2013-05-14T12:34:56-05:00 2012-06-30 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2011-07-01 742410946 NORTHERN ARIZONA HEALTHCARE CORPORATION % JOHN A CORTESE NORT 9287793366 POST OFFICE BOX 1268 FLAGSTAFF AZ 860021268 GREG KUZMA 2013-05-13 6023223000 2011 2016-03-07 17:11:31Z WILLIAM T BRADEL 1200 N BEAVER ST FLAGSTAFF AZ 86001 56012043 false X www.nahealth.com X 1985 AZ TO PROVIDE PATIENTS WITH EXCEPTIONAL CARE WHILE TRANSFORMING THE HEALTH OF THE COMMUNITIES WE SERVE. 14 10 3404 14 0 0 22353 372786 52204848 55492221 150166 814 1276519 117812 53653886 55983633 0 0 0 0 15956507 17130819 0 0 0 38474088 39603936 54430595 56734755 -776709 -751122 41509226 41071104 7988971 11658633 33520255 29412471 X TO PROVIDE PATIENTS WITH EXCEPTIONAL CARE WHILE TRANSFORMING THE HEALTH OF THE COMMUNITIES WE SERVE. false false 38050868 55610033 SEE SCHEDULE O. 38050868 true true false false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true true true false false true 0 0 3404 true false false false false false false false false false false X 14 10 false false false false false false false true true false false true true true true true true true true false AZ X JOHN A CORTESE 9282143545 914 N SAN FRANCISCO SUITE M FLAGSTAFF AZ 86001 X BERT MCKINNON MD 4.0 X X 0 0 0 CHRIS BAVASI 2.5 X 0 0 0 GARY CHRISTENSEN 0.75 X 0 0 0 SHAWN ORME 2.5 X X 969 0 0 JAMES DORMAN 3.0 X 0 0 0 ALAN EVERETT 3.0 X 656 0 0 WAYNE R FOX 1.75 X X 0 0 0 JAMES E LEDBETTER 2.75 X 0 0 0 ROBERT M MONTOYA 2.75 X 0 0 0 MOLLY MUNGER 0.75 X 0 0 0 MATIAS SANDOVAL 5.0 X X 683 0 0 TOM TAYLOR 4.0 X 729 0 0 WILLIAM T BRADEL 10.0 X X 624764 0 27853 JAMES BLEICHER 10.0 X X 498033 0 26353 JOHN J DEMPSEY 20.0 X 430982 0 175204 GREGORY KUZMA 20.0 X 401576 0 212390 PATRICIA J CROFFORD 40.0 X 283763 0 16492 STEVEN R SPRAVZOFF 40.0 X 243334 0 296118 DALE PUGH 40.0 X 228085 0 15016 LORETTA WELLBORN 40.0 X 172482 0 173463 RICHARD HENN 40.0 X 170550 0 149961 JANET L MCNEESE 40.0 X 166687 0 120271 VICKIE L LEWIS 40.0 X 181051 0 16669 JEFFREY J HAMBLEN 40.0 X 355503 0 25138 JAMES A PUFFENBERGER 0.0 X 204585 0 0 LAWRENCE J CAPEK 0.0 X 210239 0 120542 BRUCE C WEISENSEL 0.0 X 202266 0 125654 4376937 0 1501124 40 true true false PRICEWATERHOUSE COOPERS LLP PO BOX 514038 LOS ANGELES CA 90051 I.T. CONSULTING 268055 SQUIRE SANDERS DEMPSEY LLP PO BOX 643051 CINCINNATI OH 45264 LEGAL SERVICES 656568 FORT VALLEY PLAZA 1120 W UNIVERSITY AVE STE 200 FLAGSTAFF AZ 86001 RENTAL SPACE; OFFICE 590489 INSIGHT NETWORKING PO BOX 731069 DALLAS TX 75373 I.T. SERVICES 486622 MERCER HEALTH BENEFITS PO BOX 100260 PASADENA CA 91189 BENEFITS CONSULTING 125000 6 351379 21407 372786 HOME HEALTH/HOSPICE PATIENT SERVICES 621110 4778694 4778694 INTERCOMPANY RENT 531120 27689 27689 CORP EXP REIMBURSEMENT