2017-09-01T00:33:15-05:00 2016-12-31 ERNST & YOUNG US LLP TWO N CENTRAL AVE STE 2300 PHOENIX AZ 85004 990 2016-01-01 860422559 Phoenix Children's Hospital % Jim Champlin PHOE 6025128132 1919 E Thomas Road PHOENIX AZ 85016 Jim Champlin VP, FINANCE 6025128132 2017-08-31 true PATRICK SHIELDS P01508556 6023223000 68.228.206.89 86597020172445000000 2017-09-01 P 75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33 75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33 2016 2021-01-29 14:40:06Z Robert L Meyer 1919 E Thomas Road Phoenix AZ 85016 1112292268 false X WWW.PHOENIXCHILDRENS.ORG X 1983 AZ WE PROVIDE HOPE, HEALING, AND THE BEST HEALTHCARE FOR CHILDREN AND THEIR FAMILIES. 10 8 5172 568 0 0 17448695 32483698 760583504 798865825 13699458 15990265 0 0 791731657 847339788 454725 309962 0 0 363494844 387453782 0 0 0 380700571 388483533 744650140 776247277 47081517 71092511 1281905997 1317889997 949657143 886078952 332248854 431811045 X We provide hope, healing and the best healthcare for children and THEIR FAMILIES. false false 588608435 309962 798865825 SEE SCHEDULE O 588608435 true true false true false false false false false true true false false true true true false true false false false false false false false false true true true false true true false false false false false false false false true false false false false false true true true true false false true 859 0 true 5172 true false false false false false false false false false false X 10 8 false false false false true true true true true false false true true true true true true true true true true AZ X Jim Champlin 6029336541 1919 E THOMAS ROAD Phoenix AZ 85016 ROBERT L MEYER DIRECTOR/PRESIDENT & CEO 37.0 3.0 X X 2383009 0 32121 JACQUE J SOKOLOV MD DIRECTOR/CHAIR 1.0 1.0 X X 0 0 0 JON HULBURD DIRECTOR/IMMEDIATE PAST CHAIR 1.0 2.0 X X 0 0 0 RANDALL CHRISTENSEN DIRECTOR (THRU 4/16) 1.0 0.0 X 0 0 0 Robert M Delgado Director 1.0 0.0 X 0 0 0 Michael Ebert Director 1.0 0.0 X 0 0 0 GEorge F Getz III Director 1.0 0.0 X 0 0 0 David Lenhardt Director 1.0 0.0 X 0 0 0 CONNIE MARIANO DIRECTOR (THRU 1/16) 1.0 0.0 X 0 0 0 teri pipe phd rn director 1.0 0.0 X 0 0 0 scott rehorn director 1.0 1.0 X 0 0 0 MICHAEL RITCHEY MD PRESIDENT, MEDICAL STAFF 40.0 0.0 X 749838 0 22865 CRAIG MCKNIGHT EXECUTIVE VP & CFO/TRREASURER 38.0 2.0 X 1070804 0 20960 CARMEN NEUBERGER SVP/GEENERAL COUNSEL/SECRETARY 38.0 2.0 X 618844 0 72359 BETSY KUZAS EXECUTIVE VP & COO 40.0 0.0 X 864806 0 90134 TOM DIEDERICH VP, COMPENSATION & BENEFITS 40.0 0.0 X 558258 0 18599 BOB CAMPBELL SVP BUSINESS DEVELOPMENT & CSO 40.0 0.0 X 591657 0 65875 DAVID HIGGINSON EXECUTIVE VP & CAO 40.0 0.0 X 719244 0 88781 STACY NICHOLSON MD PHYSICIAN IN CHIEF 40.0 0.0 X 608691 0 79689 JULIE BOWMAN RN SVP, PATIENT CARE SVCS & CNO 40.0 0.0 X 382312 0 12285 STEVEN SPALDING MD CHIEF CLINICAL INTEG. & MED OF 40.0 0.0 X 445277 0 23844 LISA PHELPS SVP, HUMAN RESOURCES 40.0 0.0 X 408314 0 19963 JARED MUENZER MD SVP & COO, PCMG 40.0 0.0 X 351983 0 20842 John Hamilton SVP & COO, PCMG (thru 7/16) 40.0 0.0 X 432022 0 12902 PHILIP ADELSON MD DIVISION CHIEF 40.0 0.0 X 1757488 0 23897 JOHN NIGRO MD DIVISION CHIEF 40.0 0.0 X 1033036 0 23849 DANIEL VELEZ MD STAFF PHYSICIAN 40.0 0.0 X 1003229 0 21801 DANIEL OSTLIE MD SURGEON IN CHIEF 40.0 0.0 X 837056 0 98697 RUTH BRISTOL MD STAFF PHYSICIAN 40.0 0.0 X 851517 0 18187 ROGER LOGAN SENIOR VP, PRACTICE OPERATIONS 40.0 0.0 X 315290 0 0 15982675 0 767650 610 true true false KITCHELL 1707 E HIGHLAND SUITE 200 PHOENIX AZ 85016 CONSTRUCTION 20048785 SODEXO INC AFFILIATES 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 OUTSOURCING 15943404 ALLSCRIPTS HEALTHCARE LLC 8259 SIX FORKS ROAD RALEIGH NC 27609 CONSULTING 4095612 CBRE GWS LLC 22220 NETWORK PLACE CHICAGO IL 60673 OUTSOURCING 3470077 TRIDENT SECURITY SERVICES 2085 S COTTONWOOD DRIVE TEMPE AZ 85282 OUTSOURCING 2719072 104 0 27964625 4519073 0 32483698 NET PATIENT SERVICE REVENUE 622110 780779088 780779088 0 0 Other Operating Revenue 900099 14843650 14843650 0 0 Research Revenue 541700 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0 0 0 8410000 8410000 12029624 12873571 6309183 7314131 848062567 325163282 518339992 522899285 429294299 528942594 0 0 18619302 18085135 3875239 3329170 147884579 78617553 1281905997 1317889997 170909628 93492468 0 0 10011216 19221208 565838139 546920722 0 0 0 0 0 31335000 0 0 202898160 195109554 949657143 886078952 X 325397965 422066583 6850889 9744462 0 0 332248854 431811045 1281905997 1317889997 X 71092511 16848027 0 0 0 11621653 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 199205 0 199205 0 589633861 0 589833066 0 1000000 0 250000 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 221516 272774 230232 199205 923727 250000 250000 250000 250000 1000000 1500000 0 0 0 SCHEDULE C, PART II-A PHOENIX CHILDREN'S HOSPITAL (PCH) IS A POWERFUL ADVOCATE FOR CHILDREN ON THE NATIONAL, STATE, AND LOCAL STAGES. AS AN ORGANIZATION, PCH PAYS MEMBERSHIP DUES TO SEVERAL ORGANIZATIONS WITHIN THE HEALTHCARE ARENA WHERE ACTIONS ARE TAKEN TO INFORM AND EDUCATE INDIVIDUALS IN GOVERNMENT AS WELL AS AGENCIES THAT SET POLICIES FOR THE COMMUNITY PCH SERVES. MEMBERS OF PCH LEADERSHIP AND MANY PCH PHYSICIANS SERVE ON BOARDS, COMMISSIONS, AND COMMITTEES AND USE THEIR EXPERTISE TO THE BENEFIT OF OUR COMMUNITY AT LARGE. 