2015-08-14T12:52:50-05:00 2014-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2014-01-01 860422559 Phoenix Children's Hospital % DENNIS V BRUNS PHOE 6025128132 1919 E THOMAS ROAD Suite PHOENIX AZ 85016 DENNIS V BRUNS VP, FINANCE 2015-08-12 BRENDA GRIESEMER P00264669 6023223000 2014 2016-04-25 22:37:26Z Robert L Meyer 1919 E THOMAS RD Phoenix AZ 85016 985301813 false X WWW.PHOENIXCHILDRENS.org X 1983 AZ WE PROVIDE HOPE, HEALING, AND THE BEST HEALTHCARE FOR CHILDREN AND THEIR FAMILIES. 14 11 4550 626 0 0 11199117 14152142 638264617 707011311 5700926 15859564 0 0 655164660 737023017 321700 410600 0 0 307062667 325130682 0 0 0 315928276 335764514 623312643 661305796 31852017 75717221 1051324162 1099783522 772228687 795406550 279095475 304376972 X WE PROVIDE HOPE, HEALING AND THE BEST HEALTHCARE FOR CHILDREN AND THEIR FAMILIES. true false 524507843 410600 707011311 SEE SCHEDULE O 524507843 true true false true false false false false false true true false false false 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 true false false false false true true true true false false true 848 0 true 4550 true false false false false false false false false false false X 14 11 false false false false true true true true true false false true true true true true true true true true true AZ X DENNIS V BRUNS 6025128132 1919 E THOMAS RD Phoenix AZ 85016 ROBERT L MEYER DIRECTOR/PRESIDENT & CEO 37.0 3.0 X X 2410370 0 32070 JON HULBURD DIRECTOR/CHAIR 1.0 2.0 X X 0 0 0 JACQUE J SOKOLOV DIRECTOR/VICE CHAIR 1.0 1.0 X X 0 0 0 MARK BONSALL DIRECTOR 1.0 1.0 X 0 0 0 DAVID CAVAZOS DIRECTOR (THRU 4/24/14) 1.0 1.0 X 0 0 0 RANDALL CHRISTENSEN MD PRESIDENT, MEDICAL STAFF 40.0 0.0 X 238844 0 31091 ROBERT DELGADO DIRECTOR 1.0 1.0 X 0 0 0 MIKE EBERT DIRECTOR 1.0 0.0 X 0 0 0 GEORGE GETZ DIRECTOR 1.0 0.0 X 0 0 0 KEN KENDRICK DIRECTOR 1.0 0.0 X 0 0 0 DAVID LENHARDT DIRECTOR 1.0 0.0 X 0 0 0 CONNIE MARIANO DIRECTOR 1.0 0.0 X 0 0 0 RONALD MATRICARIA DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY MORRAY MD PAST PRESIDENT, MEDICAL STAFF 1.0 0.0 X 0 0 0 BRIAN SWARTZ DIRECTOR 1.0 1.0 X 0 0 0 CRAIG MCKNIGHT EXECUTIVE VP & CFO/TREASURER 38.0 2.0 X 837236 0 90085 CARMEN NEUBERGER SVP/GENERAL COUNSEL/SECRETARY 38.0 2.0 X 589148 0 61820 DENNIS LUND MD EVP, PCMG & SURGEON IN CHIEF 40.0 0.0 X 1080911 0 114656 BETSY KUZAS EXECUTIVE VICE PRESIDENT & COO 40.0 0.0 X 813847 0 77561 THOMAS DIEDERICH SENIOR VP, HUMAN RESOURCES 40.0 0.0 X 605611 0 29239 ROGER LOGAN SENIOR VP, PRACTICE OPERATIONS 40.0 0.0 X 578754 0 85458 DAVID HIGGINSON SENIOR VICE PRESIDENT & CIO 40.0 0.0 X 500758 0 50740 PAMELA JOHNSON-CARLSON SENIOR VICE PRESIDENT & CNO 40.0 0.0 X 392522 0 25832 MURRAY POLLACK MD CHIEF MEDICAL OFFICER 40.0 0.0 X 239649 0 12661 PHILIP ADELSON MD DIVISION CHIEF 40.0 0.0 X 1128932 0 39799 DANIEL VELEZ MD STAFF PHYSICIAN 40.0 0.0 X 973777 0 33919 JOHN NIGRO MD DIVISION CHIEF 40.0 0.0 X 972626 0 34216 RICHARD TOWBIN MD DIVISION CHIEF 40.0 0.0 X 736131 0 31556 LUIS ARGUESO MD DIVISION CHIEF 40.0 0.0 X 704106 0 29422 ELIZABETH ZORN MD PAST PRESIDENT, MEDICAL STAFF 40.0 0.0 X 334335 0 33361 SHANE BROPHY PAST INTERIM CFO 30.0 0.0 X 704486 0 0 13842043 0 813486 564 true true false SODEXO INC AFFILIATES 9801 WASHINGTON BOULEVARD GAITHERSBURG MD 20878 OUTSOURCING 14311547 JOHNSON CONTROLS INC 111 CABIN GATE PEACHTREE GA 30269 OUTSOURCING 3869486 ALLSCRIPTS HEALTHCARE LLC 8259 SIX FORKS ROAD RALEIGH NC 27609 CONSULTING 3659540 PEDIATRIC SURGEONS OF PHOENIX 1920 CAMBRIDGE AVENUE SUITE 201 PHOENIX AZ 85006 MEDICAL SERVICES 2668258 TRIDENT SECURITY SERVICES 2085 S COTTONWOOD DRIVE TEMPE AZ 85282 OUTSOURCING 2493396 91 0 11751370 2400772 0 14152142 NET PATIENT SERVICE REVENUE 622110 691749888 691749888 0 0 Other operating revenue 900099 12969883 12969883 0 0 Research revenue 541700 2291540 2291540 0 0 