ALLOCATION 900099 49630260 49630260 HEALTH SEMINARS 611430 404806 404806 MANAGEMENT FEE - LITTLE CO. MED. CTR. 561000 650772 650772 55492221 1720 1720 0 0 27504 28410 -906 -906 -906 0 0 0 CREDIT CARD REBATES 900099 36355 36355 ALL OTHER REVENUE 900099 81457 81457 117812 55983633 55610033 0 814 0 0 0 0 2801509 1685188 1116321 617090 617090 10464970 3202472 7262498 831409 130794 700615 1562118 498073 1064045 853723 167661 686062 6748634 5816100 932534 868225 43549 824676 120041 120041 0 0 0 0 2708681 1158865 1549816 31379 19781 11598 2260279 1611478 648801 16450863 14797376 1653487 0 1732868 664637 1068231 473535 156118 317417 0 0 0 0 6976120 6610616 365504 134590 8807 125783 REAL ESTATE TAXES 154947 0 154947 ALL OTHER EXPENSES 943774 752172 191602 56734755 38060818 18673937 0 0 0 7980791 5164954 0 0 574113 593934 0 0 0 0 489650 626788 26185 25215 1878175 1738127 68792666 35906095 30524797 32886571 0 0 0 0 0 0 0 0 35515 35515 41509226 41071104 3714226 5166214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4274745 6492419 7988971 11658633 X 33520255 29412471 0 0 0 0 33520255 29412471 41509226 41071104 X -751122 -3356662 X false true true X false X 3058876 33024 16308 22353 372786 3503347 7583890 6655112 7172249 6438135 5861961 33711347 10642766 6688136 7188557 6460488 6234747 37214694 764705 1079129 1086588 787860 553884 4272166 764705 1079129 1086588 787860 553884 4272166 32942528 105353 56100 192130 143396 1720 498699 -95 -95 105258 56100 192130 143396 1720 498604 47465 154755 174826 1276519 117812 1771377 10795489 6898991 7555513 7880403 6354279 39484675 0.83431 0.80938 0.01263 0.01575 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2629909 2629909 3131267 501358 2629909 3128667 1855 2472 1727 3131267 3090184 19011 23119 3647 3128667 1.00000 0.00000 0.00000 false false 6384280 6384280 2827192 466060 2361132 594636 199790 394846 55913044 35240245 20672799 3073514 0 3073514 32886571 0 MINIMUM PENSION LIABILITY 6149754 CENTRAL BUSINESS OFFICE RESERVE 318750 PROFESSIONAL AND GENERAL LIABILITY 23915 6492419 USE OF THE ORGANIZATION'S BOARD DESIGNATED FUNDS SCHEDULE D, PART V THESE CONTRIBUTIONS ARE DESIGNATED FOR THE USE OF BUILDING A HOSPICE HOUSE IN COTTONWOOD, ARIZONA. FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 IN ACCORDANCE WITH ACCOUNTING GUIDANCE, MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND HAS DETERMINED THAT THE CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. X X false true X X X X true false false false false false false false false JOHN J DEMPSEY 328790 0 94289 0 7903 0 158651 0 16553 0 606186 0 0 0 GREGORY KUZMA 330585 0 70991 0 0 0 201289 0 11101 0 613966 0 0 0 WILLIAM T BRADEL 481998 0 99258 0 43508 0 9800 0 18053 0 652617 0 0 0 JAMES BLEICHER 370011 0 128022 0 0 0 