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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T14:46:22-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1TWO NORTH CENTRAL AVENUE STE 2300AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN450233470EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BANNER HEALTHBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% DAVID BIXBYInCareOfName
Name ControlBANNNameControl
Phone6027474000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 NORTH 12TH STREETAddressLine1
Address Line2SuiteAddressLine2
CityPHOENIXCity
StateAZState
ZIP Code85006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS DAHLENName
TitleSVP/CFOTitle
Date Signed2013-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameBRENDA D GRIESEMERName
Phone6023223000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPETER FINENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11441 NORTH 12TH STREETAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13391593935GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number3017GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.BANNERHEALTH.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1938YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionBANNER HEALTH'S NONPROFIT MISSION IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees37705TotalNbrEmployees
Total Nbr Volunteers7839TotalNbrVolunteers
Total Gross UBI28877600TotalGrossUBI
Net Unrelated Business Txbl Income14058155NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year9411519ContributionsGrantsPriorYear
Contributions Grants Current Year14847853ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4127732561ProgramServiceRevenuePriorYear
Program Service Revenue CY4128747604ProgramServiceRevenueCY
Investment Income Prior Year86085224InvestmentIncomePriorYear
Investment Income Current Year104238034InvestmentIncomeCurrentYear
Other Revenue Prior Year-1941878OtherRevenuePriorYear
Other Revenue Current Year4830250OtherRevenueCurrentYear
Total Revenue Prior Year4221287426TotalRevenuePriorYear
Total Revenue Current Year4252663741TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1104701GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY14281057GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2218505386SalariesEtcPriorYear
Salaries Etc Current Year2084283100SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1705591933OtherExpensePriorYear
Other Expenses Current Year1741674361OtherExpensesCurrentYear
Total Expenses Prior Year3925202020TotalExpensesPriorYear
Total Expenses Current Year3840238518TotalExpensesCurrentYear
Revenues Less Expenses Prior Year296085406RevenuesLessExpensesPriorYear
Revenues Less Expenses CY412425223RevenuesLessExpensesCY
Total Assets BOY6298332280TotalAssetsBOY
Total Assets EOY7161870437TotalAssetsEOY
Total Liabilities BOY3576713857TotalLiabilitiesBOY
Total Liabilities EOY3825559627TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2721618423NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3336310810NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBANNER HEALTH'S NONPROFIT MISSION IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3555849598Expense
Grants14281057Grants
Revenue4128470704Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense3555849598TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10969277NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees37705NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryVQNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID BIXBYNamePerson
Telephone Number6027474000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11441 N 12TH STAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85006ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (55 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
MARK N SKLAR
DIRECTOR4.04.0X3600000
QUENTIN P SMITH JR
CHAIRMAN AND DIRECTOR6.00.0X4500000X
LAREN BATES
DIRECTOR (LEFT 9/12)4.00.0X1800000
WILFORD A CARDON
DIRECTOR4.00.0X2700000
RONALD J CREASMAN MD
VICE-CHAIRMAN AND DIRECTOR6.01.0X3600000X
GILBERT DAVILA
DIRECTOR4.00.0X3600000
WILLIAM M DWYER
DIRECTOR4.00.0X3600000
BARRY A HENDIN MD
DIRECTOR4.01.0X3600000
MICHAEL J FRICK
DIRECTOR4.00.0X3600000
SUSAN BARTLETT FOOTE
DIRECTOR4.00.0X3600000
LARRY S LAZARUS
DIRECTOR4.00.0X3600000
MARTIN L SHULTZ
DIRECTOR4.04.0X3600000
CHERYL WENZINGER
DIRECTOR4.00.0X3600000
CHRISTOPHER VOLK
DIRECTOR4.00.0X3600000
MICHAEL GARNREITER
DIRECTOR4.00.0X1800000
DAVID KIKUMOTO
DIRECTOR4.00.0X1800000
PETER S FINE
PRESIDENT & CEO40.08.0X432722201526432X
RONALD BUNNELL
EXECUTIVE VICE-PRESIDENT & CAO40.012.0176839701096637X
JOHN HENSING MD
EXECUTIVE VICE-PRESIDENT & CMO40.08.01187833038777X
JAMES FERANDO
PRESIDENT - WESTERN REGION40.08.0974515029409X
DENNIS DAHLEN
SENIOR VICE-PRESIDENT & CFO40.09.01213259039115X
KATHY BOLLINGER
PRESIDENT - AZ WEST REGION40.08.01059127036496X
MICHAEL WARDEN
SENIOR VP, CIO40.08.01050833033307X
DAVID BIXBY
SVP/GENERAL COUNSEL/SECRETARY40.012.08853720552994X
REBECCA KUHN
PRESIDENT - AZ EAST REGION40.08.01014771030208X
EDWARD OXFORD JR
SENIOR VP CHIEF TALENT OFFICER40.08.0833618032381X
PATRICIA BLOCK
VP, TREASURY & TREASURER40.01.0325846018399X
ELIZABETH AVANT
ASSISTANT SECRETARY40.08.084003024175X
CHARLES LEHN
SVP NETWORK OPERATIONS16.032.0453850035749X
JAMES BRANNON
CEO - BANNER MEDICAL GROUP0.040.0079124938906X
RICHARD SUTTON
CEO - NORTH COLORADO MED CTR40.00.0728170086293X
ERIC REIMAN
PRES CEO/CSO - BANNER RESEARCH20.020.0719810086734X
LARRY VOLKMAR
CEO - BANNER GOOD SAMARITAN MC40.00.0718823031070X
THOMAS DICKSON
CEO - BANNER THUNDERBIRD MC40.00.0625515035564X
TODD WERNER
CEO - BANNER DESERT MED CTR40.00.0616893038875X
DAVID CHENEY
CEO - BANNER BOSWELL MED CTR40.00.0545316011768X
MICHAEL POWERS
CEO - FAIRBANKS MEMORIAL40.00.0526826021536X
DAN WEINMAN
VP - STRATEGY AND PLANNING40.08.0519889047362X