707011311 12666880 12666880 0 0 0 0 0 251460981 10499 248271696 7100 3189285 3399 3192684 3192684 0 0 0 0 737023017 707011311 0 15859564 X 410600 410600 0 0 0 0 0 0 8621985 0 8621985 0 327871 327871 0 0 256749633 224842699 31906934 0 7450806 5572030 1878776 0 35865214 31152004 4713210 0 16115173 13887861 2227312 0 0 0 0 0 1391713 83832 1307881 0 456132 0 456132 0 272774 272774 0 0 0 0 0 0 0 0 67866950 55342496 12524454 2611530 294813 2316717 0 11385616 8449840 2935776 0 5534359 2085619 3448740 0 0 0 0 0 8977228 4187377 4789851 0 71897 60767 11130 0 0 0 0 0 4516778 2959170 1557608 0 24018242 0 24018242 0 0 0 0 0 42045486 31443403 10602083 0 6209245 10369 6198876 0 MEDICAL SUPPLIES 96291631 96291631 Mission support 37162608 37162608 0 0 Equipment costs 10527431 6773161 3754270 0 Recruitment 1470418 110042 1360376 0 14954476 2786876 12167600 661305796 524507843 136797953 0 0 63087404 1011507 1009991 129940255 0 0 65862528 75452131 0 0 0 0 0 8410000 9415662 10709428 5631564 4672086 782839069 243753312 551882630 539085757 332924354 300071605 0 0 0 0 3875239 3875239 17634790 26555514 1051324162 1099783522 100542799 80118899 0 0 10507346 16594978 579556274 576493560 0 0 0 0 1768 0 0 0 81620500 122199113 772228687 795406550 X 275924547 300605270 3170928 3771702 0 0 279095475 304376972 1051324162 1099783522 X 75717221 -1575820 -48859904 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 272774 0 272774 0 524235069 0 524507843 0 1000000 0 250000 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 228813 239824 221516 272774 962927 250000 250000 250000 250000 1000000 1500000 0 0 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. 8218176 -14822 27293 8176061 7034531 231521 952124 8218176 5925509 591051 517971 7034531 4900427 990285 34797 5925509 4933892 33465 4900427 1.00000 0.00000 0.00000 false true true 0 38720461 38720461 0 529342757 123177224 406165533 0 8978901 5490427 3488474 0 176283048 115085661 61197387 29513902 29513902 539085757 0 MARK TO MARKET LIABILITY 73869814 DEFERRED COMPENSATION LIABILITY 22403563 AVONDALE LT LIABILITY 9767477 CAPTIVE LIABILITY 6223184 ROSENBERG LT LIABILITY 3942570 INSURANCE LIABILITY 1574836 DUE TO MAYO - BMT PROGRAM 223511 MISCELLANEOUS LIABILITY 4194158 122199113 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, 2014 OR 2013. true true X true X true X true true true false false 4127693 4127693 0.00620 350317931 368098384 -17780453 22679543 16791166 5888377 0.00890 377125167 384889550 -7764383 0.00000 6022101 5022694 999407 0.00150 23418122 4240125 19177997 0.02900 11575522 5551943 6023579 0.00910 16959359 4152394 12806965 0.01940 3332478 158110 3174368 0.00480 61307582 19125266 42182316 0.06380 438432749 404014816 34417933 0.05200 445430 158110 287320 0.00040 3709365 3709365 0.00560 4154795 158110 3996685 0.00600 true 6038550 3283279 3137313 5845063 -2707750 X true false 2 1 PHOENIX CHILDREN'S HOSPITAL 1919 E THOMAS ROAD PHOENIX AZ 850167710 WWW.PHOENIXCHILDRENS.ORG SH3107 X X 2 Phoenix Children's-Mercy Gilbert Ctr 3555 S Val Vista DrIVE Gilbert AZ 85297 www.dignityhealth.org/mercygilbert/ SH6849 X PHOENIX CHILDREN'S HOSPITAL 1 false false true X X X X X X X 13 true false false true X SEE SCHEDULE H, PART V, SECTION C X true 13 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 X X X X X true X false X X X X true X false false Phoenix Children's-Mercy Gilbert Ctr 2 true true false false true X 100 300. X X X X X true true X X X X true X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 2 Phoenix Childrens Hospital (PCH) and Dignity Health in Arizona opened PCH - Mercy Gilbert Center in October of 2014. PCH - Mercy Gilbert Center is a pediatric inpatient unit inside Dignity Healths Mercy Gilbert Medical Center. The 22-bed unit offers around-the-clock pediatric coverage staffed by Phoenix Childrens