JOHN C LINCOLN HEALTH NETWORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JOHN C LINCOLN HEALTH NETWORK (EIN 86-0117301)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201203189349305005
Schema version: 2011v1.3
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)
Timestamp	2012-11-13T17:51:39-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860117301	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JOHN C LINCOLN HEALTH NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% THE ORGANIZATION	InCareOfName
Name Control	JOHN	NameControl
Phone	6234346200	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID LAMPARTER	Name
Title	CFO	Title
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6023223000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RHONDA FORSYTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	523049468	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JCL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO ASSIST EACH PERSON ENTRUSTED TO OUR CARE TO ENJOY THE HIGHEST QUALITY HEALTH CARE POSSIBLE AND TO WORK WITH OTHERS TO BUILD HEALTHY COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	4445	TotalNbrEmployees
Total Nbr Volunteers	1902	TotalNbrVolunteers
Total Gross UBI	14969	TotalGrossUBI
Net Unrelated Business Txbl Income	-5616	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1034965	ContributionsGrantsPriorYear
Contributions Grants Current Year	1210830	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	539839309	ProgramServiceRevenuePriorYear
Program Service Revenue CY	472982500	ProgramServiceRevenueCY
Investment Income Prior Year	6160596	InvestmentIncomePriorYear
Investment Income Current Year	6755629	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	547034870	TotalRevenuePriorYear
Total Revenue Current Year	480948959	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1242426	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24448	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	259571321	SalariesEtcPriorYear
Salaries Etc Current Year	260659046	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	266762356	OtherExpensePriorYear
Other Expenses Current Year	199333453	OtherExpensesCurrentYear
Total Expenses Prior Year	527576103	TotalExpensesPriorYear
Total Expenses Current Year	460016947	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19458767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20932012	RevenuesLessExpensesCY
Total Assets BOY	533152535	TotalAssetsBOY
Total Assets EOY	575899029	TotalAssetsEOY
Total Liabilities BOY	285117818	TotalLiabilitiesBOY
Total Liabilities EOY	315077058	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	248034717	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	260821971	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	404881384	Expense
Grants	24448	Grants
Revenue	472982500	Revenue
Description	PROVISION OF HEALTHCARE AND OTHER COMMUNITY SERVICES TO THE NORTH PHOENIX AREA. SEE SCHEDULE O FOR MORE DETAIL.	Description
Total Program Service Expense	404881384	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1266	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4445	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	6234346200	TelephoneNumber

Address US AddressUS

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
FRANK PUGH
CHAIRMAN	1.0	X	X	0	0	0
KATHLEEN WADE
VICE CHAIRMAN	1.0	X	X	0	0	0
JOEL KRAMER
SECRETARY/TREASURER	1.0	X	X	0	0	0
RHONDA FORSYTH
PRESIDENT & CEO	37.0	X	X	845565	0	28497
ARNOLD ALPERT
DIRECTOR	1.0	X		0	0	0
DANA M GEORGE
DIRECTOR	1.0	X		0	0	0
SCOTT GOLDEN
DIRECTOR	1.0	X		0	0	0
BRADLEY J HANSEN
DIRECTOR	1.0	X		0	0	0
PETER HATHAWAY
DIRECTOR	1.0	X		0	0	0
CLIFF KLIMA
DIRECTOR	1.0	X		0	0	0
KATHRYN JO LINCOLN
DIRECTOR	1.0	X		0	0	0
SUE ROE DPA RN
DIRECTOR	1.0	X		0	0	0
MICHAEL STANLEY
DIRECTOR	1.0	X		0	0	0
MARGIE TRAYLOR
DIRECTOR	1.0	X		0	0	0
ELIZABETH SCHRADER
DIRECTOR (THRU 3/9/11)	1.0	X		0	0	0
BARBARA SUTTON
DIRECTOR (THRU 4/7/11)	1.0	X		0	0	0
THOMAS BATSON
EX-OFFICIO MEMBER	1.0	X		0	0	0
MARK BRENNER DO
EX-OFFICIO MEMBER	1.0	X		37908	0	0
NELSON FAUX MD
EX-OFFICIO MEMBER	1.0	X		0	0	0
DAN HELLER MD
EX-OFFICIO MEMBER	1.0	X		38109	0	0
ROBIN KREUTZBERG
EX-OFFICIO MEMBER	1.0	X		0	0	0
MARIA SORIANO MD
EX-OFFICIO MEMBER	1.0	X		9750	0	0
RICHARD A FRIEDLANDER
VICE CHAIRMAN	1.0	X	X	0	0	0
LAWRENCE GASSNER MD
DIRECTOR	1.0	X		0	0	0
DAVID LAMPARTER
ASSISTANT TREASURER & CFO	37.0		X	387263	0	28773
CYNTHIA A HOPKINS
ASSISTANT SECRETARY	40.0		X	88559	0	19124
BRUCE PEARSON
EXECUTIVE VICE PRESIDENT	40.0			568017	0	30134	X
NATHAN ANSPACH
SENIOR VICE PRESIDENT	40.0			366619	0	23885	X
SHEILA GERRY
SENIOR VICE PRESIDENT	39.0			308725	0	26806	X
ALAINA CHABRIER
VICE PRESIDENT	40.0			257380	0	39542	X
FRANK CUMMINS
VICE PRESIDENT	40.0			308872	0	25080	X
MAGGIE GRIFFIN
VICE PRESIDENT	40.0			269064	0	26660	X
CINDY HALLMAN
VICE PRESIDENT	4.0			170509	0	23000	X
SUSAN MELKER
VICE PRESIDENT	40.0			219032	0	22403	X
MARCIA MINTZ
VICE PRESIDENT/CEO, JCLHF	1.0			286258	0	23960	X
MICHAEL SKEHAN
VICE PRESIDENT	40.0			218259	0	6747	X
ROBERT SLEPIN
VICE PRESIDENT (EFF 3/3/11)	40.0			232834	0	16369	X
BRIAN SMIT
VICE PRESIDENT	40.0			258013	0	29717	X
CATHY LINDSTROM
VICE PRESIDENT (THRU 6/17/11)	40.0			297897	0	0	X
COLLEEN SCHARNECK
VICE PRESIDENT (THRU 7/8/11)	40.0			253865	0	14424	X
JOSEPH B FARES MD
PHYSICIAN	40.0			905400	0	7842		X
JUAN CARLOS TERAN MD
PHYSICIAN	40.0			816862	0	22320		X
DARYL PHILLIP BEABEAU MD
PHYSICIAN	40.0			636713	0	15789		X
PETER M STEINBERG MD
PHYSICIAN	40.0			630461	0	15789		X
PHILLIP MOESER MD
PHYSICIAN	40.0			629809	0	7117		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9041743	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	453978	TotalOtherCompensation
Number Individuals GT100 K	324	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EPIC
1979 MILKY WAY	VERONA	WI	53593	COMPUTER SOFTWARE	7936407
DPR CONSTRUCTION
222 NORTH 44TH STREET	PHOENIX	AZ	85034	CONSTRUCTION SVCS	4752074
TRACE 3
6400 OAK CANYON RD	IRVINE	CA	92618	IT INSTALLATION	3358175
NUANCE COMMUNICATIONS
ONE WAYSIDE ROAD	BURLINGTON	MA	01803	TRANSCRIPTION SVCS	2856228
ANGELICA TEXTILE SERVICE
4410 WEST MOHAVE ST	PHOENIX	AZ	85043	LAUNDRY SERVICES	2146726