9508410 -122316 592978 8202 9970870 8176061 1077293 263643 8587 9508410 8218176 -14822 27293 8176061 7034531 231521 952124 8218176 5925509 591051 517971 7034531 0.00000 1.00000 0.00000 false true true 40202089 40202089 553796845 172356581 381440264 10769472 7302630 3466842 200196669 145504071 54692598 43097492 43097492 522899285 BOND COLLATERAL 48788394 IGT RECEIVABLE 18689425 SWAP MTM ASSET 1796751 INSURANCE RECEIVABLES 1486882 OTHER RECEIVABLES 7856101 78617553 0 INTERCOMPANY 79504639 MARK TO MARKET LIABILITY 69167808 DEFERRED COMPENSATION LIABILITY 28588834 DEFERRED RENT 5661245 CAPTIVE LIABILITY 4924694 ROSENBERG LT LIABILITY 3635071 INSURANCE LIABILITY 1486882 OTHER LIABILITIES 2140381 195109554 X SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS WILL BE USED TO PROVIDE ON-GOING OUTSTANDING PEDIATRIC CARE TO CHILDREN BY ENABLING PHOENIX CHILDREN'S HOSPITAL TO OFFER THE VERY BEST TECHNOLOGY, PROGRAMS AND MEDICAL SPECIALISTS. ENDOWMENT FUNDS WILL BE USED TO SUPPORT PHOENIX CHILDREN'S HOSPITAL PROGRAMS INCLUDING: (1) THE CHILDREN'S NEUROSCIENCES INSTITUTE, (2) THE CENTER FOR CANCER AND BLOOD DISORDERS, (3) CAMP RAINBOW (A CAMP FOR CHILDREN WITH DIABETES, HEMOPHILIA AND KIDNEY DISEASE), (4) THE CENTER FOR PEDIATRIC ORTHOPEDICS, PULMONARY AND CYSTIC FIBROSIS, (5) PEDIATRIC RHEUMATOLOGY AND (6) PEDIATRIC ONCOLOGY. SCHEDULE D, PART X, LINE 2 MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE HOSPITAL'S, FOUNDATION'S, CAPTIVE'S, PHOENIX CHILDREN'S CARE NETWORK'S AND PHOENIX CHILDREN'S PROPERTY DEVELOPMENT, LLC'S ACTIVITIES ARE RELATED TO THEIR EXEMPT PURPOSES, AND PHOENIX CHILDREN'S CARDIOLOGY DIAGNOSTICS LLC'S ACTIVITIES WILL NOT RESULT IN TAXABLE INCOME. NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2016 OR 2015. true true X true X true X true true true false false 2267926 2267926 0.00290 387250021 368366365 18883656 0.02430 24103416 20349394 3754022 0.00480 413621363 388715759 24905604 0.03200 11063852 6057364 5006488 0.00640 42644315 11377110 31267205 0.04030 2601889 3872768 0 5556216 3952537 1603679 0.00210 4330684 259431 4071253 0.00520 66196956 25519210 41948625 0.05400 479818319 414234969 66854229 0.08600 336990 259431 77559 0.00010 3993694 3993694 0.00510 0 0 0 0.00000 4330684 259431 4071253 0.00520 true 6349677 2023642 5193193 4154976 1038217 X true false 2 1 Phoenix Children's hospital 1919 E THOMAS ROAD Phoenix AZ 850167710 WWW.PHOENIXCHILDRENS.ORG SH3107 X X A 2 Phoenix Children's-Mercy Gilbert Ctr 3555 S Val Vista DrIVE Gilbert AZ 85297 www.dignityhealth.org/mercygilbert/ SH6849 X A A 12 false false true X X X X X X X X X 16 true true false true X SEE SCHEDULE H, PART V, SECTION C X true 16 true SEE SCHEDULE H, PART V, SECTION C false false true X 100 300. X X X X X true true X X X X true X WWW.PHOENIXCHILDRENS.ORG X X X X true X false X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 Applicable to Phoenix Children's Hospital ("PCH") and Phoenix Children's-Mercy Gilbert Center ("PCMGC") THE PROCESS OF CONDUCTING THIS ASSESSMENT BEGAN WITH A REVIEW OF APPROXIMATELY 100 INDICATORS TO MEASURE HEALTH OUTCOMES AND ASSOCIATED HEALTH FACTORS OF MARICOPA COUNTY RESIDENTS. THE INDICATORS INCLUDED DEMOGRAPHIC DATA, SOCIAL AND ECONOMIC FACTORS, HEALTH BEHAVIORS, PHYSICAL ENVIRONMENT, HEALTH CARE, AND HEALTH OUTCOMES. HEALTH NEEDS WERE IDENTIFIED THROUGH THE COMBINED ANALYSIS OF SECONDARY DATA AND COMMUNITY INPUT. BASED ON THE REVIEW OF THE SECONDARY DATA, A CONSULTANT TEAM DEVELOPED A PRIMARY DATA COLLECTION GUIDE USED IN FOCUS GROUPS WHICH WERE COMPOSED OF REPRESENTATIVES OF MINORITY AND UNDERSERVED POPULATIONS WHO IDENTIFIED COMMUNITY CONCERNS AND ASSETS. SURVEYS WERE COLLECTED FROM KEY STAKEHOLDERS TO ASSIST WITH THE INTERPRETATION OF DATA FINDINGS AND HELP NARROW DOWN THE COMMUNITY NEEDS AND PRIORITIES. LASTLY, MEETINGS WERE HELD WITH THE PHOENIX CHILDRENS CHNA CLINICAL WORKGROUP AND THE EXECUTIVE STEERING COMMITTEE TO FINALIZE THE TOP HEALTH PRIORITIES FOR IMPLEMENTATION PLANNING. TO BE A CONSIDERED A HEALTH NEED, A HEALTH OUTCOME OR A HEALTH FACTOR HAD TO MEET TWO CRITERIA; FIRST, EXISTING DATA HAD TO DEMONSTRATE A WORSENING TREND IN RECENT YEARS OR INDICATE AN APPARENT HEALTH DISPARITY; SECOND, THE HEALTH OUTCOME OR FACTOR HAD TO BE MENTIONED IN A SUBSTANTIAL WAY IN AT LEAST TWO PRIMARY DATA COLLECTION SOURCES. PHOENIX CHILDRENS COMPLETED THE FOLLOWING PROCESS FOR PRIORITIZATION: 1. PHOENIX CHILDRENS PARTNERED WITH THE MARICOPA COUNTY COORDINATED HEALTH NEEDS ASSESSMENT (CCHNA) COLLABORATIVE, THE HEALTH IMPROVEMENT PARTNERSHIP OF MARICOPA COUNTY (HIPMC) AND THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH (MCDPH), TO CONDUCT AN ASSESSMENT OF THE HEALTH NEEDS OF RESIDENTS OF MARICOPA COUNTY. 2. THE COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THIS PROCESS WERE NARROWED DOWN BY THE PHOENIX CHILDRENS CHNA CLINICAL WORKGROUP. 3. THE COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THE PHOENIX CHILDRENS CHNA CLINICAL WORKGROUP WERE FILTERED THROUGH PHOENIX CHILDRENS COMMUNITY CONSTITUENTS (INTERNAL/EXTERNAL) VIA A SURVEY TO ARRIVE AT A PRIORITIZED RANKING OF THE HEALTH INITIATIVES. 4. THE PHOENIX CHILDRENS CHNA EXECUTIVE STEERING COMMITTEE RECEIVED THE FEEDBACK FROM THE COMMUNITY CONSTITUENTS (INTERNAL/EXTERNAL) AND PRIORITIZED THEIR TOP TWO HEALTH NEEDS FOR IMPLEMENTATION. 5. THE PHOENIX CHILDRENS CHNA CLINICAL WORKGROUP AND EXECUTIVE STEERING COMMITTEE BEGAN TO DEVELOP THE IMPLEMENTATION STRATEGIES FOR THE PRIORITIZED COMMUNITY HEALTH NEEDS. 