9800 0 16553 0 524386 0 0 0 PATRICIA J CROFFORD 247104 0 36659 0 0 0 9800 0 6692 0 300255 0 0 0 LAWRENCE J CAPEK 210153 0 0 0 86 0 120542 0 0 0 330781 0 0 0 BRUCE C WEISENSEL 202230 0 0 0 36 0 125654 0 0 0 327920 0 0 0 STEVEN R SPRAVZOFF 193154 0 50180 0 0 0 289106 0 7012 0 539452 0 0 0 DALE PUGH 200011 0 28074 0 0 0 8004 0 7012 0 243101 0 0 0 JAMES A PUFFENBERGER 0 0 0 0 204585 0 0 0 0 0 204585 0 0 0 LORETTA WELLBORN 161720 0 10762 0 0 0 167333 0 6130 0 345945 0 0 0 RICHARD HENN 146120 0 24430 0 0 0 137692 0 12269 0 320511 0 0 0 JANET L MCNEESE 154586 0 12101 0 0 0 109470 0 10801 0 286958 0 0 0 VICKIE L LEWIS 155002 0 25861 0 188 0 9957 0 6712 0 197720 0 0 0 JEFFREY J HAMBLEN 285251 0 70252 0 0 0 9800 0 15338 0 380641 0 0 0 SCHEDULE J, PART I LINE 1A AND LINE 1B: BOARD MEMBER AND OFFICER BUSINESS TRAVEL EXPENSES FOR COMPANIONS, SUCH AS AIRLINE AND MEALS, WERE PAID AND REPORTED ON W-2 OR 1099. GROSS-UP OF TAXES IS DONE ON ALL EMPLOYEE GIFT CERTIFICATES. CURRENTLY, THERE IS NO WRITTEN POLICY FOR THESE ITEMS BUT THE ORGANIZATION RECOGNIZES THE NEED TO HAVE ONE. IN PRACTICE, BOARD MEMBER AND OFFICER BUSINESS TRAVEL EXPENSES ARE APPROVED BY THE NEXT HIGHEST LEVEL. SCHEDULE J, PART I LINE 4A JAMES PUFFENBERGER RECEIVED SEVERANCE PAYMENTS OF $204,585 WHICH WERE INCLUDED IN SCHEDULE J, PART II, COL B(III). SCHEDULE J, PART II THE FOLLOWING INDIVIDUALS PARTICIPATE IN A DEFINED BENEFIT RETIREMENT PLAN. AS SUCH, ACTUARIAL INCREASES IN THEIR ACCOUNTS ARE REPORTED ON PART II, COLUMN (C) AS DEFERRED COMPENSATION. FOR THE CURRENT YEAR, THE INCREASES WERE SUBSTANTIALLY MORE THAN NORMAL DUE TO A DECREASE IN THE DISCOUNT RATE USED IN THE ACTUARIAL ANALYSIS AS FOLLOWS: INCREASE DUE INCREASE DUE TO BENEFIT TO DECREASE IN ACCRUAL DISCOUNT RATE TOTAL JOHN J. DEMPSEY 57,015 101,636 158,651 GREGORY KUZMA 43,310 157,979 201,289 LAWRENCE J. CAPEK (23,270) 143,812 120,542 BRUCE C. WEISENSEL 18,053 107,601 125,654 STEVEN R. SPRAVZOFF 108,151 180,955 289,106 LORETTA WELLBORN 72,311 95,022 167,333 RICHARD HENN 66,305 71,387 137,692 JANET L. MCNEESE 29,048 80,422 109,470 ESTHER SPRAVZOFF SPRAVZOFF/SPOUSE 50902 COMPENSATION false KRISTI KNECHT SPRAVZOFF/DAUGHTER 29161 COMPENSATION false FORM 990, PART III, LINE 4 DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS NORTHERN ARIZONA HEALTHCARE (NAH) IS THE PARENT CORPORATION OF FLAGSTAFF MEDICAL CENTER AND VERDE VALLEY MEDICAL CENTER. NAH IS DEDICATED TO IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE IN NORTHERN AND CENTRAL ARIZONA. NAH IS THE LARGEST HEALTHCARE ORGANIZATION IN NORTHERN ARIZONA SERVING ALMOST ONE HALF OF THE STATE. THE HEALTHCARE PROVIDER EMPLOYS MORE THAN 3,400 HEALTHCARE PROFESSIONALS AND, THROUGH ITS AFFILIATES, SERVICES A POPULATION OF MORE THAN 300,000 PEOPLE IN