Medical Staff hospitalists for children requiring observation or inpatient care. SCHEDULE H, PART V, SECTION B, LINE 3 PCH - Mercy Gilbert Center opened in October of 2014 and thus was not required to file a Community Health Needs Assessment (chna) in the current tax year. A CHNA will be conducted before the deadline of December 31, 2016. SCHEDULE H, PART V, SECTION B, LINE 5 1. PCH participated in a family/child focused needs assessment process conducted by First Things First Central Phoenix Regional Partnership Council, the State of Arizona's Early Childhood Agency. 2. The community health needs identified through this process were filtered through PCH's community constituents (internal/external) via a survey to arrive at a prioritized ranking of the health initiatives. 3. Once the community constituents ranked the initiatives, they also gave feedback on implementation strategies to improve each health initiative. The organization then determined specific strategies for the eight prioritized initiatives. This resulted in the development on an implementation strategy. SCHEDULE H, PART V, SECTION B, LINE 7A and 10A THE 2013 COMMUNITY NEEDS ASSESSMENT FOR PCH IS AVAILABLE AT THE FOLLOWING WEBSITE: HTTP://WWW.PHOENIXCHILDRENS.ORG/SITES/DEFAULT/FILES/PDFS/COMMUNITY-HEALTH- NEEDS-2013V2.PDF 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. SCHEDULE H, PART V, LINE 22D PCH AND PCH - GILBERT MERCY CENTER 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. 11 Phoenix Children's Hospital 1920 E Cambridge Ave Phoenix AZ 85006 Surgery Center Phoenix Children's Specialty 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 - Specialty & Surgery Center Phoenix Children's Hospital 20325 N 51st Ave Glendale AZ 85308 Specialty & Urgent Care Center Phoenix Children's Specialty Urgent Care 6900 E Shea Blvd Scottsdale AZ 85254 Specialty & Urgent Care Center Phoenix Children's Hosp - Mercy Gilbert 3420 S Mercy Rd 121 Gilbert AZ 85297 Specialty Care Phoenix Children's Hospital 3420 S Mercy Rd 121 Gilbert AZ 85297 Clinic Phoenix Children's Heart Ctr-Scottsdale 10250 N 92nd St 212 Scottsdale AZ 85258 Heart Center Phoenix Children's Heart Ctr - Glendale 5757 W Thunderbird Rd Glendale AZ 85306 Heart Center Phoenix Children's HOSPITAL UMOM 3333 E VAN BUREN ST PHOENIX AZ 85008 CLINIC Phoenix Children's Yuma Specialty Care 2851 S Ave B Suite 25 YUMA AZ 85364 Specialty Care 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 $448,571 OF 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 PAGES 16 AND 17 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. THE 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 BASED ON THE MOST RECENT STATISTICS GATHERED BY THE ANN E. CASEY KIDSCOUNT SURVEY, THE STATE OF ARIZONA HAS A POPULATION OF OVER 1.6 MILLION PEOPLE UNDER THE AGE OF 18, 27% OF WHICH ARE 4 YEARS AND UNDER. THE SAME POPULATION IS 41% WHITE AND 43% HISPANIC. THE U.S. CENSUS BUREAU RELEASED NEW HEALTH INSURANCE COVERAGE DATA FROM THE CURRENT POPULATION SURVEY. IT SHOWS THAT 11.9% OF ARIZONA CHILDREN DO NOT HAVE HEALTH INSURANCE COVERAGE CONTINUE TO GO WITHOUT HEALTH CARE SERVICES THAT HEALTH INSURANCE PROVIDES. SCHEDULE H, PART VI, LINE 5 PCH HAS IDENTIFIED THREE MAJOR AREAS OF FOCUS FOR COMMUNITY OUTREACH AND EDUCATION: INJURY PREVENTION, HEALTHY CHILDREN AND FAMILIES, AND CHILD ABUSE PREVENTION. PCH SPONSORS AND ADMINISTERS MULTIPLE PROGRAMS IN THESE THREE CATEGORIES. COMMUNITY BENEFIT ENCOMPASSES A WIDE VARIETY OF RESOURCES AND PROGRAMS. HIGHLIGHTS INCLUDE: CHARITY CARE BECAUSE NO CHILD IS DENIED NEEDED CARE DUE TO AN INABILITY TO PAY, FREE OR DISCOUNTED CARE WAS ADMINISTERED TO UNINSURED OR UNDERINSURED PATIENTS. GOVERNMENT-SPONSORED HEALTHCARE PCH ALSO DELIVERS HEALTHCARE TO INDIGENT PATIENTS. GOVERNMENT-SPONSORED HEALTHCARE COVERAGE REIMBURSES ONLY A