BANNER HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BANNER HEALTH (EIN 45-0233470)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349308175
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:46:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450233470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANNER HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID BIXBY | InCareOfName |
| Name Control | BANN | NameControl |
| Phone | 6027474000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 NORTH 12TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS DAHLEN | Name |
| Title | SVP/CFO | Title |
| Date Signed | 2013-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA D GRIESEMER | Name |
| Phone | 6023223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER FINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 NORTH 12TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13391593935 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 3017 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BANNERHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | BANNER HEALTH'S NONPROFIT MISSION IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37705 | TotalNbrEmployees |
| Total Nbr Volunteers | 7839 | TotalNbrVolunteers |
| Total Gross UBI | 28877600 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 14058155 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9411519 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14847853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4127732561 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4128747604 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86085224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104238034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1941878 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4830250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4221287426 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4252663741 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1104701 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14281057 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2218505386 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2084283100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1705591933 | OtherExpensePriorYear |
| Other Expenses Current Year | 1741674361 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3925202020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3840238518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 296085406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 412425223 | RevenuesLessExpensesCY |
| Total Assets BOY | 6298332280 | TotalAssetsBOY |
| Total Assets EOY | 7161870437 | TotalAssetsEOY |
| Total Liabilities BOY | 3576713857 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3825559627 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2721618423 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3336310810 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BANNER HEALTH'S NONPROFIT MISSION IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3555849598 | Expense |
| Grants | 14281057 | Grants |
| Revenue | 4128470704 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 3555849598 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 9277 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37705 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | VQ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID BIXBY | NamePerson |
| Telephone Number | 6027474000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N 12TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| MARK N SKLAR | ||||||||||
| DIRECTOR | 4.0 | 4.0 | X | 36000 | 0 | 0 | ||||
| QUENTIN P SMITH JR | ||||||||||
| CHAIRMAN AND DIRECTOR | 6.0 | 0.0 | X | 45000 | 0 | 0 | X | |||
| LAREN BATES | ||||||||||
| DIRECTOR (LEFT 9/12) | 4.0 | 0.0 | X | 18000 | 0 | 0 | ||||
| WILFORD A CARDON | ||||||||||
| DIRECTOR | 4.0 | 0.0 | X | 27000 | 0 | 0 | ||||
| RONALD J CREASMAN MD | ||||||||||
| VICE-CHAIRMAN AND DIRECTOR | 6.0 | 1.0 | X | 36000 | 0 | 0 | X | |||
| GILBERT DAVILA | ||||||||||
| DIRECTOR | 4.0 | 0.0 | X | 36000 | 0 | 0 | ||||
| WILLIAM M DWYER | ||||||||||
| DIRECTOR | 4.0 | 0.0 | X | 36000 | 0 | 0 | ||||
| BARRY A HENDIN MD | ||||||||||
| DIRECTOR | 4.0 | 1.0 | X | 36000 | 0 | 0 | ||||
| MICHAEL J FRICK | ||||||||||
| DIRECTOR | 4.0 | 0.0 | X | 36000 | 0 | 0 | ||||
| SUSAN BARTLETT FOOTE | ||||||||||
| DIRECTOR | 4.0 | 0.0 | X | 36000 | 0 | 0 | ||||
| LARRY S LAZARUS | ||||||||||
| DIRECTOR | 4.0 | 0.0 | X | 36000 | 0 | 0 | ||||
| MARTIN L SHULTZ | ||||||||||
| DIRECTOR | 4.0 | 4.0 | X | 36000 | 0 | 0 | ||||
| CHERYL WENZINGER | ||||||||||
| DIRECTOR | 4.0 | 0.0 | X | 36000 | 0 | 0 | ||||
| CHRISTOPHER VOLK | ||||||||||
| DIRECTOR | 4.0 | 0.0 | X | 36000 | 0 | 0 | ||||
| MICHAEL GARNREITER | ||||||||||
| DIRECTOR | 4.0 | 0.0 | X | 18000 | 0 | 0 | ||||
| DAVID KIKUMOTO | ||||||||||
| DIRECTOR | 4.0 | 0.0 | X | 18000 | 0 | 0 | ||||
| PETER S FINE | ||||||||||
| PRESIDENT & CEO | 40.0 | 8.0 | X | 4327222 | 0 | 1526432 | X | |||
| RONALD BUNNELL | ||||||||||
| EXECUTIVE VICE-PRESIDENT & CAO | 40.0 | 12.0 | 1768397 | 0 | 1096637 | X | ||||
| JOHN HENSING MD | ||||||||||
| EXECUTIVE VICE-PRESIDENT & CMO | 40.0 | 8.0 | 1187833 | 0 | 38777 | X | ||||
| JAMES FERANDO | ||||||||||
| PRESIDENT - WESTERN REGION | 40.0 | 8.0 | 974515 | 0 | 29409 | X | ||||
| DENNIS DAHLEN | ||||||||||
| SENIOR VICE-PRESIDENT & CFO | 40.0 | 9.0 | 1213259 | 0 | 39115 | X | ||||
| KATHY BOLLINGER | ||||||||||
| PRESIDENT - AZ WEST REGION | 40.0 | 8.0 | 1059127 | 0 | 36496 | X | ||||
| MICHAEL WARDEN | ||||||||||
| SENIOR VP, CIO | 40.0 | 8.0 | 1050833 | 0 | 33307 | X | ||||
| DAVID BIXBY | ||||||||||
| SVP/GENERAL COUNSEL/SECRETARY | 40.0 | 12.0 | 885372 | 0 | 552994 | X | ||||
| REBECCA KUHN | ||||||||||
| PRESIDENT - AZ EAST REGION | 40.0 | 8.0 | 1014771 | 0 | 30208 | X | ||||
| EDWARD OXFORD JR | ||||||||||
| SENIOR VP CHIEF TALENT OFFICER | 40.0 | 8.0 | 833618 | 0 | 32381 | X | ||||
| PATRICIA BLOCK | ||||||||||
| VP, TREASURY & TREASURER | 40.0 | 1.0 | 325846 | 0 | 18399 | X | ||||
| ELIZABETH AVANT | ||||||||||
| ASSISTANT SECRETARY | 40.0 | 8.0 | 84003 | 0 | 24175 | X | ||||
| CHARLES LEHN | ||||||||||
| SVP NETWORK OPERATIONS | 16.0 | 32.0 | 453850 | 0 | 35749 | X | ||||
| JAMES BRANNON | ||||||||||
| CEO - BANNER MEDICAL GROUP | 0.0 | 40.0 | 0 | 791249 | 38906 | X | ||||
| RICHARD SUTTON | ||||||||||
| CEO - NORTH COLORADO MED CTR | 40.0 | 0.0 | 728170 | 0 | 86293 | X | ||||
| ERIC REIMAN | ||||||||||
| PRES CEO/CSO - BANNER RESEARCH | 20.0 | 20.0 | 719810 | 0 | 86734 | X | ||||
| LARRY VOLKMAR | ||||||||||
| CEO - BANNER GOOD SAMARITAN MC | 40.0 | 0.0 | 718823 | 0 | 31070 | X | ||||
| THOMAS DICKSON | ||||||||||
| CEO - BANNER THUNDERBIRD MC | 40.0 | 0.0 | 625515 | 0 | 35564 | X | ||||
| TODD WERNER | ||||||||||
| CEO - BANNER DESERT MED CTR | 40.0 | 0.0 | 616893 | 0 | 38875 | X | ||||
| DAVID CHENEY | ||||||||||
| CEO - BANNER BOSWELL MED CTR | 40.0 | 0.0 | 545316 | 0 | 11768 | X | ||||
| MICHAEL POWERS | ||||||||||
| CEO - FAIRBANKS MEMORIAL | 40.0 | 0.0 | 526826 | 0 | 21536 | X | ||||
| DAN WEINMAN | ||||||||||
| VP - STRATEGY AND PLANNING | 40.0 | 8.0 | 519889 | 0 | 47362 | X | ||||
| ROBERT GOULD | ||||||||||
| CEO - BANNER ESTRELLA MED CTR | 40.0 | 0.0 | 518348 | 0 | 60440 | X | ||||
| LAURA ROBERTSON | ||||||||||
| CEO - BANNER BAYWOOD MED CTR | 40.0 | 0.0 | 514713 | 0 | 41911 | X | ||||
| PAMELA NENABER | ||||||||||
| COO - BMG | 0.0 | 40.0 | 227199 | 283673 | 27731 | X | ||||
| DALE SCHULTZ | ||||||||||
| VP - BUSINESS HEALTH | 40.0 | 8.0 | 467796 | 0 | 28509 | X | ||||
| KIP EDWARDS | ||||||||||
| VP - DEVELOPMENT/CONSTRUCTION | 40.0 | 8.0 | 465742 | 0 | 30174 | X | ||||
| RHONDA ANDERSON | ||||||||||
| CEO - CARDON CHILDREN'S HOSP | 40.0 | 0.0 | 442808 | 0 | 26633 | X | ||||
| BETSY SULLIVAN | ||||||||||
| VP REVENUE CYCLE | 40.0 | 0.0 | 425030 | 0 | 33807 | X | ||||
| DAVID KAUBISCH | ||||||||||
| VP FINANCE | 40.0 | 8.0 | 420089 | 0 | 36250 | X | ||||
| CHARLES BOWEN | ||||||||||
| VP - SUPPLY CHAIN MANAGEMENT | 40.0 | 8.0 | 416477 | 0 | 34340 | X | ||||
| MARILYN SCHOCK | ||||||||||
| CEO - MCKEE MEDICAL CENTER | 40.0 | 0.0 | 414349 | 0 | 53950 | X | ||||
| DEBRA FLORES | ||||||||||
| CEO - BANNER DEL E. WEBB MC | 40.0 | 0.0 | 407825 | 0 | 34527 | X | ||||
| CARSON WEBB | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 1071602 | 0 | 43107 | X | ||||
| RICKY LATHAM | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 1067577 | 0 | 61068 | X | ||||
| MAURICE LYONS | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 689800 | 0 | 43804 | X | ||||
| EDGARDO RIVERA | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 696059 | 0 | 30784 | X | ||||
| LIN-WANG DONG | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | 640264 | 0 | 37491 | X | ||||
| DON EVANS | ||||||||||
| CEO - BANNER BAYWOOD MED CTR | 0.0 | 0.0 | 184760 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29772326 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1074922 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4516713 | TotalOtherCompensation |
| Number Individuals GT100 K | 1434 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | HEALTHCARE IT | 35175483 |
| US FOODSERVICE INC | |||||
| 2838 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FOOD SERVICES | 23536208 |
| MCCARTHY BUILDING COMPANIES INC | |||||
| 80 RIO SALADO PARKWAY SUITE 130 | TEMPE | AZ | 85281 | GENERAL CONTRACTOR | 19076806 |
| UNIVERSITY OF ARIZONA | |||||
| BOX 245002 | TUCSON | AZ | 85724 | RESEARCH | 16797382 |
| DPR CONSTRUCTION INC | |||||
| 3020 E CAMELBACK ROAD SUITE 100 | PHOENIX | AZ | 85016 | GENERAL CONTRACTOR | 15497664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1263 | NumberOfContractorsGT100K |
| Related Organizations | 5348152 | RelatedOrganizations |
| Government Grants | 6602013 | GovernmentGrants |
| All Other Contributions | 2897688 | AllOtherContributions |
| Noncash Contributions | 8500 | NoncashContributions |
| Total Contributions | 14847853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HEALTHCARE SERVICE | 900099 | 4090633914 | 4090633914 | |
| PARTNERSHIP INCOME | 621500 | 25674273 | 9236090 | 16438183 |
| LABORATORY | 621500 | 4929303 | 4929303 | |
| PHARMACY | 446110 | 4786939 | 4786939 | |
| MANAGEMENT SERVICES | 541610 | 2723175 | 2723175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4128747604 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57312177 | TotalRevenueColumn |
| Exclusion | $57,312,177 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17284254 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12177104 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5107150 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5107150 | TotalRevenueColumn |
| Exclusion | $5,107,150 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9139858834 | Securities |
| Other | 33820108 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9110767129 | Securities |
| Other | 15985961 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29091705 | Securities |
| Other | 17834147 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46925852 | TotalRevenueColumn |
| Exclusion | $46,925,852 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MINORITY INTEREST INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -276900 | TotalRevenueColumn |
| Related Or Exempt Function Income | -276900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -276900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4252663741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4099593104 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 28877600 | UnrelatedBusinessRevenue |
| Exclusion | $109,345,184 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14281057 | Total |
| Program Services | 14281057 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32608167 | Total |
| Management And General | 32608167 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614973 | Total |
| Program Services | 614973 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717698319 | Total |
| Program Services | 1603079171 | ProgramServices |
| Management And General | 114619148 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41292328 | Total |
| Program Services | 38831939 | ProgramServices |
| Management And General | 2460389 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167739709 | Total |
| Program Services | 143045532 | ProgramServices |
| Management And General | 24694177 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124329604 | Total |
| Program Services | 114304778 | ProgramServices |
| Management And General | 10024826 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2232421 | Total |
| Program Services | 1954443 | ProgramServices |
| Management And General | 277978 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5136264 | Total |
| Program Services | 181512 | ProgramServices |
| Management And General | 4954752 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2074319 | Total |
| Program Services | 183876 | ProgramServices |
| Management And General | 1890443 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605418 | Total |
| Program Services | 605418 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17938071 | Total |
| Management And General | 17938071 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176754287 | Total |
| Program Services | 175253742 | ProgramServices |
| Management And General | 1500545 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12685303 | Total |
| Program Services | 7253851 | ProgramServices |
| Management And General | 5431452 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760733653 | Total |
| Program Services | 757113692 | ProgramServices |
| Management And General | 3619961 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48915137 | Total |
| Program Services | 46620413 | ProgramServices |
| Management And General | 2294724 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113286090 | Total |
| Program Services | 108759227 | ProgramServices |
| Management And General | 4526863 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3149583 | Total |
| Program Services | 2190884 | ProgramServices |
| Management And General | 958699 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185438 | Total |
| Program Services | 164815 | ProgramServices |
| Management And General | 20623 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135875326 | Total |
| Program Services | 86015703 | ProgramServices |
| Management And General | 49859623 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273438668 | Total |
| Program Services | 261688538 | ProgramServices |
| Management And General | 11750130 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39498716 | Total |
| Program Services | 37245874 | ProgramServices |
| Management And General | 2252842 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | 5018808 | 4155829 | 862979 |
| INCOME TAX | 5751942 | 0 | 5751942 |
| RECRUITMENT | 5498116 | 3436381 | 2061735 |
| STAFF DEVELOPMENT | 3765045 | 2845391 | 919654 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129131756 | Total |
| Program Services | 146022559 | ProgramServices |
| Management And General | -16890803 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3840238518 | Total |
| Program Services | 3555849598 | ProgramServices |
| Management And General | 284388920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219066738 | BOY |
| EOY | 175272194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126446011 | BOY |
| EOY | 64645127 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502458823 | BOY |
| EOY | 512517673 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58379765 | BOY |
| EOY | 54924612 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111311804 | BOY |
| EOY | 116244746 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26375257 | BOY |
| EOY | 36166660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4929222407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2343295661 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2375604602 | BOY |
| EOY | 2585926746 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2368970719 | BOY |
| EOY | 2985866530 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344164069 | BOY |
| EOY | 294109020 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40586614 | BOY |
| EOY | 43988433 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124967878 | BOY |
| EOY | 292208696 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6298332280 | BOY |
| EOY | 7161870437 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652043329 | BOY |
| EOY | 602218309 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7115620 | BOY |
| EOY | 6340209 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253398904 | BOY |
| EOY | 2360914394 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442651 | BOY |
| EOY | 42503222 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662713353 | BOY |
| EOY | 813583493 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3576713857 | BOY |
| EOY | 3825559627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2644953283 | BOY |
| EOY | 3244115274 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76665140 | BOY |
| EOY | 92195536 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2721618423 | BOY |
| EOY | 3336310810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6298332280 | BOY |
| EOY | 7161870437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 412425223 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 221539619 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -19272455 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $413,646 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $191,772 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 605418 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1G AND 1I | ReturnReference |
| Explanation | BANNER HEALTH ENGAGED SEVERAL INDEPENDENT CONTRACTORS TO PROVIDE GOVERNMENT RELATIONS AND POLITICAL CONSULTING SERVICES FOR BANNER HEALTH. THESE CONTRACTORS WORKED WITH BOTH THE FEDERAL AND STATE GOVERNMENTS ON ISSUES IMPORTANT TO BANNER HEALTHS CHARITABLE MISSION. IN 2012, BANNER HEALTH PAID $413,646 FOR THESE SERVICES AND THESE AMOUNTS ARE REPORTED ON LINE 1g. BANNER HEALTH MAINTAINS A GOVERNMENT RELATIONS DEPARTMENT. $66,413 OF THE AMOUNT REPORTED ON LINE 1I IS RELATED TO THE SERVICES PROVIDED BY THE GOVERNMENT RELATIONS DEPARTMENT IN CONNECTION WITH STATE AND LOCAL LEGISLATIVE ACTIVITIES INCLUDING GENERAL LOBBYING AT THE STATE LEGISLATIVE LEVEL. $125,359 OF THE AMOUNT REPORTED ON LINE 1I IS RELATED TO DUES PAID TO VARIOUS PROFESSIONAL MEDICAL ASSOCIATIONS IN WHICH BANNER HEALTH HOLDS MEMBERSHIP. THESE ASSOCIATIONS HAVE MADE A DETERMINATION THAT A CERTAIN AMOUNT OF THE DUES PAID WERE USED FOR LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147793966 | OtherCostOrOtherBasis |
| Book Value | 147793966 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1254114180 | OtherCostOrOtherBasis |