6. PHOENIX CHILDRENS BOARD OF DIRECTORS APPROVED THE CHNA. Schedule H, Part V, Section B, Line 6 PCH and PCMGC conducted a joint Community Health Needs Assessment. SCHEDULE H, PART V, SECTION B, LINE 7A & 10A THE 2016 COMMUNITY NEEDS ASSESSMENT FOR PCH and PCMGC IS AVAILABLE AT THE FOLLOWING WEBSITE: https://www.phoenixchildrens.org/community/community-health-needs-assessme nt SCHEDULE H, PART V, SECTION B, LINE 11 The CHNA, which can be found at the above website, describes the most significant health needs of the community and the strategy to address each need identified. There are no needs that are not being addressed. PART V, SECTION B, LINE 13B: Applicable to Phoenix Children's Hospital ("PCH") and Phoenix Children's-Mercy Gilbert Center ("PCMGC") FINANCIAL ASSISTANCE WILL BE DETERMINED BASED ON BEST AVAILABLE INFORMATION AFTER ALL EFFORTS TO CONTACT THE PATIENT AND OBTAIN FINANCIAL INFORMATION HAVE BEEN EXHAUSTED. DETERMINATION MAY BE MADE DURING THE COLLECTIONS PROCESS IF EFFORTS TO COLLECT INFORMATION ARE EXHAUSTED AT THAT TIME. FACTORS USED TO DETERMINE PRESUMED FINANCIAL ASSISTANCE COULD INCLUDE ONE OR ALL OF THE FOLLOWING: -FINANCIAL APPLICATIONS; -OUT OF COUNTRY ADDRESSES WITHOUT PROPER SECTION 1011 DOCUMENTATION; -INABILITY TO CONTACT FAMILIES BY PHONE OR MAIL (DISCONNECTED PHONES AND RETURNED MAIL); -A CREDIT SCORE OF 600 OR BELOW WITH THE INABILITY TO PAY; -NON-QUALIFYING EVENT WITH AHCCCS DENIAL; -HOMELESS GUARANTOR/RESPONSIBLE PARTY; -INCARCERATED GUARANTOR/RESPONSIBLE PARTY; -MEDICAID ACCOUNTS-EXHAUSTED DAYS/BENEFITS/NON-COVERED DAYS; AND -FES COVERAGE. SCHEDULE H, PART V, LINE 22D PCH AND PCMGC DETERMINE AMOUNTS BASED ON A SLIDING FEE SCHEDULE TIED TO THE FEDERAL POVERTY LEVEL. Charges are billed consistent between all patients and developed by the charge master Coordinator. 18 Phoenix Children's Hospital 1920 E Cambridge Phoenix AZ 85006 Surgery Center Phoenix Children's Spclty Urgent Care 1665 N Avondale Blvd Avondale AZ 85392 Specialty & Urgent Care CeNTER Phoenix Children's Hospital 5131 E Southern Ave Mesa AZ 85205 URGENT CARE - SPECIALITY & SURGERY CENTER Phoenix Children's Hospital 20325 N 51st Ave Glendale AZ 85308 Specialty & Urgent Care CeNTER Phoenix Children's SPCLT URGENT CARE 6900 E Shea Blvd Scottsdale AZ 85254 Specialty & Urgent Care CeNTER Phoenix Children's Hosp - Mercy Gilbert 3420 S Mercy Rd Suite 121 Gilbert AZ 85297 Specialty Care Phx Children's Spclty Care Cnter-Gilbert 1501 N Gilbert Rd 203 Gilbert AZ 85234 Specialty Care PHX CHILDREN'S HEART CENTER - SCOTTSDALE 10250 N 92ND ST STE 212 SCOTTSDALE AZ 85258 HEART CENTER PHX CHILDREN'S HEART CENTER - GLENDALE 5757 W THUNDERBIRD RD STE e353 GLENDALE AZ 85306 HEART CENTER Arizona Pediatric Eye - GLENDALE 6320 W UNION HILLS DR STE 230 GLENDALE AZ 85308 Specialty Care Arizona Pediatric Eye - MESA 1520 S DOBSON RD STE 202 MESA AZ 85202 Specialty Care Arizona Pediatric Eye - MESA (SOUTHEAST) 1220 S HIGLEY RD STE 460 MESA AZ 85206 Specialty Care ARIZONA PEDIATRIC EYE - PHOENIX (NORTH) 4530 E SHEA BLVD STE 150 PHOENIX AZ 85208 Specialty Care ARIZONA PEDIATRIC EYE - PHOENIX (WEST) 9305 W THOMAS RD STE 460 Phoenix AZ 85037 SPECIALTY CARE ARIZONA PEDIATRIC EYE - SCOTTSDALE 20201 N SCOTTSDALE HEALTHCARE DR ST SCOTTSDALE AZ 85255 Specialty Care PEPKA PEDIATRICS 3811 E BELL RD STE 109 PHOENIX AZ 85032 GENERAL PEDIATRICS OFFICE PHX CHILDREN'S - YUMA SPECIALTY CARE 2851 S AVE B BLDG 20 STE 2001 YUMA AZ 85364 Specialty Care Phoenix Children's Hospital - UMOM 3333 E Van Buren St Phoenix AZ 85008 Clinic SCHEDULE H, PART I, LINE 7 COSTS ARE REPORTED USING A COST TO CHARGE RATIO. THE RATIO WAS CALCULATED BY DIVIDING TOTAL CHARGES RECORDED FOR ALL PATIENTS BY TOTAL EXPENSES REQUIRED TO PROVIDE THAT CARE. LINE 7G - THE AMOUNT REPORTED INCLUDES COSTS RELATED TO THE OPERATIONS OF PHYSICIAN CLINICS. SCHEDULE H, PART II, LINES 3 AND 7 MEDICAL INTERPRETER/TRANSLATION SERVICES CLEAR COMMUNICATION BETWEEN PATIENTS AND PROVIDERS AND HELP TO SOLVE AN URGENT HEALTH AND SAFETY ISSUE. PHOENIX CHILDREN'S MEDICAL INTERPRETER/TRANSLATOR PROGRAM IS THE NATIONAL MODEL TO IMPROVE COMMUNICATION AND SAFETY WITH THE HISPANIC POPULATION AT 20 CHILDREN'S HOSPITALS. MEDICAL INTERPRETER TRAINERS FROM NATIONAL AND LOCAL HOSPITALS GATHERED AT PHOENIX CHILDREN'S FOR TRAINING DESIGNED TO IMPROVE COMMUNICATION AND SAFETY FOR PATIENTS AND THEIR FAMILIES. ATTENDEES WERE TRAINED IN TEACHING BILINGUAL HEALTHCARE WORKERS MEDICAL TERMS, INTERPRETING PROTOCOL AND MULTICULTURAL UNDERSTANDING. SINCE 2001, THE HOSPITAL HAS TRAINED NEARLY 1,000 STUDENTS IN MEDICAL TERMINOLOGY, INTERPRETING ETHICS, LEADERSHIP, CULTURAL DIFFERENCES AND TEAM BUILDING. SCHEDULE H, PART III, LINE 2 THE METHODOLOGY USED WAS TO TAKE TOTAL BAD DEBT CHARGES WRITTEN OFF MULTIPLIED BY THE HOSPITAL COST-TO-CHARGE RATIO. SCHEDULE H, PART III, LINE 4 PAGE 14 OF THE AUDITED FINANCIAL STATEMENTS CONTAINS THE FOOTNOTE THAT ADDRESSES ALLOWANCE FOR DOUBTFUL ACCOUNTS. SCHEDULE H, PART III, LINE 8 THE COSTS WERE CALCULATED USING THE COST TO CHARGE RATIO FROM THE MOST RECENTLY FILED MEDICARE COST REPORT. ANY SHORTFALL OF REVENUE OVER THE COST TO PROVIDE CARE WHICH IS CALCULATED USING THE HOSPITAL'S COST TO CHARGE RATIO SHOULD BE CONSIDERED CHARITY CARE. CONSISTENT WITH PCH'S MISSION TO DELIVER COMPASSIONATE, HIGH QUALITY, AFFORDABLE HEALTH CARE SERVICES AND TO ADVOCATE FOR THOSE WHO ARE POOR AND DISENFRANCHISED, PCH STRIVES TO ENSURE THAT THE FINANCIAL CAPACITY OF PEOPLE WHO NEED HEALTH CARE SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING CARE. PCH ACCEPTS PAYMENT FOR THE DIFFERENCE BETWEEN THE COST OF SERVICES A PERSON RECEIVES AND THE AMOUNT RECEIVED TO PROVIDE THESE SERVICES, THUS RELIEVING BURDENS ON THE GOVERNMENT. SCHEDULE H, PART VI, LINE 2 COMMUNITY NEEDS ARE DETERMINED VIA AN ASSESSMENT OF MULTIPLE STAKEHOLDERS, STATE AND FEDERAL GOVERNMENT REPORTS, AND