THE SERVICE AREA. NAH IS DEDICATED TO PROVIDING THE HIGHEST QUALITY, MOST COST EFFECTIVE HEALTH CARE DELIVERY SYSTEM TO THE VISITORS AND RESIDENTS OF NORTHERN AND CENTRAL ARIZONA. NAH ENCOURAGES PATIENTS TO BE PART OF THEIR OWN TREATMENT THROUGH EDUCATION AND WELLNESS PROGRAMS. PHYSICIANS, EMPLOYEES AND VOLUNTEERS ALL WORK FOR A COMMON GOAL, AND THE COMMUNITY BENEFITS FROM ORGANIZATIONAL OUTREACH THAT CONTRIBUTES TO RICHER AND HEALTHIER LIVING. NORTHERN ARIZONA HEALTHCARE'S VISION AND VALUES ----------------------------------------------- VISION - NAH, IN PARTNERSHIP WITH OUR COLLEAGUES AND PHYSICIANS, WILL BE THE HIGHEST QUALITY, COST-EFFECTIVE, PREFERRED HEALTHCARE DELIVERY SYSTEM IN NORTHERN AND CENTRAL ARIZONA. WE WILL EXCEED THE EXPECTATIONS OF THOSE WE SERVE BY: - DEVELOPING QUALITY HEALTHCARE SERVICES USING ADVANCED TECHNOLOGY TO IMPROVE THE HEALTH STATUS AND TO MEET THE GROWING NEEDS OF THE COMMUNITIES WE SERVE. - FOSTERING AN ORGANIZATIONAL CULTURE THAT ACTS AS A MAGNET FOR RECRUITING AND RETAINING HIGHLY QUALIFIED COLLEAGUES AND PHYSICIANS. - ENSURING EXCEPTIONAL VALUE FOR OUR PATIENTS AND FINANCIAL STRENGTH FOR OUR INSTITUTIONS. - DEVELOPING STRATEGIC ALLIANCES AND PARTNERSHIPS WITH PROVIDERS AND ORGANIZATIONS TO ENSURE COMPREHENSIVE SERVICES FOR OUR PATIENTS. - VALUES - WE ARE COMMITTED TO MEETING THE NEEDS AND EXCEEDING THE EXPECTATIONS OF OUR PATIENTS. WE WILL CREATE AN ORGANIZATIONAL CULTURE WHERE COLLEAGUES FEEL VALUED AND TAKE A SENSE OF PRIDE IN THEIR WORK. - QUALITY - WE CONTINUOUSLY STRIVE TO ACHIEVE EXCELLENCE AT ALL LEVELS IN THE ORGANIZATION. - SAFETY - WE ARE COMMITTED TO MAINTAINING A SAFE ENVIRONMENT FOR OUR PATIENTS, VISITORS AND COLLEAGUES. - LEADERSHIP - WE PROMOTE LEADERSHIP AS AN ATTITUDE, NOT A POSITION, PUTTING VALUE ON BOTH PEOPLE AND THE WORK THEY DO. - TEAMWORK - WE ARE COLLEAGUES WORKING TOGETHER, SHARING KNOWLEDGE, TALENTS, AND SKILLS TO ACHIEVE COMMON GOALS. NORTHERN ARIZONA HEALTHCARE PARTNERSHIPS ---------------------------------------- LITTLE COLORADO MEDICAL CENTER (WINSLOW MEMORIAL HOSPITAL) - NORTHERN ARIZONA HEALTHCARE HAS A MANAGEMENT AGREEMENT IN PLACE WITH LITTLE COLORADO MEDICAL CENTER (LCMC), A 25-BED CRITICAL ACCESS TAX-EXEMPT HOSPITAL IN WINSLOW, ARIZONA. THE LCMC BOARD OF DIRECTORS RETAINS ULTIMATE RESPONSIBILITY FOR THE OPERATIONS AND ACTIVITIES OF THE HOSPITAL. NAH AND LCMC MAINTAIN A RELATIONSHIP TO ENHANCE LCMC'S SERVICE TO THE COMMUNITY. THE PEAKS - THE PEAKS IS A SENIOR LIVING, LEARNING AND WELLNESS COMMUNITY THAT IS PART OF AN INTERGENERATIONAL CAMPUS IN FLAGSTAFF, ARIZONA. THROUGH THE INTERGENERATIONAL LEARNING, MENTORING AND VOLUNTEER OPPORTUNITIES, THE PEAKS OFFERS AN UNPARALLELED SENIOR RETIREMENT LIFESTYLE. NORTHERN ARIZONA HOMECARE - NORTHERN