| Depreciation | 415560252 | Depreciation |
| Book Value | 838553928 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22634521 | OtherCostOrOtherBasis |
| Depreciation | 11231050 | Depreciation |
| Book Value | 11403471 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3381447569 | OtherCostOrOtherBasis |
| Depreciation | 1874489282 | Depreciation |
| Book Value | 1506958287 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123232171 | OtherCostOrOtherBasis |
| Depreciation | 42015077 | Depreciation |
| Book Value | 81217094 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2585926746 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $14,075,773 |
| ESCHEAT | $1,916,450 |
| SELF-INSURANCE LIABILITIES | -$905,732 |
| CAP LEASE PAYABLE | $17,833,017 |
| THIRD PARTY PAYOR SETTLEMENTS | $35,896,625 |
| OTHER NON-CURRENT LIABILITIES | $226,704,318 |
| PENSION PAYABLE | $72,274,934 |
| SERP LIABILITY | $43,323,812 |
| LONG-TERM SWAPS | $395,975,355 |
| 457(B) LIABILITY | $6,488,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 813583493 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 898596245 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 898596245 | SubtotalAmountSpent |
| Total Amount Spent | 898596245 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To Most Hospitals | X | PolicyAppliedToMostHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 149044937 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 149044937 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03900 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 602508798 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 413116861 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 189391937 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04900 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 751553735 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 413116861 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 338436874 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08800 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8475940 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 246242 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8229698 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 52528249 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29218277 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23309972 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00600 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12062072 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 420547 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11641525 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30725000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23154000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7571000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2298407 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 54704 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2243703 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 106089668 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 53093770 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 52995898 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01400 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 857643403 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 466210631 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 391432772 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10200 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 42438 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 42438 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 88795 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 88795 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 10603 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 10603 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 340001 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 340001 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2893 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2893 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2837159 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2837159 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3321889 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 3321889 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $113,972,429 | BadDebtExpenseAmount |
| Amount Attributable To | 74082079 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 845291705 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 857719348 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -12427643 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (8 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| LOVELAND ENDOSCOPY | ||
| ENDOSCOPY CENTER | 0.25000 | 0.75000 |
| LOVELAND MED ENTPR | ||
| MEDICAL OFFICE COMPLEX | 0.70000 | 0.30000 |
| BANNER BAYWOOD CTR | ||
| AMBULATORY SURGERY CENTER | 0.51000 | 0.49000 |
| BANNER CYN SPR SURG | ||
| AMBULATORY SURGERY CENTER | 0.69200 | 0.30800 |
| BANNER DESERT SURG | ||
| AMBULATORY SURGERY CENTER | 0.90900 | 0.01800 |
| SURGICENTER OF AMER | ||
| AMBULATORY SURGERY CENTER | 0.80700 | 0.19300 |
| UNION HILLS SURG CTR | ||
| AMBULATORY SURGERY CENTER | 0.86900 | 0.14100 |
| LOVELAND SURG ENTPR | ||
| AMBULATORY SURGERY CENTER | 0.61000 | 0.14000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 23 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (23 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | Facility Reporting GroupFacilityReportingGroup | Childrens HospitalChildrensHospital | Critical Access HospitalCriticalAccessHospital |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANNER GOOD SAMARITAN MEDICAL CENTER | ||||||||||||
| 1 | 1111 E MCDOWELL RD | PHOENIX | AZ | 85006 | WWW.BANNERHEALTH.COM | X | X | X | X | A | ||
| BANNER DESERT MEDICAL CENTER | ||||||||||||
| 2 | 1400 S DOBSON ROAD | MESA | AZ | 85202 | WWW.BANNERHEALTH.COM | X | X | X | A | X | ||
| BANNER BOSWELL MEDICAL CENTER | ||||||||||||
| 3 | 10401 W THUNDERBIRD ROAD | SUN CITY | AZ | 85351 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
| BANNER THUNDERBIRD MEDICAL CENTER | ||||||||||||
| 4 | 5555 W THUNDERBIRD ST | GLENDALE | AZ | 85304 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
| BANNER DEL E WEBB MEDICAL CENTER | ||||||||||||
| 5 | 14502 WEST MEEKER BLVD | SUN CITY WEST | AZ | 85375 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
| BANNER BAYWOOD MEDICAL CENTER | ||||||||||||
| 6 | 6644 E BAYWOOD AVE | MESA | AZ | 85206 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
| BANNER ESTRELLA MEDICAL CENTER | ||||||||||||
| 7 | 9201 W THOMAS ROAD | PHOENIX | AZ | 85037 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
| NORTH COLORADO MEDICAL CENTER | ||||||||||||
| 8 | 1801 16TH STREET | GREELEY | CO | 80631 | WWW.BANNERHEALTH.COM | X | X | X | X | A | ||
| BANNER GATEWAY MEDICAL CENTER | ||||||||||||
| 9 | 1900 S HIGLEY ROAD | GILBERT | AZ | 85234 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
| BANNER HEART HOSPITAL | ||||||||||||
| 10 | 6750 E BAYWOOD AVE | MESA | AZ | 85206 | WWW.BANNERHEALTH.COM | X | X | A | ||||
| FAIRBANKS MEMORIAL HOSPITAL | ||||||||||||
| 11 | 1650 COWLES STREET | FAIRBANKS | AK | 99701 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
| MCKEE MEDICAL CENTER | ||||||||||||
| 12 | 2000 BOISE AVE | LOVELAND | CO | 80538 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
| BANNER CHURCHILL COMMUNITY HOSPITAL | ||||||||||||
| 13 | 801 E WILLIAMS AVE | FALLON | NV | 89406 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
| STERLING REGIONAL MEDICAL CENTER | ||||||||||||
| 14 | 615 FAIRHURST STREET | STERLING | CO | 80751 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
| BANNER LASSEN MED CTR-CRITICAL ACCESS | ||||||||||||
| 15 | 1800 SPRING RIDGE DRIVE | SUSANVILLE | CA | 96130 | WWW.BANNERHEALTH.COM | X | X | X | A | X | ||
| BANNER BEHAVIORAL HEALTH HOSPITAL | ||||||||||||
| 16 | 7575 E EARLL DRIVE | SCOTTSDALE | AZ | 85251 | WWW.BANNERHEALTH.COM | X | A | |||||
| EAST MORGAN CNTY HOSP-CRITICAL ACCESS | ||||||||||||
| 17 | 2400 W EDISON ST | BRUSH | CO | 80723 | WWW.BANNERHEALTH.COM | X | X | X | A | X | ||
| PAGE HOSPITAL-CRITICAL ACCESS | ||||||||||||
| 18 | 501 N NAVAJO | PAGE | AZ | 86406 | WWW.BANNERHEALTH.COM | X | X | X | A | X | ||
| COMMUNITY HOSP-TORRINGTON-CRIT ACCESS | ||||||||||||
| 19 | 2000 CAMPBELL DRIVE | TORRINGTON | WY | 82240 | WWW.BANNERHEALTH.COM | X | X | X | A | X | ||
| OGALLALA COMM HOSP-CRITICAL ACCESS | ||||||||||||
| 20 | 2601 N SPRUCE STREET | OGALLALA | NE | 69153 | WWW.BANNERHEALTH.COM | X | X | X | A | X | ||
| WASHAKIE MED CENTER-CRITICAL ACCESS | ||||||||||||
| 21 | 400 S 15TH STREET | WORLAND | WY | 82401 | WWW.BANNERHEALTH.COM | X | X | X | A | X | ||
| PLATTE CNTY MEM HOSP- CRITICAL ACCESS | ||||||||||||
| 22 | 201 14TH STREET | WHEATLAND | WY | 82201 | WWW.BANNERHEALTH.COM | X | X | X | A | X | ||
| BANNER IRONWOOD MEDICAL CENTER | ||||||||||||
| 23 | 37000 N GANTZEL ROAD | SAN TAN VALLEY | AZ | 85142 | WWW.BANNERHEALTH.COM | X | X | X | A | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 150. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 500. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 139 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (139 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| BANNER DESERT SURGERY CENTER LP | ||||
| 1500 S DOBSON RD SUITE 101 | MESA | AZ | 85202 | OUT-PATIENT SURGERY CENTERS |
| SURGICENTERS OF AMERICA LP | ||||
| 1040 E MCDOWELL RD | PHOENIX | AZ | 85006 | OUT-PATIENT SURGERY CENTERS |
| BANNER THUNDERBIRD SURGICENTER LP | ||||
| 5555 B WEST THUNDERBIRD ROAD | GLENDALE | AZ | 85304 | OUT-PATIENT SURGERY CENTERS |
| BANNER HEALTH CLINIC | ||||
| 1920 N HIGLEY RD STE 206 | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| FAIRBANKS MEMORIAL HOSPITAL PHARMACY | ||||
| 1650 COWLES STREET | FAIRBANKS | AK | 99701 | RETAIL PHARMACY |
| LOVELAND SURGICAL ENTERPRISES LLC | ||||
| 2555 E 13TH ST STE 200 | LOVELAND | CO | 80537 | OUT-PATIENT SURGERY CENTERS |
| BANNER HEALTH CLINIC | ||||
| 5890 W 13TH STREET STE 101 | GREELEY | CO | 80634 | OUT-PATIENT SURGERY CENTERS |
| BANNER CANYON SPRINGS SURGERY CTR LP | ||||
| 2940 E BANNER GATEWAY DRIVE STE 1 | GILBERT | AZ | 85234 | OUT-PATIENT SURGERY CENTERS |
| BANNER HEALTH CLINIC | ||||
| 1800 15TH STREET STE 310 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER ESTRELLA SURGERY CENTER LP | ||||
| 9301 W THOMAS ROAD | PHOENIX | AZ | 85037 | OUT-PATIENT SURGERY CENTERS |
| UNION HILLS SURGERY CENTER LP | ||||
| 18301 NORTH 79TH AVENUE SUITE E150 | GLENDALE | AZ | 85308 | OUT-PATIENT SURGERY CENTERS |
| BANNER HEALTH CLINIC | ||||
| 1600 23RD AVENUE | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HOME MEDICAL EQUIPMENT CO | ||||
| 1990 59TH AVE STE 300 | GREELEY | CO | 80634 | HOME MEDICAL EQUIPMENT |
| BANNER HEALTH CLINIC | ||||
| 1900 BOISE AVE STE 210 | LOVELAND | CO | 80538 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 117 EAST MAIN STREET SUITE A | PAYSON | AZ | 85541 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1432 S DOBSON RD STE 304 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1920 N HIGLEY RD STE 308 | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 625 ALBANY AVE | TORRINGTON | WY | 82240 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HOME CARE COLORADO | ||||
| 5628 W 19TH ST STE 1 | GREELEY | CO | 80634 | HOME HEALTH |
| BANNER HEALTH CLINIC | ||||
| 1800 15TH STREET STE 200 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| MOUNTAIN VISTA ORTHOPAEDIC SURG CNTR | ||||
| 5890 W 13TH ST STE 102 | GREELEY | CO | 80634 | OUT-PATIENT SURGERY CENTERS |
| BANNER HEALTH CLINIC | ||||
| 2410 W 16TH ST | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 9305 W THOMAS ROAD SUITE 380 | PHOENIX | AZ | 85037 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1432 S DOBSON ROAD STE 301 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 6553 E BAYWOOD AVE SUITE 210 | MESA | AZ | 85206 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 222 JOHNSTOWN CENTER DRIVE | JOHNSTOWN | CO | 80534 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 5623 W 19TH ST | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1432 S DOBSON RD STE 501 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| SUMMIT VIEW PHARMACY | ||||
| 2001 70TH AVE | GREELEY | CO | 80634 | RETAIL PHARMACY |
| BANNER HEALTH CLINIC | ||||
| 5890 W 13TH ST STE 106 | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 13188 NORTH 103RD DRIVE SUITE 206 | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 801 E WILLIAMS | FALLON | NV | 89406 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 2010 16TH ST STE A | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1800 15TH ST STE 100B | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1432 S DOBSON ROAD STE 107 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 2001 70TH AVE STE 110 | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 6553 E BAYWOOD AVE SUITE 212 | MESA | AZ | 85206 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1432 S DOBSON RD STE 402 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| HORIZON LABORATORY LLC | ||||
| 2555 E 13TH ST STE 115 | LOVELAND | CO | 80537 | LABORATORY |
| HORIZON LABORATORY LLC | ||||
| 1230 14TH STREET SW | LOVELAND | CO | 80537 | LABORATORY |
| HORIZON LABORATORY LLC | ||||
| 1600 23RD AVENUE | GREELEY | CO | 80631 | LABORATORY |
| HORIZON LABORATORY LLC | ||||
| 2001 70TH AVE | GREELEY | CO | 80634 | LABORATORY |
| HORIZON LABORATORY LLC | ||||
| 2923 GINNALA DRIVE | LOVELAND | CO | 80538 | LABORATORY |
| HORIZON LABORATORY LLC | ||||
| 702 W DRAKE ROAD BUILDING A | FORT COLLINS | CO | 80526 | LABORATORY |
| HORIZON LABORATORY LLC | ||||
| 909 E RAILROAD AVE | FORT MORGAN | CO | 80701 | LABORATORY |
| BANNER HEALTH CLINIC | ||||
| 1432 S DOBSON ROAD STE 403 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1405 8TH AVE STE 101 | STERLING | CO | 80751 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 5757 W THUNDERBIRD ROAD W-406 | GLENDALE | AZ | 85306 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1800 15TH STREET STE 340 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 2600 E SOUTHERN AVE B-2 | TEMPE | AZ | 85282 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| WINDSOR COMMUNITY PHARMACY | ||||
| 1300 MAIN STREET | WINDSOR | CO | 80550 | RETAIL PHARMACY |
| BANNER HEALTH CLINIC | ||||
| 1300 MAIN ST | WINDSOR | CO | 80550 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1800 15TH ST STE A | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1900 N BOISE AVE STE 200 | LOVELAND | CO | 80538 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 5310 W THUNDERBIRD RD STE 200 | GLENDALE | AZ | 85306 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 100 S CHERRY UNIT 1 | EATON | CO | 80615 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1459 S HIGLEY RD STE 106 | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1405 HOWELL | WORLAND | WY | 82401 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1405 S 8TH AVE STE 105 | STERLING | CO | 80751 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1300 N 12TH STREET STE 616 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 2050 BOISE AVE STE B | LOVELAND | CO | 80538 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 2010 N 16TH ST STE C | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 805 E MAIN STREET STE A | FERNLEY | NV | 89408 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 601 N NAVAJO | PAGE | AZ | 86406 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 2400 W EDISON | BRUSH | CO | 80723 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER BAYWOOD PAIN CENTER LP | ||||
| 6424 E BROADWAY ROAD STE 102 | MESA | AZ | 85206 | OUT-PATIENT SURGERY CENTERS |
| BANNER HOME CARE COLORADO | ||||
| 320 NORTH CLEVELAND AVENUE | LOVELAND | CO | 80537 | HOME HEALTH |
| BANNER BEHAVIORAL HLTH OUTPATIENT | ||||
| 604 W WARNER RD STE B1 | CHANDLER | AZ | 85225 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 9755 N 90TH STREET STE C-200 | SCOTTSDALE | AZ | 85258 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER ALZHEIMER'S INSTITUTE | ||||
| 901 E WILLETTA ST 3RD FLOOR | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER LAKES IMAGING CENTER | ||||
| 10474 W THUNDERBIRD BLVD STE 100 | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER BOSWELL MC - PAIN CENTER | ||||
| 13203 NORTH 103RD AVENUE STE H-5 | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER BOSWELL MC - WOUND CENTER | ||||
| 13203 NORTH 103RD AVENUE STE I-1 | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER DEL E WEBB MEDICAL CENTER-OP DIAG | ||||
| 14420 W MEEKER SUITE A101 | SUN CITY | AZ | 85375 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER DEL E WEBB MEDICAL CENTER - OP | ||||
| 14418 W MEEKER BLVD STE 301 | SUN CITY | AZ | 85375 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN CENTER - ESRD | ||||
| 1111 E MCDOWELL ROAD SUITE 9-B | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| SAM ACADEMIC FACULTY ASSOC - SURG ASSOC | ||||
| 925 E MCDOWELL ROAD 4TH FLOOR | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| SAM ACADEMIC FACULTY ASSOC - BH CENTER | ||||
| 925 E MCDOWELL ROAD 4TH FLOOR | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN FAMILY MEDICINE | ||||
| 1300 N 12TH STREET 605 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN INTERNAL MEDICINE | ||||
| 1300 N 12TH STREET 508 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN LIVER DISEASE CNTR | ||||
| 1521 W TANGERINE RD STE 299 | TUCSON | AZ | 85737 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAM O AND G - WOMEN'S CNTR | ||||
| 1300 N 12TH STREET STE 407 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAM CAVANAGH HEART CLINIC | ||||
| 1300 N 12TH STREET STE 407 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 14418 W MEEKER BLVD STE 304 | SUN CITY WEST | AZ | 85375 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BTMC - BANNER CHILDREN'S REHAB | ||||
| 5601 W EUGIE ST STE 212 | GLENDALE | AZ | 85304 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BTMC - C & P REHABPRE-ADMITTING TESTING | ||||
| 5601 W EUGIE ST STE 211AB | GLENDALE | AZ | 85304 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BTMC- REHAB SERVICES AND SLEEP DISORDER | ||||
| 5605 W EUGIE ST STE 215 | GLENDALE | AZ | 85304 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 500 MAIN STREET | FORT MORGAN | CO | 80701 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| THE CLEO ROBERTS CENTER | ||||
| 10515 WEST SANTA FE DR 1ST FLR | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 300 EXEMPLA CIRCLE STE 200 | LAFAYETTE | CO | 80026 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1800 15TH STREET STE 320 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1800 15TH STREET STE 210 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GARDENS HOSPICE HOUSE | ||||