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	116	NumberOfContractorsGT100K
Related Organizations	1200830	RelatedOrganizations
Government Grants	10000	GovernmentGrants
Total Contributions	1210830	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	621400	466630524	466630524
OTHER OPERATING REVENUE	900099	1214494	1214494
EXCLUDED RENTAL	531120	1785419		$1,785,419
FOOD SERVICE REVENUE	722210	3195419		$3,195,419
PARKING	900099	116780		$116,780

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	39864	TotalRevenueColumn
Unrelated Business Revenue	14969	UnrelatedBusinessRevenue
Exclusion	$24,895	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	472982500	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4395721	TotalRevenueColumn
Exclusion	$4,395,721	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	619747	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	619747	Real

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	43520028	Securities
Other	320642	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	41197652	Securities
Other	283110	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2322376	Securities
Other	37532	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2359908	TotalRevenueColumn
Exclusion	$2,359,908	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	480948959	TotalRevenueColumn
Related Or Exempt Function Income	467845018	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	14969	UnrelatedBusinessRevenue
Exclusion	$11,878,142	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	24448	Total
Program Services	24448	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5336731	Total
Program Services	4670395	ProgramServices
Management And General	666336	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	65310	Total
Program Services	65310	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	208869280	Total
Program Services	186140109	ProgramServices
Management And General	22729171	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4481362	Total
Program Services	3796977	ProgramServices
Management And General	684385	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27510698	Total
Program Services	24366411	ProgramServices
Management And General	3144287	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14395665	Total
Program Services	12978209	ProgramServices
Management And General	1417456	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1580839	Total
Program Services	92020	ProgramServices
Management And General	1488819	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	38216	Total
Management And General	38216	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	633387	Total
Program Services	546768	ProgramServices
Management And General	86619	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	32675513	Total
Program Services	26007617	ProgramServices
Management And General	6667896	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1442636	Total
Program Services	148777	ProgramServices
Management And General	1293859	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5931246	Total
Program Services	5084124	ProgramServices
Management And General	847122	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9794431	Total
Program Services	687181	ProgramServices
Management And General	9107250	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11108016	Total
Program Services	9405085	ProgramServices
Management And General	1702931	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	359467	Total
Program Services	205201	ProgramServices
Management And General	154266	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	252722	Total
Program Services	191692	ProgramServices
Management And General	61030	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9864440	Total
Program Services	9658721	ProgramServices
Management And General	205719	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19895313	Total
Program Services	16601052	ProgramServices
Management And General	3294261	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3271299	Total
Program Services	3271299	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL/REPAIR	8392085	8142736	249349
FOOD SERVICE	3773888	3711041	62847
MAINTENANCE CONTRACTS	5290434	5283203	7231
MEDICAL SUPPLIES	81000412	80981093	19319

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4029109	Total
Program Services	2821915	ProgramServices
Management And General	1207194	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	460016947	Total
Program Services	404881384	ProgramServices
Management And General	55135563	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15266	BOY
EOY	16897	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	95766874	BOY
EOY	88727925	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60191190	BOY
EOY	68558372	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	12725022	BOY
EOY	6579587	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9073134	BOY
EOY	11007905	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4461955	BOY
EOY	7334352	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	410292416	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	153432170	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	224198684	BOY
EOY	256860246	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	109314252	BOY
EOY	115053577	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4423220	BOY
EOY	4641610	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	8143273	BOY
EOY	11636181	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	510000	BOY
EOY	510000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4329665	BOY
EOY	4972377	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	533152535	BOY
EOY	575899029	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	69905652	BOY
EOY	90848663	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	203071718	BOY
EOY	196023986	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9500448	BOY
EOY	25564409	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2640000	BOY
EOY	2640000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	285117818	BOY
EOY	315077058	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	243055512	BOY