ARIZONA HOMECARE, A DIVISION OF NAH, PROVIDES QUALITY, PROFESSIONAL HEALTHCARE IN THE COMFORT OF THE PATIENT'S HOME. NORTHERN ARIZONA HOSPICE - HOSPICE, A DIVISION OF NAH, IS FOR PATIENTS WHO HAVE A TERMINAL ILLNESS AND HAVE DECIDED TO SHIFT THE FOCUS OF CARE FROM CURE TO COMFORT. HOSPICE CARE EMPHASIZES THE QUALITY OF REMAINING LIFE AND ALLOWS THE PATIENT TO REMAIN AT HOME IN FAMILIAR SURROUNDINGS WHILE RECEIVING EXPERT HEALTHCARE. FORM 990, PART VI, LINE 11B REVIEW OF THE FORM 990 BY THE ORGANIZATION'S GOVERNING BODY THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON DATA GATHERED BY THE CONTROLLER AND THE ORGANIZATION'S FINANCIAL OPERATIONS GROUP. THE CFO REVIEWS THE DRAFT FORM 990 AND PROVIDES ADDITIONAL COMMENTS. THE FINAL DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE MAY 15 DUE DATE. ANY ADDITIONAL COMMENTS SUGGESTED BY THE GOVERNING BODY ARE THEN INCORPORATED INTO THE FINAL VERSION OF THE FORM 990 TO BE FILED WITH THE IRS BY THE FINAL DUE DATE. IF ANY SUGGESTED CHANGES ARE MATERIAL OR SIGNIFICANT, AN ADDITIONAL DRAFT IS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY (BOARD POLICY 6.1). THIS IS ACCOMPLISHED BY A NUMBER OF MECHANISMS. FIRST THE CONFLICT OF INTEREST QUESTIONNAIRE IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD. AS PART OF THE QUESTIONNAIRE, SELF-DISCLOSURE IS REQUIRED BY BOARD MEMBERS. IN ADDITION, INDIVIDUAL DISCLOSURE BY BOARD MEMBERS OCCURS AT BOARD MEETINGS WHEN NECESSARY (I.E. A BOARD MEMBER WILL EXCLUDE HIMSELF FROM VOTING ON AN ISSUE IN WHICH HE MAY HAVE A CONFLICT OF INTEREST). FORM 990, PART VI, LINES 15A AND 15B DESCRIPTION OF COMPENSATION PROCESS THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS INCLUDES THE PREPARATION OF COMPARABLE DATA BY TOWERS WATSON, AN INDEPENDENT CONSULTING FIRM. IN ADDITION, THIS INFORMATION IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD AND DOCUMENTED IN BOARD MINUTES. THE MOST RECENT REVIEW WAS PERFORMED IN AUGUST 2012. FORM 990, PART VI, LINE 19 AVAILABILITY OF CERTAIN DOCUMENTS TO THE GENERAL PUBLIC THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ARIZONA DEPARTMENT OF HEALTH SERVICES. IN ADDITION, THEY ARE AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) AS PART OF THE ORGANIZATION'S CONTINUING DISCLOSURE DOCUMENTS THAT ARE REQUIRED BY ITS PUBLIC DEBT REQUIREMENTS. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART VII HOURS DEVOTED TO RELATED ORGANIZATIONS CHRIS BAVASI SERVES ON THE BOARD OF NORTHERN ARIZONA HEALTHCARE CORPORATION ("NAHC") AND FLAGSTAFF MEDICAL CENTER ("FMC"). HE DEVOTED 2.5 HOURS PER WEEK TO EACH ORGANIZATION. GARY CHRISTENSEN SERVES ON THE BOARD OF NAHC AND FMC. HE DEVOTED 0.75 HOURS PER WEEK TO EACH ORGANIZATION. JAMES DORMAN SERVES ON THE BOARD OF NAHC AND FMC. HE DEVOTED 