| 7231 E BROADWAY | MESA | AZ | 85208 | HOSPICE |
| FAIRBANKS MEMORIAL HOSPITAL HOME CARE | ||||
| 1302 21ST AVE FLR 2 | FAIRBANKS | AK | 99701 | HOME MEDICAL EQUIPMENT |
| FAIRBANKS MEMORIAL HOSPITAL HOME CARE | ||||
| 1302 21ST AVENUE | FAIRBANKS | AK | 99701 | HOME MEDICAL EQUIPMENT |
| BDMC - JEWELS GARDEN ONCOLOGY BOUTIQUE | ||||
| 1432 S DOBSON RD STE 105 | MESA | AZ | 85202 | HOME MEDICAL EQUIPMENT |
| BANNER OCCUPATIONAL HEALTH CLINIC | ||||
| 1300 N 12TH ST STE 520 | PHOENIX | AZ | 85006 | BANNER OCCUPATIONAL HEALTH |
| BANNER OCCUPATIONAL HEALTH | ||||
| 5601 W EUGIE AVE SUITE 213 | GLENDALE | AZ | 85304 | BANNER OCCUPATIONAL HEALTH |
| BANNER OCCUPATIONAL HEALTH | ||||
| 2225 W SOUTHERN AVENUE | MESA | AZ | 85202 | BANNER OCCUPATIONAL HEALTH |
| BANNER GATEWAY OCCUPATIONAL HEALTH | ||||
| 1920 N HIGLEY STE 108 | GILBERT | AZ | 85234 | BANNER OCCUPATIONAL HEALTH |
| BANNER ESTRELLA OCCUPATIONAL HEALTH | ||||
| 9305 W THOMAS ROAD SUITE 235 | PHOENIX | AZ | 85037 | BANNER OCCUPATIONAL HEALTH |
| BANNER BAYWOOD JOHN J RHODES REHAB | ||||
| 6644 E BAYWOOD AVENUE | MESA | AZ | 85206 | REHABILITATION CENTERS |
| BANNER BOSWELL MEDICAL CENTER REHAB | ||||
| 10601 W SANTA FE DRIVE | SUN CITY | AZ | 85351 | REHABILITATION CENTERS |
| ATRIUM APOTHECARY | ||||
| 1801 16TH STREET | GREELEY | CO | 80361 | RETAIL PHARMACY |
| DENALI CENTER | ||||
| 1510 19TH AVE | FAIRBANKS | AK | 99701 | NURSING HOME |
| GOSHEN CARE CENTER | ||||
| 2009 LARAMIE STREET | TORRINGTON | WY | 82240 | NURSING HOME |
| GOSHEN COUNTY EVERGREEN COURT | ||||
| 2010 EAST F STREET | TORRINGTON | WY | 82240 | NURSING HOME |
| BANNER CHILD DEVELOP CNTR - BOSWELL | ||||
| 10457 W THUNDERBIRD BLVD | SUN CITY | AZ | 85351 | CHILD CARE CENTERS |
| BANNER CHILD DEVELOP CNTR - DEL E WEBB | ||||
| 14505 W GRANITE VALLEY DR | SUN CITY | AZ | 85375 | CHILD CARE CENTERS |
| BANNER SPECIAL ADULTS RESIDENCE | ||||
| 12810 N PLAZA DEL RIO BLVD | PEORIA | AZ | 85381 | RESIDENCE CARE |
| BANNER ALZHEIMER'S RESIDENCE | ||||
| 12750 N PLAZA DEL RIO BLVD | PEORIA | AZ | 85381 | RESIDENCE CARE |
| BANNER OCCUP HEALTH & MOBILE SVS | ||||
| 1441 NORTH 12TH STREET | PHOENIX | AZ | 85006 | BANNER OCCUPATIONAL HEALTH |
| BANNER BOSWELL CARDIAC CENTER | ||||
| 10415 E THUNDERBIRD BLVD | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER OCCUPATIONAL HLTH - SRPIMA | ||||
| 10005 E OSBORN RD | SCOTTSDALE | AZ | 85256 | BANNER OCCUPATIONAL HEALTH |
| BANNER GOOD SAM LIVER DISEASE CNTR | ||||
| 1300 N 12TH ST STE 500 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER STERLING SPECIALISTS | ||||
| 615 FAIRHURST STREET | STERLING | CO | 80751 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 1515 N 9TH ST STE D | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH CLINIC | ||||
| 37100 N GANTZEL RD STE 113 | SAN TAN VALLEY | AZ | 85140 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HOME CARE | ||||
| 13950 W MEEKER BLVD STE 101 | SUN CITY | AZ | 85375 | HOME HEALTH |
| BANNER HOME CARE | ||||
| 275 E GERMANN STE 110S | GILBERT | AZ | 85297 | HOME HEALTH |
| BANNER HOSPICE | ||||
| 275 E GERMANN STE 110N | GILBERT | AZ | 85297 | HOSPICE |
| BANNER GOOD SAM TRANSPLANT SVS | ||||
| 1300 N 12TH ST STE 404 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GATEWAY MEDICAL CNTR-WOMEN'S IMAG | ||||
| 2940 E BANNER GATEWAY DR STE 150 | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BT REHAB SVS AND PAIN MANAGEMENT PROGRAM | ||||
| 5605 W EUGIE AVE STE 206 | GLENDALE | AZ | 85304 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PSYCHIATRIC CENTER | ||||
| 7575 E EARLL DRIVE BLDG 500 | SCOTTSDALE | AZ | 85251 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER FAMILY PHARMACY | ||||
| 1111 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | RETAIL PHARMACY |
| BANNER HEALTH CLINIC | ||||
| 5757 W THUNDERBIRD ROAD W310 | GLENDALE | AZ | 85306 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HOSPICE AT GRANDVIEW TERRACE | ||||
| 14505 W GRANITE VALLEY DR | SUN CITY WEST | AZ | 85375 | HOSPICE |
| BANNER HOSPICE PHOENIX OFFICE | ||||
| 202 E EARL DRIVE SUITE 160 | PHOENIX | AZ | 85012 | HOSPICE |
| BANNER HOSPICE PEORIA HOUSE | ||||
| 8977 WEST ATHENS | PEORIA | AZ | 85382 | HOSPICE |
| BANNER HEALTH'S SCHOOL-BASED MOBILE UNIT | ||||
| 1400 S DOBSON ROAD | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER DEL E WEBB MEDICAL CNTR -OP REHAB | ||||
| 14418 W MEEKER BLVD STE 103 | SUN CITY | AZ | 85375 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GATEWAY WEIGHT LOSS CENTER | ||||
| 1920 N HIGLEY RD STE 306 | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER NORTH COLORADO EMERGENCY CARE | ||||
| 2000 70TH AVE | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| MCKEE MEDICAL CENTER - HEALTH BEGINNING | ||||
| 320 N CLEVELAND AVE | LOVELAND | CO | 80537 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER THUNDERBIRD BEHAVHLTH CNTR | ||||
| 5555 W THUNDERBIRD RD | GLENDALE | AZ | 85306 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH SCHOOL BASED HLTH CNTR | ||||
| 6625 N 56TH AVE CLINIC EXAM ROOM | GLENDALE | AZ | 85301 | BANNER SCHOOL BASED CLINICS |
| BH SCHOOL BASED HLTH CNTR OF MESA | ||||
| 855 W 8TH AVE | MESA | AZ | 85210 | BANNER SCHOOL BASED CLINICS |
| BH SCHOOL BASED HLTH CNTR OF CHANDLER | ||||
| 777 EAST GALVESTON | CHANDLER | AZ | 85225 | OUTPATIENT TREATMENT CENTERS/CLINICS |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE H, PART I, LINE 3C | BANNER HEALTH (BANNER/BH) USES FPG. DEDICATED TO PROVIDING QUALITY HEALTHCARE TO ALL PATIENTS REGARDLESS OF AGE, SEX, RACE, RELIGION, DISABILITY, VETERAN STATUS, NATIONAL ORIGIN AND/OR ABILITY TO PAY, DETERMINATIONS ARE MADE BASED UPON BANNER'S FINANCIAL ASSISTANCE POLICY. BH'S FINANCIAL ASSISTANCE PROGRAM IS INTENDED TO ADDRESS THE DUAL INTERESTS OF PROVIDING ACCESS TO CARE TO THOSE WITHOUT THE ABILITY TO PAY (ECONOMIC INDIGENCE) AND TO OFFER A DISCOUNT FROM BILLED CHARGES FOR THOSE WHO ARE ABLE TO PAY A PORTION OF THE COSTS OF THEIR CARE (MEDICAL INDIGENCE). THIS POLICY ESTABLISHES TWO FINANCIAL ASSISTANCE PROGRAMS: THE BASIC FINANCIAL ASSISTANCE PROGRAM AND THE ENHANCED ASSISTANCE PROGRAM. UNDER THE BASIC FINANCIAL ASSISTANCE PROGRAM, UNINSURED PERSONS HAVING ANNUAL HOUSEHOLD INCOMES OF $125,000 OR LESS WILL QUALIFY FOR FINANCIAL ASSISTANCE IN THE FORM OF DISCOUNTED PRICING COMPARABLE TO THAT AVAILABLE TO COMMERCIAL INSURANCE PAYORS WITHOUT HAVING TO APPLY FOR MEDICAID ASSISTANCE. UNDER THE ENHANCED FINANCIAL ASSISTANCE PROGRAM, UNINSURED PERSONS HAVING HOUSEHOLD INCOMES AT OR BELOW 500% OF THE FEDERAL POVERTY LINE WILL QUALIFY FOR FINANCIAL ASSISTANCE IN THE FORM OF SUBSTANTIAL DISCOUNTS OR FREE CARE, SUBJECT TO APPLICATION FOR MEDICAID ASSISTANCE. BH RESERVES THE RIGHT, IN ALL SITUATIONS, TO EXCLUDE PERSONS WHO HAVE SUFFICIENT NET ASSETS TO PAY THEIR OBLIGATIONS FROM RECEIVING EITHER BASIC OR ENHANCED FINANCIAL ASSISTANCE. BH MAKES EVERY EFFORT TO COMPLETE A FINANCIAL EVALUATION AT THE EARLIEST POSSIBLE POINT IN THE REGISTRATION/COLLECTION PROCESS FOR ALL PATIENTS INDICATING AN INABILITY TO MEET THEIR FINANCIAL OBLIGATIONS. BANNER WILL PROVIDE A FINANCIAL ASSISTANCE PROGRAM APPLICATION AFTER ALL OTHER OPTIONS FOR REIMBURSEMENT HAVE BEEN EXHAUSTED. SEE PART VI, LINE 3 FOR INFORMATION ON HOW PATIENTS ARE MADE AWARE OF BH'S FINANCIAL ASSISTANCE PROGRAM. SCHEDULE H, PART I, LINE 6A BANNER HEALTH PREPARES AN ANNUAL SYSTEM REPORT OF COMMUNITY BENEFIT ACTIVITIES AS WELL AS AN ELECTRONIC BANNER HEALTH COMMUNITY UPDATE WHICH INCLUDES A COMMUNITY MESSAGE, AND HIGHLIGHTS COMMUNITY LEADERSHIP, AND SUPPORT. THIS E-PUBLICATION CAN BE LOCATED AT HTTP://WWW.BANNERHEALTH.COM/ABOUT+US/COMMUNITY+UPDATE/COMMUNITY+UPDATE+HOM E.HTM | |
| SCHEDULE H, PART I, LINE 7 | 1) FINANCIAL ASSISTANCE AT COST, MEDICAID AND OTHER MEANSTESTED GOVERNMENT PROGRAMS USING THE COST-TO CHARGE METHODOLOGY DETERMINED BY THE COST ACCOUNTING SYSTEM, THE RATIO OF PATIENT CARE COST TO CHARGES OR RELATIVE VALUE UNITS IS APPLIED TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF FINANCIAL ASSISTANCE. THE COST ACCOUNT SYSTEM ADDRESS ALL PATIENT SEGMENTS AT THE ACUTE CARE FACILITIES. THE COST ACCOUNTING APPLICATION IS NOT IMPLEMENTED AT THE HEALTH CENTERS, PHYSICIAN PRACTICES, HOME CARE, SURGICAL CENTERS, OR OCCUPATIONAL HEALTH. 2) COMMUNITY HEALTH IMPROVEMENT BANNER USES THE CBISA, COMMUNITY BENEFIT INVENTORY TOOL TO COORDINATE AND ESTIMATE THE COSTS ASSOCIATED WITH COMMUNITY HEALTH IMPROVEMENT INITIATIVES. 3) HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, AND RESEARCH ACTUAL COST LESS REIMBURSEMENTS AS REPORTED IN THE GENERAL LEDGER ARE USED TO VALUE THESE ACTIVITIES WHICH OPERATED AT A LOSS PROVIDE INVALUABLE SERVICES TO BH COMMUNITIES. 4) CASH AND IN-KIND CONTRIBUTIONS ACTUAL OR FAIR MARKET VALUE IS USED TO VALUE THESE CONTRIBUTIONS OR ACTIVITIES. SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES REPORTED IN SECTION 7G INCLUDES, AMONG OTHERS, ALZHEIMER'S MEMORY DISORDER AND RESIDENTIAL TREATMENT PROGRAMS, PALLIATIVE CARE CLINICS, TRAUMA CARE, BURN CLINICS, PRESCRIPTION ASSISTANCE, BEHAVIORAL HEALTH CARE, FUNDED FOLLOW-UP AND CONTINUING CARE FOR INDIGENTS, SENIOR ADULT DAY CARE, COMMUNITY-BASED PRENATAL PROGRAM FOR UNDER/UNINSURED MOTHERS, SCHOOL-BASED CLINIC ACTIVITIES, WOMEN'S SERVICES, AND FREE/REDUCED MAMMOGRAMS AND BONE DENSITY TESTS AND PROGRAMS FOR THE CHRONIC INEBRIATE POPULATION. OPERATED AT A LOSS, RESPECTIVE BH COMMUNITIES WOULD BE DEPRIVED OF THESE SERVICES IF NOT FOR THE ORGANIZATION'S INVOLVEMENT. | |
| SCHEDULE H, PART II | IN FURTHERANCE OF ITS EXEMPT MISSION, BH PROVIDES A BROAD RANGE OF BENEFITS TO THE COMMUNITIES IT SERVES. THESE ACTIVITIES PROMOTED THE HEALTH, SAFETY AND WELL-BEING OF LOCAL COMMUNITIES BY PROVIDING ADVOCACY SERVICES TO ITS CONSTITUENTS THROUGH PARTICIPATION IN LOCAL AND NATIONAL HEALTH CAMPAIGNS, ENHANCING COMMUNITY WORKFORCE THROUGH RECRUITMENT FOR MEDICALLY UNDERSERVED AREAS, PROVISION OF LEADERS TO DEVELOP LOCAL TALENT, PROVISION OF STAFF FOR COMMUNITY VOLUNTEERISM, RECOGNIZING THE EMPLOYEE VOLUNTEER BASE, PARTICIPATION IN VARIOUS COMMUNITY AWARENESS PROGRAMS, INVOLVEMENT IN COMMUNITY ECONOMIC DEVELOPMENT EFFORTS AND BEING A GOOD CORPORATE CITIZEN. THE RESULTS OF THESE EFFORTS INCLUDE BUT ARE NOT LIMITED TO: - PROVIDING VOLUNTEER LEADERSHIP TO LOCAL BOARDS AND TASK FORCES THEREBY ALLOWING THE ENTITY TO CHANNEL RESOURCES TO THE COMMUNITY NEED INSTEAD OF SALARIES. - PROVIDING FEDERAL MEDICALLY UNDERSERVED AREAS WITH PHYSICIANS. - PROVIDING DISASTER TRAINING AND EDUCATION TO IMPROVE SAFETY AWARENESS FOR RESIDENTS. - PARTNERING WITH LOCAL BLOOD BANKS TO BLOOD COMBAT SHORTAGES. - PROVIDING MEETING ROOM, ELECTRONIC TELECONFERENCE TECHNOLOGY AND OTHER SPACE FOR VARIOUS COMMUNITY GROUPS. WITHOUT THESE IN-KIND DONATIONS, THESE ORGANIZATIONS WOULD BE REQUIRED TO EXPEND FUNDS, FUNDS NEEDED IN SUPPORT OF THEIR MISSIONS FOR SPACE RENTAL. - PARTNERING WITH LOCAL UNITED WAY AGENCIES TO IMPROVE AND ENHANCE COMMUNITY INITIATIVES. | |
| SCHEDULE H, PART III, LINE 1 | BH WRITES OFF BAD DEBT AS AN OPERATING EXPENSE (AS OPPOSED TO A REDUCTION IN ALLOWANCE) AND BAD DEBT RESERVES ARE EVALUATED MONTHLY. THIS METHODOLOGY ALLOWS THE ORGANIZATION TO ARRIVE AT THE SAME POSITION AS STATEMENT 15 DESCRIBES. WE DO NOT HOWEVER WRITE DOWN SELF PAY ACCOUNTS USING A CONTRA REVENUE ACCOUNT UNLESS WE HAVE DEEMED IT FINANCIAL ASSISTANCE WHICH IS A VARIANCE FROM THE STATEMENT (WHICH REQUIRES A WRITE DOWN OF THE RECEIVABLE TO THE COLLECTIBLE AMOUNT USING A CONTRA REVENUE ACCOUNT). | |
| SCHEDULE H, PART III, LINE 2 | THE PATIENT CARE COST TO CHARGES RATIO IS APPLIED TO THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO ACCOUNTS/AMOUNTS REPORTED ON LINE 2. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED AS AN ADJUSTMENT TO REVENUE NOT BAD DEBT EXPENSE. | |
| SCHEDULE H, PART III, LINE 3 | IN 2006 THE ORGANIZATION ENGAGED A THIRD PARTY TO ASSESS THE VALIDITY OF ACCOUNTS ATTRIBUTABLE TO BAD DEBT AND TO ANALYZE WHAT PERCENT OF BAD DEBT COULD BE/SHOULD BE ATTRIBUTABLE TO PATIENTS WHO WOULD OTHERWISE HAVE QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE BH FINANCIAL ASSISTANCE POLICIES. BASED ON THE STUDY, BH ESTIMATES THAT IN EXCESS OF 60% OF THE PATIENT ACCOUNTS COMPRISING THE ORGANIZATION'S BAD DEBT MAY HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER BH POLICIES. FOLLOWING THIS STUDY, THE ORGANIZATION ENHANCED ITS EFFORTS TO INFORM PATIENTS OF ITS FINANCIAL ASSISTANCE POLICIES. HOWEVER, IN ORDER TO ENSURE THAT THE ORGANIZATION'S ENHANCED FINANCIAL ASSISTANCE POLICY IS UTILIZED ONLY BY THOSE PERSONS WHO TRULY REQUIRE SUCH ENHANCED ASSISTANCE, THE POLICY REQUIRES THAT PATIENTS MUST FIRST APPLY (COMPLETE AN APPLICATION, PROVIDE SUPPORTING DOCUMENTATION AND (WITH SOME EXCEPTIONS) APPLY FOR MEDICAID). DESPITE ENCOURAGEMENT BY THE ORGANIZATION, THERE ARE MANY TIMES WHEN THE PATIENT REFUSES OR IS UNABLE TO COMPLETE AN APPLICATION TO BH, PROVIDE INFORMATION TO SUPPORT QUALIFICATION, OR APPLY FOR MEDICAID. | |
| SCHEDULE H, PART III, LINE 4 | FOOTNOTE PER AUDITED FINANCIAL STATEMENTS (PAGE 11): NET PATIENT ACCOUNTS RECEIVABLE FOOTNOTE: NET PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT SERVICES REVENUES HAVE BEEN ADJUSTED TO THE ESTIMATED AMOUNTS EXPECTED TO BE RECEIVED BASED ON CONTRACTUAL RATES FOR SERVICES RENDERED. THESE ESTIMATED AMOUNTS ARE SUBJECT TO FURTHER ADJUSTMENTS UPON REVIEW BY THIRD-PARTY PAYORS. MANAGEMENT ESTIMATES THE PROVISION FOR DOUBTFUL ACCOUNTS AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR EACH MAJOR PAYOR BASED UPON HISTORICAL COLLECTION EXPERIENCE OF EACH FACILITY. MANAGEMENT REGULARLY REVIEWS PAYMENT DATA FOR EACH MAJOR PAYOR IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. BEGINNING IN 2011, BANNER EXPERIENCED AN INCREASE IN SELF-PAY PATIENTS AND A REDUCTION IN SELF-PAY COLLECTIONS, PRIMARILY DUE TO REDUCTIONS IN ELIGIBILITY AND COVERAGE ENACTED IN 2011 BY THE ARIZONA HEALTH CARE COST CONTAINMENT PROGRAM (AHCCCS), ARIZONA'S STATE MEDICAID PROGRAM. THESE CHANGES RESULTED IN AN INCREASE TO THE PROVISION FOR DOUBTFUL ACCOUNTS OF APPROXIMATELY $130,000,000 AND $63,000,000 FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 RESPECTIVELY. THE RATIO OF PATIENT CARE COST TO CHARGES IS APPLIED TO THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS THAT IS REPORTED ON LINE 2. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED AS AN ADJUSTMENT TO REVENUE NOT BAD DEBT EXPENSE. | |
| SCHEDULE H, PART III, LINE 8 | THE MEDICARE COST REPORTS THAT HOSPITALS ARE REQUIRED TO FILE DO NOT INCLUDE ALL OF THE COSTS REQUIRED TO TREAT MEDICARE PATIENTS. USING A FINANCIAL STATEMENT COST-TO-CHARGE RATIO METHODOLOGY, THE RESULT IS A MEDICARE SHORTFALL OF $38.1M. THEREFORE THE AMOUNTS REFLECTED ON THE COST REPORT DID NOT TAKE INTO ACCOUNT ALL COSTS INCURRED BY THE ORGANIZATION AND DIFFER FROM THE COST REFLECTED ON THE FINANCIAL STATEMENTS. THIS MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE, ABSENT THIS PROGRAM, MANY INDIVIDUALS WOULD QUALIFY FOR FINANCIAL ASSISTANCE AND OTHER NEEDS-BASED PROGRAMS. BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF THE GOVERNMENT ARE RELIEVED AND THE AMOUNT SPENT TO COVER THE MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFIT NEEDS. | |
| SCHEDULE H, PART III, LINE 9B | BH'S FINANCIAL ASSISTANCE POLICIES REQUIRE THAT THE ACCOUNTS OF PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE BE WRITTEN OFF EITHER IN FULL OR IN PART, DEPENDING UPON THE LEVEL OF THE FINANCIAL ASSISTANCE FOR WHICH THE PATIENT HAS QUALIFIED. IF THE ACCOUNT IS NOT WRITTEN OFF COMPLETELY, THE REDUCED BALANCE IS TREATED IN THE SAME MANNER AS ACCOUNTS FOR PATIENTS WITHOUT INSURANCE WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE. FOR THOSE PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE AND FOR THE PORTION OF THE ACCOUNTS REMAINING AFTER APPLICATION OF THE FINANCIAL ASSISTANCE POLICIES FOR PATIENTS WHO QUALIFY FOR SUCH ASSISTANCE, ACCOUNT COLLECTION PROCESS IS AS FOLLOWS: 1) THE PATIENT OR GUARANTOR WILL RECEIVE 3 STATEMENTS PRIOR TO THE ACCOUNT BEING PLACED WITH AN OUTSIDE AGENCY. THE STATEMENT PROCESS INVOLVES 3 STATEMENT CYCLES BASED ON THE GUARANTOR (1 DAY AFTER FINAL BILL, 31 DAYS AFTER FINAL BILL AND 61 DAYS AFTER FINAL BILL) AND TAKES 95 DAYS TO COMPLETE. THE ACCOUNT IS SENT TO COLLECTIONS 5 DAYS AFTER THE FINAL STATEMENT CYCLE. 2) ATTEMPTS ARE MADE TO VERIFY PHYSICAL LOCATION OF PATIENT AND ALSO TO DETERMINE IF THE PATIENT MAY BE ELIGIBLE FOR AHCCCS/MEDICAID COVERAGE. IN ADDITION AN ATTEMPT IS MADE VIA PHONE BASED ON THE GUARANTOR'S PROPENSITY TO PAY AND A DETERMINED DOLLAR AMOUNT FOR THE TOP 50% OF OUR CUSTOMERS. 3) ACCOUNTS ARE TURNED OVER TO AN OUTSIDE AGENCY UNDER CONTRACT WITH BH WHEN ALL EFFORTS HAVE BEEN EXHAUSTED. 4) ONCE ASSIGNED TO AN OUTSIDE COLLECTION AGENCY, VARIOUS DEBT COLLECTION PRACTICES ARE UTILIZED IN DIFFERENT STATES, DEPENDING UPON LOCAL CUSTOM AND PRACTICE. IN ALMOST ALL SITUATIONS, THE COLLECTION AGENCY ATTEMPTS TO OBTAIN PAYMENT FROM THE PATIENT BY MEANS OF DIRECT TELEPHONE CONTACT. IF THIS IS UNSUCCESSFUL, FAILURE TO MAKE PAYMENT UPON AN ACCOUNT RESULTS IN A REPORT TO A CREDIT AGENCY. IN CERTAIN STATES, THE COLLECTION AGENCY WILL FILE A COLLECTION LAWSUIT TO OBTAIN A JUDGMENT UPON THE UNPAID ACCOUNT, DEPENDING UPON THE ASSESSMENT OF THE AGENCY AS TO THE POTENTIAL COLLECTABILITY OF THE ACCOUNT. IN THE ORGANIZATION'S PRIMARY STATE, ARIZONA, LAWSUITS ARE RARELY INITIATED, TYPICALLY ONLY WHEN THERE IS REASON TO BELIEVE THAT THE PATIENT HAS SUFFICIENT NET ASSETS TO PAY THE ACCOUNT, AND REQUIRE THE PRIOR APPROVAL OF BH. | |
| NEEDS ASSESSMENT | BH UTILIZES ITS PLANNING DEPARTMENT TO CONTINUALLY IDENTIFY AREAS IN THE COMMUNITIES BH SERVES WHERE INSTITUTIONAL CLINICAL NEEDS ARE NOT BEING SATISFIED. THIS DETERMINATION IS MADE THROUGH A COMBINATION OF ANALYSIS OF POPULATION GROWTH AND CHANGING DEMOGRAPHICS, HEALTHCARE SERVICES AVAILABLE THROUGH OTHER HOSPITAL PROVIDERS, PHYSICIAN SUPPLY IN THE BH SERVICE AREAS, NEW AND MORE EFFECTIVE HEALTHCARE SERVICES THAT ARE BECOMING AVAILABLE THAT WOULD ELEVATE THE QUALITY OF HEALTHCARE SERVICES PROVIDED TO BH COMMUNITIES, AND DEMAND PRESSURES EXPERIENCED BY EXISTING BH FACILITIES AND PHYSICIANS. ON A LOCAL BASIS, HOSPITAL MANAGEMENT TEAMS REGULARLY CONSULT WITH COMMUNITY LEADERS AND PARTNERS, LOCAL COMMUNITY-BASED ADVISORY BOARDS, OTHER SERVICE PROVIDERS (INCLUDING FEDERALLY QUALIFIED HEALTH CLINICS) AND BUSINESSES TO IDENTIFY UNMET PHYSICIAN AND HOSPITAL NEEDS. THESE FINDINGS ARE THEN PRIORITIZED BASED ON SYSTEM CAPITAL AND OPERATING RESOURCE AVAILABILITY, FEASIBILITY, AVAILABILITY OF PHYSICIANS TO BE RECRUITED TO THE SERVICE AREA, AND SUSTAINABILITY. BASED UPON THIS PRIORITIZATION, CAPITAL AND OPERATING RESOURCES ARE THEN INTEGRATED INTO THE FACILITY AND SYSTEM BUDGETS AND PLANS. | SCHEDULE H, PART VI, LINE 2 |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | POLICIES AND PROCEDURES EXIST TO EDUCATE OUR PATIENTS ON FINANCIAL ASSISTANCE ELIGIBILITY AND THEY ARE PROVIDED NUMEROUS OPPORTUNITIES FOR EDUCATION ON BANNER HEALTH FINANCIAL ASSISTANCE POLICIES. THE FOLLOWING ARE EXAMPLES OF COMMUNICATION/EDUCATION AVAILABLE TO BH PATIENTS: A. SIGNAGE AND COLLATERAL IN BOTH ENGLISH AND SPANISH ARE POSTED PROMINENTLY IN PATIENT WAITING LOBBIES, INCLUDING THE EMERGENCY DEPARTMENTS, STATING THAT BANNER HAS FINANCIAL ASSISTANCE PROGRAMS FOR THOSE WHO DO NOT HAVE INSURANCE OR MAY BE UNABLE TO PAY FOR THEIR SHARE OF THE COST OF SERVICES. B. A TOLL FREE NUMBER IS PROVIDED FOR THE PATIENT'S/FAMILY'S CONVENIENCE. C. AFTER MEDICAL SCREENING, PATIENTS ARE VISITED BY STAFF AND INFORMED OF THE FINANCIAL POLICY. STAFF ALSO ASSISTS POTENTIALLY ELIGIBLE PATIENTS TO APPLY FOR ENROLLMENT FOR MEDICAID/AHCCCS. D. A BRIGHTLY COLORED INSERT IS INCLUDED IN ALL OF OUR BILLING STATEMENTS TO PATIENTS. THE INSERT AGAIN INFORMS PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE IN BOTH ENGLISH AND SPANISH AND PROVIDES TOLL-FREE ACCESS. E. DEPARTMENT REPRESENTATIVES AGAIN INFORM PATIENTS OF THE FINANCIAL ASSISTANCE POLICIES DURING THE SELF-PAY COLLECTION PROCESS. F. BANNER HEALTH WEBSITE PROVIDES INFORMATION IN BOTH ENGLISH AND SPANISH OF THE AVAILABILITY OF FINANCIAL ASSISTANCE. THROUGHOUT THE PROCESS, STAFF CONTINUES TO ADVISE POTENTIALLY ELIGIBLE PATIENTS OF THE POSSIBILITY OF ENROLLMENT IN MEDICAID/AHCCCS AND OFFERS TO ASSIST IN SUCH ENROLLMENT. | SCHEDULE H, PART III, LINE 3 |