PORTION OF THE COSTS OF THIS CARE. THE UNREIMBURSED PORTION IS A COMMUNITY BENEFIT DELIVERED BY PCH. COMMUNITY OUTREACH PROGRAMS PCH HAS DEVELOPED SIGNATURE COMMUNITY OUTREACH PROGRAMS THAT SERVE SPECIFIC POPULATIONS WITH SERIOUS HEALTHCARE NEEDS AND LIMITED ACCESS TO CARE. ONE EXAMPLE IS THE CREWS'N HEALTHMOBILE MOBILE MEDICAL VAN THAT SERVES HOMELESS YOUTH. SUBSIDIZED PROGRAMS PCH SUBSIDIZES CERTAIN MEDICAL PROGRAMS WHERE WE ARE UNIQUELY QUALIFIED TO PROVIDE THE CARE OR WHERE PATIENTS HAVE LIMITED ACCESS TO CARE. EXAMPLES INCLUDE THE BILL HOLT HIV/AIDS CLINIC AND THE HEALTHY STEPS PROGRAM. EDUCATION CONTINUING EDUCATION FOR TODAY'S PHYSICIANS AND NURSES, AS WELL AS EDUCATING THE NEXT GENERATION OF HEALTHCARE PROVIDERS IS A PRIME FOCUS FOR PCH. CONTINUING MEDICAL EDUCATION PROGRAMS INCLUDE RESIDENCY AND FELLOWSHIP TRAINING, A SERIES OF CLINICAL EDUCATION PROGRAMS, AND THE HOSPITAL'S PREMIER PROGRAM -- GAPP, WHICH PROVIDES SPECIALIZED TRAINING TO NURSES WHO ARE NEW TO PEDIATRICS. RESEARCH PCH'S CLINICIANS CONDUCTED RESEARCH STUDIES TO ADVANCE MEDICAL KNOWLEDGE. THE INSTITUTIONAL REVIEW BOARD PROVIDES INSTITUTIONAL INFRASTRUCTURE TO SUPPORT RESEARCH EFFORTS AT PCH, AS WELL AS IN COLLABORATION WITH OTHER INSTITUTIONS SUCH AS MAYO CLINIC, UNIVERSITY OF ARIZONA SCHOOL OF MEDICINE, AND TRANSLATIONAL GENOMICS RESEARCH INSTITUTE. COMMUNITY BENEFIT OPERATIONS PCH UNDERWRITES THE ADMINISTRATIVE COSTS OF MANAGING COMMUNITY BENEFIT PROGRAMS AND CONTRIBUTES TIME, MEETING SPACE, AND OTHER RESOURCES THAT ENHANCE THE ABILITY OF OUR COMMUNITY'S MOST EFFECTIVE COMMUNITY SERVICE PROGRAMS TO MEET HUMAN NEEDS. CHARITY CARE POLICY PCH'S CHARITY CARE POLICY WAS ESTABLISHED IN ORDER TO IDENTIFY AND ASSIST PATIENTS WHO LACK THE FINANCIAL RESOURCES TO MEET ALL OR PART OF THEIR FINANCIAL LIABILITY FOR SERVICES RENDERED AND TO DETERMINE THEIR ELIGIBILITY FOR PCH-BASED FINANCIAL ASSISTANCE. MEDICAL INTERPRETER/TRANSLATION SERVICES CLEAR COMMUNICATION BETWEEN PATIENTS AND PROVIDERS IS 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. CHILD ABUSE PREVENTION MORE THAN FIVE U.S. CHILDREN DIE AS A RESULT OF CHILD ABUSE EVERY DAY. ACCORDING TO THE ARIZONA DEPARTMENT OF HEALTH SERVICES, 70 ARIZONA CHILDREN DIED BECAUSE OF MALTREATMENT IN 2010 - OVER HALF OF THEM WERE UNDER ONE YEAR OLD. PHOENIX CHILDREN'S IS COMMITTED TO REDUCING THE RISK OF ABUSE FOR CHILDREN IN OUR COMMUNITY. TO KEEP CHILDREN SAFE, WE HAVE TO FIX THE PROBLEM INSTEAD OF ONLY TREATING THE SYMPTOM. AS A LEADER IN THE COMMUNITY, PHOENIX CHILDREN'S HOSPITAL BRINGS THE LATEST RESEARCH AND CUTTING EDGE PREVENTION PROGRAMS TO PHOENIX AND REACHES OUT TO THE ENTIRE STATE OF ARIZONA. PROJECT SAFE WITNESSING AN ADULT TALKING TO OR TREATING A CHILD HARSHLY CAN CREATE AN AWKWARD AND FRUSTRATING SITUATION FOR OTHER ADULTS. ONLOOKERS MAY WANT TO INTERVENE, BUT AREN'T ALWAYS SURE HOW TO DO SO SAFELY AND EFFECTIVELY. PROJECT SAFE (SUPPORTING A FAMILY FRIENDLY ENVIRONMENT) IS A CHILD ABUSE PREVENTION TRAINING PROGRAM THAT TEACHES INDIVIDUALS - FROM HEALTHCARE PROFESSIONALS TO RETAIL WORKERS - HOW TO EFFECTIVELY MODEL APPROPRIATE BEHAVIOR AND INTERVENE IN POTENTIALLY ABUSIVE SITUATIONS. MORE THAN 800 INDIVIDUALS HAVE COMPLETED SAFE TRAINING, WHILE ANOTHER 120,000 EDUCATIONAL PAMPHLETS HAVE BEEN DISTRIBUTED TO VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY. DARKNESS TO LIGHT'S STEWARD'S OF CHILDREN ONE IN FOUR GIRLS AND ONE IN SIX BOYS WILL BE SEXUALLY ABUSED BEFORE THEIR 18TH BIRTHDAY. FEWER THAN ONE IN 10 WILL EVER TELL. STEWARDS OF ARIZONA'S CHILDREN IS AN INNOVATIVE CHILD SEXUAL ABUSE PREVENTION TRAINING PROGRAM THAT TEACHES ADULTS HOW TO PREVENT, RECOGNIZE, AND REACT RESPONSIBLY TO CHILD SEXUAL ABUSE. DESIGNED FOR ORGANIZATIONS AND CORPORATIONS THAT SERVE CHILDREN AND YOUTH AND FOR INDIVIDUALS WHO HAVE DIRECT