||||||||||||
| SENIOR VICE PRESIDENT | $241,984 | $0 | $84,802 | $0 | $7,222 | $0 | $34,924 | $0 | $13,320 | $0 | $382,252 | $0 | $0 | $0 |
| WAYNE GILLIS | ||||||||||||||
| VICE PRESIDENT | $245,467 | $0 | $21,332 | $0 | $12,575 | $0 | $35,844 | $0 | $21,829 | $0 | $337,047 | $0 | $0 | $0 |
| MAGGIE GRIFFIN | ||||||||||||||
| VICE PRESIDENT | $235,055 | $0 | $80,601 | $0 | $83,774 | $0 | $10,200 | $0 | $14,087 | $0 | $423,717 | $0 | $0 | $0 |
| CINDY HALLMAN | ||||||||||||||
| VICE PRESIDENT (THRU 9/30/13) | $114,314 | $0 | $125,707 | $0 | $72,328 | $0 | $10,200 | $0 | $9,450 | $0 | $331,999 | $0 | $0 | $0 |
| JOHN HARRINGTON JR | ||||||||||||||
| VICE PRESIDENT | $349,948 | $0 | $90,627 | $0 | $48,170 | $0 | $48,700 | $0 | $870 | $0 | $538,315 | $0 | $0 | $0 |
| SUSAN MELKER | ||||||||||||||
| VICE PRESIDENT | $180,940 | $0 | $58,396 | $0 | $46,733 | $0 | $6,906 | $0 | $13,731 | $0 | $306,706 | $0 | $0 | $0 |
| MARCIA MINTZ | ||||||||||||||
| VICE PRESIDENT/CEO, JCLHF | $234,992 | $0 | $67,746 | $0 | $33,534 | $0 | $25,072 | $0 | $21,981 | $0 | $383,325 | $0 | $0 | $0 |
| DAVID PRICE | ||||||||||||||
| VICE PRESIDENT | $238,505 | $0 | $63,293 | $0 | $6,756 | $0 | $24,628 | $0 | $18,732 | $0 | $351,914 | $0 | $0 | $0 |
| BRUCE PEARSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $392,674 | $0 | $153,660 | $0 | $60,191 | $0 | $52,876 | $0 | $16,971 | $0 | $676,372 | $0 | $0 | $0 |
| JESSICA RIVAS | ||||||||||||||
| VICE PRESIDENT/CNO, DV HOSP. | $146,363 | $0 | $0 | $0 | $6,922 | $0 | $22,140 | $0 | $16,243 | $0 | $191,668 | $0 | $0 | $0 |
| ROBERT SLEPIN | ||||||||||||||
| VICE PRESIDENT | $292,090 | $0 | $84,969 | $0 | $38,947 | $0 | $40,718 | $0 | $15,331 | $0 | $472,055 | $0 | $0 | $0 |
| BRIAN SMIT | ||||||||||||||
| VICE PRESIDENT | $217,596 | $0 | $76,244 | $0 | $19,432 | $0 | $31,564 | $0 | $19,932 | $0 | $364,768 | $0 | $0 | $0 |
| JOSEPH B FARES MD | ||||||||||||||
| PHYSICIAN | $819,712 | $0 | $826 | $0 | $248 | $0 | $0 | $0 | $6,132 | $0 | $826,918 | $0 | $0 | $0 |
| JUAN CARLOS TERAN MD | ||||||||||||||
| PHYSICIAN | $758,282 | $0 | $826 | $0 | $435 | $0 | $0 | $0 | $18,281 | $0 | $777,824 | $0 | $0 | $0 |
| DARYL PHILLIP BEABEAU MD | ||||||||||||||
| PHYSICIAN | $517,095 | $0 | $158 | $0 | $10,336 | $0 | $0 | $0 | $11,486 | $0 | $539,075 | $0 | $0 | $0 |
| PHILLIP MOESER MD | ||||||||||||||
| PHYSICIAN | $511,076 | $0 | $157 | $0 | $11,258 | $0 | $0 | $0 | $21,762 | $0 | $544,253 | $0 | $0 | $0 |
| PETER M STEINBERG MD | ||||||||||||||
| PHYSICIAN | $515,546 | $0 | $156 | $0 | $6,722 | $0 | $0 | $0 | $15,127 | $0 | $537,551 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: FRANK CUMMINS - $35,280 CINDY HALLMAN - $33,877 |
| Schedule J, Part I, Line 4B | JOHN C. LINCOLN HEALTH NETWORK OFFERS A NONQUALIFIED DEFERRED COMPENSATION PLAN ORGANIZED UNDER SECTION 457(F) FOR CERTAIN EXECUTIVES OF THE ORGANIZATION. JOHN C. LINCOLN HEALTH NETWORK MAKES CONTRIBUTIONS ON BEHALF OF THE EMPLOYEES AS DETERMINED BY THE BOARD. THOMAS J. SADVARY IS AN EMPLOYEE OF SCOTTSDALE HEALTHCARE AND AS SUCH PARTICIPATES IN SCOTTSDALE HEALTHCARES NONQUALIFIED RETIREMENT PLAN. THE PLAN IS DESCRIBED BELOW: 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 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 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. THE FOLLOWING INDIVIDUAL EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE 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 THESE AMOUNTS WERE ACCUMULATED OVER MANY YEARS OF SERVICE TO THE ORGANIZATION. THOMAS J. SADVARY - $695,458 |