| COMMUNITY INFORMATION | BH HAD 23 HOSPITALS (AS OF DECEMBER 31, 2012), AND OPERATES OR LEASES NURSING HOMES, PHYSICIAN CLINICS, HOME HEALTH AGENCIES, AMBULATORY FACILITIES, AND DURABLE MEDICAL EQUIPMENT SERVICES IN SEVEN WESTERN STATES. THESE RANGE FROM THE PHOENIX METROPOLITAN AREA (MOST OF WHICH IS LOCATED IN MARICOPA COUNTY), TO REMOTE RURAL AREAS. THE FOLLOWING SETS FORTH PERTINENT DEMOGRAPHIC INFORMATION WITH RESPECT TO THE COMMUNITIES AND AREAS SERVED BY BH FACILITIES: A. ALASKA 1) STATE I) POPULATION: 731,449 II) MEDIAN HOUSEHOLD INCOME: $69,014 III) POPULATION BELOW POVERTY LEVEL: 9.50% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 23.10% V) POPULATION OF ALL UNINSURED: 20.10% 2) FAIRBANKS NORTHSTAR BOROUGH COUNTY I) POPULATION: 100,272 II) MEDIAN HOUSEHOLD INCOME: $68,922 III) POPULATION BELOW POVERTY LEVEL: 9.50% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 26.90% V) POPULATION OF ALL UNINSURED: 17.300% B. ARIZONA 1) STATE I) POPULATION: 6,553,255 II) MEDIAN HOUSEHOLD INCOME: $50,752 III) POPULATION BELOW POVERTY LEVEL: 16.20% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 39.50% V) POPULATION OF ALL UNINSURED: 17.20% 2) MARICOPA COUNTY I) POPULATION: 3,942,169 II) MEDIAN HOUSEHOLD INCOME: $55,099 III) POPULATION BELOW POVERTY LEVEL: 14.90% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 38.50% V) POPULATION OF ALL UNINSURED: 17.60% 3) COCONINO COUNTY: I) POPULATION: 136,011 II) MEDIAN HOUSEHOLD INCOME: $49,615 III) POPULATION BELOW POVERTY LEVEL: 19.80% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 32.80% V) POPULATION OF ALL UNINSURED: 20.60% 4) PINAL COUNTY I) POPULATION: 387,365 II) MEDIAN HOUSEHOLD INCOME: $51,212 III) POPULATION BELOW POVERTY LEVEL: 16.30% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 32.30% V) POPULATION OF ALL UNINSURED: 17.20% C. CALIFORNIA 1) STATE I) POPULATION: 38,041,460 II) MEDIAN HOUSEHOLD INCOME: $61,632 III) POPULATION BELOW POVERTY LEVEL: 14.40% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 36.60% V) POPULATION OF ALL UNINSURED: 18.10% 2) LASSEN COUNTY I) POPULATION: 33,658 II) MEDIAN HOUSEHOLD INCOME: $52,484 III) POPULATION BELOW POVERTY LEVEL: 14.60% IV) POPULATION OF ALL UNINSURED: 10.40% D. COLORADO 1) STATE I) POPULATION: 5,187,182 II) MEDIAN HOUSEHOLD INCOME: $57,682 III) POPULATION BELOW POVERTY LEVEL: 12.50% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 40.90% V) POPULATION OF ALL UNINSURED: 15.60% 2) LARIMER COUNTY: I) POPULATION: 310,487 II) MEDIAN HOUSEHOLD INCOME: $57,685 III) POPULATION BELOW POVERTY LEVEL: 13.40% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 43.50% V) POPULATION OF ALL UNINSURED: 12.50% 3) LOGAN COUNTY I) POPULATION: 22,631 II) MEDIAN HOUSEHOLD INCOME: $42,324 III) POPULATION BELOW POVERTY LEVEL: 15.00% IV) POPULATION OF ALL UNINSURED: 19.20% 4) MORGAN COUNTY I) POPULATION: 28,472 II) MEDIAN HOUSEHOLD INCOME: $42,792 III) POPULATION BELOW POVERTY LEVEL: 14.90% IV) POPULATION OF ALL UNINSURED: 19.80% 5) WELD COUNTY: I) POPULATION: 263,691 II) MEDIAN HOUSEHOLD INCOME: $55,825 III) POPULATION BELOW POVERTY LEVEL: 13.80% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 44.40% V) POPULATION OF ALL UNINSURED: 15.40% E. NEBRASKA 1) STATE I) POPULATION: 1,855,525 II) MEDIAN HOUSEHOLD INCOME: $50,695 III) POPULATION BELOW POVERTY LEVEL: 12.00% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 41.70% V) POPULATION OF ALL UNINSURED 11.40% 2) KEITH COUNTY I) POPULATION: 8,220 II) MEDIAN HOUSEHOLD INCOME: $42,705 III) POPULATION BELOW POVERTY LEVEL: 10.50% IV) POPULATION OF ALL UNINSURED: 14.70% F. NEVADA 1) STATE I) POPULATION: 2,758,931 II) MEDIAN HOUSEHOLD INCOME: $55,553 III) POPULATION BELOW POVERTY LEVEL: 12.90% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 38.30% V) POPULATION OF ALL UNINSURED: 22.10% 2) CHURCHILL COUNTY I) POPULATION: 24,375 II) MEDIAN HOUSEHOLD INCOME: $52,589 III) POPULATION BELOW POVERTY LEVEL: 10.50% IV) POPULATION OF ALL UNINSURED: 17.70% G. WYOMING 1) STATE I) POPULATION: 576,412 II) MEDIAN HOUSEHOLD INCOME: $56,380 III) POPULATION BELOW POVERTY LEVEL: 10.10% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 30.40% V) POPULATION OF ALL UNINSURED 15.40% 2) GOSHEN COUNTY I) POPULATION: 13,636 II) MEDIAN HOUSEHOLD INCOME: $42,126 III) POPULATION BELOW POVERTY LEVEL: 15.90% IV) POPULATION OF ALL UNINSURED : 14.40% 3) PLATTE COUNTY I) POPULATION: 8,756 II) MEDIAN HOUSEHOLD INCOME: $46,171 III) POPULATION BELOW POVERTY LEVEL: 11.50% IV) POPULATION OF ALL UNINSURED: 16.70% 4) WASHAKIE COUNTY I) POPULATION: : 8.464 II) AVERAGE HOUSEHOLD INCOME: $50,177 III) POPULATION BELOW POVERTY LEVEL: 9.30% IV) POPULATION OF ALL UNINSURED: 16.20% SOURCE: U.S. CENSUS BUREAU | SCHEDULE H, PART VI, LINE 4 |
| PROMOTION OF COMMUNITY HEALTH | BH IS GOVERNED BY A COMMUNITY BOARD, DRAWN PRIMARILY FROM THE COMMUNITIES SERVED BY BH. THIS BOARD ESTABLISHES BH PRIORITIES AND ENSURES THAT IT OPERATES IN A MANNER THAT WILL FURTHER ITS CHARITABLE, NONPROFIT PURPOSE TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES. AS A NONPROFIT ENTITY, BH EXISTS TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITIES WE SERVE, NOT TO GENERATE PROFITS. TO THAT END, EVERY DOLLAR EARNED IS REINVESTED IN NEW EQUIPMENT, NEW OR EXPANDED PATIENT CARE SERVICES, NEW TECHNOLOGIES, MAINTENANCE OF EXISTING EQUIPMENT AND FACILITIES AND NEW FACILITIES TO MEET MARKET NEEDS OR TO ENSURE THE LONG-TERM SUCCESS OF THE ORGANIZATION. FOR EVERY $1 RECEIVED IN PAYMENT FOR PROVIDING CARE TO PATIENTS, WE SPEND ON AVERAGE $.95 TO PAY OUR EXPENSES. THESE EXPENSES ARE ALLOCATED AS FOLLOWS: - SALARIES AND BENEFITS (.49) - OPERATING EXPENSES SUCH AS UTILITIES, MAINTENANCE, REPAIRS AND INSURANCE (.16) - SUPPLIES (.16) - DEPRECIATION ON CAPITAL INVESTMENTS LIKE EQUIPMENT AND CONSTRUCTION (.05) - INTEREST AND LEASE EXPENSE (.04) - BAD DEBT EXPENSE FOR PATIENTS THAT CAN'T OR WON'T PAY FOR THEIR CARE (.05) IN PARTICULAR, BANNER'S HEAVY REINVESTMENT IN CLINICAL SYSTEMS AND HEALTH INFORMATION TECHNOLOGY ENABLES BH TO PROVIDE A UNIFORMLY HIGH QUALITY OF CARE THROUGHOUT THE SYSTEM, INCLUDING BH'S SMALL, RURAL, CRITICAL ACCESS HOSPITALS. PHYSICIANS AND STAFF PRACTICING IN THESE SOLE COMMUNITY PROVIDERS HAVE THE SAME ELECTRONIC HEALTH RECORD SYSTEMS AND COMPUTERIZED PHYSICIAN ORDER ENTRY AND DECISION SUPPORT TOOLS AS ARE UTILIZED IN BH'S LARGEST TEACHING HOSPITAL. IN ADDITION, BY MEANS OF REMOTE MONITORING AND TELEMEDICINE TECHNOLOGIES, THESE SMALL RURAL HOSPITALS HAVE ACCESS TO THE CLINICAL AND OPERATIONAL SUPPORT OF THE ENTIRE SYSTEM, THEREBY BRINGING A LEVEL OF SOPHISTICATED HEALTH CARE TO THESE COMMUNITIES THAT WOULD NOT OTHERWISE BE POSSIBLE. EXCEPT IN LIMITED CIRCUMSTANCES WHERE NECESSARY TO ENSURE THE AVAILABILITY OF CONSISTENT AND EFFICIENT PHYSICIAN SERVICES, BH UTILIZES AN OPEN MEDICAL STAFF MODEL, THEREBY MAKING THE FACILITIES AVAILABLE TO LOCAL PHYSICIANS TO PROVIDE HIGH-QUALITY HOSPITAL SERVICES TO OUR COMMUNITIES. IN ADDITION, BH IS AGGRESSIVELY PURSUING AN INTEGRATION STRATEGY INVOLVING NETWORKS OF EMPLOYED AND INDEPENDENT PHYSICIANS CAPABLE OF PROVIDING EFFICIENT, EVIDENCE-BASED AND HIGH-QUALITY CLINICAL CARE WITHIN AN INTEGRATED SYSTEM COVERING THE FULL CONTINUUM OF CARE. THIS WILL ENABLE BH TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES WHILE LIMITING THE COSTS OF PROVIDING SUCH CARE. | SCHEDULE H, PART VI, LINE 5 |
| AFFILIATED HEALTH CARE SYSTEM | N/A STATE FILING OF COMMUNITY BENEFIT REPORT SCHEDULE H, PART VI, LINE 7 AS REQUIRED BY LAW, BANNER FILES A COMMUNITY BENEFIT REPORT IN CALIFORNIA. BANNER ALSO REPORTS IN THOSE STATES WITH VOLUNTARY HOSPITAL ASSOCIATION REPORTING REQUIREMENTS (ALASKA, COLORADO AND NEBRASKA). | SCHEDULE H, PART VI, LINE 6 |
| FACILITY REPORTING GROUP | A SINGLE SCHEDULE H, PART V, SECTION B WAS COMPLETED FOR FACILITY REPORTING GROUP A. THE FOLLOWING HOSPITAL FACILITIES ARE INCLUDED IN FACILITY REPORTING GROUP A: (1) BANNER GOOD SAMARITAN MEDICAL CENTER (2) BANNER DESERT MEDICAL CENTER (3) BANNER BOSWELL MEDICAL CENTER (4) BANNER THUNDERBIRD MEDICAL CENTER (5) BANNER DEL E WEBB MEDICAL CENTER (6) BANNER BAYWOOD MEDICAL CENTER (7) BANNER ESTRELLA MEDICAL CENTER (8) NORTH COLORADO MEDICAL CENTER (9) BANNER GATEWAY MEDICAL CENTER (10) BANNER HEART HOSPITAL (11) FAIRBANKS MEMORIAL HOSPITAL (12) MCKEE MEDICAL CENTER (13) BANNER CHURCHILL COMMUNITY HOSPITAL (14) STERLING REGIONAL MEDICAL CENTER (15) BANNER LASSEN MEDICAL CENTER-CRITICAL ACCESS (16) BANNER BEHAVIORAL HEALTH HOSPITAL (17) EAST MORGAN COUNTY HOSPITAL-CRITICAL ACCESS (18) PAGE HOSPITAL-CRITICAL ACCESS (19) COMMUNITY HOSPITAL-TORRINGTON- CRITICAL ACCESS (20) OGALLALA COMMUNITY HOSPITAL-CRITICAL ACCESS (21) WASHAKIE MEDICAL CENTER-CRITICAL ACCESS (22) PLATTE COUNTY MEMORIAL HOSPITAL-CRITICAL ACCESS (23) BANNER IRONWOOD MEDICAL CENTER THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 20(D) APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: DURING THE TAX YEAR, FOR ALL UNINSURED PATIENTS WHO HAVE A HOUSEHOLD ANNUAL INCOME OF LESS THAN $125,000, THE MAXIMUM AMOUNT CHARGED FOR INPATIENT SERVICES IS 150% OF THE MEDICARE DRG. FOR ARIZONA, THE MAXIMUM OUTPATIENT RATES ARE 28% OF THE LISTED CHARGES. THE MAXIMUM AMOUNT CHARGED FOR OUTPATIENT SERVICES OUTSIDE OF ARIZONA IS 50% OF LISTED. | SCHEDULE H, PART VI, LINE 8 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 2929 E THOMAS ROAD | PHOENIX | AZ | 85016 | 841316555 | 501(C)(3) | 108040 | GENERAL DONATION |
| AMERICAN HEART ASSOCIATION | |||||||
| 2929 S 48TH STREET | TEMPE | AZ | 85282 | 135613797 | 501(C)(3) | 8000 | GENERAL DONATION |
| AMERICAN LIVER FOUNDATION | |||||||
| 4545 E SHEA BLVD | PHOENIX | AZ | 85028 | 362883000 | 501(C)(3) | 9920 | GENERAL DONATION |
| AMERICAN NATIONAL RED CROSS CO CHAPTER | |||||||
| 444 SHERMAN STREET | DENVER | CO | 80203 | 530196605 | 501(C)(3) | 10000 | GENERAL DONATION |
| BANNER HEALTH FOUNDATION | |||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 942545356 | 501(C)(3) | 12000 | GENERAL DONATION |
| CITY OF SURPRISE | |||||||
| 15960 N BULLARD AVENUE | SURPRISE | AZ | 85374 | 866007796 | GOVT | 27000 | 2012 SURPRISE RECREATION CAMPUS SPONSORSHIP |
| EAST MORGAN COUNTY HOSPITAL DISTRICT | |||||||
| 304 CLAYTON STREET | BRUSH | CO | 80723 | 846036911 | GOVT | 9500000 | CAPITAL IMPROVEMENT FOR THE BENEFIT OF THE HOSPITAL |
| GREATER PHOENIX ECONOMIC COUNCIL | |||||||
| 2 N CENTRAL AVE STE 2500 | PHOENIX | AZ | 85004 | 860539979 | 501(C)(3) | 20000 | GENERAL DONATION |
| GREATER PHOENIX LEADERSHIP | |||||||
| 400 E VAN BUREN ST | PHOENIX | AZ | 85004 | 860559918 | 501(C)(6) | 42000 | GENERAL DONATION |
| GREELEY DOWNTOWN DEVELOPMENT AUTHORITY | |||||||
| 802 9TH STREET | GREELEY | CO | 80631 | 866000593 | GOVT | 10000 | GENERAL DONATION |
| LEGACY CONNECTION | |||||||
| 2999 N 44TH ST STE 530 | PHOENIX | AZ | 85018 | 900036015 | 501(C)(3) | 13500 | GENERAL DONATION |
| NORTH COLORADO MEDICAL CENTER FOUNDATION | |||||||
| 1801 16TH STREET | GREELEY | CO | 80631 | 840718355 | 501(C)(3) | 31520 | GENERAL DONATION |
| NORTHEASTERN RURAL HEALTH CLINICS | |||||||
| 1850 SPRING RIDGE DR | SUSANVILLE | CA | 96130 | 942492609 | 501(C)(3) | 100000 | GENERAL DONATION |
| NORTHERN COLORADO ECONOMIC DEVELOPMENT CORP | |||||||
| 3553 CLYDESDALE PKWY | LOVELAND | CO | 80538 | 841012341 | 501(C)(3) | 10000 | GENERAL DONATION |
| OGALLALA COMMUNITY HOSP HEALTH FOUNDATION | |||||||
| 2601 N SPRUCE STREET | OGALLALA | NE | 69153 | 470395795 | 501(C)(3) | 1998925 | GENERAL DONATION |
| SUN HEALTH FOUNDATION | |||||||
| PO BOX 2012 | SUN CITY | AZ | 85372 | 277107959 | 501(C)(3) | 21120 | GENERAL DONATION |
| SUNRISE COMMUNITY HEALTH | |||||||
| 2930 11TH AVENUE | EVANS | CO | 80620 | 840613289 | 501(C)(3) | 2000000 | GENERAL DONATION |
| UNITED WAY OF LARIMER COUNTY INC | |||||||
| 424 PINE ST STE 102 | FORT COLLINS | CO | 80524 | 846031503 | 501(C)(3) | 10450 | GENERAL DONATION |
| UNIVERSITY OF NORTHERN COLORADO FOUNDATION | |||||||
| CAMPUS BOX 20 | GREELEY | CO | 80629 | 846044833 | 501(C)(3) | 208856 | GENERAL DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE OFFICE OF GRANT STRATEGY DEVELOPMENT AND ADMINISTRATION MANAGES ALL RESEARCH AND FEDERALLY FUNDED GRANTS FOR BANNER HEALTH. ALL AWARDS ARE MANAGED IN ACCORDANCE WITH THE FEDERAL OMB A-133 COMPLIANCE SUPPLEMENT. BANNER HEALTH ALSO MAINTAINS RECORDS AND SCHEDULES OF ALL FEDERAL AND NON-FEDERAL AWARDS AND THEIR EXPENDITURES, AND WE DO MONITOR OUR SUB RECIPIENTS FOR THEIR COMPLIANCE AS WELL. BANNER HEALTH'S GUIDELINES REGARDING CHARITABLE CONTRIBUTIONS TO OUTSIDE ORGANIZATIONS DIRECTS US TO MAKE CONTRIBUTIONS TO OTHER ORGANIZATIONS WHOSE CHARITABLE MISSIONS ALIGN WITH BANNER HEALTH'S MISSION "TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE". IN SELECTED CIRCUMSTANCES WHEN A CONTRIBUTION IS NOT DIRECTLY LINKED TO PATIENT CARE, IT SERVES TO BETTER SUPPORT OUR COMMUNITY'S NEEDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (38 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER S FINE | ||||||||||||||
| PRESIDENT & CEO | 1226142 | 0 | 1618339 | 0 | 1482741 | 0 | 1494042 | 0 | 32390 | 0 | 5853654 | 0 | 636246 | 0 |
| RONALD BUNNELL | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT & CAO | 831018 | 0 | 931458 | 0 | 5921 | 0 | 1067855 | 0 | 28782 | 0 | 2865034 | 0 | 394025 | 0 |
| JOHN HENSING MD | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT & CMO | 588351 | 0 | 481675 | 0 | 117807 | 0 | 10000 | 0 | 28777 | 0 | 1226610 | 0 | 183684 | 0 |
| JAMES FERANDO | ||||||||||||||
| PRESIDENT - WESTERN REGION | 459952 | 0 | 413333 | 0 | 101230 | 0 | 10000 | 0 | 19409 | 0 | 1003924 | 0 | 119718 | 0 |
| DENNIS DAHLEN | ||||||||||||||
| SENIOR VICE-PRESIDENT & CFO | 512982 | 0 | 412079 | 0 | 288198 | 0 | 10000 | 0 | 29115 | 0 | 1252374 | 0 | 155783 | 0 |
| KATHY BOLLINGER | ||||||||||||||
| PRESIDENT - AZ WEST REGION | 523966 | 0 | 436985 | 0 | 98176 | 0 | 10000 | 0 | 26496 | 0 | 1095623 | 0 | 146466 | 0 |
| MICHAEL WARDEN | ||||||||||||||
| SENIOR VP, CIO | 370700 | 0 | 349631 | 0 | 330502 | 0 | 10000 | 0 | 23307 | 0 | 1084140 | 0 | 105711 | 0 |
| DAVID BIXBY | ||||||||||||||
| SVP/GENERAL COUNSEL/SECRETARY | 482119 | 0 | 402438 | 0 | 815 | 0 | 532357 | 0 | 20637 | 0 | 1438366 | 0 | 115233 | 0 |
| REBECCA KUHN | ||||||||||||||
| PRESIDENT - AZ EAST REGION | 524794 | 0 | 436985 | 0 | 52992 | 0 | 10000 | 0 | 20208 | 0 | 1044979 | 0 | 162155 | 0 |
| EDWARD OXFORD JR | ||||||||||||||
| SENIOR VP CHIEF TALENT OFFICER | 414946 | 0 | 340672 | 0 | 78000 | 0 | 10000 | 0 | 22381 | 0 | 865999 | 0 | 81958 | 0 |
| PATRICIA BLOCK | ||||||||||||||
| VP, TREASURY & TREASURER | 201349 | 0 | 101587 | 0 | 22910 | 0 | 8125 | 0 | 10274 | 0 | 344245 | 0 | 0 | 0 |
| JAMES BRANNON | ||||||||||||||
| CEO - BANNER MEDICAL GROUP | 0 | 396858 | 0 | 316967 | 0 | 77424 | 0 | 10000 | 0 | 28906 | 0 | 830155 | 0 | 0 |
| RICHARD SUTTON | ||||||||||||||
| CEO - NORTH COLORADO MED CTR | 359724 | 0 | 201659 | 0 | 166787 | 0 | 51075 | 0 | 35218 | 0 | 814463 | 0 | 13900 | 0 |
| ERIC REIMAN | ||||||||||||||
| PRES CEO/CSO - BANNER RESEARCH | 473501 | 0 | 215529 | 0 | 30780 | 0 | 79724 | 0 | 7010 | 0 | 806544 | 0 | 0 | 0 |
| LARRY VOLKMAR | ||||||||||||||
| CEO - BANNER GOOD SAMARITAN MC | 403084 | 0 | 224283 | 0 | 91456 | 0 | 10000 | 0 | 21070 | 0 | 749893 | 0 | 0 | 0 |
| THOMAS DICKSON | ||||||||||||||
| CEO - BANNER THUNDERBIRD MC | 357326 | 0 | 197475 | 0 | 70714 | 0 | 10000 | 0 | 25564 | 0 | 661079 | 0 | 0 | 0 |
| TODD WERNER | ||||||||||||||
| CEO - BANNER DESERT MED CTR | 352140 | 0 | 196131 | 0 | 68622 | 0 | 10000 | 0 | 28875 | 0 | 655768 | 0 | 0 | 0 |
| DAVID CHENEY | ||||||||||||||
| CEO - BANNER BOSWELL MED CTR | 317385 | 0 | 161892 | 0 | 66039 | 0 | 7162 | 0 | 4606 | 0 | 557084 | 0 | 0 | 0 |
| MICHAEL POWERS | ||||||||||||||
| CEO - FAIRBANKS MEMORIAL | 305746 | 0 | 167220 | 0 | 53860 | 0 | 10000 | 0 | 11536 | 0 | 548362 | 0 | 0 | 0 |
| DAN WEINMAN | ||||||||||||||
| VP - STRATEGY AND PLANNING | 308404 | 0 | 157604 | 0 | 53881 | 0 | 20378 | 0 | 26984 | 0 | 567251 | 0 | 6394 | 0 |
| ROBERT GOULD | ||||||||||||||
| CEO - BANNER ESTRELLA MED CTR | 347471 | 0 | 153712 | 0 | 17165 | 0 | 33024 | 0 | 27416 | 0 | 578788 | 0 | 0 | 0 |
| LAURA ROBERTSON | ||||||||||||||
| CEO - BANNER BAYWOOD MED CTR | 306988 | 0 | 153726 | 0 | 53999 | 0 | 10000 | 0 | 31911 | 0 | 556624 | 0 | 0 | 0 |
| PAMELA NENABER | ||||||||||||||
| COO - BMG | 227199 | 77976 | 0 | 147767 | 0 | 57930 | 0 | 10000 | 0 | 17731 | 227199 | 311404 | 0 | 0 |
| DALE SCHULTZ | ||||||||||||||
| VP - BUSINESS HEALTH | 289465 | 0 | 147301 | 0 | 31030 | 0 | 10000 | 0 | 18509 | 0 | 496305 | 0 | 0 | 0 |
| KIP EDWARDS | ||||||||||||||
| VP - DEVELOPMENT/CONSTRUCTION | 285971 | 0 | 144951 | 0 | 34820 | 0 | 8399 | 0 | 21775 | 0 | 495916 | 0 | 0 | 0 |
| CHARLES LEHN | ||||||||||||||
| SVP NETWORK OPERATIONS | 303569 | 0 | 132399 | 0 | 17882 | 0 | 13235 | 0 | 22514 | 0 | 489599 | 0 | 0 | 0 |
| RHONDA ANDERSON | ||||||||||||||
| CEO - CARDON CHILDREN'S HOSP | 249913 | 0 | 141710 | 0 | 51185 | 0 | 9193 | 0 | 17440 | 0 | 469441 | 0 | 0 | 0 |
| BETSY SULLIVAN | ||||||||||||||
| VP REVENUE CYCLE | 284160 | 0 | 120074 | 0 | 20796 | 0 | 9824 | 0 | 23983 | 0 | 458837 | 0 | 0 | 0 |
| DAVID KAUBISCH | ||||||||||||||
| VP FINANCE | 281651 | 0 | 120930 | 0 | 17508 | 0 | 18178 | 0 | 18072 | 0 | 456339 | 0 | 388 | 0 |
| CHARLES BOWEN | ||||||||||||||
| VP - SUPPLY CHAIN MANAGEMENT | 279432 | 0 | 120045 | 0 | 17000 | 0 | 10324 | 0 | 24016 | 0 | 450817 | 0 | 0 | 0 |
| MARILYN SCHOCK | ||||||||||||||
| CEO - MCKEE MEDICAL CENTER | 257526 | 0 | 139100 | 0 | 17723 | 0 | 41420 | 0 | 12530 | 0 | 468299 | 0 | 0 | 0 |
| CARSON WEBB | ||||||||||||||
| PHYSICIAN | 555223 | 0 | 477926 | 0 | 38453 | 0 | 10000 | 0 | 33107 | 0 | 1114709 | 0 | 0 | 0 |
| RICKY LATHAM | ||||||||||||||
| PHYSICIAN | 624320 | 0 | 428114 | 0 | 15143 | 0 | 10000 | 0 | 51068 | 0 | 1128645 | 0 | 0 | 0 |
| MAURICE LYONS | ||||||||||||||