PATIENT DATA. PRIORITIES AND PROGRAMS ARE DEVELOPED TO SERVE THESE DEMONSTRATED NEEDS, WITH A SPECIAL FOCUS ON POPULATIONS THAT ARE KNOWN TO HAVE DIFFICULTY ACCESSING CARE AND PROGRAMS THAT IMPROVE OVERALL PEDIATRIC HEALTH AND SAFETY. SCHEDULE H, PART VI, LINE 3 FINANCIAL COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS WITH INSURANCE COMPANIES, STATE AGENCIES, ACCESS TO PCH DISCOUNTED CARE OR APPLYING FOR THE HOSPITAL'S CHARITY CARE POLICY. INFORMATION REGARDING THE CHARITY CARE POLICY IS AVAILABLE ON OUR WEB SITE. FINANCIAL COUNSELORS INTERVIEW PARENTS OF CHILDREN WHO ARE UNINSURED AND UNDERINSURED. AHCCCS APPLICATIONS ARE INITIATED BY PCH ON BEHALF OF THE PATIENTS AND IF THE PARENTS DO NOT QUALIFY, FINANCIAL COUNSELORS PROCEED WITH THE FINANCIAL ASSISTANCE PROCESS. SCHEDULE H, PART VI, LINE 4 THE GEOGRAPHIC AREA FOR THIS CHNA IS MARICOPA COUNTY, THE COMMON COMMUNITY FOR ALL PARTNERS PARTICIPATING IN THE CCHNA COLLABORATIVE. MARICOPA COUNTY IS THE FOURTH MOST POPULOUS COUNTY IN THE UNITED STATES. WITH AN ESTIMATED POPULATION OF 4 MILLION AND GROWING, MARICOPA COUNTY IS HOME TO WELL OVER HALF OF ARIZONAS RESIDENTS. MARICOPA COUNTY ENCOMPASSES THE GREATER PHOENIX AREA, WITH 9,224 SQUARE MILES, 27 CITIES AND TOWNS, AS WELL AS THE WHOLE OR PART OF FIVE SOVEREIGN AMERICAN INDIAN RESERVATIONS. MARICOPA COUNTY IS ETHNICALLY AND CULTURALLY DIVERSE, HOME TO MORE THAN 1.2 MILLION HISPANICS (30% OF ALL RESIDENTS), 197,000 AFRICAN AMERICANS, 156,000 ASIAN AMERICANS, AND 65,000 AMERICAN INDIANS. ACCORDING TO THE U.S. CENSUS BUREAU, 14% PERCENT OF THE POPULATION DOES NOT HAVE A HIGH SCHOOL DIPLOMA, 17% ARE LIVING BELOW THE FEDERAL POVERTY LEVEL, AND OVER 600,000 ARE UNINSURED. SCHEDULE H, PART VI, LINE 5 THE FOLLOWING STATEMENTS SUMMARIZE EACH OF THE AREAS OF PRIORITY FOR PHOENIX CHILDRENS, AND ARE BASED ON DATA AND INFORMATION GATHERED THROUGH THE CHNA. 1. ACCESS TO CARE: FOCUS GROUP PARTICIPANTS OVERWHELMINGLY BELIEVE THAT ACCESS TO CARE IS AN IMPORTANT ISSUE FOR YOUTH AND ADULTS IN THE COMMUNITY. WITHIN MARICOPA COUNTY, ONE OUT OF EVERY SIX RESIDENTS LACK HEALTH INSURANCE AND 12% OF CHILDREN UNDER THE AGE OF 18 ARE NOT INSURED. NEARLY 30% UTILIZE PUBLICLY FUNDED HEALTH INSURANCE PROGRAMS. THE NUMBER OF ADULTS REPORTING THEY HAVE A USUAL SOURCE OF HEALTH CARE IS DECREASING, WITH ONE OUT OF EVERY THREE REPORTING THEY DO NOT HAVE A REGULAR DOCTOR THEY SEE FOR CARE. HAVING A PRIMARY CARE PROVIDER (PCP) AS THE USUAL SOURCE OF CARE IS ESPECIALLY IMPORTANT. PCPS CAN DEVELOP MEANINGFUL AND SUSTAINED RELATIONSHIPS WITH PATIENTS AND PROVIDE INTEGRATED SERVICES WHILE PRACTICING IN THE CONTEXT OF FAMILY AND COMMUNITY. 2. MENTAL HEALTH: MENTAL HEALTH WAS RANKED AS THE MOST IMPORTANT HEALTH PROBLEM IMPACTING THE COMMUNITY BY FOCUS GROUP PARTICIPANTS. MENTAL HEALTH IS AMONG THE TOP TEN LEADING CAUSES FOR EMERGENCY DEPARTMENT VISITS AND INPATIENT DISCHARGES FOR MARICOPA COUNTY. THE NUMBER OF MENTAL HEALTH RELATED EMERGENCY DEPARTMENT VISITS AND INPATIENT DISCHARGES FOR CHILDREN 0 TO 19 HAS BEEN INCREASING SINCE 2009. ADDITIONALLY, SUICIDE WAS THE THIRD LEADING CAUSE OF DEATH FOR CHILDREN AGES 0 TO 21 IN 2013. SCHEDULE H, PART VI, LINE 6 IN 2011, PCH ENTERED A STRATEGIC ALLIANCE WITH DIGNITY HEALTHCARE. BY COMBINING OUR PEDIATRIC PROGRAMS, WE ELEVATE THE OVERALL PEDIATRIC CARE OFFERED IN THE STATE OF ARIZONA AND ACHIEVE A LEVEL THAT WILL BE ON PAR WITH LEADING CHILDREN'S HOSPITALS MORE QUICKLY AND EFFICIENTLY THAN DOING SO ALONE. THIS STRATEGIC ALLIANCE WITH DIGNITY WILL HELP US TO: - IMPROVE ACCESS TO HIGHER QUALITY PEDIATRIC HEALTHCARE SERVICES IN A COST EFFECTIVE MANNER, WHICH IS ESSENTIAL IN THIS ECONOMIC ENVIRONMENT - ENHANCE RECRUITMENT AND DEVELOPMENT OF RESOURCES FOR NEW AND EXISTING HOSPITAL SERVICES AND PROGRAMS - MAINTAIN AND ENHANCE MEDICAL SERVICES FOR THE UNDERSERVED - DEVELOP COMPREHENSIVE PROGRAMS AND REGIONAL CENTERS OF EXCELLENCE - MEET THE NEEDS OF THE TREMENDOUS GROWTH IN DEMAND FOR PEDIATRIC HEALTHCARE SERVICES IN ARIZONA - SUPPORT OUR VISION TO BE THE PRIMARY AND TRUSTED RESOURCE FOR THE DEVELOPMENT OF PUBLIC POLICY RELATED TO CHILDREN'S HEALTHCARE IN ARIZONA - ACCELERATE THE DEVELOPMENT OF RESEARCH PROGRAMS true Heard Museum 2301 n Central Ave SUITE 105 Phoenix AZ 85004 860107517 501(c)(3) 7500 0 PROGRAM SUPPORT Childhelp 2120 N Central Ave Phoenix AZ 85004 952884608 501(c)(3) 10000 0 PROGRAM SUPPORT Greater Phoenix Leadership 400 E Van Buren St Phoenix AZ 85004 860559918 501(c)(6) 20000 0 PROGRAM SUPPORT Arizona Hemophilia Association 826 N 5th Ave Phoenix AZ 85003 860209257 501(c)(3) 252100 0 PROGRAM SUPPORT 3 1 SCHEDULE I, PART I, LINE 2 PHOENIX CHILDREN'S HOSPITAL (PCH) MAKES CONTRIBUTIONS TO OTHER HEALTH RELATED ORGANIZATIONS TO SUPPORT VARIOUS PROGRAMS. PCH RELIES ON THE GOVERNANCE PRACTICES OF THE RECIPIENT ORGANIZATIONS TO MONITOR USE OF THE FUNDS. X X X X true true false false false false false true false ROBERT L MEYER DIRECTOR/PRESIDENT & CEO 967000 0 1148400 0 267609 0 21200 0 10921 0 2415130 0 238125 0 MICHAEL RITCHEY MD PRESIDENT, MEDICAL STAFF 655854 0 65905 0 28079 0 10600 0 12265 0 772703 0 0 0 CRAIG MCKNIGHT EXECUTIVE VP & CFO/TRREASURER 483396 0 478676 0 108732 0 11715 0 9245 0 1091764 0 80951 0 CARMEN NEUBERGER SVP/GEENERAL COUNSEL/SECRETARY 354903 0 242521 0 21420 0 64672 0 7687 0 691203 0 0 0 BETSY KUZAS EXECUTIVE VP & COO 468456 0 373773 0 22577 0 85062 0 5072 0 954940 0 0 0 TOM DIEDERICH VP, COMPENSATION & BENEFITS 310554 0 205380 0 42324 0 10600 0 7999 0 576857 0 19730 0 BOB CAMPBELL SVP BUSINESS DEVELOPMENT & CSO 343648 0 224940 