| 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| INDUSTRIAL DEV AUTHORITY OF CITY OF GLENDALE AZ | ||||||||
| A | 860447234 | 378282BLO | 2005-06-16 | $47,305,136 | SEE PART VI | false | false | false |
| INDUSTRIAL DEV AUTHORITY OF CITY OF GLENDALE AZ | ||||||||
| B | 860447234 | 378282CPO | 2005-12-14 | $60,851,680 | SEE PART VI | false | false | false |
| INDUSTRIAL DEV AUTHORITY OF CITY OF GLENDALE AZ | ||||||||
| C | 860447234 | 378282DR5 | 2007-04-25 | $77,615,738 | SEE PART VI | false | false | false |
| INDUSTRIAL DEV AUTHORITY OF TOWN OF GILBERT AZ | ||||||||
| D | 460914696 | 2012-09-11 | $31,165,000 | SEE PART VI | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | $5,440,000 | $0 | $47,305,136 | $3,239,764 | $0 | $6,177,663 | $554,132 | $0 | $0 | $37,333,577 | $0 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,640,000 | $0 | $60,851,680 | $0 | $0 | $47,159,449 | $611,558 | $0 | $0 | $13,080,673 | $0 | $0 | 2007 | false | Yes (true) | Yes (true) | Yes (true) |
| C | $15,375,000 | $0 | $77,615,738 | $39,730 | $429,564 | $40,885,685 | $0 | $690,323 | $0 | $35,570,436 | $0 | $0 | 2010 | false | Yes (true) | Yes (true) | Yes (true) |
| D | $857,366 | $0 | $31,165,000 | $0 | $0 | $0 | $165,000 | $0 | $0 | $14,074,137 | $16,925,863 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | Yes (true) | false | false | Yes (true) | ROYAL BANK OF CANADA | 1.667 | Yes (true) | false | Yes (true) | |
| 0 | ||||||||||
| B | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| 0 | ||||||||||
| C | Yes (true) | false | false | Yes (true) | RABOBANK | 2.75 | Yes (true) | false | Yes (true) | |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | 0 | false | Yes (true) | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | . | FormAndLineReferenceDesc |
| Explanation | SCHEDULE K (1), PART I, LINE A, COLUMN (F) REFUND THE REMAINING SERIES 1994 BONDS, PROVIDE CAPITAL AND PROJECT FUNDING FOR REMODELING AND EXPANSION OF NORTH MOUNTAIN HOSPITAL AND PAY COSTS INCIDENTAL TO THEIR ISSUANCE. SCHEDULE K (1), PART I, LINE B, COLUMN (F) REFUND THE REMAINING SERIES 2000 AND 2002 BONDS, PROVIDE CAPITAL AND PROJECT FUNDING FOR REMODELING AND EXPANSION OF NORTH MOUNTAIN HOSPITAL AND DEER VALLEY HOSPITAL AND PAY COSTS INCIDENTAL TO THEIR ISSUANCE. SCHEDULE K (1), PART I, LINE C, COLUMN (F) REFUND THE SERIES 1997B BONDS AND PARTIALLY REFUND A PORTION OF SERIES 2002 BONDS, PROVIDE CAPITAL AND PROJECT FUNDING FOR REMODELING AND EXPANSION OF NORTH MOUNTAIN HOSPITAL AND DEER VALLEY HOSPITAL AND PAY COSTS INCIDENTAL TO THEIR ISSUANCE. SCHEDULE K (1), PART I, LINE D, COLUMN (F) AND SCHEDULE K (2), PART I, LINE A, COLUMN (F) THE SERIES 2012 BONDS WERE ISSUED FOR THE PURPOSE OF (I) REIMBURSING IMPROVEMENTS, EXPANSIONS AND EQUIPPING AT JOHN C. LINCOLN NORTH MOUNTAIN HOSPITAL AND JOHN C. LINCOLN DEER VALLEY HOSPITAL (COLLECTIVELY, THE "PROJECT"), (II) REFUNDING ALL OF THE OUTSTANDING SERIES 1997 BONDS, SERIES 2000 BONDS AND SERIES 2002 BONDS WITHIN 90 DAYS OF THE DATED DATE, AND (III) PAYING ISSUANCE EXPENSES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEV AUTHORITY OF TOWN OF GILBERT AZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 460914696 | BondIssuerEIN |