| PHYSICIAN | 642839 | 0 | 3709 | 0 | 43252 | 0 | 10000 | 0 | 33804 | 0 | 733604 | 0 | 0 | 0 |
| EDGARDO RIVERA | ||||||||||||||
| PHYSICIAN | 615108 | 0 | 59040 | 0 | 21911 | 0 | 10000 | 0 | 20784 | 0 | 726843 | 0 | 0 | 0 |
| LIN-WANG DONG | ||||||||||||||
| PHYSICIAN | 399257 | 0 | 222297 | 0 | 18710 | 0 | 10000 | 0 | 27491 | 0 | 677755 | 0 | 0 | 0 |
| DEBRA FLORES | ||||||||||||||
| CEO - BANNER DEL E. WEBB MC | 262186 | 0 | 128260 | 0 | 17379 | 0 | 18467 | 0 | 16060 | 0 | 442352 | 0 | 0 | 0 |
| DON EVANS | ||||||||||||||
| CEO - BANNER BAYWOOD MED CTR | 0 | 0 | 0 | 0 | 184760 | 0 | 0 | 0 | 0 | 0 | 184760 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS | SCHEDULE J, PART I, LINE 4B | 1. SERP II - COVERED 3 EXECUTIVES (FINE, BUNNELL, BIXBY). THIS SERP IS HELD IN A RABBI TRUST AT NORTHERN TRUST COMPANY. EXEC 457(B) - COVERED APPROXIMATELY 190 FORMER AND CURRENT EXECUTIVES. THIS NONQUALIFIED PLAN IS HELD AT FIDELITY INVESTMENTS AND IS 100% VESTED. TAXATION OCCURS AT TERMINATION OF EMPLOYMENT OR UPON DISTRIBUTION. THE ONLY CONTRIBUTIONS ALLOWED ARE EMPLOYER CONTRIBUTIONS. CONTRIBUTIONS ARE CALCULATED BASED ON ACTUARILY DETERMINED FACTORS. DURING 2012 THERE WAS A CHANGE IN INTEREST RATE ASSUMPTIONS USED BY THE ACTUARY, CAUSING AN INCREASE TO THE CONTRIBUTION AMOUNT. EMPLOYER CONTRIBUTIONS TO SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (INCLUDED IN COL C AS DEFERRED COMPENSATION): PETER FINE - $1,484,032 RONALD BUNNELL - $1,057,855 DAVID BIXBY - $522,357 2. EXEC 457(F) - COVERED APPROXIMATELY 50 CURRENT EXECUTIVES. THIS NONQUALIFIED PLAN IS HELD AT FIDELITY INVESTMENTS. VESTING OCCURS UPON MEETING VESTING REQUIREMENTS (SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE) - EARLIER OF AGE 62, 5 YEARS FROM DATE OF DEPOSIT OR RULE OF 80. TAXATION OCCURS AT TERMINATION OF EMPLOYMENT (IF VESTED). THE ONLY CONTRIBUTIONS ALLOWED ARE EMPLOYER CONTRIBUTIONS. NAME 457(F) PAYOUT EMPLOYER 457(F) DEPOSIT PETER FINE $1,457,099 $0 KATHY BOLLINGER $78,113 $0 DENNIS DAHLEN $71,393 $0 JOHN HENSING $92,970 $0 BECKY KUHN $34,834 $0 CHUCK LEHN $0 $3,235 MIKE WARDEN $44,344 $0 RHONDA ANDERSON $24,302 $0 PAT BLOCK $3,586 $0 C. DOUGLAS BOWEN $0 $324 JEFF BUEHRLE $4,847 $7,104 DAVID CHENEY $47,154 $0 ROB GOULD $0 $23,024 DAVE KAUBISCH $388 $8,178 PAMELA NENABER $25,664 $0 MIKE POWERS $35,214 $0 ERIC REIMAN $0 $69,724 MARILYN SCHOCK $0 $31,420 DALE SCHULTZ $13,910 $0 BETSY SULLIVAN $2,423 $0 RICK SUTTON $13,900 $41,075 DAN WEINMAN $6,394 $10,378 |
| INCENTIVE COMPENSATION PLANS (NON-FIXED) | SCHEDULE J, PART I, LINE 7 | 1. PETER FINE, RONALD BUNNELL, JAMES FERANDO, DAVID BIXBY, JOHN HENSING, EDWARD OXFORD, DENNIS DAHLEN, KATHY BOLLINGER, REBECCA KUHN, JAMES BRANNON AND MICHAEL WARDEN PARTICIPATE IN A LONG-TERM INCENTIVE PLAN (LTIP) COVERING A THREE-YEAR CYCLE FROM 2010-2012. THE LTIP WAS DESIGNED AT THE INITIATIVE OF THE BANNER BOARD WITH THE ASSISTANCE OF TOWERS PERRIN, AND ALL COMPONENTS WERE APPROVED BY THE BOARD. THE PLAN HAS THREE LEVELS OF TARGETS IN THREE AREAS: OPERATING MARGINS, COMPLETION AND PHYSICIAN UTILIZATION OF COMPUTERIZED PHYSICIAN ORDER ENTRY INSTALLATIONS AND REVENUE GROWTH. AWARDS ARE CALCULATED AS A PERCENTAGE OF AVERAGE BASE SALARY DURING THE THREE-YEAR CYCLE, AND OPPORTUNITY VARIES BY POSITION LEVEL. THE PLAN REQUIRES A THRESHOLD LEVEL OF FINANCIAL PERFORMANCE BEFORE ANY AWARDS CAN BE MADE, AND THE AMOUNT OF THE AWARDS VARIES WITH THE DEGREE OF ACHIEVEMENT OF THE TARGETS. THE MAXIMUM PAYOUT OPPORTUNITY RANGES FROM 90% TO 45% OF AVERAGE THREE-YEAR BASE SALARY. AWARDS HAVE BEEN ACCRUED UNDER THE LTIP, BUT NO PAYMENTS ARE MADE UNTIL AFTER YEAR-END AND ACHIEVEMENT IS VERIFIED BY THE BANNER HEALTH BOARD COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS OF BANNER HEALTH. 2012 IS A "PAYOUT" YEAR IN THE THREE-YEAR CYCLE FOR AMOUNTS EARNED 2010-2012. ALL LTIP COMPENSATION PAYMENTS ARE REPORTED IN THE INCENTIVE AND BONUS COMPENSATION SHOWN IN SCHEDULE J, PART II, COL B (II). 2. BANNER HEALTH HAS A MANAGEMENT INCENTIVE PLAN (MIP) WHICH IS BASED ON COMPANY ACHIEVEMENT OF BASE AND STRETCH TARGETS FOR SEVERAL FINANCIAL AND NON-FINANCIAL/CLINICAL QUALITY METRICS THAT ARE ESTABLISHED ANNUALLY BY THE BANNER HEALTH BOARD OF DIRECTORS. AWARDS ARE GRANTED AS A PERCENTAGE OF THE PARTICIPANTS BASE SALARY AND VARY WITH THE POSITION LEVEL OF THE PARTICIPATING EMPLOYEE, RANGING FROM 24% TO 80% OF BASE SALARY. IN 2012, THERE WERE 814 MIP PARTICIPANTS. THE MIP WAS ACCRUED IN 2011 FOR THE 2012 MIP, AND PAYOUTS ON THE 2012 MIP WERE PAID IN 2013. MIP COMPENSATION IS INCLUDED IN SCHEDULE J, PART II, COL B (II). 3. CLINICAL PHYSICIANS EMPLOYED BY BANNER ARE TYPICALLY PAID ON THE BASIS OF A COMPENSATION SYSTEM THAT INCORPORATES A BASE SALARY AND A NON-FIXED PRODUCTIVITY COMPONENT THAT IS BASED UPON THE PHYSICIAN'S PRODUCTIVITY. TWO OF THE INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A, RICKY LATHAM, M.D., AND CARSON WEBB, M.D., ARE PRACTICING INTERVENTIONAL CARDIOLOGISTS AT FAIRBANKS MEMORIAL HOSPITAL, FAIRBANKS, ALASKA, AND HAVE A COMPONENT OF COMPENSATION THAT IS NON-FIXED EQUAL TO THE NET REVENUES GENERATED BY THE PHYSICIAN FOR PROFESSIONAL SERVICES PERSONALLY PERFORMED BY THE PHYSICIAN THAT ARE IN EXCESS OF THE PRACTICE EXPENSES FAIRLY ALLOCATED TO THE PHYSICIAN, INCLUDING THE PHYSICIAN'S BASE SALARY, PRODUCTIVITY AND ALL OTHER COMPENSATION, SUBJECT TO A MAXIMUM LIMIT EQUAL TO 130% OF THE 90TH PERCENTILE OF THE COMPENSATION FOR INTERVENTIONAL CARDIOLOGISTS, BASED UPON NATIONAL COMPENSATION SURVEYS. THE NON-FIXED COMPONENT OF COMPENSATION FOR DR. LATHAM WAS $0 AND $109,704 FOR DR. WEBB. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COL B (II). |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| A | 860453292 | 040507HMO | 2007-05-10 | 600002793 | SERIES 2007A-B - SEE PART VI | false | false | false |
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| B | 860453292 | 040507HN8 | 2008-04-30 | 226464588 | SERIES 2008A - SEE PART VI | false | false | false |
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| C | 860453292 | 040507JY2 | 2008-06-19 | 197500000 | SERIES 2008B-C - SEE PART VI | false | false | false |
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| D | 860453292 | 040507KYO | 2008-08-28 | 915742826 | SERIES 2008D - SEE PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 654681003 | 0 | 0 | 0 | 3221064 | 0 | 0 | 651459939 | 0 | 0 | 2009 | false | false | true | true |
| B | 0 | 0 | 226464558 | 0 | 0 | 224627857 | 1836731 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| C | 0 | 0 | 197500000 | 0 | 0 | 194910000 | 2489789 | 100211 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| D | 0 | 0 | 919855595 | 0 | 0 | 343425000 | 5438540 | 0 | 0 | 570992055 | 0 | 0 | 2011 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| B | false | true | true | true | true | true | 0.00170 | 0.00000 | 0.00170 | false | false | false | true |
| C | false | true | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| D | false | true | true | true | true | true | 0.00410 | 0.00000 | 0.00410 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | |||||||||||||||
| A | false | false | true | false | true | true | 29.67 | true | false | true | MORGAN STANLEY | 3. | true | false | true |
| 0 | |||||||||||||||
| B | false | true | false | false | false | false | false | 0 | false | true | |||||
| MORGAN STANLEY | |||||||||||||||
| C | false | true | false | false | true | true | 26.55 | false | false | false | 0 | false | true | ||
| 0 | |||||||||||||||
| D | false | true | false | false | false | false | false | 0 | false | true | |||||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TAX-EXEMPT BONDS DESCRIPTION OF PURPOSE | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | SCHEDULE K, PART I, LINE 3, COLUMN (A) 2007A-B BOND INCLUDES INVESTMENT EARNINGS OF $54,678,210. 2008D BOND INCLUDES INVESTMENT EARNINGS OF $4,112,769. 2012A BOND INCLUDES INVESTMENT EARNINGS OF $1,053. SCHEDULE K, PART I, COLUMN (F) 2007A-B: THE BONDS WERE ISSUED TO: (1) FINANCE A PORTION OF THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLATION AND EQUIPPING OF THE VARIOUS PROJECTS, INCLUDING THE REIMBURSEMENT OF CERTAIN PRIOR CAPITAL EXPENDITURES PAID BY BANNER HEALTH; (2) REFUND AND REDEEM ON A CURRENT BASIS A PORTION OF BANNER HEALTH'S OUTSTANDING COMMERCIAL PAPER NOTES; (3) PAY CERTAIN LEGAL, ACCOUNTING AND FINANCING COSTS, INCLUDING UNDERWRITERS' DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS; AND (4) PAY PREMIUMS FOR MUNICIPAL BONDS INSURANCE POLICIES TO SECURE PAYMENT OF DEBT SERVICE ON THE BONDS. 2008A: THE BONDS WERE ISSUED TO: (1) REFINANCE PRIOR BONDS ISSUED ON MAY 12, 2005, INCLUDING INTEREST ACCRUED THEREON; AND (2) PAY CERTAIN LEGAL, ACCOUNTING AND FINANCING COSTS, INCLUDING UNDERWRITERS' DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS. 2008B-C: THE BONDS WERE ISSUED TO: (1) REFINANCE PRIOR BONDS ISSUED ON MAY 12, 2005; (2) PAY CERTAIN LEGAL, ACCOUNTING AND FINANCING COSTS, INCLUDING UNDERWRITERS' DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS; AND (3) PAY FEES AND EXPENSES WITH RESPECT TO THE LETTER OF CREDIT. 2008D: THE BONDS WERE ISSUED, TOGETHER WITH OTHER AVAILABLE MONEYS OF BANNER HEALTH, TO: (1) FINANCE A PORTION OF THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLATION AND EQUIPPING OF PROJECTS, INCLUDING REIMBURSEMENT OF CERTAIN PRIOR CAPITAL EXPENDITURES PAID BY BANNER HEALTH; (2) FINANCE THE COSTS OF THE SUN HEALTH ACQUISITION; (3) CURRENTLY REFUND $50,700,000 OUTSTANDING PRINCIPAL AMOUNT OF THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF MESA, ARIZONA, VARIABLE RATE REVENUE BONDS (DISCOVERY HEALTH SYSTEM), SERIES 1999B; (4) CURRENTLY REFUND $73,225,000 OUTSTANDING PRINCIPAL AMOUNT OF THE AUTHORITY'S REVENUE BONDS (BANNER HEALTH SYSTEM), SERIES 2002A; (5) CURRENTLY REFUND $73,175,000 OUTSTANDING PRINCIPAL AMOUNT OF THE AUTHORITY'S REVENUE BONDS (BANNER HEALTH SYSTEM), SERIES 2002B; (6) CURRENTLY REFUND $146,325,000 OUTSTANDING PRINCIPAL AMOUNT OF THE AUTHORITY'S REVENUE BONDS (BANNER HEALTH SYSTEM), SERIES 2002C; AND (7) PAY CERTAIN LEGAL, ACCOUNTING AND FINANCING COSTS, INCLUDING UNDERWRITER'S DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS. 2008E-H: THE BONDS WERE ISSUED TO: (1) REFINANCE THE OUTSTANDING PRINCIPAL AMOUNT OF THE AUTHORITY'S $396,995,000 REVENUE BONDS (BANNER HEALTH) SERIES 2005A; (2) PAY CERTAIN LEGAL, ACCOUNTING AND FINANCING COSTS, INCLUDING UNDERWRITERS' DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS; AND (3) PAY FEES AND EXPENSES WITH RESPECT TO THE LETTER OF CREDIT. 2012A: THE BONDS WERE ISSUED TO: (1) FINANCE THE CONSTRUCTION OF A NEW TOWER, A 5 STORY PARKING STRUCTURE FOR VISITORS, A 3 STORY PARKING STRUCTURE FOR STAFF, A TWO-STORY WING TO ACCOMMODATE ADDITIONAL CARDIAC CATHETERIZATION, ENDOSCOPY AND OTHER PROCEDURES AND PROVIDE SPACE FOR A NICU AND EXPANDED WOMEN'S AND INFANTS SERVICES, AND EXPANSION OF THE OPERATING ROOMS AND THE EMERGENCY DEPARTMENT AT BANNER ESTRELLA MEDICAL CENTER ("BANNER ESTRELLA") AND (2) FINANCE THE DESIGN AND BUILD-OUT OF TWO SHELLED FLOORS AT BANNER BAYWOOD MEDICAL CENTER ("BANNER BAYWOOD"), ADD 56 PRIVATE PATIENT ROOMS AND CONVERT EXISTING SEMI-PRIVATE BEDS TO PRIVATE BEDS. PRIVATE BEDS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| A | 860453292 | 040507LE3 | 2008-09-18 | 397085000 | SERIES 2008E-H - SEE PART VI | false | false | false |
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| B | 860453292 | 040507NA9 | 2012-11-08 | 179490454 | SERIES 2012A - SEE PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 397085000 | 0 | 0 | 392666258 | 1252134 | 3166608 | 0 | 0 | 0 | 0 | 2008 | true | false | true | true |
| B | 0 | 0 | 179491507 | 0 | 0 | 0 | 1685334 | 0 | 0 | 13455964 | 0 | 164350209 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0.00160 | 0.00000 | 0.00160 | false | false | false | true |
| B | false | false | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | |||||||||||||
| A | false | true | false | false | true | true | 20.3 | false | false | false | 0 | false | true |
| 0 | |||||||||||||
| B | true | false | false | false | 0 | false | true | ||||||
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PHILLIP CARDON | |||
| SON OF BOARD MEMBER | 42362 | EMPLOYED BY BANNER HEALTH | false |
| NATALIE RHODES | |||
| DAUGHTER OF OFFICER | 52907 | EMPLOYED BY BANNER HEALTH | false |
| DAVID GLASSMAN | |||
| SON-IN-LAW OF BD MEMBER | 280066 | EMPLOYED BY BANNER HEALTH | false |
| CAROL CHENEY | |||
| WIFE OF KEY EMPLOYEE | 159119 | EMPLOYED BY BANNER HEALTH | false |
| JANET HAWTHORNE | |||
| SISTER OF KEY EMPLOYEE | 80519 | EMPLOYED BY BANNER HEALTH | false |
| PHOENIX NEUROLOGICAL ASSOCIATES | |||
| HENDIN, 20% OWNER OF PNA | 604540 | PAYMENT FOR MEDICAL SERVICES | false |
| HAEMONETICS | |||
| FOOTE, BOARD MEMBER | 242399 | BLOOD MANAGEMENT SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | FORM 990, PART I, LINE 6 | AT BANNER HEALTH, OUR VOLUNTEERS ARE AN IMPORTANT PART OF OUR TEAM, AND EACH YEAR THOUSANDS OF PEOPLE SERVE BANNER AND, IN TURN, SERVE LOCAL COMMUNITY NEEDS. PEOPLE OF ALL AGES, FROM ALL WALKS OF LIFE, AND WITH DIVERSE BACKGROUNDS AND SKILLS CHOOSE TO GIVE THEIR TIME TO BANNER. OUR VOLUNTEERS RANGE FROM TEENS AND ADULTS TO SEASONAL VISITORS AND RETIREES. THE ONLY CONSISTENCY IS THAT THEY ALL HAVE A DESIRE TO HELP AND SERVE OTHERS. THESE COMPASSIONATE AND CARING INDIVIDUALS MAKE A POSITIVE DIFFERENCE IN THE LIVES OF PATIENTS, STAFF AND GUESTS BY PROVIDING A PERSONAL AND COMPASSIONATE APPROACH TO PATIENT AND GUEST SERVICE. VOLUNTEERS WITHIN BANNER WORK DIRECTLY WITH PEOPLE AND PROVIDE BEHIND-THE-SCENES SUPPORT TO ENHANCE THE PATIENT'S EXPERIENCE AND COMFORT. WITHIN THE VARIOUS PATIENT CARE AND PUBLIC AREAS, VOLUNTEERS GREET GUESTS, PROVIDE INFORMATION AND DIRECTIONS, ESCORT PATIENTS AND FAMILIES TO THEIR DESTINATIONS, TRANSPORT AND LINK VISITORS TO STAFF AND OTHER RESOURCES. VOLUNTEERS ALSO PROVIDE COMFORT THROUGH THERAPY DOG VISITS, PERSONAL VISITS AND BY PROVIDING COMFORT ITEMS SUCH AS PILLOWS, PHONE CARDS, AND CATERING. FINALLY, OTHER VOLUNTEERS SUPPORT STAFF THROUGH ADMINISTRATIVE PROJECTS AND ASSISTANCE - ALLOWING THEM MORE TIME TO DEVOTE TO PATIENT CARE. BANNER HEALTH HONORS THE MANY VOLUNTEERS WHO DONATE NUMEROUS HOURS AND COUNTLESS TALENTS TO OUR ORGANIZATION IN FURTHERANCE OF OUR EXEMPT PURPOSE. THEY EXEMPLIFY OUR MISSION IN THAT EVERY DAY, THEY MAKE A DIFFERENCE IN THE LIVES OF OUR PATIENTS AND COMMUNITY. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4 | BANNER HEALTH (BH) IS A NON-PROFIT HEALTH CARE SYSTEM THAT OWNS, LEASES, AND OPERATES HOSPITALS, NURSING HOMES, PHYSICIAN CLINICS, HOME HEALTH AGENCIES AND AMBULATORY FACILITIES IN SEVEN WESTERN STATES. HEADQUARTERED IN PHOENIX, ARIZONA, SERVICES PROVIDED BY BH INCLUDE ACUTE CARE, AMBULATORY CARE, LONG-TERM CARE, HOME HEALTH CARE, HOSPICE AND PALLIATIVE CARE AND DURABLE MEDICAL EQUIPMENT. BH ALSO PROVIDES MAJOR, ACCREDITED MEDICAL EDUCATION PROGRAMS THAT TRAIN QUALIFIED DOCTORS AND PARTICIPATED IN NATIONAL AND GLOBAL RESEARCH EFFORTS. THE NON-PROFIT MISSION OF BH IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE AND THE COMMITMENT TO CLINICAL EXCELLENCE HAS GARNERED DOMESTIC AND INTERNATIONAL RECOGNITION. TO FULFILL THIS MISSION AND SERVE ITS INCREDIBLY DIVERSE PATIENT POPULATION, BH OPERATES A SYSTEM OF RURAL AND URBAN FACILITIES THAT PRESERVE THE DIGNITY OF EACH INDIVIDUAL REGARDLESS OF RACE, CREED, SEX, AGE, SOCIAL STATUS OR ABILITY TO PAY FOR SERVICES RENDERED. BH FACILITIES ARE OPERATED IN A COST-EFFECTIVE AND FINANCIALLY RESPONSIBLE MANNER TO INSURE THAT ALL WHO TURN TO BH RECEIVE THE EXCELLENT PATIENT CARE THEY DESERVE. FULFILLMENT OF THE BH MISSION AND EXEMPT PURPOSE IS ACCOMPLISHED IN PART BY PROVIDING PATIENTS FINANCIAL ASSISTANCE AND CHARITY CARE, AS WELL AS COMMUNITY BENEFITS PROGRAMS AND SERVICES (SEE SCHEDULE H). BH IS NOTED FOR ITS COMMUNITY SERVICE PROGRAMS AND BH EMPLOYEES WORK TIRELESSLY AND DEVOTE SIGNIFICANT HOURS (THE MAJORITY OF WHICH ARE ON BH WORK TIME) AS VOLUNTEERS AT CLINICS FOR THE WORKING POOR, PROVIDING GENERAL HEALTH AND BEHAVIORAL HEALTH SCREENINGS AND CONDUCTING SEMINARS, PRESENTATIONS AND EDUCATIONAL EVENTS. IN ADDITION, BH EMPLOYEES ROUTINELY SERVE ON LOCAL COMMUNITY BOARDS AND ACTIVELY PARTICIPATE IN VARIOUS PUBLIC SERVICE OPPORTUNITIES. SERVICES AND PROGRAMS CONDUCTED BY BH FACILITIES INCLUDE BUT ARE NOT LIMITED TO: - COMMUNITY HEALTH EDUCATION PROGRAMS - SUPPORT GROUPS - SELF-HELP PROGRAMS - COMMUNITY BLOOD DRIVES AND HEALTH SCREENINGS - COMMUNITY WELLNESS CLINICS AND PROGRAMS - COMMUNITY HEALTH FAIRS - MOBILE SCREENINGS AND CLINICS - SUBSIDIZED CLINICS AND SERVICES - LIVE AND WEB-BASED AND ELECTRONIC CONSUMER HEALTH EDUCATION AND ASSISTANCE - PRIMARY AND CLINICAL RESEARCH WITH AN EMPHASIS ON ALZHEIMER'S DISEASE AND OTHER AGE RELATED DISEASES - SCHOOL-BASED CLINICS, EDUCATION AND PHYSICAL EXAMINATIONS - DONATED SPACE AND CONFERENCE ROOMS TO COMMUNITY BASED ORGANIZATIONS - DONATED MEDICAL SUPPLIES - PARTNERSHIPS WITH EDUCATIONAL INSTITUTIONS TO PROMOTE HEALTHCARE CAREERS - FACILITY AND STAFF INVOLVEMENT IN COMMUNITY BASED ORGANIZATIONS - COMMUNITY LEADERSHIP TRAINING AND COALITION BUILDING SEVERAL NEW OR ON-GOING COMMUNITY BENEFIT ACTIVITIES WERE NOTED IN 2012. THESE ACTIVITIES INCLUDE: COMMUNITY HEALTH IMPROVEMENT AND SUPPORT SERVICES - GRACE MIDDLEBROOK MEMORIAL FAMILY LIBRARY, WELLNESS LIBRARY AND MCKEE WELLSPRING LIBRARY BANNER GOOD SAMARITAN MEDICAL CENTER, NORTH COLORADO MEDICAL CENTER AND MCKEE MEDICAL CENTER OFFERED COMMUNITY MEMBERS ACCESS TO BOOKS, TAPES, VIDEOS, JOURNAL ARTICLES, ETC. ON HEALTH-RELATED TOPICS. THESE SERVICES ARE VALUED IN EXCESS OF $175,000 AND SERVE OVER 15,000 RESIDENTS PER YEAR. - BH INTERNET - WEB-BASED CONSUMER EDUCATION BH IS THE LEADING HEALTH CARE PROVIDER IN EVERY COMMUNITY IT SERVES AND IT RECOGNIZES THE IMPORTANCE OF PROVIDING HEALTH CARE INFORMATION, AND SUPPORT. IN 2012, BH ELECTRONIC CONSUMER HEALTH INFORMATION PAGES AND WEB CONTENT WERE VIEWED OVER 3.3 MILLION TIMES. DEDICATED STAFF CREATED CONTENT, MAINTAINED THE WEBSITE AND PREPARED ON-LINE, BI-LINGUAL PUBLICATIONS FOR THE COMMUNITY VALUED AT APPROXIMATELY $76,000. INCLUDED IN THE CONTENT WERE EXTENSIVE ADULT AND CHILDREN'S HEALTH RESOURCE LIBRARIES, "ASK THE EXPERT" WHICH PROVIDES ACCESS TO ALMOST 1,000 WRITTEN AND VIDEO FORMATS AND A DIVERSE OFFERING OF ONLINE AND INTERACTIVE HEALTH CALCULATORS. MISSION OF MERCY MOBILE MEDICAL VAN MISSION OF MERCY IS A MOBILE MEDICAL CLINIC LAUNCHED IN 1997 THAT SERVES THE MORE THAN 200,000 UNINSURED WORKING POOR IN PHOENIX AND THE SURROUNDING CITIES THAT MAKE UP MARICOPA COUNTY. THE ROLLING CLINIC IS SUPPORTED ENTIRELY BY VOLUNTEER LABOR AND DONATED SUPPLIES. - BANNER HEALTH CALL CENTER/CRISIS HELP LINES IN 2012, BH HANDLED PHONE CALLS FOR PHYSICIAN REFERRAL, HEALTH-INFORMATION PROVIDED BY REGISTERED NURSES, CRISIS COUNSELING, BEHAVIORAL HEALTH HELP AND INFORMATION ON BH PROGRAMS AND SERVICES. VALUED AT OVER $3,100,000, MOST OF THESE CALLS WERE FROM LOW-INCOME PERSONS NEEDING HEALTH ADVICE AND SERVICES. - CARING CONNECTIONS CARING CONNECTIONS IS A UNIQUE PROGRAM OFFERED BY BANNER HOSPICE THAT PROVIDES SUPPORT AND ASSISTANT FOR PATIENTS AND FAMILIES WHO FACE THE CHALLENGES OF CHRONIC OR LIFE LIMITING ILLNESS. THROUGH CARING CONNECTIONS, PATIENTS AND THEIR FAMILIES HAVE ACCESS TO COMMUNITY RESOURCES, CRISIS INTERVENTION, TELEPHONE SUPPORT AND EDUCATION. IN 2012 OVER $126,000 WAS PROVIDED FOR THIS NO CHARGE SERVICE. - COMMUNITY EDUCATION BH IS COMMITTED TO PROVIDING EDUCATION IN ALL THE COMMUNITIES IT SERVES AND DOING ITS PART TO KEEP BANNER COMMUNITIES STRONG AND HEALTHY. ACROSS THE SYSTEM, AREA RESIDENTS AND COMMUNITY MEMBERS WERE PROVIDED NUMEROUS IN-PERSON AND ONLINE EDUCATIONAL OPPORTUNITIES INCLUDING CLASSES, SYMPOSIUMS, PRESENTATIONS AND FORUMS AIMED AT COMMUNITY HEALTH AWARENESS. TOPICS INCLUDED DISCUSSIONS SPECIFIC TO VARIOUS DISEASES AND DISEASE PREVENTION TECHNIQUES, HOLISTIC THERAPIES, CAREGIVER SUPPORT AND SAFETY. ALSO AVAILABLE WERE SPEAKER BUREAUS AND PHYSICIAN LECTURES DEDICATED TO MEETING THE PARTICULAR HEALTH-RELATED COMMUNITY REQUEST OR NEED. |