0 23069 0 60993 0 4882 0 657532 0 0 0 DAVID HIGGINSON EXECUTIVE VP & CAO 447920 0 251788 0 19536 0 77392 0 11389 0 808025 0 0 0 STACY NICHOLSON MD PHYSICIAN IN CHIEF 474928 0 111031 0 22732 0 65101 0 14588 0 688380 0 0 0 JULIE BOWMAN RN SVP, PATIENT CARE SVCS & CNO 282455 0 79188 0 20669 0 7985 0 4300 0 394597 0 0 0 STEVEN SPALDING MD CHIEF CLINICAL INTEG. & MED OF 411366 0 14963 0 18948 0 10600 0 13244 0 469121 0 0 0 LISA PHELPS SVP, HUMAN RESOURCES 355750 0 0 0 52564 0 10286 0 9677 0 428277 0 0 0 JARED MUENZER MD SVP & COO, PCMG 334788 0 1025 0 16170 0 10600 0 10242 0 372825 0 0 0 John Hamilton SVP & COO, PCMG (thru 7/16) 236037 0 35812 0 160173 0 6301 0 6601 0 444924 0 444924 0 PHILIP ADELSON MD DIVISION CHIEF 1167782 0 564224 0 25482 0 10600 0 13297 0 1781385 0 0 0 JOHN NIGRO MD DIVISION CHIEF 891326 0 119708 0 22002 0 10600 0 13249 0 1056885 0 0 0 DANIEL VELEZ MD STAFF PHYSICIAN 893916 0 88703 0 20610 0 10600 0 11201 0 1025030 0 0 0 DANIEL OSTLIE MD SURGEON IN CHIEF 801850 0 0 0 35206 0 86296 0 12401 0 935753 0 0 0 RUTH BRISTOL MD STAFF PHYSICIAN 728603 0 103695 0 19219 0 9000 0 9187 0 869704 0 0 0 ROGER LOGAN SENIOR VP, PRACTICE OPERATIONS 33087 0 281362 0 841 0 0 0 0 0 315290 0 0 0 SCHEDULE J, PART I, LINE 4A JOHN HAMILTON RECEIVED SEVERANCE PAYMENTS OF $147,177 IN 2016. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. SCHEDULE J, PART I, LINE 4B PHOENIX CHILDREN'S HOSPITAL OFFERS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO CERTAIN EXECUTIVES OF THE ORGANIZATION. ELIGIBLE PARTICIPANTS ARE SELECTED BY THE BOARD OF DIRECTORS. PARTICIPANT VESTING OCCURS UPON RETIREMENT, DISABILITY BEFORE SEPARATION, INVOLUNTARY SEPARATION (OTHER THAN FOR CAUSE) OR DEATH. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP PLAN DURING 2016 AND THEIR DEFERRED COMPENSATION AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C): DAVID HIGGINSON BETSY KUZAS CARMEN NEUBERGER ROBERT CAMPBELL HENRY S. NICHOLSON DANIEL OSTLIE, MD THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP PLAN AND RECEIVED TAXABLE SERP PAYOUTS DURING 2016 THAT ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION: THOMAS DIEDERICH - $19,730 ROBERT L. MEYER - $238,125 CRAIG MCKNIGHT - $80,951 SCHEDULE J, PART I, LINE 7 ROBERT L. MEYER, CRAIG MCKNIGHT, CARMEN NEUBERGER, BETSY KUZAS, THOMAS DIEDERICH, BOB CAMPBELL, DAVID HIGGINSON, STACY NICHOLSON, MD, JULIE BOWMAN, STEVEN SPALDING, MD, LISA PHELPS AND JARED MUENZER WERE ELIGIBLE FOR THE DISCRETIONARY EXECUTIVE INCENTIVE PLAN OF PHOENIX CHILDREN'S HOSPITAL IN WHICH ONE OF THE PERFORMANCE MEASURES WAS EARNINGS BEFORE INTEREST, DEPRECIATION AND AMORTIZATION. THIS INCENTIVE PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE. SCHEDULE J, PART II MICHAEL RITCHEY, MD RECEIVED COMPENSATION FOR MEDICAL SERVICES RENDERED IN THE CAPACITY OF STAFF PHYSICIAN FOR PHOENIX CHILDREN'S HOSPITAL, NOT FOR HIS DUTIES AS CURRENT BOARD MEMBER. A ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040507NG6 2013-02-26 280805274 SEE PART VI false false false B ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040506MX2 2012-09-06 301690236 SEE PART VI false false false A 0 0 282271278 15343078 0 0 4566579 0 0 41807818 220553803 0 2014 true false true true B 0 0 303641333 24075490 0 0 4694611 0 0 0 274871232 0 2012 true false true true A false false true true false 0.02000 0.02000 false false false true B false false true true false 0.02000 0.02000 false false false true A false true false false true true MERRILL LYNCH 0.1 false false false 0 false true B false true false false false false 0 false 0 false true A true B true . SCHEDULE K, PART I, LINE A, COLUMN (F) DESCRIPTION OF PURPOSE - REFUNDING REMAINING SERIES 2007 BONDS AND ESTABLISHING PROJECT FUND FOR CAPITAL ACQUISITION. SCHEDULE K, PART I, LINE B, COLUMN (F) DESCRIPTION OF PURPOSE - REFUNDING $225,000,000 OF THE SERIES 2007 BONDS ISSUED 01/31/07. SCHEDULE K, PART II, LINE 3 WHERE TOTAL GROSS PROCEEDS SHOWN IN PART II, LINE 3 EXCEED THE BOND ISSUE PRICE LISTED IN PART I, IT IS DUE TO INVESTMENT EARNINGS. 0 BRIAN MEYER SON OF CEO 258296 EMPLOYEE false FORM 990, PART I, LINE 6 VOLUNTEERS MAKE A DIFFERENCE FOR PATIENTS AND FAMILIES AT PHOENIX CHILDREN'S HOSPITAL (PCH) EVERY DAY BY GIVING THE GIFT OF TIME. THE VOLUNTEERS EACH HAVE SOMETHING UNIQUE TO OFFER AND COME FROM ALL BACKGROUNDS AND WALKS OF LIFE. VOLUNTEERS ARE AN IMPORTANT PART OF PCH'S TEAM THAT PROVIDES THE BEST HOPE, HEALING AND CARE TO CHILDREN AND FAMILIES. EACH WEEK, OVER 560 VOLUNTEERS DONATE THREE TO FOUR HOURS OF SERVICE IN OVER 30 AREAS IN THE HOSPITAL. PCH VOLUNTEERS PLEDGE A MINIMUM OF 100 HOURS AND MUST BE AT LEAST 16 YEARS OF AGE. VOLUNTEERS GO THROUGH THE SAME SCREENING AND ORIENTATION PROCESS AS EMPLOYEES IN TERMS OF APPLICATION, BACKGROUND CHECK, GENERAL HOSPITAL ORIENTATION, HIPAA, CONFIDENTIALITY TRAINING, EXTENSIVE HANDS-ON TRAINING AND ADDITIONAL TRAINING AS NECESSARY FOR DIFFERENT POSITIONS. FORM 990, PART III, LINE 4 PHOENIX CHILDREN'S HOSPITAL (PCH) IS ARIZONA'S ONLY LICENSED NONPROFIT CHILDREN'S HOSPITAL PROVIDING CARE IN MORE THAN 75 PEDIATRIC SUBSPECIALTIES TO THE STATE'S PEDIATRIC PATIENTS. SIX CENTERS OF EXCELLENCE AT PCH OFFER INTERDISCIPLINARY CARE, INCLUDING: (1) THE CENTER FOR CANCER AND BLOOD DISORDERS, (2) THE CHILDREN'S HEART CENTER, (3) THE CHILDREN'S NEUROSCIENCES INSTITUTE, (4) THE CENTER FOR PEDIATRIC ORTHOPAEDICS, (5) TRAUMA AND (6) THE NEWBORN INTENSIVE CARE UNIT (NICU). PCH IS ONE OF THE 10 LARGEST FREESTANDING CHILDREN'S HOSPITALS IN THE UNITED STATES ON NUMBER OF BEDS AND IS THE SINGLE