RESPONSIBILITY FOR THE PROTECTION OF THEIR OWN OR OTHERS CHILDREN, THIS THREE-HOUR TRAINING PROGRAM PROVIDES TOOLS TO CREATE POLICIES AND PROCEDURES THAT HELP KEEP CHILDREN SAFE AND FOR TRAINING STAFF AND VOLUNTEERS ON CHILD PROTECTION. SINCE ITS INCEPTION, NEARLY 1000 INDIVIDUALS HAVE PARTICIPATED IN THE PROGRAM. THE PROGRAM ALSO TRAINED 43 FACILITATORS, ALLOWING THEM TO IMPLEMENT TRAINING IN THEIR LOCAL COMMUNITIES. ADVERSE CHILDHOOD EXPERIENCES (ACE) CONSORTIUM THE ACE STUDY CONSORTIUM BRINGS TOGETHER A DIVERSE GROUP OF COMMUNITY LEADERS ALL WORKING TO IMPROVE PREVENTION, IDENTIFICATION AND TREATMENT TO ENSURE BETTER OUTCOMES FOR PEOPLE WHO'S LIVES START OUT IN THE MOST CHALLENGING WAYS. SCIENTIFIC RESEARCH CLEARLY SHOWS THE LINK BETWEEN ADVERSE EXPERIENCES IN CHILDHOOD (ABUSE, NEGLECT, HOUSEHOLD VIOLENCE AND DYSFUNCTION) AND RISKY BEHAVIORS AND HEALTH PROBLEMS IN ADULTHOOD. THIS CONNECTION MAKES IT IMPERATIVE THAT PEDIATRIC CARE PROVIDERS RECOGNIZE THIS IMPORTANT LINK AND BEGIN DEVELOPING STRATEGIES TO PROTECT CHILDREN FROM THE HARMFUL EFFECTS OF ADVERSE CHILDHOOD EXPERIENCE. THE ACE CONSORTIUM'S " STRONG COMMUNITIES RAISE STRONG KIDS" INITIATIVE SEEKS TO INSPIRE COMMUNITIES AROUND ARIZONA TO COME TOGETHER IN SUPPORTING YOUNG CHILDREN AND FAMILIES. REPORT ON PHYSICAL PUNISHMENT: WHAT RESEARCH TELLS US ABOUT ITS EFFECTS ON CHILDREN PHOENIX CHILDREN'S HOSPITAL HAS BEEN SELECTED AS THE "INSTITUTIONAL HOME" FOR A NEW REPORT SYNTHESIZING ONE HUNDRED YEARS OF SOCIAL SCIENCE RESEARCH ON THE EFFECTS PHYSICAL PUNISHMENT HAS ON CHILDREN. THE REPORT IS NATIONALLY AND INTERNATIONALLY RECOGNIZED AS PROVIDING CONCISE AND ACCURATE SUMMARY OF OVER 100 STUDIES THAT SUPPORT THE CONCLUSION THAT PHYSICAL PUNISHMENT OF CHILDREN IS AN INEFFECTIVE PARENTING PRACTICE. PHOENIX CHILDREN'S IS WORKING TO PUBLICIZE THIS IMPORTANT INFORMATION AS WELL AS PROVIDE EDUCATION ON MORE EFFECTIVE ALTERNATIVES TO ITS USE. THE REPORT HAS BEEN ENDORSED BY THE AMERICAN ACADEMY OF PEDIATRICS, THE AMERICAN MEDICAL ASSOCIATION, THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRY AND MANY OTHERS. IT IS BEING WIDELY USED FOR EDUCATIONAL PURPOSES BY PARENTS, PROFESSIONAL ORGANIZATIONS SERVING CHILDREN AND FAMILIES, AND THE GENERAL PUBLIC. APRIL IS CHILD ABUSE PREVENTION MONTH APRIL IS A TIME TO RAISE AWARENESS ABOUT CHILD ABUSE AND NEGLECT AND ENCOURAGE INDIVIDUALS AND COMMUNITIES TO SUPPORT CHILDREN AND FAMILIES. NO ONE CAN DO EVERYTHING. NO ONE PARENT, GRANDPARENT, TEACHER, NEIGHBOR OR ELECTED OFFICIAL, AGENCY OR INDIVIDUAL. BUT EVERYONE CAN DO SOMETHING. PHOENIX CHILDREN'S HAD BECOME A LEADER IN THE ONGOING FIGHT AGAINST CHILD ABUSE PLACING FOCUS ON PREVENTION. THROUGHOUT THE MONTH OF APRIL, THE HOSPITAL HOSTS A SERIES OF EVENTS INCLUDING THE ANNUAL CHILDREN'S MARCH ON CHILD ABUSE. PREVENTING CHILD ABUSE AND NEGLECT PARENT-PROVIDER PARTNERSHIP IN CHILD CARE (PCAN) RESEARCH HAS SHOWN EARLY CHILDHOOD PROGRAMS CAN SERVE AS AN EFFECTIVE "EARLY WARNING SYSTEM" TO DETECT RISKY SITUATIONS THAT COULD LEAD TO INFANT OR CHILD ABUSE. WITH APPROXIMATELY 50% OF INFANTS, 69% OF 3 YEAR OLDS, AND 84% OF 5 YEAR OLDS IN SOME FORM OF CHILD CARE WHILE THEIR PARENT(S) WORK, IT'S ESSENTIAL CHILD CARE PROVIDERS KNOW HOW TO READ THOSE EARLY WARNING SIGNS. PCAN TRAINS CHILD CARE PROFESSIONALS TO USE THEIR EVERY DAY RELATIONSHIPS WITH PARENTS - AS WELL AS CURRENT RESEARCH AND INFORMATION - TO SUPPORT AND STRENGTHEN FAMILIES IN THE EFFORT TO PREVENT CHILD ABUSE. INJURY PREVENTION EACH YEAR, MORE THAN 6,500 U.S. CHILDREN UNDER THE AGE OF 14 ARE KILLED BY PREVENTABLE INJURIES. VERIFIED TRAUMA CENTERS ARE NATIONAL LEADERS IN PREVENTING INJURIES IN CHILDREN. AT PHOENIX CHILDREN'S, OUR INJURY PREVENTION PROGRAMS ADDRESS THE MOST COMMON CAUSES OF CHILDHOOD INJURY WITH PROGRAMS THAT REACH PARENTS AND CHILDREN WITH