EOY	251988287	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1576769	BOY
EOY	5428963	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3402436	BOY
EOY	3404721	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	248034717	BOY
EOY	260821971	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	533152535	BOY
EOY	575899029	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	20932012	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8144758	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$38,216	OtherActivitiesAmount
Total Lobbying Expenditures IIB	38216	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING EXPENSE	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1G	ReturnReference
Explanation	JOHN C LINCOLN HEALTH NETWORK PAYS DUES TO AHA AND AZHHA IN WHICH A PORTION OF THE DUES IS ATTRIBUTABLE TO LOBBYING. THE AMOUNT SHOWN ON THIS LINE IS THAT PERCENTAGE.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5854813	BeginningOfYearBalance
Contributions	2285	Contributions
Investment Earnings Or Losses	-237069	InvestmentEarningsOrLosses
Other Expenditures	236868	OtherExpenditures
Administrative Expenses	12858	AdministrativeExpenses
End Of Year Balance	5370303	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5254651	BeginningOfYearBalance
Contributions	15000	Contributions
Investment Earnings Or Losses	634552	InvestmentEarningsOrLosses
Other Expenditures	32158	OtherExpenditures
Administrative Expenses	17232	AdministrativeExpenses
End Of Year Balance	5854813	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4325429	BeginningOfYearBalance
Contributions	274844	Contributions
Investment Earnings Or Losses	722660	InvestmentEarningsOrLosses
Other Expenditures	68282	OtherExpenditures
End Of Year Balance	5254651	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4664970	BeginningOfYearBalance
Contributions	882571	Contributions
Investment Earnings Or Losses	-1073766	InvestmentEarningsOrLosses
Other Expenditures	148346	OtherExpenditures
End Of Year Balance	4325429	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.27420	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.63400	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09180	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21776717	OtherCostOrOtherBasis
Book Value	21776717	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	245589100	OtherCostOrOtherBasis
Depreciation	91449051	Depreciation
Book Value	154140049	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11867763	OtherCostOrOtherBasis
Depreciation	3387728	Depreciation
Book Value	8480035	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97541991	OtherCostOrOtherBasis
Depreciation	58595391	Depreciation
Book Value	38946600	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33516845	OtherCostOrOtherBasis
Book Value	33516845	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	256860246	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LT NOTE PAYABLE - DESERT MOUNTAIN	Description
Amount	$2,640,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2640000	TotalOfAmounts
Total Revenue	480948959	TotalRevenue
Total Expenses	460016947	TotalExpenses
Excess Or Deficit For Year	20932012	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-8127747	NetUnrealizedGLOnInvestments
Other	-$17,011	OtherAmount
Total Adjustments	-8144758	TotalAdjustments
Excess Or Deficit Per FS	12787254	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	473423948	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-8127747	NetUnrealizedGainsInvestments
Other Revenues	-17011	OtherRevenues
Revenue Not Rptd F990	-8144758	RevenueNotRptdF990
Revenue Subtotal	481568706	RevenueSubtotal
Other Revenues Not Included	-619747	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-619747	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	480948959	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	460636694	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	460636694	ExpensesSubtotal
Other Expenses Not Included	-619747	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-619747	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	460016947	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDS	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.
ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS	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.
OTHER ADJUSTMENTS TO NET ASSETS	SCHEDULE D, PART XI, LINE 8	CHANGE IN INTEREST IN FOUNDATION $ 4,515,572 LOSS ON IMPAIRMENT OF OPERATING LEASES (4,532,583) ----------- $( 17,011) ===========
OTHER REVENUE ON BOOKS NOT ON RETURN	SCHEDULE D, PART XII, LINE 2D	CHANGE IN INTEREST IN FOUNDATION $ 4,515,572 LOSS ON IMPAIRMENT OF OPERATING LEASES (4,532,583) ----------- $( 17,011) ===========
OTHER REVENUE ON RETURN NOT ON BOOKS	SCHEDULE D, PART XII, LINE 4B	RENTAL EXPENSES $(619,747)
OTHER EXPENSES ON RETURN NOT ON BOOKS	SCHEDULE D, PART XIII, LINE 4B	RENTAL EXPENSES $(619,747)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Total Expenditures	4641610	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	4641610	SubtotalAmountSpent
Total Amount Spent	4641610	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	INVESTMENTS	Identifier
Return Reference	SCHEDULE F, PART I, LINE 3 (1), COLUMN F	ReturnReference
Explanation	THE AMOUNT REPORTED ON LINE 1, COLUMN (F) IS DETERMINED BASED ON THE ACCRUAL METHOD OF ACCOUNTING.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	425.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15359096	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	15359096	NetCommunityBenefitExpense
Percent Of Total Expense	0.03340	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	93054256	TotalCommunityBenefitExpense
Direct Offsetting Revenue	70710642	DirectOffsettingRevenue
Net Community Benefit Expense	22343614	NetCommunityBenefitExpense
Percent Of Total Expense	0.04860	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	108413352	TotalCommunityBenefitExpense
Direct Offsetting Revenue	70710642	DirectOffsettingRevenue
Net Community Benefit Expense	37702710	NetCommunityBenefitExpense
Percent Of Total Expense	0.08200	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1341162	TotalCommunityBenefitExpense