| EXTENDING BEYOND PATIENT CARE, THE FOLLOWING COMMUNITY HEALTH ACTIVITIES | AND SUPPORT SERVICES WERE ALSO CARRIED OUT IN 2012: | - ALZHEIMER'S EDUCATION, SCREENING AND SUPPORT SERVICES - THROUGH THE BANNER ALZHEIMER'S INSTITUTE, COMMUNITY PRESENTATIONS, CAREGIVER SUPPORT SERVICES AND SCREENINGS WERE PROVIDED TO INDIVIDUALS AND FAMILIES. - AUTO, CAR SEAT AND SEAT BELT SAFETY - PARENTS, YOUTH AND FAMILY MEMBERS PROVIDED WITH CAR SEAT AND SEAT BELT SAFETY INSTRUCTIONS AND CERTIFICATION OPPORTUNITIES. - BANNER HOSPICE CHILDREN'S BEREAVEMENT CAMP - PROVIDED SUPPORT IN EXCESS OF $16,000 FOR A FREE BEREAVEMENT CAMP FOR CHILDREN WHO HAVE LOST A PARENT OR LOVED ONE. - BEHAVIORAL HEALTH - PROVIDED EDUCATION AND RESOURCES RELATED TO SUICIDE PREVENTION, DEPRESSION AND ANXIETY. - BIKE AND HELMET SAFETY - 500 PERSONS PROVIDED WITH BIKE AND HELMET SAFETY LESSONS AND/OR SUPPLIES. - CANCER EDUCATION, SCREENINGS AND SUPPORT - OVER 2,800 PERSONS WERE PROVIDED WITH EDUCATION AND ACTIVITIES IN SUPPORT OF CANCER CARE AND HEALING. THESE SERVICES WERE VALUED IN EXCESS OF $103,000. - CARDIAC CARE, HEALTHY HEART, AND STROKE EDUCATION AND AWARENESS - SERVICES VALUED IN EXCESS OF $77,000 PROVIDED TO OVER 1,325 LOCAL RESIDENTS. - CHILDREN AND YOUTH -- CHILD DEVELOPMENT, EARLY EDUCATION AND SAFETY AWARENESS VALUED IN EXCESS OF $6,000 PROVIDED TO OVER 445 CHILDREN AND YOUTH. - COMMUNITY BLOOD SCREENINGS AND DRAWS - DRAWS, EDUCATION AND HEALTH PROFILE SCREENING BENEFITS PROVIDED TO RESIDENTS OF COMMUNITIES SERVED BY BANNER. - COMMUNITY NEWSLETTERS - HEALTH INFORMATION PROVIDED TO OVER 112,000 RESIDENTS ON A QUARTERLY BASIS. - CPR AND FIRST AID - RESIDENTS TRAINED ON CPR AND FIRST AID PROTOCOL. - DIABETES SCREENING AND SUPPORT- LECTURES, SCREENINGS AND COMMUNITY EXPOS AIMED AT EDUCATING THE COMMUNITY ON DIABETES. OVER 110 CITIZENS PARTICIPANTS PERSONS RECEIVED FREE SCREENINGS AND EDUCATION VALUED IN EXCESS OF $6,600. - EAST VALLEY WELLNESS PROGRAM: HEALTH BEYOND THE WALLS - IMPROVE THE LIVES OF COMMUNITY RESIDENTS THROUGH FREE WELLNESS SCREENINGS AND HEALTH EDUCATION. BANNER HEALTH BRINGS HEALTH CARE SERVICES TO THOSE WHO CAN'T EASILY ACCESS THEM. MONTHLY, A COMMUNITY HEALTH NURSE VISITS 25 COMMUNITIES IN THE EAST PHOENIX METRO AREA; CHECKING BLOOD PRESSURE AND BLOOD GLUCOSE AND PROVIDING EDUCATION AND COUNSELING TO PERSONS WHO DON'T HAVE A PHYSICIAN OR MAY HAVE TROUBLE GETTING TO THEIR DOCTOR'S OFFICES. - FITNESS AND EXERCISE - OPPORTUNITY FOR OVER 200 ADULTS AND YOUTH TO IMPROVE HEALTH VIA PILATES, YOGA, STRENGTH TRAINING, FITNESS CHALLENGES, ZUMBA, WORKSITE WELLNESS OPPORTUNITIES AND BODY MECHANICS TRAINING. - FOOD & NUTRITION - OPPORTUNITIES PROVIDED TO AREA RESIDENTS TO LEARN HEALTHY COOKING AND PORTION CONTROL AND DISTORTION TECHNIQUES. - GERMS AND GERM SAFETY - CHILDREN AND ADULTS WERE EDUCATED ON GERM PREVENTION AND THE IMPORTANCE OF HAND WASHING. - GRIEF- INDIVIDUALS WERE SUPPORTED BY SERVICES AND ACTIVITIES TO ASSIST WITH GRIEF. - HEALTH CARE SUPPORT SERVICES - PUBLIC AHCCCS/MEDICAID PROGRAM ENROLLMENT ASSISTANCE AND CARE COORDINATION VALUED AT $2.9 MILLION PROVIDED TO INDIVIDUALS IN NEED. - HEALTH FAIRS - HEALTH FAIRS VALUED IN EXCESS OF $160,000 WERE PROVIDED TO LOCAL RESIDENTS. ADDRESSING CRITICAL NEEDS, THESE EVENTS WERE HELD AT COMMUNITY EVENTS, COUNTY FAIRS, LOCAL BUSINESSES, MALLS, SENIOR CENTERS, SCHOOLS AND BH FACILITIES. - HEALTH EATING AND NUTRITION - COMMUNITY EDUCATION ON HEALTHY EATING AND NUTRITION. - HOSPITALITY HOUSE - LODGING PROVIDED FOR THOSE NEEDING A PLACE TO SAY IF A FAMILY MEMBER OR FRIEND IS HOSPITALIZED. IN 2012, 20 ROOMS, THREE APARTMENTS AND FOUR COMMON ROOMS WERE PROVIDED TO GUESTS WHO COULD NOT AFFORD TO PAY FOR HOUSING IN A COMMUNITY HOTEL - KEEPING KIDS SAFE - COMMUNITY HOSPITAL, THE CORNERSTONE OF HEALTH CARE IN SOUTHEAST WYOMING, IS A MAJOR SPONSOR OF THE TOWN OF TORRINGTON'S SAFE KIDS DAY. THE HOSPITAL HANDED OUT THREE BIKES, 150 HELMETS AND FLASHERS FOR BICYCLE SAFETY. - LUNCH & LEARN- OPPORTUNITIES FOR 60 AREA RESIDENTS TO LEARN ABOUT PERTINENT HEALTH ISSUES DURING LUNCH-HOUR PRESENTATIONS. - NEW MOM EDUCATION - EDUCATION FOR MOMS, FAMILIES AND SIBLINGS PROVIDED IN EXCESS OF $172,000. - OGALLALA COMMUNITY HOSPITAL HEALTH FAIR - THIS ANNUAL HEALTH FAIR DRAWS MORE THAN 200 PEOPLE WHO TRAVEL AS MUCH AS 50 MILES TO GET BETTER INFORMATION ABOUT THEIR HEALTH. THE FAIR GIVES PEOPLE AN EXCELLENT OVERALL SNAPSHOT OF THEIR HEALTH BY PROVIDING: BLOOD DRAWS, PSA CHECKS, BLOOD-PRESSURE CHECKS, OSTEOPOROSIS EXAMS, VISION SCREENING AND MORE. - ORTHOPEDICS - 420 RESIDENTS RECEIVED EDUCATION ORTHOPEDIC PAIN CONTROL, JOINT PAIN AND KNEE REPLACEMENT. - PEDIATRIC DIABETES - EDUCATION AND SUPPORT RECEIVED BY 80 FAMILIES WITH JUVENILE DIABETES. - PERIPHERAL ARTERY DISEASE (PAD) AND BLOOD PRESSURE SCREENINGS - RESIDENTS WERE PROVIDED WITH PAD SCREENING AND WELLNESS SERVICES. - POISON SAFETY AND PREVENTION - COMMUNITY MEMBERS EDUCATED ON PROPER DRUG DISPOSAL PROTOCOL. - CHILDREN'S SAFETY FAIR - THIS ANNUAL AWARD-WINNING COMMUNITY PROGRAM COVERS EVERYTHING FROM FIRE, HOME AND BICYCLE SAFETY TO STRANGER DANGER AND INTERNET PREDATORS. THE FIRST 1,200 CHILDREN, UP TO 16 YEARS OF AGE, ALWAYS RECEIVE A FREE BICYCLE HELMETS. - WASHAKIE HEALTH SCREENINGS - WASHAKIE MEDICAL CENTER HELPS THE COMMUNITY WITH FREE HEALTH SCREENINGS. THE MEDICAL CENTER CHECKS 80 RESIDENTS A QUARTER, HELPING PEOPLE KEEP THEIR DIABETES IN LINE. SCREENING PARTICIPANTS CAN TALK WITH A DIETITIAN OR OTHER SPECIALIST AND SOME HAVE RECEIVED PERIPHERAL ARTERY DISEASE EVALUATIONS. THESE FREE SCREENINGS ARE INVALUABLE TO PEOPLE WITH LITTLE OR NO HEALTH INSURANCE THAT NEED HELP MONITORING GLUCOSE LEVELS TO PREVENT COMPLICATIONS FROM DIABETES. THE SCREENINGS ARE PUT ON IN CONJUNCTION WITH THE LOCAL EAGLES LODGE MEMBERS. - SENIORS - 3,446 SENIORS EDUCATED ON PERTINENT ISSUES SUCH AS DIET AND NUTRITION, DEMENTIA AND MEMORY, HEALTHY AGING AND FALL PREVENTION. - SITTER SAFETY) - CLASSES VALUED AT $1,100 PROVIDED TO AREA TEENS TO TRAIN AND ENHANCE BABYSITTING SKILLS AND SAFETY. |
| - SPIRIT OF WOMEN - BANNER HEALTH IS PROUD TO BE PART OF SPIRIT OF WOMEN, | A COALITION OF AMERICAN HOSPITALS COMMITTED TO MAKING GOOD HEALTH EASIER FOR WOMEN AND THEIR FAMILIES. AS A SPIRIT OF WOMAN PARTNER, OPPORTUNITIES ARE PROVIDED FOR WOMEN AND THEIR FAMILIES TO LEARN MORE ABOUT THEIR HEALTH GET REGULAR UPDATES AND TO BE PART OF A COMMUNITY FOCUSED ON WELL-BEING. - SPORT SCREENINGS - PHYSICALS, EDUCATION AND SUPPORT FOR LOCAL STUDENT ATHLETES. - STRANGER DANGER - AREA CHILDREN PROVIDED EDUCATION ON SAFETY AND STRANGERS. - SUPPORT GROUPS - THROUGHOUT BH THOUSANDS OF PATIENTS AND FAMILIES WERE AIDED IN COPING WITH BRAIN INJURIES, CANCER, BARIATRICS, S DIABETES, HEART DISEASE, PULMONARY DISEASE, BEHAVIORAL DISORDERS, NUTRITION, OBSTETRIC AND GYNECOLOGICAL CONCERNS, CARE GIVING AND DEATH. - SYNAGIS CLINIC - COMMUNITY WIDE CLINIC PROVIDED DURING RSV SEASON. - TEENS AND YOUTH - OVER 525 TEENS AND YOUTH RECEIVED TRAINING ON ISSUES SUCH AS TEEN PREGNANCY, YOUTH SPORT INJURIES, RESPONSIBLE BEHAVIORS, TEEN DRINKING ABSTINENCE ETC. VALUED AT $14,500. - VACCINATIONS AND INOCULATIONS - RESIDENTS IMMUNIZATION CLINICS MOBILE FLU SHOT OPPORTUNITIES. - WATER/POOL SAFETY - FAMILIES EDUCATED ON WATER SAFETY. - WELLNESS WEDNESDAYS - PROGRAM DESIGNED TO OFFER LOW COST BLOOD SCREENINGS AT REGULAR INTERVALS TO THE PEOPLE OF WESTERN NEBRASKA. - WOMEN'S HEALTH PROGRAMS - OPPORTUNITIES VALUED IN EXCESS OF $511,000 PROVIDED TO AREA WOMEN RELATED TO WOMEN'S HEALTH AND WELLNESS EDUCATION. HEALTH PROFESSION EDUCATION AND TRAINING PROGRAMS BANNER HEALTH IS COMMITTED TO THE TRAINING OF MEDICAL RESIDENTS, NURSING STUDENTS, OTHER STUDENTS AND COMMUNITY MEMBERS. IN 2012, BH SUPPORTED HEALTH PROFESSION EDUCATION WITH THE FOLLOWING PROGRAMS: - MEDICAL EDUCATION - SINCE 1965, BH HAS OFFERED GRADUATE MEDICAL EDUCATION AT BANNER GOOD SAMARITAN MEDICAL CENTER AND HUNDREDS OF PHYSICIANS WHO HAVE GRADUATED FROM THIS PROGRAM SERVE OUR COMMUNITIES. BH HAS ALSO BEEN INSTRUMENTAL IN EDUCATING THE COLORADO PHYSICIAN COMMUNITY. AS PART OF COMMUNITY SERVICE, BH PROVIDED APPROXIMATELY $20.5 MILLION FOR THE TRAINING OF FUTURE DOCTORS, NURSES AND THERAPISTS, AND THE CONTINUING EDUCATION OF CURRENT HEALTH CARE PROFESSIONALS. THE FAMILY PRACTICE RESIDENCY AT NORTH COLORADO MEDICAL CENTER PROVIDES FAMILY PRACTICE RESIDENTS WITH ADVANCED SKILLS TO ENABLE THEM TO PROVIDE A WIDE VARIETY OF PHYSICIAN SERVICES IN UNDERSERVED RURAL AREAS. - STUDENT NURSING EDUCATION - COLLABORATION WITH LOCAL UNIVERSITIES TO ENHANCE AND PROVIDE EDUCATION AND PRACTICAL TRAINING VALUED IN EXCESS OF $1,321,000. - PHARMACY EDUCATION - AS PART OF COMMUNITY SERVICE, BH PROVIDED APPROXIMATELY $776,000 FOR THE TRAINING OF FUTURE PHARMACISTS. - NURSING PROFESSIONAL EDUCATION - SERVICES VALUED IN EXCESS OF $45,400 TO TRAIN ON A VARIETY OF TOPICS AND SKILL SETS INCLUDING FORENSIC NURSING, PERI-OPERATIVE SERVICES, AND SUTURES AND WOUNDS MED/SURGE AND ICU. - EMS/PARAMEDICS - SERVICES PROVIDED TO LOCAL EMERGENCY MEDICAL PERSONNEL AND AGENCIES. - SIMULATION TRAINING - COLLABORATION WITH AREA COLLEGES AND EMERGENCY RESPONSE DEPARTMENTS TO PROVIDE SIMULATION EXERCISES IN TECHNOLOGICALLY ADVANCED SIMULATION CENTER. - JOB SHADOWING AND CAREER DAY PRESENTATIONS- THESE PROGRAMS AND SERVICES VALUED AT $94,270 ENCOURAGED HEALTHCARE CAREERS THROUGH EDUCATION AND OBSERVATION OF DAILY ACTIVITIES TO AREA YOUTH AND OTHERS INTERESTED IN HEALTH CARE CAREERS. - PALS & ACLS - TRAINING AND CERTIFICATION SERVICES VALUED AT APPROXIMATELY $40,000 PROVIDED ON BASIC AND ADVANCED TECHNIQUES. - OTHER HEALTH PROVIDER EDUCATION - OTHER HEALTH CARE PROVIDERS, CLERGY AND STUDENTS WERE TRAINED ON A VARIETY OF TOPICS INCLUDING VALUED IN EXCESS OF $255,000. - BANNER CENTER FOR HEALTH EDUCATION - COLLABORATED WITH MARICOPA COMMUNITY COLLEGE ON VARIOUS HEALTH CAREERS AND WAYS TO INCREASE AREA HEALTH PROFESSIONAL AND NURSING SHORTAGES. - SCHOLARSHIPS - PROVIDED SUPPORT IN EXCESS OF $265,000 FOR EDUCATIONAL OPPORTUNITIES. SUBSIDIZED HEALTH SERVICES BANNER PROVIDES NUMEROUS CLINICAL SERVICES TO MEET THE NEEDS OF BH COMMUNITIES AND THE UNINSURED OR UNDER-INSURED. INCLUDED IN THE SERVICES PROVIDED IN 2012 ARE: - FUNDED DISCHARGE PROGRAM FUNDS IN EXCESS OF $1,079,000 PROVIDED TO NEEDY COMMUNITY RESIDENTS FOR POST DISCHARGE CARE. - THE BANNER GOOD SAMARITAN POISON AND DRUG INFORMATION CENTER THE BANNER GOOD SAMARITAN POISON AND DRUG INFORMATION CENTER IS ACCREDITED BY THE AMERICAN ASSOCIATION OF POISON CONTROL CENTERS (AAPCC) AND IS DESIGNATED BY THE STATE OF ARIZONA TO PROVIDE FREE 24 HOUR EMERGENCY MANAGEMENT OF POISONINGS TO RESIDENTS AND HEALTH CARE PROFESSIONALS IN MARICOPA COUNTY. NURSES WHO ARE SPECIALISTS IN POISON INFORMATION ALONG WITH POISON INFORMATION PROVIDERS RECEIVED CLOSE TO 91,000 CALLS IN 2012 FOR HELP WITH MANAGING POISONINGS SOME OF WHICH INCLUDED BITES AND STINGS, DRUG OVERDOSES, CHILDREN GETTING INTO POISONS AS WELL AS PROVIDING POISON AND DRUG INFORMATION. APPROXIMATELY 74% OF POISON EMERGENCIES WERE MANAGED SAFELY AT HOME BY PHONE ELIMINATING THE NEED FOR A VISIT TO A PHYSICIAN OR THE LOCAL EMERGENCY ROOM. 90% OF CALLS ABOUT CHILDREN WERE SAFELY MANAGED AT HOME. IN ADDITION, THE CENTER PROVIDES EXTENSIVE COMMUNITY EDUCATION ON THE PREVENTION OF POISONINGS. IN 2012 THE OPERATING EXPENDITURES OF THE POISON CONTROL CENTER WAS APPROXIMATELY $2,123,000. BANNER GOOD SAMARITAN POISON AND DRUG INFORMATION CENTER RECEIVED CONTRIBUTIONS FROM UNITED WAY, ARIZONA DEPARTMENT OF HEALTH SERVICES, AND HRSA ALONG WITH HEALTH DEPARTMENT CONTRACTS AND PROJECTS TO TOTAL APPROXIMATELY $610,000. BANNER GOOD SAMARITAN CONTRIBUTED THE REMAINING MONIES IN EXCESS OF $1,513,000 TO FUND THIS MUCH NEEDED PROGRAM. ONE OF ONLY TWO CENTERS IN THE STATE, THE BANNER POISON CONTROL CENTER RECEIVES OVER 60% OF THE STATE'S CALL VOLUME AND WITH BANNER GOOD SAMARITAN'S DEPARTMENT OF MEDICAL TOXICOLOGY HAS A GRADUATE TRAINING PROGRAM FOR PHYSICIANS IN TOXICOLOGY CURRENTLY TRAINING FELLOWS IN ARIZONA. ESTABLISHED IN 1979, THE BANNER GOOD SAMARITAN POISON CENTER HAS CONTINUOUSLY SERVED THE CITIZENS OF MARICOPA COUNTY AND SURROUNDING COUNTIES FOR MORE THAN 30 YEARS. - HEALTHY BEGINNINGS PRENATAL PROGRAM HEALTHY BEGINNINGS IS A LOVELAND, COLORADO COMMUNITY-BASED PRENATAL PROGRAM THAT ASSISTS EXPECTANT MOTHERS WHO HAVE LITTLE OR NO INSURANCE COVERAGE. THE PROGRAM HELPS WOMEN ACCESS QUALITY PRENATAL CARE AND EDUCATION. IN 2012, BANNER HEALTH CONTRIBUTED IN EXCESS OF $524,000 TO OPERATE THIS PROGRAM. - SCHOOL-BASED HEALTH CLINICS IN CONJUNCTION WITH THE BANNER FOUNDATION, THE BANNER HEALTH SCHOOL-BASED HEALTH CLINIC PROGRAM AND BANNER CHILDREN'S HEALTH MOBILE PROVIDES PRIMARY CARE SERVICES TO UNINSURED CHILDREN ENROLLED IN SCHOOLS THROUGHOUT CHANDLER, GLENDALE, MESA, PHOENIX AND TEMPE. CONVENIENTLY LOCATED ON SCHOOL CAMPUSES, THE SCHOOL-BASED HEALTH CLINICS OPERATE LIKE A REGULAR DOCTOR'S OFFICE HELPING UNINSURED CHILDREN WITH HEALTH PROBLEMS, PHYSICALS AND ROUTINE CHECK-UPS. LACK OF HEALTH SERVICES TO UNINSURED CHILDREN IS A CRITICAL PROBLEM IN ARIZONA, WHERE A SIGNIFICANT PORTION OF CHILDREN ARE WITHOUT HEALTH INSURANCE. THE PROGRAM'S GOAL IS TO KEEP UNINSURED CHILDREN HEALTHY, IN SCHOOL, AND OUT OF THE EMERGENCY ROOM. - SEASON'S CLUB, OLIVE BRANCH SENIOR CENTER AND STEPPING STONES SEASON'S CLUB, OLIVE BRANCH SENIOR CENTER, ADULT RESIDENTIAL CARE, STEPPING STONES AND MEMORIES IN THE MAKING ENHANCE THE QUALITY OF LIFE FOR MATURE ARIZONA AND COLORADO ADULTS THROUGH HEALTH PROMOTION, EDUCATION AND RECREATION. IN 2012 APPROXIMATELY $452,500 WAS INVESTED IN THE LOVELAND AND NORTHWEST PHOENIX COMMUNITIES TO ENHANCE THE LIVES OF AREA SENIORS. - THE GOLDEN HEART PROJECT THE GOLDEN HEART "OFF THE STREET AND INTO TREATMENT" PROJECT IS BY FAIRBANKS MEMORIAL HOSPITAL AND IS MADE UP OF COMMUNITY LEADERS IN BUSINESS, NATIVE ORGANIZATIONS, THE UNIVERSITY OF ALASKA, GOVERNMENT, HEALTHCARE, JUSTICE AND CORRECTIONS, TREATMENT SERVICES, AND THE MEDIA. THE PROJECT PRODUCES LOCAL SYSTEM CHANGES TO IMPROVE PREVENTION, INTERVENTION, AND TREATMENT SERVICES WITH REGARD TO THE NEEDS OF THE CHRONIC INEBRIATE POPULATION. THIS COMMUNITY GROUP TAKES RESPONSIBILITY FOR IMPROVING ACCESS TO APPROPRIATE TREATMENT SERVICES AND FOR CHANGING PESSIMISTIC ATTITUDES ABOUT THE VALUE OF SUPPORT BEHAVIORAL TREATMENT SERVICES. - PALLIATIVE CARE MULTIDISCIPLINARY TEAMS IN ARIZONA AND COLORADO STRIVE TO ASSIST PATIENTS, FAMILIES AND CAREGIVERS WITH END-OF-LIFE ISSUES, AN UNCOMFORTABLE SUBJECT TO MANY. BANNER'S APPROACH ENCOURAGES OPEN COMMUNICATION AND HELPS IDENTIFY AND CARRY OUT INDIVIDUALIZED GOALS FOR END-OF-LIFE CARE. SPECIALIZED SYMPTOM MANAGEMENT ALONG WITH CONSULTATION ADDRESSES THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL AND SPIRITUAL ISSUES THAT OCCUR WITH REGARD TO THE MANAGEMENT OF ADVANCED CHRONIC AND LIFE-LIMITING ILLNESS. IN 2012, OVER $2.7 MILLION WAS DEVOTED TO THESE EFFORTS. | |
| - TRAUMA | THE TRAUMA DEPARTMENT AT BANNER GOOD SAMARITAN MEDICAL CENTER RECOGNIZES THE LIFE-SAVING IMPORTANCE OF PARTNERING WITH RURAL COMMUNITIES IN ARIZONA TO IMPROVE TRAUMA CARE. IN ARIZONA, MORE THAN 60 PERCENT OF ARIZONA TRAUMA PATIENTS ARE INJURED IN RURAL AREAS, MEANING THEY MUST BE TRANSPORTED LONG DISTANCES TO RECEIVE SPECIALIZED CARE. IN FACT, MORE THAN 40 PERCENT OF ARIZONA TRAUMA PATIENTS DON'T REACH A DESIGNATED TRAUMA CENTER WITHIN THE FIRST HOUR OR "GOLDEN HOUR" AFTER THEIR INJURY. RECEIVING TREATMENT IN THIS FIRST HOUR MAY BE CRITICAL TO THEIR SURVIVAL. RECOGNIZING THIS, BANNER GOOD SAMARITAN HAS PARTNERED WITH RURAL HEALTH CARE FACILITIES TO PROVIDE TRAINING CRITICAL TO TREAT PATIENTS DURING THIS TIME WHILE THEY ARE AWAITING TRANSPORT TO LEVEL I TRAUMA CENTERS. THE TEAM HAS ALSO BEEN HONORED FOR THEIR COMMITMENT TO PROVIDING THIS KIND OF TRAINING TO ARIZONA RURAL EMERGENCY PERSONNEL. - MEMORY DISORDERS CLINIC DIRECTED BY INTERNATIONALLY RECOGNIZED LEADERS IN THE CARE AND STUDY OF PEOPLE WITH ALZHEIMER'S DISEASE, BANNER ALZHEIMER'S INSTITUTE OFFERS A COMPASSIONATE CENTER OF EXCELLENCE FOR ANYONE AFFECTED BY ALZHEIMER'S DISEASE, DEMENTIA OR A RELATED MEMORY DISORDER. SUPPORT AND INNOVATIVE APPROACHES TO MEDICAL TREATMENT, FAMILY AND COMMUNITY SERVICES ARE OFFERED TO THIS VERY COMPLICATED POPULATION. AND MEMORY LOSS CARE SPECIALISTS WORK TO CUSTOMIZE A SPECIFIC ACTION PLAN TAILORED TO THE PRECISE NEEDS OF THE PATIENT AND FAMILY AS THEY CHANGE DURING TIME. THESE SERVICES VALUED IN EXCESS OF $1,298,000 INCLUDE MEMORY ASSISTANCE AND MEDICAL, LEGAL AND FINANCIAL PLANNING SERVICES, CONNECTION TO COMMUNITY SERVICES AND RESOURCES, AND COUNSELING AND SUPPORT DURING TRYING TIMES. - HOSPITAL PARAMEDIC PROGRAMS EMS BASE SERVICES PROVIDED TO ARIZONA EMERGENCY RESPONDERS. WITHOUT THIS SUBSIDY AND SERVICE LOCALITIES WOULD BE RESPONSIBLE FOR THIS $640,000 SERVICE. - PRESCRIPTION ASSISTANCE IN 2012, PRESCRIPTION ASSISTANCE, COMMUNITY RESOURCE INFORMATION AND REFERRALS WERE PROVIDED TO 1,936 LOVELAND AREA RESIDENTS WITH CHRONIC AND ACUTE MEDICATION NEEDS. THIS PROGRAM, PROVIDED AT A COST OF $87,000 HELPED PEOPLE RECEIVE DRUGS FOR FREE OR FOR LITTLE COST. PEOPLE WITH ASTHMA, DIABETES AND BEHAVIORAL HEALTH PROBLEMS HAVE GOTTEN THE MEDICATIONS THEY NEED TO LIVE THEIR LIVES MORE EASILY. MCKEE PRESCRIPTION ASSISTANCE PROGRAM ALSO COUNSELS SENIORS ON THEIR MEDICARE DRUG BENEFITS. - BEHAVIORAL HEALTH IN 2012, $1.48 MILLION WAS DEVOTED TO THE MENTAL HEALTH NEEDS OD THE COMMUNITY. - NCMC BURN CLINIC THE NCMC BURN CLINIC HOUSES THE WESTERN STATES BURN CENTER AND WITHOUT BANNER'S $731,700 SUPPORT, MULTIPLE WESTERN STATES WOULD BE WITHOUT THIS COVERAGE. - LAURA DRIER BREAST CENTER EACH YEAR, THOUSANDS OF WOMEN RELY ON THE LAURA DREIER BREAST CENTER AT BANNER GOOD SAMARITAN FOR THEIR ANNUAL SCREENING MAMMOGRAMS AND BONE DENSITY STUDIES. THE REACHING OUT: LAURA DREIER BREAST HEALTH PROGRAM EDUCATES WOMEN ABOUT THE LATEST BREAST DISEASE PREVENTION, EARLY DETECTION AND TREATMENT INFORMATION. THROUGH DONATIONS TO THE BANNER HEALTH FOUNDATION AND PARTNERSHIP WITH THE KOMEN FOUNDATION, THE REACHING OUT PROGRAM HAS PROVIDED MAMMOGRAMS AND TREATMENT