IMPORTANT SAFETY MESSAGES AND SKILLS. DROWNING AWARENESS AND PREVENTION WITH THE HELP OF A VERY SPECIAL FAMILY, PHOENIX CHILDREN'S DEVELOPED WATER WATCHERS, A SIGNATURE INJURY PREVENTION PROGRAM TO COUNTER THE EPIDEMIC OF CHILD DROWNINGS IN OUR DESERT CITY. FOR THE COMMUNITY AND 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 ARIZONA HEMOPHELIA ASSOCIATION 818 E OSBORN RD SUITE 105 SUITE 825 PHOENIX AZ 85014 860209257 501(c)(3) 325600 0 PROGRAM SUPPORT CELEBRITY FIGHT NIGHT 2111 E HIGHLAND AVE PHOENIX AZ 85016 860903119 501(c)(3) 15000 0 PROGRAM SUPPORT GREATER PHOENIX LEADERSHIP 400 E VAN BUREN ST SUITE 825 SUITE 250 PHOENIX AZ 85004 860559918 501(c)(6) 10000 0 PROGRAM SUPPORT RAISING SPECIAL KIDS 5025 E WASHINGTON ST SUITE 105 PHOENIX AZ 85034 860517082 501(c)(3) 10000 0 PROGRAM SUPPORT SPINA BIFIDA ASSOCIATION 4590 MACARTHUR BLVD WASHINGTON DC 20007 581342181 501(c)(3) 10000 0 PROGRAM SUPPORT UNITED CEREBRAL PALSY 1802 W PARKSIDE LN PHOENIX AZ 85027 860110967 501(c)(3) 10000 0 PROGRAM SUPPORT NAT ASSOC OF CHILDREN'S HOSP & related inst 401 WYTHE STREET ALEXANDRIA VA 22314 510120256 501(c)(3) 10000 PROGRAM SUPPORT 6 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 940002 0 1193520 0 276848 0 10400 0 21670 0 2442440 0 247864 0 RANDALL CHRISTENSEN MD PRESIDENT, MEDICAL STAFF 211782 0 15729 0 11333 0 9222 0 21869 0 269935 0 0 0 CRAIG MCKNIGHT EXECUTIVE VP & CFO/TREASURER 452233 0 360990 0 24013 0 71489 0 18596 0 927321 0 0 0 CARMEN NEUBERGER SVP/GENERAL COUNSEL/SECRETARY 335748 0 232800 0 20600 0 53143 0 8677 0 650968 0 0 0 DENNIS LUND MD EVP, PCMG & SURGEON IN CHIEF 630382 0 423809 0 26720 0 87830 0 26826 0 1195567 0 0 0 BETSY KUZAS EXECUTIVE VICE PRESIDENT & COO 451330 0 342762 0 19755 0 68917 0 8644 0 891408 0 0 0 THOMAS DIEDERICH SENIOR VP, HUMAN RESOURCES 319083 0 221888 0 64640 0 10222 0 19017 0 634850 0 42679 0 ROGER LOGAN SENIOR VP, PRACTICE OPERATIONS 412709 0 142520 0 23525 0 60661 0 24797 0 664212 0 0 0 DAVID HIGGINSON SENIOR VICE PRESIDENT & CIO 304197 0 178416 0 18145 0 41164 0 9576 0 551498 0 0 0 PAMELA JOHNSON-CARLSON SENIOR VICE PRESIDENT & CNO 159938 0 86252 0 146332 0 18170 0 7662 0 418354 0 0 0 MURRAY POLLACK MD CHIEF MEDICAL OFFICER 66229 0 173088 0 332 0 9599 0 3062 0 252310 0 0 0 PHILIP ADELSON MD DIVISION CHIEF 1001019 0 106411 0 21502 0 10431 0 29368 0 1168731 0 0 0 DANIEL VELEZ MD STAFF PHYSICIAN 853457 0 100307 0 20013 0 9402 0 24517 0 1007696 0 0 0 JOHN NIGRO MD DIVISION CHIEF 851015 0 100307 0 21304 0 10427 0 23789 0 1006842 0 0 0 RICHARD TOWBIN MD DIVISION CHIEF 629041 0 78250 0 28840 0 10423 0 21133 0 767687 0 0 0 LUIS ARGUESO MD DIVISION CHIEF 666595 0 13650 0 23861 0 10453 0 18969 0 733528 0 0 0 ELIZABETH ZORN MD PAST PRESIDENT, MEDICAL STAFF 316033 0 1357 0 16945 0 10000 0 23361 0 367696 0 0 0 SHANE BROPHY PAST INTERIM CFO 704486 0 0 0 0 0 0 0 0 0 704486 0 0 0 SCHEDULE J, PART I, LINE 4a PAMELA JOHNSON-CARLSON RECEIVED SEVERANCE PAYMENTS OF $127,500 IN 2014. THIS AMOUNT IS 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 2014 AND THEIR DEFERRED COMPENSATION AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C): DAVID HIGGINSON PAMELA JOHNSON-CARLSON BETSY KUZAS ROGER LOGAN DENNIS LUND, MD CRAIG MCKNIGHT CARMEN NEUBERGER THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP PLAN AND RECEIVED TAXABLE SERP PAYOUTS DURING 2014 THAT ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION: THOMAS DIEDERICH - $42,679 ROBERT L. MEYER - $247,864 SCHEDULE J, PART I, LINE 7 ROBERT L. MEYER, CRAIG MCKNIGHT, MURRAY POLLACK, MD, DENNIS LUND, MD, BETSY KUZAS, CARMEN NEUBERGER, THOMAS DIEDERICH, PAMELA JOHNSON-CARLSON, DAVID HIGGINSON AND ROGER LOGAN 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 ELIZABETH ZORN, MD RECEIVED COMPENSATION FOR MEDICAL SERVICES RENDERED IN THE CAPACITY OF STAFF PHYSICIAN FOR