Direct Offsetting Revenue	702423	DirectOffsettingRevenue
Net Community Benefit Expense	638739	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	245694	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52021	DirectOffsettingRevenue
Net Community Benefit Expense	193673	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1093000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1093000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2679856	TotalCommunityBenefitExpense
Direct Offsetting Revenue	754444	DirectOffsettingRevenue
Net Community Benefit Expense	1925412	NetCommunityBenefitExpense
Percent Of Total Expense	0.00420	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	111093208	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71465086	DirectOffsettingRevenue
Net Community Benefit Expense	39628122	NetCommunityBenefitExpense
Percent Of Total Expense	0.08620	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$10,070,910	BadDebtExpenseAmount
Amount Attributable To	6043000	AmountAttributableTo
Amount Reimbursed By Medicare	73108449	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	78487153	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-5378704	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	false	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN
1	250 EAST DUNLAP AVENUE	PHOENIX	AZ	85020	X	X	X
JOHN C LINCOLN HOSPITAL - DEER VALLEY
2	19829 NORTH 27TH AVENUE	PHOENIX	AZ	85027	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Medical IndigencyMedicalIndigency	Uninsured DiscountUninsuredDiscount	Other FactorsOtherFactors	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Available On RequestAvailableOnRequest	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN
1	true	true	200.	true	425.	true	X	X	X	X	true	true	X	X	X	true	false	true	X	false	false
JOHN C LINCOLN HOSPITAL - DEER VALLEY
2	true	true	200.	true	425.	true	X	X	X	X	true	true	X	X	X	true	false	true	X	false	false

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	25	NumberOfOtherFacilities

Other Facilities OtherFacilities (25 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
SAGUARO FAMILY PRACTICE
18404 N TATUM BOULEVARD SUITE 101	PHOENIX	AZ	85032	PHYSICIAN CLINIC
DEER VALLEY FAMILY PRACTICE
19636 N 27TH AVENUE SUITE 308	PHOENIX	AZ	85027	PHYSICIAN CLINIC
NORTH VALLEY GASTROENTEROLOGY
19646 N 27TH AVENUE SUITE 201	PHOENIX	AZ	85027	PHYSICIAN CLINIC
ARCADIA FAMILY CLINIC
4131 N 24TH STREET SUITE B102	PHOENIX	AZ	85016	PHYSICIAN CLINIC
NORTH PHOENIX MEDICAL CLINIC
9100 N 2ND STREET SUITE 121	PHOENIX	AZ	85020	PHYSICIAN CLINIC
DEER VALLEY MEDICAL
6202 W BELL ROAD SUITE 5	GLENDALE	AZ	85308	PHYSICIAN CLINIC
DYNAMITE CREEK MEDICAL CENTER
4712 E DYNAMITE BOULEVARD	CAVE CREEK	AZ	85331	PHYSICIAN CLINIC
GAVILAN PEAK FAMILY PRACTICE
3648 W ANTHEM WAY BUILDING A-100	ANTHEM	AZ	85086	PHYSICIAN CLINIC
JOHN C LINCOLN CARE FOR WOMEN DEER VLY
19646 N 27TH AVENUE SUITE 301	PHOENIX	AZ	85027	PHYSICIAN CLINIC
JOHN C LINCOLN URGENT CARE AT ANTHEM
3648 W ANTHEM WAY BLDG A-100	ANTHEM	AZ	85086	PHYSICIAN CLINIC
NORTH VALLEY INTERNAL MEDICINE
18404 N TATUM BOULEVARD SUITE 102	PHOENIX	AZ	85032	PHYSICIAN CLINIC
HARBOR POINTE INTERNAL MEDICINE
5859 W TALAVI BOULEVARD SUITE 165	GLENDALE	AZ	85306	PHYSICIAN CLINIC
SUN VALLEY NEUROLOGY
9225 N 3RD STREET SUITE 103	PHOENIX	AZ	85020	PHYSICIAN CLINIC
JOHN C LINCOLN DEARING FAMILY MEDICINE
19841 N 27TH AVENUE SUITE 101	PHOENIX	AZ	85027	PHYSICIAN CLINIC
NORTH VALLEY AUDIOLOGY
18404 N TATUM BOULEVARD SUITE 101	PHOENIX	AZ	85032	PHYSICIAN CLINIC
JOHN C LINCOLN YOUR FAMILY MEDICINE
6320 W UNION HILLS DR BLDG B STE	GLENDALE	AZ	85308	PHYSICIAN CLINIC
SQUAW PEAK FAMILY MEDICINE
9327 N 3RD STREET SUITE 100	PHOENIX	AZ	85020	PHYSICIAN CLINIC
DEL LAGO FAMILY MEDICINE
20470 N LAKE PLEASANT ROAD SUITE	PEORIA	AZ	85382	PHYSICIAN CLINIC
COMPREHENSIVE PHYSICAL MEDICINE & REHAB
9250 N 3RD STREET SUITE 2007	PHOENIX	AZ	85020	PHYSICIAN CLINIC
JOHN C LINCOLN AT THE BEATITUDES
1668 W GLENDALE AVENUE SUITE 128	PHOENIX	AZ	85021	PHYSICIAN CLINIC
SUN VALLEY FAMILY MEDICINE II
5040 N 15TH AVENUE SUITE 202	PHOENIX	AZ	85015	PHYSICIAN CLINIC
JOHN C LINCOLN CARE FOR WOMEN NORTH MTN
9225 N 3RD STREET SUITE 103	PHOENIX	AZ	85020	PHYSICIAN CLINIC
NEW RIVER MEDICAL OFFICE
46641 NORTH BLACK CANYON HWY SUITE	NEW RIVER	AZ	85087	PHYSICIAN CLINIC
CALAVAR FAMILY MEDICINE
3525 W CALAVAR ROAD	PHOENIX	AZ	85053	PHYSICIAN CLINIC
JOHN C LINCOLN YOUR FAMILY WELLNESS
6320 W UNION HILLS DR BLDG B STE	GLENDALE	AZ	85308	PHYSICIAN CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COSTING METHODOLOGY	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.
BAD DEBT	SCHEDULE H, PART III, LINE 4	AUDIT FOOTNOTE: 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. METHODOLOGY FOR CALCULATING BAD DEBT: 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. 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 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.
MEDICARE COSTING METHODOLOGY	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.
JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN (1)	SCHEDULE H, PART V, SECTION B, LINE 11H	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.
JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN (1)	SCHEDULE H, PART V, SECTION B, LINE 13G	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.
JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN (1)	SCHEDULE H, PART V, SECTION B, LINE 19D	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.
JOHN C LINCOLN HOSPITAL - DEER VALLEY (2)	SCHEDULE H, PART V, SECTION B, LINE 11H	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.
JOHN C LINCOLN HOSPITAL - DEER VALLEY (2)	SCHEDULE H, PART V, SECTION B, LINE 13G	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.
JOHN C LINCOLN HOSPITAL - DEER VALLEY (2)	SCHEDULE H, PART V, SECTION B, LINE 19D	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 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.
NEEDS ASSESSMENT	SCHEDULE H, PART VI, LINE 2	JOHN C. LINCOLN HEALTH NETWORK PERIODICALLY CONDUCTS COMMUNITY NEEDS ASSESSMENTS WITH THE ASSISTANCE OF EXTERNAL CONSULTANTS.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	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.