TO HUNDREDS OF UNINSURED AND UNDERINSURED WOMEN. IN 2012 BANNER HEALTH CONTRIBUTED $110,000 TO THESE EFFORTS. - WOMEN'S CENTER THE WOMEN'S CENTER AT BANNER GOOD SAMARITAN MEDICAL CENTER TAKES A UNIQUE APPROACH TO WOMEN'S HEALTH BY COMBINING ACADEMIC TRAINING FOR OBSTETRICS AND GYNECOLOGY RESIDENTS WITH EXPERIENCED BOARD-CERTIFIED FACULTY PHYSICIANS. IN 2012 BANNER GOOD SAMARITAN PROVIDED $952,318 IN ADVANCED CARE FOR COMPLICATED WOMEN'S HEALTH ISSUES AS WELL AS ROUTINE EXAMS. THE WOMEN'S CENTER IS A KEY RESOURCE IN CENTRAL PHOENIX AND IS THE PRIMARY REFERRAL SITE FOR HIGH-RISK AND COMPLICATED WOMEN'S MEDICAL SERVICES. PATIENTS TRAVEL FROM ALL OVER ARIZONA TO RECEIVE INPATIENT, OUTPATIENT AND IN-OFFICE CARE. RESEARCH ACTIVITIES THE MISSION OF BANNER HEALTH'S RESEARCH ADMINISTRATION IS TO ENSURE THAT RESEARCH IS CONDUCTED ETHICALLY, SAFELY, AND EFFICIENTLY. SUCH RESEARCH REVEALS NEW CANCER TREATMENTS THAT ARE MORE EFFECTIVE AND LESS DEBILITATING THAN CURRENT THERAPIES, VACCINES THAT PROTECT OUR CHILDREN AND COMMUNITIES FROM ILLNESSES, "MINIMALLY INVASIVE" SURGERIES THAT REQUIRE LESS RECOVERY TIME AND NON-INVASIVE PROCEDURES THAT ALLOW PEOPLE TO AVOID SURGERY ALL TOGETHER. BANNER SUPPORTS THE PHYSICIANS AND OTHER SCIENTISTS WHOSE EFFORTS BRING REAL SOLUTIONS TO SOCIETY'S MEDICAL PROBLEMS AND PROMOTE COMMUNITY HEALTH. IN 2012, RESEARCH ADMINISTRATION PROVIDED THE CLINICAL ENVIRONMENT WITH RESEARCH COMPLIANCE INFRASTRUCTURE, CENTRAL IRB, AND PATIENT POPULATION MIX FOR COLLABORATION WITH PHARMACEUTICAL AND BIOTECH COMPANIES, ACADEMIC AND RESEARCH INSTITUTIONS, IN THE IDENTIFICATION OF DISEASE STAGE BIOMARKERS, DEVELOPMENT OF DIAGNOSTIC TOOLS, AND PERTINENT PREVENTION AND TREATMENT MODALITIES VALUED AT $7.6 MILLION. BANNER IS INVOLVED IN CUTTING-EDGE RESEARCH AIMED AT HELPING PATIENTS SUFFERING FROM SOME OF THE MOST SERIOUS DISEASES AND CONDITIONS, INCLUDING SPINAL CORD INJURIES, ALZHEIMER'S DISEASE, CANCER, CARDIOVASCULAR AND DIABETES/OBESITY, IN COLLABORATION WITH ARIZONA'S STATE UNIVERSITIES, RESEARCH INSTITUTIONS AND INDUSTRY. INPATIENT AND OUTPATIENT RESEARCH STUDIES WERE CONDUCTED IN CARDIOLOGY, NEUROBIOLOGY/BIOENGINEERING, NEUROLOGY, OB/GYN, ONCOLOGY, PEDIATRICS, PRIMARY CARE, PSYCHIATRY, PULMONARY, SURGERY, TOXICOLOGY, AND ALZHEIMER'S DISEASE AT VARIOUS BANNER FACILITIES. - FINANCIAL CONTRIBUTIONS AND IN-KIND DONATIONS BANNER IS COMMITTED TO ASSISTING FINANCIALLY AND THROUGH IN-KIND CONTRIBUTIONS TO INDIVIDUALS AND/OR THE COMMUNITY AT LARGE. IN 2012 BANNER HEALTH PROVIDED THE FOLLOWING CONTRIBUTIONS OR IN-KIND DONATIONS TO SUPPORT CHARITY CARE, HEALTH PROFESSIONS EDUCATION AND OTHER COMMUNITY BENEFIT ACTIVITIES: - SUSAN G. KOMEN FOR THE CURE/KOMEN PHOENIX RACE FOR THE CURE WITH SIGNIFICANT SUPPORT FROM BH, THE KOMEN PHOENIX RACE FOR THE CURE IS HELD ANNUALLY IN OCTOBER. IN 2012, NEARLY $2 MILLION WAS RAISED TO ERADICATE BREAST CANCER AS A LIFE-THREATENING DISEASE BY ADVANCING RESEARCH, EDUCATION, SCREENING AND TREATMENT. MORE THAN 1,300 BANNER HEALTH EMPLOYEES, FAMILY MEMBERS AND FRIENDS RAISED MORE THAN $51K BY PARTICIPATING IN THE 18TH ANNUAL KOMEN PHOENIX RACE FOR THE CURE. THIS EFFORT WAS LED BY 141 FACILITY LEADERS AND TEAM CAPTAINS WHO HELPED PLAN AND PROMOTE BANNER'S PARTICIPATION IN THE RACE FOR THE CURE. THE BANNER HEALTH RACE FOR THE CURE TEAM WAS NAMED THE LARGEST MULTI-FACILITY HEALTH CARE TEAM. FUNDS RAISED THROUGH THE RACE DIRECTLY BENEFIT BREAST CARE/CANCER SERVICES FOR UNDERSERVED WOMEN AT THE LAURA DREIER BREAST CENTER AT BANNER GOOD SAMARITAN MEDICAL CENTER AND THE BREAST CANCER TREATMENT PROGRAM AT BANNER DESERT MEDICAL CENTER. EACH YEAR, THE PHOENIX AFFILIATE OF SUSAN G. KOMEN RACE FOR THE CURE AWARDS GRANTS TO BANNER HEALTH FOUNDATION IN SUPPORT OF BREAST HEALTH PROGRAMS AND SERVICES. THESE GRANTS PROVIDE INNOVATIVE, NON-DUPLICATIVE BREAST HEALTH AND BREAST-CANCER SERVICES DIRECTLY TO INDIVIDUALS WHO ARE MEDICALLY UNDERSERVED, UNINSURED OR UNDERINSURED. - LOVELAND COMMUNITY HEALTH CENTER MCKEE MEDICAL CENTER PARTNERS WITH SUNRISE HEALTHCARE TO MEET THE NEEDS OF THE UNINSURED AND UNDERINSURED IN LOVELAND. LCHC PROVIDES QUALITY, COMPREHENSIVE HEALTH CARE FOR UNINSURED AND UNDERINSURED COMMUNITY MEMBERS. THE CLINIC PROVIDES PRIMARY AND PREVENTATIVE HEALTH CARE IN GREELEY AND NORTHERN COLORADO MCKEE MEDICAL CENTER PROVIDES THE PHYSICAL FACILITY AND EXPANSION, WHILE THE SUNRISE GROUP OF GREELEY PROVIDES STAFFING FOR THE MEDICAL CLINIC. BANNER HEALTH PROVIDES LCHC WITH A 13,902 SQUARE FOOT FACILITY FREE OF CHARGE. THE ESTIMATED ANNUAL RENTAL VALUE OF THIS GIFT IS ESTIMATED TO BE $365,901. IN 2012, OVER 7,300 PERSONS WERE PROVIDED MEDICAL SERVICES BY LCHC AND IN-OFFICE CARE. - BANNER WHEELCHAIR SUNS BANNER GOOD SAMARITAN MEDICAL CENTER, IN PARTNERSHIP WITH THE PHOENIX SUNS AND US AIRWAYS, SPONSORS THE BANNER WHEELCHAIR SUNS TO RAISE AWARENESS OF THE CAPABILITIES OF DISABLED PERSONS. FOR MORE THAN 20 YEARS, BANNER HEALTH, ALONG WITH THE PHOENIX SUNS HAS BEEN THE PROUD SPONSOR OF THE BANNER WHEELCHAIR SUNS, AN EXTRAORDINARILY SUCCESSFUL TEAM IN THE NATIONAL WHEELCHAIR BASKETBALL ASSOCIATION. IN ADDITION TO PROMOTING AWARENESS AND RAISING FUNDS, THE WHEELCHAIR SUNS ALSO ORGANIZED THE BANNER JUNIOR SUNS, WHICH INCLUDES PLAYERS AGES 12 TO 18 YEARS OLD. | |
| - PROJECT CURE | FOR MANY YEARS BANNER HEALTH HAS WORKED CLOSELY WITH PROJECT CURE (PC) BY DONATING MEDICAL SUPPLIES THAT CAN NO LONGER BE USED AT BANNER FACILITIES BUT WHICH CAN STILL BE USED IN THIRD WORLD COUNTRIES. EACH FACILITY WITHIN BANNER SETS ASIDE SUPPLIES EVERY MONTH WHICH ARE THEN SECURED BY PC AND INVENTORIED AT A LOCAL PC SITE. ONCE INVENTORIED, THESE SUPPLIES ARE REQUESTED BY INDIVIDUALS AND MISSIONS THOUGH OUT THE WORLD AND AN INCREDIBLE NEED IS MET. BANNER IS PROUD TO SUPPORT THIS OUTREACH MISSION THAT HELPS MILLIONS. IN 2012, BH DONATED $1.2 MILLION IN SUPPLIES TO PROJECT CURE. THE FOLLOWING ORGANIZATIONS REPRESENT THOSE RECEIVING FINANCIAL, IN-KIND OR VOLUNTEER DONATIONS FROM BH FACILITIES IN 2012: - 354TH MEDICAL GROUP - ALASKA HEALTHCARE EXECUTIVES NETWORK - ALASKA HEART WALK - ALASKA NATIVE HEALTH BOARD SUMMER CELEBRATION - ALASKA SCOTTISH RITE CARE FOUNDATION - ALASKA SOCIETY FOR RESPIRATORY CARE - ALASKA STATE MEDICAL ASSOCIATION - ALLIANCE FOR SUICIDE PREVENTION - ALTERNATIVES TO VIOLENCE - ALZHEIMERS ASSOCIATION MEMORIES IN THE MAKING - AMERICAN CANCER SOCIETY - AMERICAN CANCER SOCIETY RELAY FOR LIFE - AMERICAN HEART ASSOCIATION - AMERICAN HEART ASSOCIATION GO RED - AMERICAN HEART ASSOCIATION HEART WALK - AMERICAN RED CROSS - ARIZONA DEPARTMENT OF HEALTH SERVICES CELEBRATION - ARTHRITIS FOUNDATION - ARTHRITIS FOUNDATION JINGLE BELL WALK/RUN - BERTHOUD HIGH - BETTER TOGETHER - BLOOD BANK OF ALASKA - BONE MARROW DRIVE - CENTER FOR PERSONALIZED PHYSICAL EDUCATION - CIRCLE OF HOPE - CLINICAL LABORATORY SCIENTIST OF ALASKA - COALITION TO PROTECT AMERICA'S HEALTH CARE - DARE - DISABLED RESOURCES CENTER - EARLY CHILDHOOD DEVELOPMENT COMMISSION - FAIRBANKS COUNSELING AND ADOPTION - FAIRBANKS ICE DOGS CIRCLE OF HOPE STICK IT TO CANCER - FAIRBANKS RESOURCE AGENCY - FORGET ME NOT MISSION - GOODALL RECREATION CENTER - GREATER FAIRBANKS COMMUNITY HOSPITAL FOUNDATION - HABITAT FOR HUMANITY - HUTCHISON HIGH SCHOOL HEALTH OCCUPATIONS STUDENT TRAVEL - JOEL'S PLACE - KEITH COUNTY - KOMEN SURVIVOR'S CONFERENCE - LARIMER COUNTY MEDICAL SOCIETY - LONG PEAK BS - MARCH OF DIMES - MARCH OF DIMES NURSE OF THE YEAR - MARCH OF DIMES NURSE OF THE YEAR BANQUET - MORNING STAR RANCH - NATIONAL MS SOCIETY - NCMC AMERICAN CANCER SOCIETY - NCMC AMERICAN CANCER SOCIETY - NCMC FOUNDATION - NEBRASKA RURAL HEALTH CLINIC - OGALLALA BASEBALL ASSOCIATION - OGALLALA TRIATHALON - ORANGE AND BLACK GOLF SCRAMBLE - PROJECT SELF SUFFICIENCY - PROM A RAMA - RAM STRENGTH - SAFE KIDS OF SANDHILLS - SALVATION ARMY - SAMARITAN COUNSELING - SPECIAL OLYMPICS - ST. LUKE'S FAMILY FESTIVAL - STAND DOWN FOR HOMELESS - SUN HEALTH FOUNDATION - SUSAN'S RUN - THOMPSON VALLEY EMS - TOM KRAUSE MEMORIAL SCHOLARSHP - TURKEY TROT FUN RUN - UNITED WAY - UNIVERSITY OF ALASKA - FAIRBANKS DEPATMENT OF MUSIC - UNIVERSITY OF ALASKA - FAIRBANKS SCIENCE SYMPOSIUM - UNIVERSITY WEST HOSPITAL FOUNDATION COMMUNITY BUILDING AS A GOOD CORPORATE CITIZEN AND PARTNER, BANNER IS INVOLVED IN A NUMBER OF ACTIVITIES DESIGNED TO PROMOTE COMMUNITY HEALTH AND ADDRESS COMMUNITY NEEDS INCLUDING COMMUNITY HEALTH IMPROVEMENT ADVOCACY, HOUSING, ECONOMIC DEVELOPMENT, COALITION BUILDING, COMMUNITY HEALTH ADVOCACY, LEADERSHIP DEVELOPMENT, WORKFORCE DEVELOPMENT AND ENHANCEMENT, AND DISASTER PREPAREDNESS. BH EMPLOYEES ARE ENCOURAGED TO AND RECOGNIZED FOR SERVICE AND PARTICIPATION ON COMMUNITY BOARDS AND TASK FORCES AND BANNER FREQUENTLY PROVIDES FACILITY USAGE TO COMMUNITY NON-PROFITS. THESE ACTIVITIES ARE NOT INCLUDED ELSEWHERE ON SCHEDULE H. THE FOLLOWING ARE BUT A FEW WAYS IN WHICH BANNER PROMOTES, PROTECTS OR IMPROVES COMMUNITY HEALTH AND SAFETY: - ECONOMIC AND LEADERSHIP DEVELOPMENT BANNER EQUIPS ITS LEADERS TO SERVE AND SUPPORT THE COMMUNITIES IT SERVES AND SUPPORTS THE DEVELOPMENT OF THESE SAME COMMUNITIES. IN AN EFFORT TO PROVIDE LEADERSHIP, ANALYZE COMMUNITY NEEDS AND SUPPORT BUSINESS EXPANSION BH IS A MEMBER AND/OR EVENT SPONSOR FOR: - ALASKA STATE CHAMBER OF COMMERCE - ARIZONA CHAMBER OF COMMERCE - BANNER FEDERAL CREDIT UNION - CITY OF LOVELAND - DOWNTOWN ASSOCIATION FAIRBANKS - FAIRBANKS CONVENTION AND VISITOR BUREAU - FCP BOARD OF DIRECTORS - GOLDEN HEART ROTARY - GREATER FAIRBANKS CHAMBER OF COMMERCE - GREATER PHOENIX ECONOMIC COUNCIL - HONORARY COMMANDER - LEADERSHIP WEST - LOVELAND ROTARY - ROTARY CLUB OF FAIRBANKS - ROTARY DISTRICT 5010 - WORLAND CHAMBER OF COMMERCE | |
| - COMMUNITY SUPPORT AND COALITION BUILDING | BANNER'S SUPPORTS AND PARTNERS WITH NUMEROUS COMMUNITY AGENCIES IN SUPPORT OF COMMUNITY INITIATIVES. BH IS ALSO REPRESENTED AT VARIOUS EVENTS AND COALITIONS DESIGNED TO ENHANCE COMMUNITY HEALTH. BANNER SUPPORTED TEEN HEALTH EDUCATION AND SAFETY THROUGH DONATIONS TO CLUB AND TEAM EVENTS, EXPANDED APPRECIATION OF THE ARTS AND INCREASED CULTURAL AND ENVIRONMENTAL AWARENESS FOR LOCAL RESIDENTS BY SUPPORT TO: EXAMPLES OF THESE PARTNERSHIPS INCLUDE: - 4-H - ADOPT-A-FAMILY - AGWH, INC. - ALASKA GOLDPANNERS - ALASKA ICE BREAKERS - ALASKA INTERNATIONAL SENIOR GAMES - ALASKA NORTH STAR 16U FAST PITCH SOFTBALL - ALASKA PEACE OFFICERS ASSOCIATION - ALASKA SHRINERS - ALASKA TRAP CLUB SUMMER LEAGUE - ALPINE LODGE - ARCTIC LIONS HOCKEY ASSOCIATION - ARCTIC WINTER GAMES TEAM ALASKA VOLLEYBALL - ARMED SERVICES YMCA OF ALASKA - AUSA, ARMY - BCDC GALA - BEN EIELSON HIGH SCHOOL - BIG BROTHERS BIG SISTERS OF ALASKA - BLOOD BANK OF ALASKA - BOY SCOUTS OF AMERICA - BOYS & GIRLS CLUB LARIMER COUNTY - BOYS AND GIRLS HOME BOARD - CATHOLIC SCHOOLS OF FAIRBANKS - COMPANIONS, INC. - ENDURANCE NORTH, INC. - ENGAGING LOVELAND - EQUINOX MARATHON - FAEYC - FAIRBANKS AMATURE HOCKEY ASSOCIATION - FAIRBANKS AMERICAN LEGION BASEBALL - FAIRBANKS ARCTIC WINTER GAMES - FAIRBANKS ARTS ASSOCIATION - FAIRBANKS COMMUNITY FOOD BANK - FAIRBANKS CROSS COUNTRY FXC - FAIRBANKS CURLING CLUB - FAIRBANKS CYCLE CLUB - FAIRBANKS DAILY NEWS - FAIRBANKS DRAMA ASSOCIATION - FAIRBANKS HOMESCHOOL - FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT - FAIRBANKS OPERA - FAIRBANKS RESCUE MISSION - FAIRBANKS SUMMER ARTS FESTIVAL - FAIRBANKS VOLLEYBALL ASSOCIATION - FAIRBANKS WOMEN'S BASKETBALL ASSOCIATION - FAIRBANKS WOMEN'S HOCKEY ASSOCIATION - FAIRBANKS YOUTH ORCHESTRA - FAIRBANKS ROLLERGIRLS - FARTHEST NORTH GIRL SCOUT COUNCIL - FESTIVAL FAIRBANKS - FIDDLE FEST - FNSB ECDC - FOOTBALL BOOSTER CLUB - FRATERNAL ORDER OF ALASKA STATE TROOPERS - FYSA - GOLDEN HEART GYMNASTICS - GOLDEN HEART SOFTBALL ASSOCIATION - GRAND ASSEMBLY OF ALASKA, INTERNATIONAL ORDER OF RAINBOW - GUYS READ GALS READ UNITED - GYMNASTICS, INC. - HOUSE OF NEIGHBORLY SERVICES - HUTCHISON HIGH SCHOOL - IMAGINATION LIBRARY CHAMPIONS FOR CHILDREN DINNER - JUNIOR NATIONALS 2013 FAIRBANKS CROSS COUNTRY SKI - KLONDIKE ROAD RELAY ED TEAM - KUAC - LARIMAR HUMANE - HIGH PARK FIRE - LATHROP HIGH SCHOOL - LIONS CLUB - LITERACY COUNCIL OF ALASKA - LOVELAND COMMUNITY KITCHEN - MIDNIGHT SUN INTERTRIBAL POWWOW - MIDNIGHT SUN SWIM TEAM - MONROE CATHOLIC HIGH SCHOOL - NAMI OF FAIRBANKS - NORTH COLORADO WOMEN OF DISTINCTION - NORTH POLE HIGH SCHOOL - NORTH STAR IMAGINATION LIBRARY - NORTHERN ALASKA HOCKEY ASSOCIATION - PARADE OF LIGHTS - RECRUIT COMBINE YOUTH BASKETBALL AND EDUCATION - ROTARY DISTRICT 5010 - SHEILA BRATTEN PRODUCTIONS - SOROPOTOMIST GARDEN - ST. MARY'S FOOD BANK - STINGRAY SWIM TEAM - TALK ABOUT INC. - TANANA CHIEFS CONFERENCE - TANANA DISTRICT 4-H - TOUR DE CURE - TRADEMARK - TREE OF LIGHTS - UNITED WAY - UNIVERSITY OF ALASKA ATHLETICS - UNIVERSITY OF ALASKA MUSEUM OF THE NORTH - UNIVERSITY OF ALASKA SCHOOL OF MANAGEMENT INNOVATION COMPETITION - UNIVERSITY OF ALASKA TECH FEST - VISIONS MEETING & EVENT MANAGEMENT INTERNATIONAL CONGRESS - WEST VALLEY HIGH SCHOOL - WORLD ESKIMO INDIAN OLYMPICS - YOUNG NATIVE FIDDLERS - YUKON QUEST - COMMUNITY BUILDING HEALTH IMPROVEMENT BANNER BELIEVES THAT A CORPORATE STEWARD MUST ADVOCATE ON BEHALF OF ITS CONSTITUENTS AND IN 2012, BH COMMITTED $177,707 TO THIS END. EXAMPLES OF THESE ADVOCACY EFFORTS INCLUDE: - INTERIOR REGION EMS COUNCIL - ALASKA SAFETY ADVISORY COUNCIL - WORK ENHANCEMENT BH ACTIVELY RECRUITED PHYSICIANS TO SERVE IN FEDERAL MEDICALLY UNDERSERVED AREAS. IN 2012, APPROXIMATELY $2,830,000 WAS INVESTED TO ENHANCE COMMUNITY WORKFORCE. - DISASTER PREPAREDNESS IN 2012, BH PROVIDED DISASTER TRAINING AND EDUCATION VALUED AT APPROXIMATELY $89,000 COMMUNITY RESIDENTS AND FIRST RESPONDERS. THESE ACTIVITIES INCLUDED EVACUATION AND DECONTAMINATION TRAINING, BOMB THREATS, EMERGENCY DISASTER DRILLS, NATURAL DISASTER PLANNING, EMERGENCY MANAGEMENT INCIDENT COMMAND, AND MASS CASUALTY EXERCISES - ALL AIMED AT IMPROVING SAFETY AWARENESS FOR RESIDENTS. - PAUL L. SINGER AWARDS THESE AWARDS RECOGNIZE BH ARIZONA EMPLOYEES FOR COMMUNITY SERVICE. FULL TIME EMPLOYEES MUST HAVE MADE A SIGNIFICANT CONTRIBUTION TO THE CAUSES OR ORGANIZATIONS THEY SUPPORT; BE INVOLVED IN UNPAID COMMUNITY SERVICE THAT IS NOT A JOB REQUIREMENT AND BE ENGAGED IN THE COMMUNITY SERVICE ACTIVITY FOR AT LEAST ONE YEAR. IN 2012, 120 EMPLOYEES WERE HONORED WITH FOUR PERSONS SELECTED AS PAUL SINGER AWARD RECIPIENTS. DONATIONS ON BEHALF OF THE SINGER AWARD RECIPIENTS ARE GIVEN TO LOCAL CHARITIES. - HOLIDAY HELPER WORKING AS TEAMS, BH DEPARTMENTS POOLED RESOURCES TO PROVIDE FOOD, CLOTHING AND GIFTS FOR NEEDY FAMILIES AND CHILDREN DURING THE HOLIDAY SEASON. - CLOTHING AND FOOD DRIVES EMPLOYEES AROUND THE SYSTEM UNITE TO ASSIST THOSE IN THE COMMUNITY LESS FORTUNATE THAN THEMSELVES. OF PARTICULAR NOTE ARE THE ANNUAL COAT DRIVE HELD AT BANNER LASSEN MEDICAL CENTER AND FOOD DRIVE TO SUPPORT THE CHURCHILL COUNTY SOCIAL SERVICES COORDINATED BY BANNER CHURCHILL COMMUNITY HOSPITAL. - UNITED BLOOD SERVICES BH PARTNERED WITH UBS TO PROVIDE COMMUNITY BLOOD DRIVES TO SUPPORT LOCAL BLOOD SHORTAGES. EMPLOYEES COORDINATED THE DRIVES AND MANAGED DONATION SITES DURING WORK HOURS. IN 2012, OVER 1,400 HOURS WERE DONATED TO THIS ENDEAVOR. - SPACE USAGE BH FACILITIES PROVIDED MEETING ROOM, ELECTRONIC TELECONFERENCE TECHNOLOGY AND OTHER SPACE FOR VARIOUS COMMUNITY GROUPS. WITHOUT THESE GENEROUS IN-KIND DONATIONS, THESE ORGANIZATIONS WOULD BE REQUIRED TO EXPEND FUNDS, FUNDS NEEDED IN SUPPORT OF THEIR MISSIONS FOR SPACE RENTAL. - MARC CENTER AND CENTERS FOR HABILITATION BANNER HEALTH HAS TEAMED UP WITH TWO OTHER NON PROFITS TO PROVIDE TRAINING FOR PEOPLE WITH DISABILITIES. IN 2012, BANNER CONTINUED TO PARTNER WITH THE MARC CENTER OF MESA AND THE CENTERS FOR HABILITATION IN OPERATION OF THE BLUE RIBBON BISTRO AT BANNER CORPORATE MESA TO OFFER FOOD-SERVICE JOBS AND TRAINING TO PEOPLE WITH DISABILITIES. | |
| DESCRIPTION OF RELATIONSHIPS | FORM 990, PART VI, LINE 2 | LARRY LAZARUS AND QUENTIN SMITH HAVE A BUSINESS RELATIONSHIP. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, LINE 11 | BANNER HEALTH'S SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR OVERSEEING THE PROCESSES FOR PREPARING THE FORM 990. THE BANNER HEALTH FINANCE DEPARTMENT TAKES THE LEAD ROLE IN THE PROCESS AND IS CHARGED WITH THE DUTY TO COLLECT THE FINANCIAL AND OTHER INFORMATION NEEDED TO COMPLETE THE FORM 990. THIS INCLUDES COORDINATING WITH OTHER BANNER HEALTH DEPARTMENTS, SUCH AS THE LEGAL, PAYROLL, GOVERNMENT RELATIONS, LICENSING, COMMUNITY BENEFIT, COMPENSATION AND BENEFITS, ACCOUNTS PAYABLE, RISK MANAGEMENT, CERTIFICATION, CREDENTIALING, FINANCIAL SERVICES AND TREASURY DEPARTMENTS IN ORDER TO ENSURE THAT THE EXPERTISE OF EACH DEPARTMENT IS UTILIZED IN THE INFORMATION-GATHERING PROCESS. ONCE THE INFORMATION IS GATHERED, IT IS ORGANIZED AND ASSEMBLED INTO AN ORGANIZER THAT WILL BE USED BY AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. BANNER HEALTH HAS AUDITED FINANCIAL STATEMENTS PREPARED ANNUALLY BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND USES THIS SAME FIRM TO PREPARE ITS FORM 990 BECAUSE OF ITS EXPERTISE IN NON-PROFIT HOSPITAL SYSTEMS AND ITS SPECIFIC KNOWLEDGE OF BANNER HEALTH'S OPERATIONS AND RETURN COMPLEXITY. THE BANNER HEALTH FINANCE DEPARTMENT ALSO EMPLOYS AN INTERNAL STAFF OF TAX SPECIALISTS. THESE TAX SPECIALISTS ACT AS LIAISONS BETWEEN THE ACCOUNTING FIRM AND BANNER HEALTH'S SENIOR MANAGEMENT DURING THIS STAGE OF THE PROCESS. DURING THIS STAGE, THE TAX PREPARER REVIEWS THE INFORMATION AND WORKS WITH BANNER HEALTH'S INTERNAL TAX STAFF TO ANSWER QUESTIONS, GATHER ADDITIONAL INFORMATION AND ADDRESS ISSUES THAT MAY ARISE. ONCE THE INFORMATION-GATHERING PROCESS IS COMPLETE, A FIRST DRAFT OF THE FORM 990 IS PREPARED AND READIED FOR REVIEW. THE REVIEW PROCESS BEGINS WITH AN INITIAL REVIEW DONE BY A COMMITTEE CONSISTING OF BANNER HEALTH'S CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, AND OTHER MANAGEMENT MEMBERS FROM THE FINANCE AND FINANCIAL SERVICES DEPARTMENTS AND REPRESENTATIVES FROM THE OUTSIDE TAX PREPARER'S FIRM. A LINE-BY-LINE REVIEW OF THE FORM 990 IS DONE BY THIS COMMITTEE. DURING THIS REVIEW, A LIST OF QUESTIONS, ISSUES AND ADDITIONAL TASKS IS COMPILED. THIS LIST IS THEN DISSEMINATED TO THE APPROPRIATE BANNER HEALTH DEPARTMENTS FOR FURTHER ACTION. ONCE ALL QUESTIONS, ISSUES AND TASKS HAVE BEEN COMPLETED, A SECOND REVIEW BY THE COMMITTEE IS DONE. AGAIN, IF APPLICABLE, A LIST OF QUESTIONS, ISSUES AND ADDITIONAL TASKS IS COMPILED. THIS LIST IS THEN DISSEMINATED TO THE APPROPRIATE BANNER HEALTH DEPARTMENTS FOR FURTHER ACTION. ONCE THIS SECOND REVIEW PROCESS IS COMPLETED, A FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE SENIOR VICE PRESIDENT & GENERAL COUNSEL AND SENIOR VICE PRESIDENT & CFO FOR REVIEW AND APPROVAL PRIOR TO SENDING THE FORM 990 TO THE BOARD MEMBERS. CHANGES TO THE FORM 990 ARE MADE IF NECESSARY AND APPROVAL IS GRANTED TO SEND THE FORM 990 TO THE BOARD MEMBERS. EACH MEMBER OF THE BOARD IS THEN SENT THE DRAFT FORM 990 ALONG WITH AN EXECUTIVE SUMMARY OF KEY ITEMS REPORTED IN THE FORM 990. ANY ISSUES ARE ADDRESSED AND RESOLVED AND THE FINAL VERSION OF THE FORM 990 IS SIGNED BY THE SVP FINANCE/CFO OR ANOTHER OFFICER IF REQUIRED TO MEET TIMELY FILING REQUIREMENTS. THE AUDIT COMMITTEE DISCUSSES THE 990 PROCESS AT VARIOUS TIMES DURING THE YEAR TO DETERMINE THAT THE PROCESS IS APPROPRIATE. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | PURSUANT TO BANNER'S CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS, OFFICERS AND THE DIRECTOR OF AUDIT SERVICES MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST THAT MAY GIVE RISE TO A CONFLICT OF INTEREST PROMPTLY TO THE BOARD AUDIT COMMITTEE. THE COMMITTEE MUST THEN CONSIDER THE DISCLOSED INTEREST AND EITHER AUTHORIZE THE CONTINUATION OF THE POTENTIAL FINANCIAL INTEREST AND ANY RELATED TRANSACTION WITH APPROPRIATE PROTECTIONS, OR DISAPPROVE OF IT. OTHER BANNER EMPLOYEES MUST GO THROUGH A SIMILAR PROCESS OF DISCLOSURE TO THEIR RESPECTIVE SUPERVISOR AND TO THE DIRECTOR OF AUDIT SERVICES, WHO MAINTAINS OF ALL DISCLOSED FINANCIAL INTERESTS/CONFLICTS. IN ADDITION, ALL BOARD MEMBERS, OFFICERS, VICE PRESIDENTS, AND OTHER SELECTED MEMBERS OF MANAGEMENT, KEY EMPLOYEES AND EMPLOYED PHYSICIANS MUST COMPLETE AN ANNUAL SURVEY THAT IS DISTRIBUTED ELECTRONICALLY UNDER THE SUPERVISION OF THE DIRECTOR OF AUDIT SERVICES. THE SURVEY INCLUDES A QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AS WELL AS OTHER TRANSACTIONS AND RELATIONSHIPS REQUIRED TO BE DISCLOSED IN THE FORM 990 AND SCHEDULE L. MEMBERS OF EXECUTIVE MANAGEMENT ARE ALSO REQUIRED TO COMPLETE A QUARTERLY QUESTIONNAIRE MANAGED UNDER THE SUPERVISION OF THE DIRECTOR OF AUDIT SERVICES. THIS QUESTIONNAIRE IS PRIMARILY DESIGNED TO IDENTIFY WEAKNESSES IN INTERNAL CONTROLS OR ACCOUNTING, BUT ALSO REQUIRES DISCLOSURE OF ANY KNOWLEDGE BY THE RESPONDING MANAGER OF ANY VIOLATIONS OF BANNER'S CONFLICT OF INTEREST POLICY. THE DIRECTOR OF AUDIT SERVICES COMPILES A SUMMARY OF THE CONFLICT OF INTEREST DISCLOSURES OBTAINED THROUGH THE ANNUAL SURVEY PROCESS INVOLVING BOARD MEMBERS OR OFFICERS. THIS SUMMARY IS REVIEWED WITH BANNER'S GENERAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN UNDER CONFLICT OF INTEREST POLICY. IN ADDITION, THE DIRECTOR REVIEWS THE SUMMARY ANNUALLY WITH THE BOARD AUDIT COMMITTEE IN ORDER TO ENSURE THAT ALL DISCLOSED ACTUAL OR POTENTIAL CONFLICTS HAVE BEEN REVIEWED AND PROCESSED APPROPRIATELY UNDER THE CONFLICT OF INTEREST POLICY. |