PHOENIX CHILDREN'S HOSPITAL, NOT FOR HER DUTIES AS CURRENT OR FORMER BOARD MEMBER. RANDALL CHRISTENSEN, 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 281426848 14498648 0 0 4566579 0 0 0 262361621 0 2014 true false true true B 0 0 302535319 22969476 0 0 4723071 0 0 0 274842772 0 2012 true false true true A false false false false 0.02000 0.02000 false false false true B false false false false 0.02000 0.02000 false false false true A false true true true MERRILL LYNCH 0.1 false false false 0 false true B false true 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. Brian Meyer Son of CEO 243632 EMPLOYEE OF PCH false Jennifer Rispoli Daughter of CEO 84239 EMPLOYEE OF PCH false Healthcare Community develop group pch board / hcdg owner 377400 consulting services false FORM 990, PART III, LINE 2 Phoenix Children's Hospital (PCH) and Dignity Health in Arizona opened PCH - Mercy Gilbert Center in October of 2014. PCH - mercy gilbert medical center features 22 private patient rooms and offers around-the-clock pediatric coverage by PCH for children requiring observation or inpatient care. every doctor, nurse and pharmacist is 100% for children. children are admitted to the UNIT in one of three ways: (1) direct admit by a primary care physician, (2) transfer from the mercy gilbert emergency department, or (3) transfer from an outside urgent care or emergency department patients with more complex conditions or requiring advanced care have direct access to phoenix children's full array of dedicated subspecialists and can be seamlessly transferred to our main campus if needed. the opening of the unit greatly enhances east valley pediatric inpatient care and provides families and area physicians much-needed access to the breadth and depth of services offered only at PCH. The facility adds to the presence arizona's largest children's hospital already has in the region - including PCH's east valley center, which offers specialty, urgent care and outpatient surgery, and PCH's medical group specialty care center on the mercy gilbert campus. 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 620 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 70 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 CHILDREN'S 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 CHILDREN'S 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 HOSPITAL BEING THE LARGEST PEDIATRIC NEUROSCIENCE CENTER IN THE SOUTHWEST. WE ARE PROUD TO BE ONE OF THE FEW HOSPITALS TO OFFER PEDIATRIC NEUROLOGICAL DIAGNOSIS, NEUROSURGERY AND REHABILITATION IN ONE CENTRAL LOCATION. WHEN IT COMES TO CARING FOR CHILDREN WITH NEUROLOGICAL AND BEHAVIORAL DISORDERS, THE OLD SAYING IS OFTEN TRUE: "IT TAKES A VILLAGE." OR, 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. AT PHOENIX CHILDREN'S HOSPITAL, FUNDING ENABLED THE DIVISIONS OF NEUROLOGY, NEUROSURGERY, PSYCHIATRY, AND PSYCHOLOGY TO COME TOGETHER IN ONE SUCH COLLABORATION: BARROW NEUROLOGICAL INSTITUTE AT PHOENIX CHILDREN'S HOSPITAL. SPECIALIZED MEDICAL EQUIPMENT, PEDIATRIC PATIENT ROOMS, AND PEDIATRIC SPECIALISTS -- IN ADDITION TO THE HOSPITAL'S FAMILY-CENTERED FOCUS - MAKE THE CENTER UNIQUELY QUALIFIED TO TREAT COMPLEX NEUROLOGICAL DISORDERS IN PEDIATRIC PATIENTS. (4) CENTER FOR PEDIATRIC ORTHOPAEDICS PHOENIX CHILDREN'S CENTER FOR PEDIATRIC ORTHOPAEDICS 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. PHOENIX CHILDREN'S CENTER FOR PEDIATRIC ORTHOPAEDICS RANKS AS THE SIXTH LARGEST PROGRAM OF ITS KIND IN THE UNITED STATES BASED ON PATIENT VOLUME. ONE OF THE HOSPITAL'S SIX CENTERS OF EXCELLENCE, THE GROUP OF SIX FELLOWSHIP-TRAINED PHYSICIANS PROVIDE ORTHOPAEDIC SURGICAL AND NON-SURGICAL CARE TO CHILDREN AND TEENS WITH: SCOLIOSIS AND OTHER SPINAL DEFORMITIES FRACTURES SPORTS-RELATED INJURIES HIP DISORDERS, DYSPLASIA OF THE