COMMUNITY INFORMATION	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 NORTH CENTRAL PHOENIX AND 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 TRAUMA CENTER; OUR VIRGINIA G. PIPER PEDIATRIC CENTER OF EXCELLENCE, WHICH INCLUDES OUR MENDY'S PLACE CHILDREN'S EMERGENCY CENTER 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 2011, DESERT MISSION SERVED 34,757 CLIENTS - AN INCREASE OF NEARLY 5,000 INDIVIDUALS REPRESENTING A 15 PERCENT INCREASE FROM 2010. ONE HUNDRED PERCENT OF THOSE ACCESSING DESERT MISSION'S MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES WERE UNINSURED OR MEDICAID ELIGIBLE. ABOUT 44 PERCENT OF THOSE SERVED BY DESERT MISSION ARE CHILDREN AND THE ELDERLY (UNDER AGE 18 OR OVER AGE 64). JUST OVER 39 PERCENT WERE UNINSURED, AND ALMOST 59 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 $23,050.) OF THE 19,680 ADULT CLIENTS SEEN FOR EMERGENCY FOOD ASSISTANCE IN 2011, 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.
PROMOTION OF COMMUNITY HEALTH	SCHEDULE H, PART VI, LINE 5	JOHN C. LINCOLN PROMOTES COMMUNITY HEALTH THOUGH AN ONGOING SERIES OF FREE MEDICAL SEMINARS ON TOPICS SUCH AS UTERINE FIBROID EMBOLIZATION, INFLAMMATORY BREAST CANCER, JOINT PAIN, LYMPHEDEMA, VARICOSE VEINS, INTEGRATIVE MEDICINE, COLORECTAL CANCER, DIABETES SELF-MANAGEMENT, AND SCREENINGS FOR CONDITIONS INCLUDING STROKE, HEARING, AND GENERAL HEALTH. 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 PROMOTE THE HEALTH OF OUR COMMUNITY. 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.
AFFILIATED HEALTH CARE SYSTEM	SCHEDULE H, PART VI, LINE 6	THE JOHN C. LINCOLN HEALTH NETWORK IS THE PARENT ORGANIZATION OF SEVERAL NONPROFIT CORPORATIONS SERVING THE NORTH 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 $1,093,000 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 2011, OUR COMMUNITY HEALTH CENTER HAD 4,913 PATIENT VISITS AND 97 PERCENT OF CHILDREN AGED 11 THROUGH 15 HAD COMPLETE IMMUNIZATIONS. THE AVERAGE COST PER VISIT WAS $174, DOWN FROM $181 IN 2010. -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 2011, OUR CHILDREN'S DENTAL CLINIC FURNISHED 3,161 DENTAL VISITS, AND PERFORMED 14,655 DENTAL PROCEDURES. THERE WERE 7,746 STUDENTS IN 16 LOCAL SCHOOLS WHO WERE SCREENED FOR DENTAL DISEASE AND GIVEN A TOOTHBRUSH, TOOTHPASTE AND DENTAL FLOSS. -DESERT MISSION FOOD BANK PROVIDES EMERGENCY FOOD AND FOOD SECURITY PROGRAMS TO 35,000 FAMILIES WITH CHILDREN. IN 2011, THE FOOD BANK DISTRIBUTED 2.2 MILLION POUNDS OF DONATED FOOD TO THE COMMUNITY, INCLUDING 36,391 EMERGENCY FOOD BOXES. AREA SCHOOL KIDS RECEIVED 27,293 SNACK PACS. -MARLEY HOUSE BEHAVIORAL HEALTH CLINIC WORKS WITH FAMILIES WHOSE CHILDREN ARE AT RISK OF CHILD ABUSE AND NEGLECT. IN 2011, VISITS TO MARLEY HOUSE INCREASED NEARLY 15 PERCENT. THE BEHAVIORAL HEALTH CLINIC PROVIDED 1,719 COUNSELING SESSIONS TO 294 FAMILIES. -LINCOLN LEARNING CENTER IS A NAEYC NATIONALLY ACCREDITED ACADEMY OF EARLY CHILDHOOD PROGRAMS THAT OFFER QUALITY CARE AND EDUCATION FOR CHILDREN AGED 6 WEEKS TO 12 YEARS. IN 2011, LINCOLN LEARNING CENTER HAD 428 CHILDREN ENROLLED; 47 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. NEIGHBORHOOD RENEWAL COUNSELED 326 FAMILIES ON HOUSING, AND HELPED 70 HOMEBUYERS LEVERAGE MORE THAN $6.7 MILLION IN FIRST MORTGAGES. THE NETWORK PROVIDED APPROXIMATELY $62,000 OF ADMINISTRATIVE SUPPORT TO DMNR IN 2011. -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 2011 THE FOUNDATION DISTRIBUTED APPROXIMATELY $233,749 TO LOCAL NONPROFIT ORGANIZATIONS THROUGH COMMUNITY GRANTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DESERT MISSION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9201 N 5TH STREET	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85020	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	860096941	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	24448	AmountOfCashGrant
Purpose Of Grant	SUPPORT THE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION ONLY MAKES CONTRIBUTIONS TO RELATED TAX-EXEMPT ORGANIZATIONS FOR SPECIFIC PURPOSES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RHONDA FORSYTH
536262	0	275044	0	34259	0	11025	0	17472	0	874062	0	0	0
DAVID LAMPARTER
348679	0	13567	0	25017	0	11025	0	17748	0	416036	0	0	0
BRUCE PEARSON
364998	0	169349	0	33670	0	11025	0	19109	0	598151	0	0	0
NATHAN ANSPACH
296940	0	66319	0	3360	0	1905	0	21980	0	390504	0	0	0
SHEILA GERRY
218076	0	87427	0	3222	0	10934	0	15872	0	335531	0	0	0
ALAINA CHABRIER
182234	0	59001	0	16145	0	8054	0	31488	0	296922	0	0	0
FRANK CUMMINS
229955	0	74064	0	4853	0	10308	0	14772	0	333952	0	0	0
MAGGIE GRIFFIN
211793	0	56270	0	1001	0	11025	0	15635	0	295724	0	0	0
CINDY HALLMAN
130221	0	34244	0	6044	0	7435	0	15565	0	193509	0	0	0
SUSAN MELKER
159858	0	47800	0	11374	0	6358	0	16045	0	241435	0	0	0
MARCIA MINTZ
210905	0	69348	0	6005	0	0	0	23960	0	310218	0	0	0
MICHAEL SKEHAN
207020	0	0	0	11239	0	31	0	6716	0	225006	0	0	0
ROBERT SLEPIN
217398	0	0	0	15436	0	2307	0	14062	0	249203	0	0	0
BRIAN SMIT
197609	0	59387	0	1017	0	9004	0	20713	0	287730	0	0	0
CATHY LINDSTROM
84415	0	59956	0	153526	0	0	0	0	0	297897	0	0	0
COLLEEN SCHARNECK
107250	0	0	0	146615	0	6416	0	8008	0	268289	0	0	0
JOSEPH B FARES MD
887400	0	0	0	18000	0	0	0	7842	0	913242	0	0	0
JUAN CARLOS TERAN MD
816676	0	0	0	186	0	0	0	22320	0	839182	0	0	0
DARYL PHILLIP BEABEAU MD
511941	0	100000	0	24772	0	0	0	15789	0	652502	0	0	0
PETER M STEINBERG MD
510030	0	100000	0	20431	0	0	0	15789	0	646250	0	0	0
PHILLIP MOESER MD
572843	0	50000	0	6966	0	0	0	7117	0	636926	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SEVERANCE PAYMENTS	SCHEDULE J, PART I, LINE 4A	CATHY LINDSTROM RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF 99,195. COLLEEN SCHARNECK RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF 91,526.