3 HOURS PER WEEK TO EACH ORGANIZATION. WAYNE FOX SERVES ON THE BOARD OF NAHC AND FMC. HE DEVOTED 1.75 HOURS PER WEEK TO EACH ORGANIZATION. ROBERT M. MONTOYA SERVES ON THE BOARD OF NAHC AND FMC. HE DEVOTED 2.75 HOURS PER WEEK TO EACH ORGANIZATION. MOLLY MUNGER SERVES ON THE BOARD OF NAHC AND FMC. SHE DEVOTED 0.75 HOURS PER WEEK TO EACH ORGANIZATION. ALAN EVERETT SERVES ON THE BOARD OF NAHC AND VERDE VALLEY MEDICAL CENTER (VVMC). HE DEVOTED 3 HOURS PER WEEK TO EACH ORGANIZATION. JAMES LEDBETTER SERVES ON THE BOARD OF NAHC AND VVMC. HE DEVOTED 2.75 HOURS PER WEEK TO EACH ORGANIZATION. SHAWN ORME SERVES ON THE BOARD OF NAHC AND VVMC. SHE DEVOTED 2.50 HOURS PER WEEK TO EACH ORGANIZATION. MATIAS SANDOVAL SERVES ON THE BOARD OF NAHC AND VVMC. HE DEVOTED 5 HOURS PER WEEK TO EACH ORGANIZATION. RICHARD CRANMER SERVES ON THE BOARD OF NAHC AND VVMC. HE DEVOTED 4 HOURS PER WEEK TO EACH ORGANIZATION. RAY SELNA SERVES ON THE BOARD OF NAHC AND VVMC. HE DEVOTED 4 HOURS PER WEEK TO EACH ORGANIZATION. GREGORY KUZMA IS THE VP AND CHIEF FINANCIAL OFFICER OF NAHC, FMC AND VVMC. HE DEVOTED 20 HOURS PER WEEK TO NAHC, 14 HOURS TO FMC, AND 6 HOURS PER WEEK TO VVMC. WILLIAM BRADEL IS AN EX-OFFICIO DIRECTOR OF NAHC AND PRESIDENT AND CHIEF EXECUTIVE OFFICER OF FMC. HE DEVOTED 10 HOURS PER WEEK TO NAHC AND 30 HOURS PER WEEK TO FMC. JAMES BLEICHER IS AN EX-OFFICIO DIRECTOR OF NAHC AND PRESIDENT AND CHIEF EXECUTIVE OFFICER OF VVMC. HE DEVOTED 10 HOURS PER WEEK TO NAHC AND 30 HOURS PER WEEK TO VVMC. JOHN DEMPSEY IS THE EXECUTIVE VP OF LAW & ETHICS OF NAHC, FMC AND VVMC. HE DEVOTED 20 HOURS PER WEEK TO NAHC, 14 HOURS TO FMC, AND 6 HOURS PER WEEK TO VVMC. TOM TAYLOR SERVES ON THE BOARDS OF BOTH NAH AND VVMC. HE DEVOTED 4 HOURS PER WEEK TO EACH ORGANIZATION. CROFFORD, SPRAVZOFF, PUGH, WELLBORN, HENN, MCNEESE, AND LEWIS ALL DEVOTE TIME TO FMC, NAH, AND VVMC. ALL COMPENSATION IS PAID BY NAHC. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS/FUND BALANCES INCREASE IN UNFUNDED PENSION LIABILITY $ (3,091,000) NET ASSET TRANSFERS FROM (TO) AFFILIATE (264,000) ROUNDING (1,662) ------------- TOTAL: $ (3,356,662) FLAGSTAFF MEDICAL CENTER POST OFFICE BOX 1268 FLAGSTAFF AZ 86002 860110232 HEALTHCARE AZ 501(C)(3) 3 NAH true VERDE VALLEY MEDICAL CENTER 269 SOUTH CANDY LANE COTTONWOOD AZ 86326 860100882 HEALTHCARE AZ 501(C)(3) 3 NAH true TASC LLC 1200 N BEAVER ST FLAGSTAFF AZ 86001 860913157 AMBULATORY SVCS AZ NA N/A false false false false false false false false true true false false false true false false true true FLAGSTAFF MEDICAL CENTER I 108360 COST FLAGSTAFF MEDICAL CENTER J 62094 COST FLAGSTAFF MEDICAL CENTER Q 4044271 COST FLAGSTAFF MEDICAL CENTER N 7234524 COST FLAGSTAFF MEDICAL CENTER R 137788767 COST VERDE VALLEY MEDICAL CENTER N 3236635 COST