| Bond Issued | 2012-09-11 | BondIssuedDt |
| Issue Price | $49,435,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $9,994,293 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $49,435,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $100,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $22,527,791 | CapitalExpendituresAmt |
| Other Spent Proceeds | $26,807,209 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DICKINSON WRIGHT PLLC | |||
| SEE PART V | $931,928 | INDEPENDENT CONTR. ARRANGEMENT | false |
| INDEPENDENT HOSPITALISTS PLLC | |||
| SEE PART V | $841,550 | PHYSICIAN SERVICES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | DICKENSON WRIGHT PLCC (FORMERLY MARISCAL, WEEKS, MCINTYRE & FRIEDLANDER) IS AN ENTITY WHICH IS MORE THAN 5% OWNED BY A BOARD MEMBER. INDEPENDENT HOSPITALISTS, PLLC IS AN ENTITY WHICH IS MORE THAN 5% OWNED BY A BOARD MEMBER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 9990, PART I, LINE 6 | THE TOTAL NUMBER OF VOLUNTEER HOURS FOR THE JOHN C. LINCOLN HEALTH NETWORK: JOHN C LINCOLN HOSPITAL - DEER VALLEY: 71,581 HOURS JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN: 78,025 HOURS DESERT MISSION: 51,332 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 | On October 1, 2013 Scottsdale Healthcare and John C. Lincoln Health Network entered into a system affiliation agreement, forming a new nonprofit corporation entitled Scottsdale Lincoln Health Network (SLHN). In connection with this affiliation, the articles and bylaws of JOHN C. LINCOLN HEALTH NETWORK were amended to reflect a change in member to SLHN. Additionally, the governing documents were amended to assign SLHN certain roles and authority over JOHN C. LINCOLN HEALTH NETWORK. |
| 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 FORM 990 IS PREPARED BY A THIRD PARTY. THE FORM 990 GOES THROUGH A DETAILED REVIEW INTERNALLY BY THE CONTROLLER AND ASSISTANT CONTROLLER. ONCE THIS PROCESS IS COMPLETE THE RETURN IS REVIEWED BY THE CFO AND THE AUDIT COMMITTEE. ONCE THE RETURN HAS GONE THROUGH THIS REVIEW, THE FINAL FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS WITH A RECOMMENDATION TO FILE THE RETURN WITH THE IRS. |
| 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 | JOHN C. LINCOLN HEALTH NETWORK USES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS THAT OVERSEES ALL ASPECTS OF COMPENSATION PAID TO THE CEO AND OTHER EXECUTIVES. ANNUALLY, THE COMMITTEE ASSESSES THE PERFORMANCE OF THE CEO AND RECOMMENDS TO THE BOARD THE CEO'S COMPENSATION. ADDITIONALLY, THE COMMITTEE EVALUATES THE ORGANIZATION'S COMPENSATION PHILOSOPHY AND ESTABLISHES PERMISSIBLE RANGES OF COMPENSATION FOR ALL EXECUTIVES. THE COMMITTEE ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT CONSULTANT WHO PROVIDES ADVICE BASED ON COMPENSATION SURVEYS OF ORGANIZATIONS WITH A SIMILAR SIZE AND SCOPE OF SERVICES TO JOHN C. LINCOLN HEALTH NETWORK. THE CONSULTANT PROVIDES A WRITTEN ATTESTATION OF INDEPENDENCE AND REPORTS ONLY TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO IS NOT A MEMBER OF THIS COMMITTEE, BUT WILL BE CALLED ON TO ASSESS AND REPORT ON SENIOR EXECUTIVE PERFORMANCE. |