NON-FIXED PAYMENTS	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

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
INDUSTRIAL DEV AUTHORITY OF CITY OF GLENDALE AZ
860447234	378282BLO	2005-06-08	47305136	SEE PART VI	false	false	false
INDUSTRIAL DEV AUTHORITY OF CITY OF GLENDALE AZ
860447234	378282CPO	2005-12-02	60851680	SEE PART VI	false	false	false
ARIZONA HEALTH FACILITIES AUTHORITY
860453292		2006-12-22	28225895	LEASE PURCHASE AGREEMENT	false	false	false
INDUSTRIAL DEV AUTHORITY OF CITY OF GLENDALE AZ
860447234	378282DR5	2007-04-25	77615738	SEE PART VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3280000	47305136	0	6177663	554132	0	0	37333577	2008	true	false	true	true
1000000	60851680	0	47159449	611558	0	0	13080673	2007	false	true	true	true
0	28225895	0	0	0	0	28225895	0	2007	false	false	true	true
8545000	77615738	429564	40885685	0	690323	0	35570436	2010	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	true	ROYAL BANK OF CANADA	1.67	true	false	false
0
false	false	false	false	0			false	false
0
false	false	false	false	0			false	false
0
false	false	false	true	RABOBANK	2.75	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O	Identifier
Return Reference	0	ReturnReference

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ARIZONA HEALTH FACILITIES AUTHORITY
860453292	2010-12-17	11000000	LEASE PURCHASE AGREEMENT	false	false	false
ARIZONA HEALTH FACILITIES AUTHORITY
860453292	2011-05-12	20050000	LEASE PURCHASE AGREEMENT	false	false	false
ARIZONA HEALTH FACILITIES AUTHORITY
860453292	2011-05-31	5000000	LEASE PURCHASE AGREEMENT	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
11000000	39000	10961000	0	2011	false	false	true	true
20050000	93500	13950728	6005772		false	false	true	true
5000000	10500	3428837	1560663		false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
KATHRYN BLAIR
FAMILY MEMBER	42880	WAGES	false
DAVID FAUX
FAMILY MEMBER	22430	WAGES	false
MARISCAL WEEKS MCINTYRE FRIEDLA
SEE PART V	181796	INDEPENDENT CONTR. ARRANGEMENT	false
EMCARE PHX EMERGENCY PHYSICIANS
ENT>5% OWNED BY BD MEMBER	196800	INDEPENDENT CONTR. ARRANGEMENT	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION	Identifier
Return Reference	SCHEDULE L, PART IV, LINE 3, COLUMN (B)	ReturnReference
Explanation	MARISCAL, WEEKS, MCINTYRE & FRIEDLANDER IS AN ENTITY WHICH IS MORE THAN 5% OWNED BY A BOARD MEMBER.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEERS	FORM 990, PART I, LINE 6	THE TOTAL NUMBER OF VOLUNTEER HOURS FOR THE JOHN C. LINCOLN HEALTH NETWORK: JOHN C LINCOLN HOSPITAL - DEER VALLEY: 69,275 HOURS JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN: 82,829 HOURS DESERT MISSION: 42,387 HOURS
ORGANIZATION'S MISSION	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 2007, THE ORGANIZATION CELEBRATED A MAJOR MILESTONE: 80 YEARS OF CARING FOR ITS COMMUNITY. IN ITS MORE THAN 80 YEARS OF GROWTH, THE HEALTH NETWORK HAS EXPANDED ITS SERVICE TERRITORY AND HAS BECOME A WELL-REGARDED ORGANIZATION THAT HAS RECENTLY 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. OUR MISSION: JOHN C. LINCOLN HEALTH NETWORK EXISTS BECAUSE OUR FOUNDERS COULD NOT BE IDLE WHEN THEY SAW THE DIGNITY AND POTENTIAL OF OTHERS THREATENED BY ILLNESS OR SOCIAL CIRCUMSTANCE. THEY WORKED TO IMPROVE CONDITIONS. SO MUST WE TODAY. TRUE TO THE LEGACY WE'VE PROUDLY INHERITED, OUR MISSION IS TO ASSIST EACH PERSON ENTRUSTED TO OUR CARE TO ENJOY THE HIGHEST QUALITY HEALTH CARE POSSIBLE AND TO WORK WITH OTHERS TO BUILD HEALTHY COMMUNITIES. WE DO THIS BECAUSE WE BELIEVE IN THE VALUE OF EACH PERSON WE ARE HONORED TO SERVE AND BECAUSE WE BELIEVE HELPING PEOPLE IS AN ENRICHING EXPERIENCE WORTHY OF OUR BEST EFFORTS.