HIP MUSCULAR DYSTROPHY CLUBFOOT SPINA BIFIDA CEREBRAL PALSY SPINAL FUSION SURGERY FOR SCOLIOSIS AND SPINAL DEFORMITIES IS ONE OF THE HIGHLIGHTS IN ORTHOPAEDIC SURGERY AT PHOENIX CHILDREN'S HOSPITAL. OUR SPINAL FUSION PROGRAM INCLUDES A PRE-OPERATIVE TOUR OF THE HOSPITAL SO THAT PATIENTS AND FAMILIES CAN ASK QUESTIONS AND TALK TO OTHER FORMER PATIENTS, FAMILIES AND STAFF. THIS HAS BEEN A MAJOR FACTOR IN IMPROVING PRE-OPERATIVE WORRY, POST-OPERATIVE CARE AND OVERALL RECOVERY FOR KIDS. ADDITIONALLY, PHOENIX CHILDREN'S ORTHOPAEDIC SURGEONS ARE MEMBERS OF THE STATE'S ONLY LEVEL 1 PEDIATRIC TRAUMA TEAM, PROVIDING EXPERT, LIFE-SAVING CARE TO CHILDREN AND TEENS WHO HAVE EXPERIENCED SERIOUS MUSCULOSKELETAL INJURY. AS THE CENTER FOR PEDIATRIC ORTHOPAEDICS GROWS, OTHER PROGRAMS BEING DEVELOPED INCLUDE TREATING CHILDREN WITH SPINAL DEFORMITIES, LIMB DEFICIENCIES, MUSCULOSKELETAL TUMORS AND SKELETAL DYSPLASIA AND A STATE-OF-THE-ART MOTION ANALYSIS GAIT LAB. (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. 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 CHILDREN'S 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 INCLUDE: - 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. 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 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. 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 AND 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 VP OF HUMAN RESOURCES AND THE CEO, BASED ON THE CRITERIA IN THE PREVIOUSLY APPROVED PLAN. THIS PROCESS WAS LAST COMPLETED IN 2014. 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 $ (43,359,904) NET ASSET TRANSFER FOR DONOR MATCH $ (5,500,000) TOTAL --------------- $ (48,859,904) =============== FORM 990 PART IX LINE 11G DESCRIPTION:OUTSOURCING PURCHASED SERVICES TOTAL FEES:22479916 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL - PHYSICIANS TOTAL FEES:10475515 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES - OTHER TOTAL FEES:9325930 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:8201695 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES - MEDICAL TOTAL FEES:7906078 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:5713821 FORM 990 PART IX LINE 11G DESCRIPTION:LAUNDRY SERVICES TOTAL FEES:1349482 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSCRIPTION SERVICES TOTAL FEES:1292089 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION AGENCIES TOTAL FEES:664584 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTS TOTAL FEES:450078 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL HEALTH - OTHER TOTAL FEES:7762 PHOENIX CHILDREN'S CARE NETWORK LLC 1919 E THOMAS ROAD PHOENIX AZ 85016 462046629 HEALTHCARE AZ 66471 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) 11a - I PCH true CHILDREN'S HEALTHCARE OF ARIZONA INC 1919 E THOMAS ROAD PHOENIX AZ 85016 451474342 SUPPORT AZ 501(c)(3) 11a - I NA false PHX CHILDREN'S CARDIOLOGY DIAGNOSTICS 1919 E THOMAS ROAD PHOENIX AZ 85016 464850215 HEALTHCARE AZ PCH RELATED 2982285 3303910 false 0 true 0.62500 PHX CHILDREN'S PROPERTY DEVELOPMENT 19119 e thomas road phoenix AZ 85016 472408123 HEALTHCARE AZ PCH RELATED -18870 14129805 false 0 true 0.90000 CHARITABLE REMAINDER TRUST (2) TRUST AZ NA false true true false false false false false false false false false false true true true true false false PHOENIX CHILDREN'S HOSPITAL FOUNDATION c 11751370 BOOK VALUE PHOENIX CHILDREN'S HOSPITAL FOUNDATION n 3675315 BOOK VALUE PHOENIX CHILDREN'S HOSPITAL FOUNDATION p 5294231 BOOK VALUE CAMBRIDGE INSURANCE COMPANY q 3239466 BOOK VALUE PHOENIX CHILDREN'S PROPERTY DEVELOPMENT LLC B 3123675 BOOK VALUE PHOENIX CHILDREN'S CARDIOLOGY DIAGNOSTICS LLC B 325000 BOOK VALUE SCHEDULE R, PART III, COLUMN (A) PHOENIX CHILDREN'S CARDIALOGY 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