LARGEST PROVIDER OF PEDIATRIC SERVICES TO LOW-INCOME CHILDREN IN ARIZONA; 51 PERCENT OF PATIENTS ARE MEDICAID BENEFICIARIES. IN ADDITION TO THE HOSPITAL'S MAIN CAMPUS NEAR DOWNTOWN PHOENIX, ARIZONA, THE HOSPITAL OPENED A 22-BED PEDIATRIC UNIT AT MERCY GILBERT HOSPITAL (A DIGNITY HEALTH HOSPITAL) IN GILBERT, ARIZONA. THE HOSPITAL ALSO OPERATES FOUR FREESTANDING PEDIATRIC CLINICS IN MESA, AVONDALE, SCOTTSDALE AND GLENDALE, ARIZONA THAT OFFER SPECIALTY CARE AND ADVANCE URGENT CARE. THROUGH ITS BROAD RANGE OF SUPERIOR PEDIATRIC SERVICES INCLUDING NEUROLOGY, ENDOCRINOLOGY, CHEMOTHERAPY, CARDIOLOGY AND OTHER MEDICAL SERVICES, PCH HAS PROVIDED A DISTINGUISHED INDEPENDENT HEALTH FACILITY FOR THE CHILDREN OF ARIZONA. PCH DELIVERS ON ITS MISSION TO PROVIDE HOPE, HEALING, AND THE BEST CARE FOR CHILDREN AND FAMILIES BY PROVIDING ACCESS TO THE MOST ADVANCED SPECIALTY AND SUBSPECIALTY PEDIATRIC CARE IN ARIZONA. PCH EXTENDS THIS MISSION BEYOND OUR PATIENT POPULATION BY DELIVERING DIRECT FUNDING, PROGRAM SUPPORT, HEALTHCARE EXPERTISE, AND OTHER RESOURCES TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY AND TO THE COMMUNITY AT LARGE. THE FOLLOWING DESCRIBES PCH'S SIX CENTERS OF EXCELLENCE AND OTHER MEDICAL SERVICES: (1) CENTER FOR CANCER AND BLOOD DISORDERS THE CENTER FOR CANCER AND BLOOD DISORDERS AT PHOENIX CHILDREN'S HOSPITAL IS THE LARGEST PEDIATRIC PROGRAM OF ITS KIND IN ARIZONA, PROVIDING COMPLETE CARE FOR CHILDREN DIAGNOSED WITH MALIGNANCIES AND/OR LIFE-THREATENING HEMATOLOGIC DISEASES. USING A FAMILY-CENTERED APPROACH, THE CENTER PROVIDES COMPREHENSIVE, PERSONALIZED CARE TO EVERY HEMATOLOGY AND ONCOLOGY PATIENT. EVERY CHILD HAS HIS OR HER OWN TEAM OF PHYSICIANS, NURSES, SOCIAL WORKERS, PHYSICAL THERAPISTS, NUTRITIONISTS AND MORE THAT PROVIDE CARE THROUGHOUT THE TREATMENT AND HEALING PROCESS. THE TEAM WORKS TO MAKE SURE THAT THE CARE REGIMEN FITS IN WITH THE CHILD'S - AND THE FAMILY'S - NEEDS. THE CENTER'S TEAM OF MEDICAL PRACTITIONERS INCLUDES MANY SPECIALISTS, EACH WITH A SPECIFIC AREA OF EXPERTISE WITHIN THE HEMATOLOGY AND ONCOLOGY FIELDS. ENCOURAGING EACH PROVIDER TO SPECIALIZE IN CERTAIN DISEASES HAS ALLOWED THE CENTER'S TEAM TO COLLECTIVELY KEEP UP WITH THE LATEST ADVANCEMENTS IN THE TREATMENT OF CANCER AND HEMATOLOGIC DISORDERS. AS A RESULT, THE CENTER IS ABLE TO PROVIDE TOP-NOTCH, CUTTING EDGE CARE TO ALL OF ITS PATIENTS. (2) CHILDREN'S HEART CENTER PHOENIX CHILDRENS HEART CENTER IS THE PREMIER REGIONAL REFERRAL CENTER IN THE SOUTHWEST AND IS THE FIFTH LARGEST PROGRAM OF ITS KIND IN THE U.S. IT OFFERS THE MOST COMPREHENSIVE INPATIENT AND OUTPATIENT PEDIATRIC CARDIAC CARE SERVICES TO INFANTS, CHILDREN AND TEENS WITH CONGENITAL HEART DEFECTS, RHYTHM DISTURBANCES, HEART FAILURE AND OTHER CARDIAC-RELATED PROBLEMS. THE PHOENIX CHILDRENS HEART CENTER HAS A COMPREHENSIVE, MULTIDISCIPLINARY TEAM, WHICH INCLUDES SUBSPECIALTY TRAINED PHYSICIANS AND CARDIAC NURSES WHO PROVIDE ADVANCED FAMILY-CENTERED CARE FOR SIMPLE AND COMPLEX HEART CONDITIONS. THE AVAILABILITY OF VARIED CARDIAC CLINICAL STAFF ON PHOENIX CHILDREN'S CAMPUS MEANS EVEN THE MOST COMPLEX PATIENTS CAN RECEIVE ALL OF THEIR CARE IN ONE PLACE, WHICH LEADS TO BETTER OUTCOMES AND ONGOING FOLLOW-UP. (3) BARROW NEUROLOGICAL INSTITUTE BARROW NEUROLOGICAL INSTITUTE AT PHOENIX CHILDREN'S HOSPITAL OFFERS THE MOST COMPREHENSIVE INPATIENT AND OUTPATIENT NEUROLOGICAL CARE AND SERVICES TO INFANTS, CHILDREN AND TEENS WITH NEUROLOGICAL-RELATED PROBLEMS. OUR COLLABORATIVE AND COMPREHENSIVE APPROACH TO MEDICINE, EDUCATION AND RESEARCH HAS RESULTED IN BARROW AT PHOENIX CHILDREN'S BEING THE LARGEST PEDIATRIC NEUROSCIENCE CENTER IN THE SOUTHWEST. WE ARE PROUD TO BE ONE OF THE FEW HOSPITALS TO OFFER PEDIATRIC NEUROSURGERY, NEUROLOGY, PSYCHOLOGY, PSYCHIATRY, DEVELOPMENTAL PEDIATRICS AND REHABILITATION IN ONE CENTRAL LOCATION. SPECIALIZED MEDICAL EQUIPMENT, PEDIATRIC PATIENT ROOMS AND PEDIATRIC SPECIALISTS - IN ADDITION TO OUR FAMILY-CENTERED FOCUS MAKE THE CENTER UNIQUELY QUALIFIED TO TREAT COMPLEX NEUROLOGICAL DISORDERS IN PEDIATRIC PATIENTS. WHEN IT COMES TO CARING FOR CHILDREN WITH NEUROLOGICAL AND BEHAVIORAL DISORDERS, THE OLD SAYING IS OFTEN TRUE: "IT TAKES A VILLAGE. MORE PRECISELY, IT TAKES MULTIPLE MEDICAL PROFESSIONALS TO CARE FOR PATIENTS THAT SUFFER FROM COMPLEX AND INTERRELATED NEUROLOGICAL AND BEHAVIORAL CONDITIONS. COLLABORATING TO TREAT THESE SPECIAL PEDIATRIC PATIENTS ENHANCES CARE AND IMPROVES OUTCOMES. (4) CENTER FOR PEDIATRIC ORTHOPAEDICS THE HERBERT J. LOUIS CENTER FOR PEDIATRIC ORTHOPEDICS AT PHOENIX CHILDRENS HOSPITAL IS DEDICATED TO OFFERING THE MOST COMPREHENSIVE, STATE-OF-THE-ART CARE FOR CHILDREN WHO HAVE EXPERIENCED MUSCULOSKELETAL INJURY OR ARE LIVING WITH RELATED DISEASES OR CONDITIONS. FROM SPORTS MEDICINE DESIGNED FOR YOUNG ATHLETES TO CUTTING-EDGE TECHNOLOGY IN THE BUBBA WATSON AND PING GOLF MOTION ANALYSIS LABORATORY, OUR EXPERTS ARE COMMITTED TO PROVIDING THE BEST CARE FOR PATIENTS. (5) LEVEL 1 PEDIATRIC TRAUMA CENTER PHOENIX CHILDREN'S LEVEL I PEDIATRIC TRAUMA CENTER IS ARIZONA'S PREMIER SITE FOR THE EVALUATION, STABILIZATION, TREATMENT, AND CARE OF CHILDREN WHO HAVE EXPERIENCED A TRAUMATIC INJURY, THE ONLY ACS VERIFIED LEVEL 1 PEDIATRIC TRAUMA CENTER IN ARIZONA. A LEVEL I PEDIATRIC TRAUMA CENTER OFFERS THE HIGHEST LEVEL OF EMERGENCY AND SURGICAL CARE TO PATIENTS, 24 HOURS A DAY, 365 DAYS OF THE YEAR. PHOENIX CHILDRENS IS EQUIPPED TO HANDLE THE MOST SEVERELY INJURED CHILDREN IN THE SHORTEST AMOUNT OF TIME. CARE IS WAITING FOR THE PATIENT, INSTEAD OF THE PATIENT HAVING TO WAIT FOR CARE. BENEFITS: -CARE AT A TRAUMA CENTER LOWERS THE RISK OF DEATH BY 25 PERCENT COMPARED TO NON-TRAUMA CENTERS. -CHILDREN CARED FOR AT A PEDIATRIC TRAUMA CENTER HAVE A LOWER MORTALITY RATE AND SHORTER LENGTHS OF STAY COMPARED TO CHILDREN CARED FOR AT ADULT TRAUMA CENTERS. -DESIGNATED TRAUMA CENTERS FOR CHILDREN HAVE 24/7 PHYSICIAN SPECIALIST COVERAGE FOR IMMEDIATE CARE OF THE INJURED CHILD. -MULTI-DISCIPLINARY CARE FOR THE MOST SEVERELY INJURED CHILDREN. OUR TRAUMA CENTER PHYSICIANS, NURSES AND OTHER STAFF ARE TRAINED TO SERVE THE UNIQUE MEDICAL NEEDS OF CHILDREN IN AN ENVIRONMENT FOCUSED EXCLUSIVELY ON CHILDREN AND THEIR FAMILIES. IT TAKES A DEDICATED TEAM WITH SPECIALTY TRAINING IN PEDIATRICS WORKING 24 HOURS A DAY, 7 DAYS A WEEK, TO PROVIDE THE BEST CARE FOR CHILDREN WITH TRAUMATIC INJURY. EMERGENCY TRAUMA CARE FOR INJURED CHILDREN IS SUPERVISED BY FULLY-TRAINED, BOARD-CERTIFIED SURGEONS WITH ADDITIONAL FELLOWSHIP TRAINING IN PEDIATRIC SURGERY. THESE SURGEONS LEAD A HIGHLY SKILLED TEAM THAT INCLUDES: -EMERGENCY MEDICINE PHYSICIANS -ANESTHESIOLOGISTS -ORTHOPAEDIC SURGEONS -NEUROSURGEONS -SPINE SURGEONS -PEDIATRIC CRITICAL CARE SPECIALISTS (INTENSIVISTS) -PEDIATRIC RADIOLOGISTS -INTERVENTIONAL RADIOLOGISTS -HAND SURGEONS -CRANIOFACIAL PLASTIC SURGEONS -PEDIATRIC OPHTHALMOLOGISTS -PAIN MANAGEMENT SPECIALISTS -REGISTERED NURSES WITH SPECIAL TRAINING IN TRAUMA CARE -RESPIRATORY THERAPISTS -PHARMACISTS -RADIOGRAPHERS -PHYSICAL MEDICINE AND REHABILITATION PROVIDERS -SOCIAL WORKERS -BLOOD BANK TEAM SPECIALISTS -CHAPLAINS -CHILD LIFE SPECIALISTS -PATIENT CARE TECHNICIANS (6) NEWBORN INTENSIVE CARE UNIT THE NEWBORN INTENSIVE CARE UNIT (NICU) AT PHOENIX CHILDREN'S HOSPITAL IS A LEVEL IIIC NURSERY, WHICH OFFERS THE HIGHEST LEVEL OF CARE AND IS THE HIGHEST CERTIFICATION GIVEN BY THE ARIZONA PERINATAL TRUST. IT IS ALSO ARIZONA'S ONLY NEURO-NICU AND THE SECOND OF ONLY A HANDFUL BUILT IN THE ENTIRE NATION. SOME OF THE CHILDREN CARED FOR ARE "PREEMIES" BORN WITH AN ARRAY OF MEDICAL CONDITIONS RELATED TO THEIR PREMATURITY, INCLUDING RESPIRATORY DISTRESS SYNDROME, HEART PROBLEMS, PREMATURE SKIN AND EYES, AND UNDER-DEVELOPED DIGESTIVE AND NEUROLOGICAL SYSTEMS. OTHER BABIES ARE BORN FULL-TERM, BUT SUFFER FROM INFECTION, CONGENITAL BIRTH DEFECTS, IN-UTERO DRUG EXPOSURE AND COMPLICATIONS FROM TRAUMATIC BIRTH. MANY OF THESE INFANTS REQUIRE SURGICAL AND SUB-SPECIALIST SERVICES, WHICH ARE ALL AVAILABLE HERE AT PHOENIX CHILDREN'S. IN THE REMARKABLY WARM, PERSONAL AND FAMILY-CENTERED SETTING PROVIDED BY PHOENIX CHILDREN'S HOSPITAL, THESE TINY AND ILL INFANTS HAVE THE BEST CHANCE TO SURVIVE AND GROW TO REACH THEIR MAXIMUM POTENTIAL. PHOENIX CHILDREN'S IS COMMITTED TO PROVIDING STATE-OF-THE-ART FACILITIES FOR THESE FRAGILE INFANTS. PHOENIX CHILDREN'S HOSPITAL'S NICU CONTAINS 33 BEDS, INCLUDING 10 PRIVATE ROOMS. THESE PRIVATE NICU ROOMS OFFER FAMILIES MORE PRIVACY AND CONTROL TO PROMOTE HEALING AND BONDING. OTHER MAJOR MEDICAL SERVICES DOCTORS AND NURSES ARE VITAL COMPONENTS OF THE PERSONALIZED CARE TEAM PHOENIX CHILDREN'S PROVIDES EACH OF ITS CHILDREN. EQUALLY IMPORTANT TO THE HOSPITAL'S PHILOSOPHY OF CARE IS THE FAMILY: MOTHERS, FATHERS, SIBLINGS, GRANDPARENTS AND OTHER MEMBERS OF A FAMILY'S SUPPORT SYSTEM. IT'S THOSE FAMILY MEMBERS WHO ARE THE PRIMARY CAREGIVERS AND PROVIDE THE STRENGTH AND SUPPORT REQUIRED TO HELP OUR YOUNG PATIENTS RECOVER FROM ILLNESS AND INJURY. THEY PARTNER WITH THE HOSPITAL'S TEAM TO HELP DEVELOP A PLAN OF TREATMENT THAT BEST FITS THEIR PERSONAL SITUATIONS. THE HOSPITAL ALSO UNDERSTANDS THOSE FAMILY MEMBERS HAVE NEEDS, TOO. AND FOR THAT REASON PHOENIX CHILDREN'S - THROUGH ITS PATIENT AND FAMILY SERVICES DEPARTMENT - OFFERS A COMPREHENSIVE SUPPORT NETWORK FOR THE ENTIRE FAMILY THROUGH SOCIAL WORK, CHAPLAINCY AND CHILD LIFE, THE LATTER A PROGRAM DEVELOPED RIGHT HERE AT PHOENIX CHILDREN'S HOSPITAL THAT HELPS PATIENTS AND OFTEN THEIR SIBLINGS COPE EMOTIONALLY AND PHYSICALLY DURING THEIR HOSPITAL STAY BY PROVIDING AGE APPROPRIATE EDUCATION. PATIENTS GAIN A MEASURE OF CONTROL OVER THEIR OWN CARE BY LEARNING ABOUT IT THROUGH PLAY. ROUNDING OUT THE CARE TEAM ARE COMPASSIONATE AND CARING MEMBERS OF THE COMMUNITY, OUR VOLUNTEERS, WHO MAKE AN INDELIBLE DIFFERENCE IN THE LIVES OF OUR CHILDREN, FAMILIES AND STAFF. WHETHER THEY'RE ESCORTING A FAMILY TO ONE OF OUR CLINICS, SERVING AS A CANDY STRIPER OR ENTERTAINING CHILDREN IN ONE OF THE PLAYROOMS, PHOENIX CHILDREN'S VOLUNTEERS ARE THERE TO OFFER ANOTHER LEVEL OF COMFORT AND CARE. THE HOSPITAL'S PHILOSOPHY OF FAMILY-CENTERED CARE IS ALSO ONE OF THE MOTIVATIONS BEHIND ITS ALLIANCE WITH DIGNITY HEALTH. THE UNIFICATION OF THESE PEDIATRIC PROGRAMS - WHOSE MISSIONS AND VISIONS SO CLOSELY ALIGN - FORTIFIES PHOENIX CHILDREN'S COMMITMENT TO DELIVER ON ITS PROMISE TO PROVIDE HOPE, HEALING AND THE BEST HEALTH CARE TO ARIZONA'S CHILDREN AND FAMILIES. PHOENIX CHILDREN'S OFFERS WORLD-CLASS CARE IN MORE THAN 75 SUB-SPECIALTY FIELDS OF PEDIATRIC MEDICINE, INCLUDING 6 CENTERS OF EXCELLENCE. IN 2016, PHOENIX CHILDREN'S HAD 13,263 DISCHARGES; 83,419 VISITS TO THE EMERGENCY DEPARTMENT; 290,602 OUTPATIENT VISITS; AND 16,828 SURGICAL PROCEDURES. ARIZONA'S POPULATION GROWTH MEANS PHOENIX CHILDREN'S MUST GROW, TOO. THE HOSPITAL IS EXPANDING TO ADD MORE PHYSICIANS, BUILD NEW CLINICAL PROGRAMS, AND INCREASE THE NUMBER OF LICENSED BEDS TO 626 AT FULL BUILD OUT. THE CENTERPIECE OF THE EXPANSION IS AN 11-STORY TOWER THAT OPENED IN 2011. PHOENIX CHILDREN'S HAS ARIZONA'S ONLY DEDICATED PEDIATRIC DIALYSIS CENTER AND PEDIATRIC KIDNEY TRANSPLANT PROGRAM. PHOENIX