PROGRAM SERVICE ACTIVITIES	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 203-BED COMMUNITY HOSPITAL THAT WAS HONORED FOR ITS EXCELLENCE BY THE ARIZONA STATE QUALITY ALLIANCE WITH ITS PRESTIGIOUS ARIZONA PIONEER AWARD FOR QUALITY. 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 DESIGNED TO SERVE UP TO 60,000 PATIENTS PER YEAR; RADIATION ONCOLOGY AND MRI IN A MEDICAL IMAGING AND ONCOLOGY UNIT; THE VIRGINIA G. PIPER PEDIATRIC CENTER OF EXCELLENCE WHICH INCLUDES OUR MENDY'S PLACE CHILDREN'S EMERGENCY CENTER AND KIDSZONE 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; AND A 30-BED ORTHOPEDIC UNIT FOR PATIENTS UNDERGOING JOINT REPLACEMENTS; INPATIENT AND OUTPATIENT ARTHROSCOPIC AND OTHER ORTHOPEDIC PROCEDURES. ALL INPATIENT CARE UNITS ARE DESIGNED WITH NURSES' WORK STATIONS LOCATED OUTSIDE EVERY PATIENT ROOM, ENABLING NURSES TO STAY CLOSE TO THEIR PATIENTS. INPATIENT AND OUTPATIENT GENERAL AND LAPAROSCOPIC SURGERY FEATURING STATE-OF-THE-ART EQUIPMENT AND MINIMALLY INVASIVE PROCEDURES; CARDIAC CARE INCLUDING TRADITIONAL OPEN-HEART AND "BEATING HEART" SURGERY; A MODERN DIAGNOSTIC; AND INTERVENTIONAL CARDIAC CATHETERIZATION LAB, ELECTROPHYSIOLOGY STUDIES, HAS RECEIVED FULL ACCREDITATION AS A HEART FAILURE CENTER, WAS RECOGNIZED AS A QUEST 2011 TOP PERFORMING HOSPITAL AND WAS NAMED A BLUE DISTINCTION CENTER FOR KNEE AND HIP REPLACEMENT; 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 INCLUDING 3-D AND 2-D DIGITAL MAMMOGRAPHY, ULTRASOUND, NEEDLE BIOPSIES, MRI AND PATIENT EDUCATION FOR DETECTION AND TREATMENT OF BREAST CANCER. DIAGNOSIS OF OSTEOPOROSIS AND BODY MASS ANALYSIS IS ALSO 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 RECEIVED THE 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 266-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 AND REDESIGNATED "MAGNET" BY THE AMERICAN NURSES ASSOCIATION. IT WAS THE FIRST HOSPITAL IN ARIZONA WHOSE INTENSIVE CARE UNIT EARNED THE BEACON AWARD FROM THE AMERICAN CRITICAL-CARE NURSES ASSOCIATION (ACCN), AND THE ONLY ONE WHOSE CARDIOVASCULAR INTENSIVE CARE UNIT ALSO EARNED THE ACCN'S BEACON AWARD. SOME 770 PHYSICIANS AND MORE THAN 1,600 DEDICATED HEALTH CARE PROFESSIONALS PROVIDE THE FOLLOWING SERVICES: LEVEL I TRAUMA CENTER WITH FOUR TRAUMA BAYS AND FOUR MAJOR MEDICAL ROOMS IS ONE OF SIX 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 AND UTAH, AND NORTHWEST NEW MEXICO; AN EMERGENCY DEPARTMENT WITH 30 PRIVATE ROOMS THAT PROVIDE 24-HOUR CARE FOR A WIDE VARIETY OF INJURED AND ILL PEOPLE, AN 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 INCLUDING TRADITIONAL OPEN-HEART AND "BEATING HEART" SURGERY, A MODERN DIAGNOSTIC AND INTERVENTIONAL CARDIAC CATHETERIZATION LAB, ELECTROPHYSIOLOGY STUDIES, ACCREDITATION AS BOTH A CARDIAC ARREST CENTER AND AS A CHEST PAIN CENTER WITH PCI, WAS RECOGNIZED AS A QUEST 2011 TOP PERFORMING HOSPITAL, HAS RECEIVED FULL ACCREDITATION AS A HEART FAILURE CENTER, A WAS NAMED IN THE US NEWS & WORLD REPORT BEST HOSPITALS, AND AS A PRIMARY STROKE CENTER; TRAUMA SURGERY, NEUROSURGERY AND RECONSTRUCTIVE SURGERY, AS WELL AS 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; DIGITAL NUCLEAR, COMPUTED TOMOGRAPHY AND MAGNETIC RESONANCE MEDICAL IMAGING; PHARMACY; PULMONARY AND RESPIRATORY; LABORATORY; ENDOSCOPY; AND SOCIAL SERVICES AND NUTRITIONAL SERVICES. PRIMARY CARE CENTERS: JOHN C. LINCOLN HEALTH CENTER AT ANTHEM JOHN C. LINCOLN HEALTH CENTER ON TATUM BOULEVARD IMMEDIATE CARE AT SAGUARO FAMILY PRACTICE PHYSICIAN NETWORK - JOHN C. LINCOLN'S PHYSICIAN AND ALLIED HEALTH CARE PARTNERS IN 26 PRIMARY AND SPECIALTY CARE PRACTICES THAT ARE PART OF THE HEALTH NETWORK. THESE INCLUDE: FAMILY PRACTICES: ARCADIA FAMILY CLINIC, BEATITUDES CAMPUS, CARE FOR WOMEN DEER VALLEY, CARE FOR WOMEN NORTH MOUNTAIN, DEARING FAMILY MEDICINE, DEER VALLEY FAMILY PRACTICE, DEER VALLEY MEDICAL, DYNAMITE CREEK MEDICAL CENTER, GAVILAN PEAK FAMILY PRACTICE, SAGUARO FAMILY PRACTICE, CALAVAR FAMILY MEDICINE, DEL LAGO FAMILY MEDICINE, YOUR FAMILY MEDICINE, NEW RIVER MEDICAL OFFICE, NORTH PHOENIX MEDICAL CLINIC, YOUR FAMILY WELLNESS, SQUAW PEAK FAMILY MEDICINE, SUN VALLEY FAMILY MEDICINE, AND TRAMONTO CROSSING FAMILY MEDICINE. INTERNAL MEDICINE PRACTICES: HARBOR POINTE INTERNAL MEDICINE, NORTH PHOENIX MEDICAL CLINIC AND NORTH VALLEY INTERNAL MEDICINE. SPECIALTY PRACTICES: JOHN C. LINCOLN URGENT CARE AT ANTHEM, IMMEDIATE CARE AT SAGUARO FAMILY PRACTICE, 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.
