2012-11-13T17:51:39-06:00 2011-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2011-01-01 860117301 JOHN C LINCOLN HEALTH NETWORK % THE ORGANIZATION JOHN 6234346200 2500 W UTOPIA ROAD PHOENIX AZ 85027 DAVID LAMPARTER 2011-11-09 6023223000 2011 2016-02-24 21:20:13Z RHONDA FORSYTH 2500 W UTOPIA ROAD STE 100 PHOENIX AZ 85027 523049468 false X WWW.JCL.COM X 1954 AZ 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. 22 16 4445 1902 14969 -5616 1034965 1210830 539839309 472982500 6160596 6755629 0 0 547034870 480948959 1242426 24448 0 0 259571321 260659046 0 0 0 266762356 199333453 527576103 460016947 19458767 20932012 533152535 575899029 285117818 315077058 248034717 260821971 X SEE SCHEDULE O false false 404881384 24448 472982500 PROVISION OF HEALTHCARE AND OTHER COMMUNITY SERVICES TO THE NORTH PHOENIX AREA. SEE SCHEDULE O FOR MORE DETAIL. 404881384 true true false true false false false false false true true false false false true false false true false false true false false false false false true true true false true true false false false false false false false false true true false false false false true true true true false false true 1266 0 true 4445 true true true false false false false false false false false false X 22 16 false false false false false false false true true false false true true true true true true true true false AZ X THE ORGANIZATION 6234346200 2500 W UTOPIA ROAD STE 100 PHOENIX AZ 85027 X FRANK PUGH 1.0 X X 0 0 0 KATHLEEN WADE 1.0 X X 0 0 0 JOEL KRAMER 1.0 X X 0 0 0 RHONDA FORSYTH 37.0 X X 845565 0 28497 ARNOLD ALPERT 1.0 X 0 0 0 DANA M GEORGE 1.0 X 0 0 0 SCOTT GOLDEN 1.0 X 0 0 0 BRADLEY J HANSEN 1.0 X 0 0 0 PETER HATHAWAY 1.0 X 0 0 0 CLIFF KLIMA 1.0 X 0 0 0 KATHRYN JO LINCOLN 1.0 X 0 0 0 SUE ROE DPA RN 1.0 X 0 0 0 MICHAEL STANLEY 1.0 X 0 0 0 MARGIE TRAYLOR 1.0 X 0 0 0 ELIZABETH SCHRADER 1.0 X 0 0 0 BARBARA SUTTON 1.0 X 0 0 0 THOMAS BATSON 1.0 X 0 0 0 MARK BRENNER DO 1.0 X 37908 0 0 NELSON FAUX MD 1.0 X 0 0 0 DAN HELLER MD 1.0 X 38109 0 0 ROBIN KREUTZBERG 1.0 X 0 0 0 MARIA SORIANO MD 1.0 X 9750 0 0 RICHARD A FRIEDLANDER 1.0 X X 0 0 0 LAWRENCE GASSNER MD 1.0 X 0 0 0 DAVID LAMPARTER 37.0 X 387263 0 28773 CYNTHIA A HOPKINS 40.0 X 88559 0 19124 BRUCE PEARSON 40.0 X 568017 0 30134 NATHAN ANSPACH 40.0 X 366619 0 23885 SHEILA GERRY 39.0 X 308725 0 26806 ALAINA CHABRIER 40.0 X 257380 0 39542 FRANK CUMMINS 40.0 X 308872 0 25080 MAGGIE GRIFFIN 40.0 X 269064 0 26660 CINDY HALLMAN 4.0 X 170509 0 23000 SUSAN MELKER 40.0 X 219032 0 22403 MARCIA MINTZ 1.0 X 286258 0 23960 MICHAEL SKEHAN 40.0 X 218259 0 6747 ROBERT SLEPIN 40.0 X 232834 0 16369 BRIAN SMIT 40.0 X 258013 0 29717 CATHY LINDSTROM 40.0 X 297897 0 0 COLLEEN SCHARNECK 40.0 X 253865 0 14424 JOSEPH B FARES MD 40.0 X 905400 0 7842 JUAN CARLOS TERAN MD 40.0 X 816862 0 22320 DARYL PHILLIP BEABEAU MD 40.0 X 636713 0 15789 PETER M STEINBERG MD 40.0 X 630461 0 15789 PHILLIP MOESER MD 40.0 X 629809 0 7117 9041743 0 453978 324 false true false 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 116 1200830 10000 1210830 NET PATIENT SERVICE REVENUE 621400 466630524 466630524 OTHER OPERATING REVENUE 900099 1214494 1214494 EXCLUDED RENTAL 531120 1785419 1785419 FOOD SERVICE REVENUE 722210 3195419 3195419 PARKING 900099 116780 116780 39864 14969 24895 472982500 4395721 4395721 0 0 619747 619747 43520028 320642 41197652 283110 2322376 37532 2359908 2359908 0 0 0 0 480948959 467845018 14969 11878142 24448 24448 0 0 0 5336731 4670395 666336 65310 65310 208869280 186140109 22729171 4481362 3796977 684385 27510698 24366411 3144287 14395665 12978209 1417456 0 1580839 92020 1488819 0 38216 38216 0 633387 546768 86619 32675513 26007617 6667896 1442636 148777 1293859 5931246 5084124 847122 9794431 687181 9107250 0 11108016 9405085 1702931 359467 205201 154266 0 252722 191692 61030 9864440 9658721 205719 0 19895313 16601052 3294261 3271299 3271299 EQUIPMENT RENTAL/REPAIR 8392085 8142736 249349 FOOD SERVICE 3773888 3711041 62847 MAINTENANCE CONTRACTS 5290434 5283203 7231 MEDICAL SUPPLIES 81000412 80981093 19319 4029109 2821915 1207194 460016947 404881384 55135563 0 15266 16897 95766874 88727925 0 0 60191190 68558372 0 0 0 0 12725022 6579587 9073134 11007905 4461955 7334352 410292416 153432170 224198684 256860246 109314252 115053577 4423220 4641610 8143273 11636181 510000 510000 4329665 4972377 533152535 575899029 69905652 90848663 0 0 0 0 203071718 196023986 0 0 0 0 9500448 25564409 0 0 2640000 2640000 285117818 315077058 X 243055512 251988287 1576769 5428963 3402436 3404721 248034717 260821971 533152535 575899029 X 20932012 -8144758 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 38216 38216 false LOBBYING EXPENSE SCHEDULE C, PART II-B, LINE 1G 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. 5854813 2285 -237069 236868 12858 5370303 5254651 15000 634552 32158 17232 5854813 4325429 274844 722660 68282 5254651 4664970 882571 -1073766 148346 4325429 0.27420 0.63400 0.09180 false false 21776717 21776717 245589100 91449051 154140049 11867763 3387728 8480035 97541991 58595391 38946600 33516845 33516845 256860246 0 LT NOTE PAYABLE - DESERT MOUNTAIN 2640000 2640000 480948959 460016947 20932012 -8127747 -17011 -8144758 12787254 473423948 -8127747 -17011 -8144758 481568706 -619747 -619747 480948959 460636694 460636694 -619747 -619747 460016947 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) Central America and the Caribbean Investments 4641610 4641610 4641610 false false false false false false INVESTMENTS SCHEDULE F, PART I, LINE 3 (1), COLUMN F THE AMOUNT REPORTED ON LINE 1, COLUMN (F) IS DETERMINED BASED ON THE ACCRUAL METHOD OF ACCOUNTING. true true X true X true X 425. true true false false 15359096 0 15359096 0.03340 93054256 70710642 22343614 0.04860 108413352 70710642 37702710 0.08200 1341162 702423 638739 0.00140 245694 52021 193673 0.00040 1093000 0 1093000 0.00240 2679856 754444 1925412 0.00420 111093208 71465086 39628122 0.08620 false 10070910 6043000 73108449 78487153 -5378704 X true false 2 1 JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN

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X X X 2 JOHN C LINCOLN HOSPITAL - DEER VALLEY

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X X X 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 25 SAGUARO FAMILY PRACTICE

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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

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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 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. true DESERT MISSION INC 9201 N 5TH STREET PHOENIX AZ 85020 860096941 501(C)(3) 24448 SUPPORT THE 1 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 THE ORGANIZATION ONLY MAKES CONTRIBUTIONS TO RELATED TAX-EXEMPT ORGANIZATIONS FOR SPECIFIC PURPOSES. X X X X true false false false false false false true false 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 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. 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 3280000 0 47305136 0 0 6177663 554132 0 0 37333577 0 0 2008 true false true true 1000000 0 60851680 0 0 47159449 611558 0 0 13080673 0 0 2007 false true true true 0 0 28225895 0 0 0 0 0 28225895 0 0 0 2007 false false true true 8545000 0 77615738 0 429564 40885685 0 690323 0 35570436 0 0 2010 false true true true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false false false 0 true ROYAL BANK OF CANADA 1.67 true false false false false false 0 false 0 false false false false false 0 false 0 false false false false false 0 true RABOBANK 2.75 true false false X SEE SCHEDULE O 0 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 0 0 11000000 0 0 0 39000 0 0 10961000 0 0 2011 false false true true 0 0 20050000 0 0 0 93500 0 0 13950728 0 6005772 false false true true 0 0 5000000 0 0 0 10500 0 0 3428837 0 1560663 false false true true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false false false 0 false 0 false false false false false 0 false 0 false false false false false 0 false 0 false false 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 RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION SCHEDULE L, PART IV, LINE 3, COLUMN (B) MARISCAL, WEEKS, MCINTYRE & FRIEDLANDER IS AN ENTITY WHICH IS MORE THAN 5% OWNED BY A BOARD MEMBER. 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. 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