CHILDREN'S HOSPITAL HAS 126 ICU BEDS, ONE OF THE LARGEST AMONG ALL FREESTANDING CHILDREN'S HOSPITALS IN THE COUNTRY, AND ONE OF ONLY A HANDFUL IN THE U.S. PERFORMING THE EXTRACORPOREAL MEMBRANE OXYGENATION (ECMO) PROCEDURE. PHOENIX CHILDREN'S HAS THE FIRST AND ONLY PEDIATRIC RADIOLOGY FELLOWSHIP PROGRAM IN ARIZONA. THE DIVISION OF RADIOLOGY OCCUPIES 45,000 SQUARE FEET OF THE FIRST FLOOR. PHOENIX CHILDREN'S OPERATES FOUR SPECIALTY AND URGENT CARE CENTERS, LOCATED IN SCOTTSDALE, THE EAST VALLEY, THE WEST VALLEY AND THE NORTHWEST VALLEY. APPROXIMATELY 51 PERCENT OF PHOENIX CHILDREN'S PATIENTS ARE COVERED BY AHCCCS, ARIZONA'S MEDICAID PROGRAM FOR LOW-INCOME FAMILIES. THE TRACHEOTOMY AND AIRWAY PROGRAM IS THE ONLY COMPREHENSIVE INPATIENT AND OUTPATIENT SERVICE IN ARIZONA THAT CARES FOR CHILDREN WITH TRACHEOSTOMIES AND HOME VENTILATORS. FORM 990, PART VI, LINE 1 PCH HAS AN EXECUTIVE COMMITTEE THAT MAY EXERCISE THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS. THE EXECUTIVE COMMITTEE MAY REVIEW ALL POLICY MATTERS IN CONNECTION WITH THE OPERATIONS OF THE CORPORATION AND MAY MAKE RECOMMENDATIONS WITH RESPECT TO SUCH MATTERS TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF (1) THE CHAIRMAN OF THE BOARD, (2) IF DESIGNATED, THE VICE-CHAIRMAN OF THE BOARD, (3) THE IMMEDIATE PAST CHAIRMAN OF THE BOARD, (4) THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND (VI) THE PRESIDENT OF THE MEDICAL STAFF OF PCH, IF THE PRESIDENT IS SERVING AS A DIRECTOR. FORM 990, PART VI, LINE 6 THE TWO MEMBERS OF PCH ARE DIGNITY HEALTH AND CHILDREN'S HEALTHCARE OF ARIZONA, INC. FORM 990, PART VI, LINE 7A MEMBERS OF THE GOVERNING BODY ARE NOMINATED BY THE TWO CORPORATE MEMBERS, AND APPROVAL FOR ELECTION IS REQUIRED BY A MAJORITY OF THE BOARD OF DIRECTORS. DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, LINE 7B THE MEMBERS OF PCH HAVE CERTAIN RIGHTS AS OUTLINED IN THE AFFILIATION AGREEMENT AND THE BYLAWS WITH REGARD TO GOVERNANCE DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, LINE 11B THE FORM 990, IN DRAFT FORM, WAS PROVIDED FOR REVIEW TO THE FINANCE COMMITTEE. PRIOR TO BEING PRESENTED TO THE FINANCE COMMITTEE, THE RETURN WAS REVIEWED BY THE VP OF FINANCE AND CFO. THE FINAL VERSION IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C PCH AND ITS AFFILIATE ORGANIZATIONS REQUIRES EACH OF ITS DIRECTORS, OFFICERS, AND VICE PRESIDENTS TO COMPLETE AN ANNUAL DISCLOSURE FORM, IDENTIFYING REAL OR POTENTIAL CONFLICTS, SUCH AS FINANCIAL RELATIONSHIPS OR INTERESTS, FAMILY OR BUSINESS ASSOCIATIONS OR EMPLOYEE RELATIONSHIPS WITH PCH AND/OR ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES. IF SITUATIONS ARE DISCLOSED THAT PRESENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THEY ARE REPORTED TO THE CEO AND THE BOARD OF DIRECTORS. RESOLUTION AND/OR AVOIDANCE OF CONFLICT OF INTEREST SITUATIONS RESIDES WITH THE BOARD AND THE CEO. FORM 990, PART VI, LINES 15A & 15B PCH USES THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTING FIRM TO MAKE MARKET COMPARISONS OF COMPENSATION, INCLUDING BOTH BASE SALARY AND INCENTIVE PROGRAMS. THESE PLANS ARE REVIEWED WITH AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. AFTER COMPLETION OF THE YEAR END AUDIT, THE COMPENSATION COMMITTEE MEETS TO EVALUATE PERFORMANCE OF THE CEO AND KEY EXECUTIVES AND TO APPROVE THE RECOMMENDATION OF THE SVP OF HUMAN RESOURCES AND THE CEO, BASED ON THE CRITERIA IN THE PREVIOUSLY APPROVED PLAN. THIS PROCESS WAS LAST COMPLETED IN 2016. FORM 990, PART VI, LINE 19 SUCH DOCUMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE; HOWEVER, THEY WILL BE PROVIDED UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ 7,246,653 NET ASSET TRANSFER FOR DONOR MATCH $ 4,375,000 ------------ TOTAL $ 11,621,653 ============ PHOENIX CHILDREN'S CARE NETWORK LLC 1919 e THOMAS ROAD PHOENIX AZ 85016 462046629 HEALTHCARE AZ 2072672 0 PCH PHX CHILDREN'S COMMUNITY PHYSICIANS LLC 1919 E THOMAS ROAD PHOENIX AZ 85016 860422559 HEALTHCARE AZ 0 0 PCH PHX CHILDREN's Gpo LLC (DISSOLVED 516) 1919 E THOMAS ROAD PHOENIX AZ 85016 860422559 HEALTHCARE AZ 0 0 PCH PHX CHILDREN's SURG CTR (DISSOLVED 516) 1919 E THOMAS ROAD PHOENIX AZ 85016 860422559 HEALTHCARE AZ 0 0 PCH PHOENIX CHILDREN'S HOSPITAL FOUNDATION 1919 E THOMAS ROAD PHOENIX AZ 85016 742421549 SUPPORT AZ 501(c)(3) 7 PCH true CAMBRIDGE ARIZONA INSURANCE COMPANY 333 E OSBORN ROAD SUITE 300 PHOENIX AZ 85012 261756912 INSURANCE AZ 501(c)(3) 12A - I PCH true CHILDREN'S HEALTHCARE OF ARIZONA INC 1919 E THOMAS ROAD PHOENIX AZ 85016 451474342 SUPPORT AZ 501(c)(3) 12a - I NA false PHOENIX CHILDREN'S CARDIOLOGY DIAGNOSTIC 1919 E THOMAS ROAD PHOENIX AZ 85016 464850215 HEALTHCARE AZ PCH Related 5248849 6485147 false 0 true 0.62500 PHOENIX CHILDREN'S PROPERTY DEVELOPMENT 1919 E THOMAS ROAD PHOENIX AZ 85016 472408123 HEALTHCARE AZ PCH Related -281381 11643629 false 0 true 0.90000 CHARITABLE REMAINDER TRUST (2) TRUST AZ NA false false false true false false false false false false false false false false true true true true false false PHOENIX CHILDREN'S HOSPITAL FOUNDATION c 27964625 BOOK VALUE PHOENIX CHILDREN'S HOSPITAL FOUNDATION n 4434963 BOOK VALUE CAMBRIDGE ARIZONA INSURANCE COMPANY q 6786186 BOOK VALUE PHOENIX CHILDREN'S CARDIOLOGY DIAGNOSTICS c 4375000 BOOK VALUE PHOENIX CHILDREN'S PROPERTY DEVELOPMENT C 1782068 BOOK VALUE SCHEDULE R, PART III, COLUMN (A) PHOENIX CHILDREN'S CARDIOLOGY DIAGNOSTICS, LLC EIN: 46-4850215 ADDRESS: 1919 E. THOMAS ROAD, PHOENIX, AZ 85016 PHOENIX CHILDREN'S PROPERTY DEVELOPMENT, LLC EIN: 47-2408123 ADDRESS: 1919 E. THOMAS ROAD, PHOENIX, AZ 85016