EXECUTIVE COMMITTEE	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. MATTERS OF MAJOR IMPORTANCE BROUGHT BEFORE THE EXECUTIVE COMMITTEE SHALL BE REFERRED TO THE BOARD AND ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE NEXT REGULAR MEETING OF THE BOARD. SPECIFIC DUTIES OF THIS COMMITTEE SHALL INCLUDE THE FOLLOWING: (A) ANNUALLY REVIEW AND EVALUATE THE PRESIDENT'S PERFORMANCE BASED ON CRITERIA OUTLINED IN THE PRESIDENT'S JOB DESCRIPTION. THIS EVALUATION IS TO BE DONE IN CONCERT WITH THE EXECUTIVE COMPENSATION COMMITTEE; (B) REVIEW AND EVALUATE THE CORPORATE COMPLIANCE PROGRAM; (C) DEVELOP AND RECOMMEND LAND AND FACILITY PLANS APPLICABLE TO THE CORPORATION AND ITS AFFILIATES; (D) REVIEW AND MONITOR ALL MAJOR BUILDING AND REMODELING PLANS AND PROJECTS FOR THE CORPORATION AND ALL ITS AFFILIATES; (E) REVIEW AND RECOMMEND TO THE APPROPRIATE BOARD PROPERTY ACQUISITION, DISPOSITION AND DEVELOPMENT PROPOSALS; AND (F) OVERSEE THE STRATEGIC PLANNING OF THE CORPORATION AND MAKE RECOMMENDATIONS FOR ACTION TO THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF NO MORE THAN 9 MEMBERS AND SHALL INCLUDE THE CHAIRMAN, THE VICE CHAIRMAN, THE SECRETARY/TREASURER, THE CHAIRMAN OF THE FINANCE COMMITTEE, THE CHAIRMAN OF THE QUALITY AND SAFETY COMMITTEE, AND THE PRESIDENT.
PROCESS TO REVIEW THE FORM 990	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.
PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	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.
PROCESS FOR COMPENSATION OF CEO, OTHER OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, LINE 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.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, LINE 19	THE ORGANIZATION CONSIDERS REQUESTS FOR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR THE CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS.
HOURS DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII	RHONDA FORSYTH ALSO SERVES AS AN OFFICER AND BOARD MEMBER OF DESERT MISSION, INC. (DM), JOHN C. LINCOLN HEALTH FOUNDATION (JCLHF), AND DESERT MISSION NEIGHBORHOOD RENEWAL (DMNR). SHE DEVOTES 1 HOUR TO DM, 1 HOUR TO JCLHF AND 1 HOUR TO DMNR. DAVID LAMPARTER ALSO SERVES AS AN OFFICER OF DESERT MISSION, INC. (DM), JOHN C. LINCOLN HEALTH FOUNDATION (JCLHF), AND DESERT MISSION NEIGHBORHOOD RENEWAL (DMNR). HE DEVOTES 1 HOUR TO DM, 1 HOUR TO JCLHF AND 1 HOUR TO DMNR. CINDY HALLMAN ALSO SERVES AS A KEY EMPLOYEE OF DESERT MISSION, INC. (DM) AND DESERT MISSION NEIGHBORHOOD RENEWAL (DMNR). SHE DEVOTES 30 HOURS TO DM AND 6 HOURS TO DMNR. MARCIA MINTZ ALSO SERVES AS AN OFFICER OF JOHN C. LINCOLN HEALTH FOUNDATION (JCLHF). SHE DEVOTES 39 HOURS TO JCLHF. SHEILA GERRY ALSO SERVES AS A BOARD MEMBER OF DESERT MISSION NEIGHBORHOOD RENEWAL (DMNR). SHE DEVOTES 1 HOUR TO DMNR.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	NET UNREALIZED LOSSES ON INVESTMENTS $(8,127,747) CHANGE IN INTEREST IN FOUNDATION 4,515,572 LOSS ON IMPAIRMENT OF OPERATING LEASES (4,532,583) ----------- $(8,144,758) ===========
SUPPLEMENTAL SCHEDULE K INFORMATION	SCHEDULE K, PART VI	DESCRIPTION OF PURPOSE 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. DESCRIPTION OF PURPOSE 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. DESCRIPTION OF PURPOSE SCHEDULE K (1), PART I, LINE D, 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 R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	JOHN C LINCOLN LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2500 W UTOPIA RD SUITE 100	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85027	ZIPCode

Field	Value	IRS element (for citing)
EIN	860828589	EIN
Primary Activities	PHYS PRACTICE	PrimaryActivities
Legal Domicile State	AZ	LegalDomicileState
Total Income	26961778	TotalIncome
EOY Assets	5549071	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
JOHN C LINCOLN HEALTH FOUNDATION
2500 W UTOPIA ROAD SUITE 100	PHOENIX	AZ	85027	953320185	FUNDRAISING	AZ	501(C)(3)	7	JCLHN	true
DESERT MISSION INC
2500 W UTOPIA ROAD SUITE 100	PHOENIX	AZ	85027	860096941	COMMUNITY SVC	AZ	501(C)(3)	7	JCLHN	true
DESERT MISSION NEIGHBORHOOD RENEWAL
2500 W UTOPIA ROAD SUITE 100	PHOENIX	AZ	85027	860746598	HOUSING/REHAB	AZ	501(C)(3)	7	JCLHN	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
JOHN C LINCOLN HEALTH FOUNDATION
C	1200830	CASH
DESERT MISSION INC
E	2640000	BOOK BALANCE
DESERT MISSION NEIGHBORHOOD RENEWAL
D	683785	BOOK BALANCE