| 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 | FOUNDATION CONTRIBUTIONS, GRANTS AND CHANGE IN NET ASSETS $2,042,543 LOSS ON INVESMENT IN NMSC (510,000) ---------- Total $1,532,543 =========== |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| JOHN C LINCOLN LLC | |||||||||
| 2500 W UTOPIA RD SUITE 100 | PHOENIX | AZ | 85027 | 860828589 | PHYS PRACTICE | AZ | $43,842,806 | $8,277,712 | JCLHN |
| JOHN C LINCOLN ACO LLC | |||||||||
| 2500 W UTOPIA RD SUITE 100 | PHOENIX | AZ | 85027 | 352437265 | ACO | AZ | $94,404 | -$480,112 | JCLHN |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Scottsdale Lincoln Health Network | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 463676831 | Healthcare | AZ | 501(c)(3) | 11, TYPE II | NA | false |
| Scottsdale Healthcare Hospitals | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 860181654 | Healthcare | AZ | 501(c)(3) | 3 | SLHN | Yes (true) |
| SCOTTSDALE HEALTHCARE REALTY CORP | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 942735851 | Rental | AZ | 501(c)(2) | N/A | SHH | Yes (true) |
| Scottsdale Healthcare Corp | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 942735850 | Healthcare | AZ | 501(c)(3) | 11, TYPE I | SHH | Yes (true) |
| Scottsdale Healthcare Foundation | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 742355411 | Foundation | AZ | 501(c)(3) | 7 | SHH | Yes (true) |
| Scottsdale Memorial Health Services Co | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 942735859 | Healthcare | AZ | 501(c)(3) | 3 | SHH | Yes (true) |
| SCOTTSDALE HEALTHCARE AUXILIARY | ||||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | 237264497 | FUNDRAISING | AZ | 501(c)(3) | 9 | SHC | Yes (true) |
| JOHN C LINCOLN HEALTH FOUNDATION | ||||||||||
| 2500 W UTOPIA ROAD SUITE 100 | PHOENIX | AZ | 85027 | 953320185 | FUNDRAISING | AZ | 501(c)(3) | 7 | JCLHN | Yes (true) |
| DESERT MISSION INC | ||||||||||
| 2500 W UTOPIA ROAD SUITE 100 | PHOENIX | AZ | 85027 | 860096941 | COMMUNITY SVC | AZ | 501(c)(3) | 7 | JCLHN | Yes (true) |
| DESERT MISSION NEIGHBORHOOD RENEWAL | ||||||||||
| 2500 W UTOPIA ROAD SUITE 100 | PHOENIX | AZ | 85027 | 860746598 | HOUSING/REHAB | AZ | 501(c)(3) | 7 | JCLHN | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scottsdale Captive Insurance Company | |||||||||||||||
| PO Box 1085 5th Floor | George Town | Grand Cayman | CJ | KY1-1102 | Captive Ins. | CJ | NA | FOREIGN | Yes (true) | ||||||
| Scottsdale MSO Inc | |||||||||||||||
| MSO, Group Purch. | NA | C CORP | Yes (true) | 8125 N Hayden Road | Scottsdale | AZ | 85258 | 860512895 | AZ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | 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 |
|---|---|---|
| JOHN C LINCOLN HEALTH FOUNDATION | ||
| c | $1,495,679 | CASH |
| DESERT MISSION INC | ||
| e | $2,640,000 | BOOK BALANCE |
| DESERT MISSION NEIGHBORHOOD RENEWAL | ||
| d | $692,443 | BOOK BALANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART III, COLUMN (A) | FormAndLineReferenceDesc |
| Explanation | SCOTTSDALE HEALTHCARE ASC, LLC EIN: 27-1450828 ADDRESS: 8125 N. HAYDEN ROAD, SCOTTSDALE, AZ 85258 GLOBALREHAB - SCOTTSDALE, LLC EIN: 27-4160293 ADDRESS: 4714 GETTYSBURG ROAD, MECHANICSBURG, PA 17055 | ExplanationTxt |