| PROCESS FOR DETERMINING COMPENSATION OF CEO AND OTHER EXECUTIVES | FORM 990, PART VI, LINES 15A AND 15B | BANNER HEALTH UTILIZES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS THAT EXERCISES OVERSIGHT OVER ALL ASPECTS OF THE COMPENSATION PAID TO OR FOR THE BENEFIT OF THE CEO AND ALL OTHER SENIOR EXECUTIVES OF BANNER HEALTH AND ANY OF ITS AFFILIATES AND ALL OTHER PERSONS WHO CONSTITUTE "DISQUALIFIED PERSONS" WITH RESPECT TO BANNER HEALTH UNDER CODE SECTION 4958. THE COMMITTEE: - ASSESSES ANNUALLY THE PERFORMANCE OF THE CEO - RECOMMENDS TO THE BOARD APPROPRIATE COMPENSATION FOR THE CEO - REVIEWS AND DETERMINES THE EXECUTIVE TOTAL COMPENSATION PHILOSOPHY OF BANNER HEALTH - ESTABLISHES THE PERMISSIBLE RANGES OF COMPENSATION FOR SENIOR EXECUTIVES AND DISQUALIFIED PERSONS - REVIEWS AND APPROVES THE DESIGN OF THE COMPONENTS OF COMPENSATION FOR SENIOR EXECUTIVES AND ANY OTHER DISQUALIFIED PERSONS AND MONITORS COMPLIANCE OF BANNER HEALTH WITH THE PHILOSOPHY AND DESIGN COMPONENTS OF EXECUTIVE COMPENSATION - RECEIVES THE CEO'S REPORT CONCERNING THE OVERALL PERFORMANCE AND DEVELOPMENT ASSESSMENT OF THE SENIOR EXECUTIVES - ACTS FOR THE BOARD IN THE ENGAGEMENT AND DIRECT OVERSIGHT OF EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS ENGAGED TO PROVIDE ADVICE AND INFORMATION WITH RESPECT TO THE REASONABLENESS AND COMPETITIVENESS OF THE COMPENSATION PAID TO THE CEO, SENIOR EXECUTIVES AND ANY OTHER DISQUALIFIED PERSONS, WHICH CONSULTANT REPORTS DIRECTLY TO THE COMMITTEE IN ADDITION, THE COMMITTEE HAS ADOPTED THE FOLLOWING BEST PRACTICES WITH RESPECT TO ITS EXECUTIVE COMPENSATION OVERSIGHT FUNCTION: - REVIEWS ALL INCENTIVE PLANS, BENEFIT PLANS AND PROGRAMS THAT APPLY TO EMPLOYEES AND PHYSICIANS - APPROVES THE CEO'S RECOMMENDATIONS AS TO THE COMPENSATION OF SENIOR EXECUTIVES - USES TALLY SHEETS SUMMARIZING ALL COMPONENTS OF THE CEO'S AND SENIOR EXECUTIVES' COMPENSATION, INCLUDING A THREE-YEAR EARNINGS HISTORY AND THE COST OF ALL COMPENSATION (INCLUDING SPECIFICALLY DEFERRED COMPENSATION) AT THE TIME THAT ANY ACTION IS TAKEN WITH RESPECT TO THE CEO'S OR SENIOR EXECUTIVES' COMPENSATION IN ORDER TO ENSURE THAT THE COMMITTEE IS FULLY INFORMED OF THE COMPLETE COMPENSATION PACKAGE BEFORE TAKING ANY SUCH ACTION - REVIEWS THE ANNUAL FORM 990 DISCLOSURES RELATING TO EXECUTIVE COMPENSATION TO ENSURE THE DISCLOSURES ACCURATELY RECONCILE TO THE COMPENSATION PACKAGES APPROVED BY THE COMMITTEE. AS STATED, THE COMPENSATION COMMITTEE RETAINS AN EXTERNAL INDEPENDENT COMPENSATION CONSULTING FIRM TO ASSIST THE COMMITTEE. IN 2011 THE COMMITTEE ENGAGED A NATIONALLY RECOGNIZED COMPENSATION CONSULTING FIRM WITH SUBSTANTIAL HEALTHCARE EXPERIENCE. THIS FIRM REVIEWED AND OPINED AS TO THE REASONABLENESS OF THE TOTAL COMPENSATION PACKAGE OF THE PRESIDENT/CEO, SENIOR EXECUTIVE MANAGEMENT, AND OTHER EXECUTIVE MANAGEMENT IDENTIFIED BY THE COMMITTEE AS POTENTIAL DISQUALIFIED PERSONS. THE COMMITTEE PERIODICALLY REVIEWS THE RELATIONSHIP BETWEEN BANNER HEALTH AND EACH CONSULTANT TO ENSURE THE CONSULTANT'S INDEPENDENCE. IN CONNECTION WITH EACH SUCH EVALUATION, THE COMMITTEE REQUESTS A WRITTEN CERTIFICATION FROM EACH CONSULTANT THAT: - INCLUDES AN INDEPENDENCE ATTESTATION AFFIRMING THAT THE CONSULTANT HAS CONDUCTED ITS OWN INTERNAL ASSESSMENT AND, BASED ON SUCH ASSESSMENT AND ITS INTERNAL CONTROLS, CONCLUDED THAT IT HAS PERFORMED ITS SERVICES FOR THE COMMITTEE IN AN INDEPENDENT MANNER AND IS INDEPENDENT AS DEFINED IN THE INTERMEDIATE SANCTION REGULATIONS UNDER CODE SECTION 4958 - CONFIRMS THAT THE CONSULTANT REPORTS TO THE COMMITTEE THROUGH THE CHAIR OF THE COMMITTEE AND THAT ALL CONSULTING ACTIVITY FOR BANNER HEALTH CONDUCTED BY SUCH CONSULTANT DURING THE PRECEDING YEAR WAS CONDUCTED WITH THE KNOWLEDGE AND CONSENT OF THE CHAIR OF THE COMMITTEE - DETAILS THE AMOUNTS PAID BY BANNER HEALTH TO THE CONSULTANT IN ITS CAPACITY AS AN EXTERNAL COMPENSATION CONSULTANT TO THE COMMITTEE, AND THE AMOUNTS PAID BY BANNER HEALTH, IF ANY, TO THE CONSULTANT AND ITS AFFILIATES FOR ANY OTHER ENGAGEMENTS. WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT, THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO, AND RECOMMENDS ADJUSTMENTS TO HIS BASE SALARY AS DEEMED APPROPRIATE BASED UPON THE REVIEW, SUBJECT TO CONFIRMATION FROM THE CONSULTANT (WHO ATTENDS SUCH MEETING) THAT THE RECOMMENDATION IS APPROPRIATE AND WILL NOT RESULT IN THE OVERALL COMPENSATION OF THE PRESIDENT/CEO BECOMING UNREASONABLE. THE RECOMMENDATION IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS, WHICH THEN VOTES UPON THE RECOMMENDATION (WITH THE PRESIDENT/CEO ABSENT FROM THIS PORTION OF THE MEETING). IN ORDER TO ENSURE THAT THE COMPENSATION DECISION IS SUBJECT TO THE ACTION OF INDEPENDENT DIRECTORS, THE BOARD MAY NOT APPROVE A SALARY ACTION DIFFERENT FROM THAT RECOMMENDED BY THE COMPENSATION COMMITTEE WITHOUT THE CONCURRENCE OF THE COMMITTEE. THE PRESIDENT/CEO ESTABLISHES THE BASE SALARY OF THE EXECUTIVES WHO DIRECTLY REPORT TO HIM, AND THOSE EXECUTIVES IN TURN ESTABLISH THE BASE SALARY OF THOSE INDIVIDUALS WHO REPORT TO THEM. ALL BASE SALARIES ARE, HOWEVER, BASED UPON RANGES FOR THE POSITIONS ESTABLISHED BY THE BANNER COMPENSATION AND BENEFITS DEPARTMENT. THESE RANGES ARE ESTABLISHED IN ACCORDANCE WITH AN EXECUTIVE COMPENSATION PHILOSOPHY THAT IS ESTABLISHED, AND PERIODICALLY REVIEWED, BY THE COMPENSATION COMMITTEE. IN ADDITION, EXECUTIVES AND THOSE WHO REPORT TO THEM MAY NOT RECEIVE ANNUAL INCREASES GREATER THAN THOSE ESTABLISHED THROUGH THE PERFORMANCE MANAGEMENT SYSTEM AND WITHIN OVERALL BUDGET TARGETS, WHICH ARE APPLICABLE TO ALL EXEMPT EMPLOYEES THROUGHOUT BANNER. PERIODIC EQUITY ADJUSTMENTS MAY BE MADE UPON APPROVAL OF THE COMPENSATION AND BENEFITS DEPARTMENT BASED UPON SPECIFIC MARKET DATA. THE COMPENSATION COMMITTEE RECEIVES AN ANNUAL REPORT FROM THE COMPENSATION AND BENEFITS DEPARTMENT SHOWING THAT BASE SALARIES ARE BEING MAINTAINED CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY APPROVED BY THE COMMITTEE. AS STATED IN THE RESPONSE TO SCHEDULE J, PART I, LINE 7, THE SIGNIFICANT NON-FIXED COMPONENTS OF THE COMPENSATION OF THE PRESIDENT/CEO AND OTHER SENIOR MANAGEMENT ARE ESTABLISHED AND MONITORED BY THE COMPENSATION COMMITTEE WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT AND ARE INCLUDED IN THE ANNUAL REASONABLENESS OPINION RENDERED BY THE INDEPENDENT COMPENSATION CONSULTANT. CONTEMPORANEOUS MINUTES ARE KEPT OF ALL MEETINGS OF THE COMPENSATION COMMITTEE AND OF THE ACTIONS OF THE BOARD OF DIRECTORS IN APPROVING THE COMPENSATION OF PRESIDENT/CEO AND REVIEWING AND MONITORING THE COMPENSATION FOR ALL OTHER SENIOR EXECUTIVES AND TOP MANAGEMENT. |
| AVAILABILITY OF CERTAIN DOCUMENTS TO THE GENERAL PUBLIC | FORM 990, PART VI, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. COPIES ARE MAINTAINED AT EACH ADMINISTRATIVE OFFICE AND IN THE LEGAL AND TAX DEPARTMENTS. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC AND THEREFORE THEY ARE NOT MADE PUBLIC. DESCRIPTION OF COMPENSATION OF THE FIVE HIGHEST PAID INDEPENDENT CONTRACTORS. FORM 990, PART VII, SECTION B AMOUNTS INCLUDE ALL PAYMENTS MADE TO THE INDEPENDENT CONTRACTORS AND MAY INCLUDE GOODS/MATERIALS BECAUSE BREAKDOWN WAS NOT AVAILABLE. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | $ (81,665,696) INTERCOMPANY TRANSFERS 1,516,518 DISTRIBUTIONS TO MINORITY EQUITY 36,788,958 RESTRICTED CONTRIBUTIONS 15,930,048 EQUITY TRANSFERS ON MERGERS 8,157,717 OTHER ------------- $ (19,272,455) TOTAL OTHER CHANGES IN NET ASSETS ============= |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MOUNTAIN VISTA ORTHOPAEDIC SURG CTR LLC | |||||||||
| 5890 W 13TH STREET SUITE 102 | GREELEY | CO | 80634 | 710936920 | OP SURG CTR | CO | 2620294 | 1198993 | BANNER HLTH |
| LABORATORY SCIENCES OF ARIZONA LLC | |||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 860833952 | LABORATORY | AZ | 77021999 | 5582261 | BANNER HLTH |
| HORIZON LABORATORY LLC | |||||||||
| 2555 E 13TH STREET | GREELEY | CO | 80538 | 900471017 | LABORATORY | CO | 8043618 | 1159467 | BANNER HLTH |
| MCKEE MEDICAL HOLDINGS LLC | |||||||||
| 1801 16TH STREET | GREELEY | CO | 80631 | 900078450 | HOLDING CO | CO | 179217 | 1165955 | BANNER HLTH |
| ARIZONA MEDICAL PARTNERS LLC | |||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 450233470 | INACTIVE | AZ | 0 | 0 | BANNER HLTH |
| BANNER MEDICAL GROUP - GREELEY LLC | |||||||||
| 222 JOHNSTOWN CENTER DRIVE | JOHNSTOWN | CO | 80534 | 900356235 | MEDICAL SVCS | CO | 4517948 | 0 | BANNER HLTH |
| BANNER SURGERY CENTERS LLC | |||||||||
| 2800 N 44TH STREET STE 700 | PHOENIX | AZ | 85008 | 860788300 | SURGERY CTR | AZ | 2116 | 595949 | BANNER HLTH |
| LOVELAND MEDICAL ENTERPRISES LLC | |||||||||
| 2000 N BOISE AVENUE | LOVELAND | CO | 80631 | 470909771 | MOB | CO | 963219 | 18672302 | BANNER HLTH |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BANNER ALZHEIMER'S FOUNDATION | ||||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 204862361 | SUPPORT | AZ | 501(C)(3) | 7 | BANNER HLTH | true |
| BANNER HEALTH FOUNDATION | ||||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 942545356 | SUPPORT | AZ | 501(C)(3) | 7 | BANNER HLTH | true |
| GOOD SAMARITAN COMMUNITY FOUNDATION | ||||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 866306490 | SUPPORT | AZ | 501(C)(3) | 509(a)(3) | BANNER HLTH | true |
| BANNER RESEARCH INSTITUTE | ||||||||||
| 13950 W MEEKER BLVD | SUN CITY WEST | AZ | 85375 | 860768795 | MEDICAL RES. | AZ | 501(C)(3) | 4 | BANNER HLTH | true |
| BANNER MEDICAL GROUP | ||||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 900532830 | MEDICAL SVCS | AZ | 501(C)(3) | 3 | BANNER HLTH | true |
| BANNER MEDICAL GROUP COLORADO | ||||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 900532831 | MEDICAL SVCS | AZ | 501(C)(3) | 3 | BANNER HLTH | true |
| ALZHEIMER RESEARCH FORUM FOUNDATION | ||||||||||
| 11 KEEWAYDIN DRIVE SUITE 100 | SALEM | NH | 03079 | 043382717 | SUPPORT | DE | 501(C)(3) | PF | BANNER HLTH | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANNER THUNDERBIRD SURGICENTER LP | ||||||||||||||
| 5555 W THUNDERBIRD RD | GLENDALE | AZ | 85306 | 201305876 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | 335536 | 1562599 | false | $0 | true | 0.95800 |
| BANNER CANYON SPRINGS SURGERY CENTER LP | ||||||||||||||
| 2940 E GATEWAY DRIVE SUITE 100 | GILBERT | AZ | 85234 | 900293485 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | -775493 | 2595827 | false | $0 | true | 0.69200 |
| LOVELAND SURGICAL ENTERPRISES LLC | ||||||||||||||
| 2555 EAST 13TH STREET | LOVELAND | CO | 80537 | 141885420 | MED OFFICE BLDG | CO | MCKEE MED HLDG | RELATED | 539912 | 2394631 | false | $0 | true | 0.61000 |
| BANNER BAYWOOD PAIN CENTER LP | ||||||||||||||
| 6424 EAST BROADWAY ROAD SUITE 102 | MESA | AZ | 85206 | 900340007 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | -283524 | 77151 | false | $0 | true | 0.51000 |
| SONORA QUEST LABORATORIES LLC | ||||||||||||||
| 1255 WEST WASHINGTON | TEMPE | AZ | 85281 | 860872873 | LABORATORY | AZ | LAB SCI OF AZ | RELATED | false | $16,187,019 | true | 0.51000 | ||
| BANNER ESTRELLA SURGERY CENTER LP | ||||||||||||||
| 9301 WEST THOMAS ROAD | PHOENIX | AZ | 85037 | 200226688 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | -685154 | 1711326 | false | $0 | true | 0.93900 |
| BANNER DESERT SURGERY CENTER LP | ||||||||||||||
| 1500 SOUTH DOBSON ROAD SUITE 101 | MESA | AZ | 85202 | 721561346 | OP SURGERY CTR | AZ | BANNER SURGERY | RELATED | 572489 | 1696621 | false | $0 | true | 0.63500 |
| UNION HILLS SURGERY CENTER LP | ||||||||||||||
| 18301 N 79TH AVE STE E150 | GLENDALE | AZ | 853086045 | 752904504 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | -448248 | 1928508 | false | $0 | true | 0.79130 |
| SURGICENTER OF AMERICA LP | ||||||||||||||
| 1040 NORTH E MCDOWELL ROAD | PHOENIX | AZ | 85006 | 752528938 | OP SURGERY CTR | AZ | BANNER SURGERY | RELATED | 456227 | 1664893 | false | $0 | true | 0.70350 |
| PYRAMIS MARKET NEUTRAL LLC | ||||||||||||||
| SMITHFIELD | SMITHFIELD | RI | 02917 | 020600332 | INVESTMENT | DE | BANNER HEALTH | EXCLUDED | -18853 | 0 | true | $0 | false | 0.00000 |
| PARTNERS IN INTEGRATED HEALTH LLC | ||||||||||||||
| PHOENIX | PHOENIX | AZ | 85006 | 611700965 | HEALTHCARE | AZ | BANNER HEALTH | RELATED | 0 | 0 | false | $0 | true | 0.81250 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANNER ARIZONA MEDICAL CLINIC LTD | ||||||||||||||||
| 13760 N 93RD AVENUE | PEORIA | AZ | 85381 | 860277198 | MEDICAL SERVICES | AZ | BANNER HEALTH | C-CORP | 21723905 | 0 | 1.00000 | true | ||||
| BANNER PLAN ADMINISTRATION INC | ||||||||||||||||
| 525 W BROWN 7TH FL | MESA | AZ | 85201 | 860800246 | 3RD PARTY ADM | AZ | BANNER HEALTH | C-CORP | 20 | 52137 | 1.00000 | true | ||||
| BIG THOMPSON MEDICAL GROUP INC | ||||||||||||||||
| 1627 E 18TH ST | LOVELAND | CO | 80538 | 841287602 | MEDICAL SERVICES | CO | BANNER HEALTH | C-CORP | 2254671 | 0 | 1.00000 | true | ||||
| MEDISUN INC (FKA BANNER MEDISUN INC) | ||||||||||||||||
| 1441 N 12TH ST | PHOENIX | AZ | 85006 | 860522728 | PSO-INSURANCE | AZ | BANNER HEALTH | C-CORP | 238941166 | 32983520 | 0.50000 | true | ||||
| BANNER HEALTH TANANA VALLEY MEDICAL-SUR | ||||||||||||||||
| 1001 NOBLE STREET | FAIRBANKS | AK | 99701 | 920049930 | MEDICAL SERVICES | AK | BANNER HEALTH | C-CORP | 29413610 | 3218005 | 1.00000 | true | ||||
| BANNER INDEMNITY LTD (FKA SIFL) | ||||||||||||||||
| 450233470 | INVESTMENTS | BANNER HEALTH | FOREIGN CORP. | -436114 | 191424728 | 1.00000 | true | PO BOX 1085 | GRAND CAYMAN BWI | CJ | CJ | |||||
| BANNER HEALTH NETWORK | ||||||||||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 900750689 | ACCOUNTABLE CARE | AZ | BANNER HEALTH | C-CORP | 108863260 | 35406859 | 0.62500 | true | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (53 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BIG THOMPSON MEDICAL GROUP INC | ||
| A | 337556 | FMV |
| BANNER MEDICAL GROUP | ||
| A | 2180428 | FMV |
| SONORA QUEST LABORATORIES LLC | ||
| A | 93870 | FMV |
| BANNER THUNDERBIRD SURGICENTER LP | ||
| A | 627120 | FMV |
| BANNER ALZHEIMER'S FOUNDATION | ||
| C | 1838382 | FMV |
| BANNER HEALTH FOUNDATION | ||
| C | 3509770 | FMV |
| SURGICENTER OF AMERICA LP | ||
| D | 80551 | FMV |
| BANNER DESERT SURGERY CENTER L P | ||
| D | 1085059 | FMV |
| BANNER MEDISUN INC | ||
| P | 5103847 | FMV |
| SONORA QUEST LABORATORIES LLC | ||
| P | 1198995 | FMV |
| BANNER ALZHEIMER'S FOUNDATION | ||
| P | 221243 | FMV |
| BANNER DESERT SURGERY CENTER L P | ||
| P | 79327 | FMV |
| BANNER THUNDERBIRD SURGICENTER LP | ||
| P | 194016 | FMV |
| BANNER HEALTH FOUNDATION | ||
| P | 156951 | FMV |
| BANNER BAYWOOD PAIN CENTER LP | ||
| Q | 163235 | FMV |
| BANNER ESTRELLA SURGERY CENTER L P | ||
| Q | 502327 | FMV |
| UNION HILLS SURGERY CENTER L P | ||
| Q | 428882 | FMV |
| BANNER CANYON SPRINGS SURGERY CENTER LP | ||
| Q | 583293 | FMV |
| LOVELAND SURGICAL ENTERPRISES LLC | ||
| Q | 1535661 | FMV |
| BIG THOMPSON MEDICAL GROUP INC | ||
| Q | 5150312 | FMV |
| TANANA VALLEY MEDICAL-SURGICAL GROUP INC | ||
| Q | 2937043 | FMV |
| BANNER HEALTH NETWORK | ||
| Q | 15434889 | FMV |
| BANNER RESEARCH INSTITUTE | ||
| Q | 3754145 | FMV |
| BANNER ARIZONA MEDICAL CLINIC LTD | ||
| Q | 1760613 | FMV |
| BANNER MEDICAL GROUP | ||
| Q | 10300800 | FMV |
| BANNER MEDICAL GROUP COLORADO | ||
| Q | 1752788 | FMV |
| BANNER HEALTH FOUNDATION | ||
| Q | 1456154 | FMV |
| SURGICENTER OF AMERICA LP | ||
| S | 464343 | FMV |
| LOVELAND SURGICAL ENTERPRISES LLC | ||
| S | 433160 | FMV |
| BANNER DESERT SURGERY CENTER L P | ||
| S | 421875 | FMV |
| BANNER THUNDERBIRD SURGICENTER LP | ||
| S | 210760 | FMV |
| PYRAMIS MARKET NEUTRAL LLC | ||
| S | 4573125 | FMV |
| SONORA QUEST LABORATORIES LLC | ||
| S | 20400000 | FMV |
| BANNER DESERT SURGERY CENTER LP | ||
| A | 78710 | FMV |
| BANNER ESTRELLA SURGERY CENTER LP | ||
| L | 405668 | FMV |
| UNION HILLS SURGERY CENTER LP | ||
| L | 317540 | FMV |
| SURGICENTER OF AMERICA LP | ||
| L | 698826 | FMV |
| BANNER CANYON SPRINGS SURGERY CENTER LP | ||
| L | 387252 | FMV |
| LOVELAND SURGICAL ENTERPRISES LLC | ||
| L | 353747 | FMV |
| BANNER HEALTH NETWORK | ||
| L | 3560205 | FMV |
| BANNER MEDISUN INC | ||
| L | 335314 | FMV |
| BANNER RESEARCH INSTITUTE | ||
| L | 840889 | FMV |
| BANNER MEDICAL GROUP COLORADO | ||
| L | 5448246 | FMV |
| SONORA QUEST LABORATORIES LLC | ||
| L | 1387502 | FMV |
| BANNER DESERT SURGERY CENTER LP | ||
| L | 808105 | FMV |
| BANNER THUNDERBIRD SURGICENTER LP | ||
| L | 625277 | FMV |
| TANANA VALLEY MEDICAL-SURGICAL GROUP INC | ||
| M | 405668 | FMV |
| BANNER HEALTH NETWORK | ||
| M | 47993340 | FMV |
| BANNER MEDISUN INC | ||
| M | 63873631 | FMV |
| BANNER MEDICAL GROUP | ||
| M | 53492596 | FMV |
| BANNER MEDICAL GROUP COLORADO | ||
| M | 14839255 | FMV |
| SONORA QUEST LABORATORIES LLC | ||
| M | 12026356 | FMV |
| BANNER INDEMNITY LTD | ||
| M | 1719142 | FMV |