ROBERT GOULD
CEO - BANNER ESTRELLA MED CTR40.00.0518348060440X
LAURA ROBERTSON
CEO - BANNER BAYWOOD MED CTR40.00.0514713041911X
PAMELA NENABER
COO - BMG0.040.022719928367327731X
DALE SCHULTZ
VP - BUSINESS HEALTH40.08.0467796028509X
KIP EDWARDS
VP - DEVELOPMENT/CONSTRUCTION40.08.0465742030174X
RHONDA ANDERSON
CEO - CARDON CHILDREN'S HOSP40.00.0442808026633X
BETSY SULLIVAN
VP REVENUE CYCLE40.00.0425030033807X
DAVID KAUBISCH
VP FINANCE40.08.0420089036250X
CHARLES BOWEN
VP - SUPPLY CHAIN MANAGEMENT40.08.0416477034340X
MARILYN SCHOCK
CEO - MCKEE MEDICAL CENTER40.00.0414349053950X
DEBRA FLORES
CEO - BANNER DEL E. WEBB MC40.00.0407825034527X
CARSON WEBB
PHYSICIAN40.00.01071602043107X
RICKY LATHAM
PHYSICIAN40.00.01067577061068X
MAURICE LYONS
PHYSICIAN40.00.0689800043804X
EDGARDO RIVERA
PHYSICIAN40.00.0696059030784X
LIN-WANG DONG
PHYSICIAN40.00.0640264037491X
DON EVANS
CEO - BANNER BAYWOOD MED CTR0.00.018476000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org29772326TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1074922TotalReportableCompFrmRltdOrgs
Total Other Compensation4516713TotalOtherCompensation
Number Individuals GT100 K1434NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117HEALTHCARE IT35175483
US FOODSERVICE INC
2838 COLLECTIONS CENTER DRIVECHICAGOIL60693FOOD SERVICES23536208
MCCARTHY BUILDING COMPANIES INC
80 RIO SALADO PARKWAY SUITE 130TEMPEAZ85281GENERAL CONTRACTOR19076806
UNIVERSITY OF ARIZONA
BOX 245002TUCSONAZ85724RESEARCH16797382
DPR CONSTRUCTION INC
3020 E CAMELBACK ROAD SUITE 100PHOENIXAZ85016GENERAL CONTRACTOR15497664
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1263NumberOfContractorsGT100K
Related Organizations5348152RelatedOrganizations
Government Grants6602013GovernmentGrants
All Other Contributions2897688AllOtherContributions
Noncash Contributions8500NoncashContributions
Total Contributions14847853TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
HEALTHCARE SERVICE90009940906339144090633914
PARTNERSHIP INCOME62150025674273923609016438183
LABORATORY62150049293034929303
PHARMACY44611047869394786939
MANAGEMENT SERVICES54161027231752723175
FieldValueIRS element (for citing)
Total Program Service Revenue4128747604TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column57312177TotalRevenueColumn
Exclusion$57,312,177ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column5TotalRevenueColumn
Exclusion$5ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real17284254Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real12177104Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real5107150Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5107150TotalRevenueColumn
Exclusion$5,107,150ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities9139858834Securities
Other33820108Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities9110767129Securities
Other15985961Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities29091705Securities
Other17834147Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column46925852TotalRevenueColumn
Exclusion$46,925,852ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMINORITY INTEREST INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column-276900TotalRevenueColumn
Related Or Exempt Function Income-276900RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-276900TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4252663741TotalRevenueColumn
Related Or Exempt Function Income4099593104RelatedOrExemptFunctionIncome
Unrelated Business Revenue28877600UnrelatedBusinessRevenue
Exclusion$109,345,184ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total14281057Total
Program Services14281057ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total32608167Total
Management And General32608167ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total614973Total
Program Services614973ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1717698319Total
Program Services1603079171ProgramServices
Management And General114619148ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total41292328Total
Program Services38831939ProgramServices
Management And General2460389ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total167739709Total
Program Services143045532ProgramServices
Management And General24694177ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total124329604Total
Program Services114304778ProgramServices
Management And General10024826ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2232421Total
Program Services1954443ProgramServices
Management And General277978ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5136264Total
Program Services181512ProgramServices
Management And General4954752ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2074319Total
Program Services183876ProgramServices
Management And General1890443ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total605418Total
Program Services605418ProgramServices
Management And General0ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total17938071Total
Management And General17938071ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total176754287Total
Program Services175253742ProgramServices
Management And General1500545ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total12685303Total
Program Services7253851ProgramServices
Management And General5431452ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total760733653Total
Program Services757113692ProgramServices
Management And General3619961ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total48915137Total
Program Services46620413ProgramServices
Management And General2294724ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total113286090Total
Program Services108759227ProgramServices
Management And General4526863ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3149583Total
Program Services2190884ProgramServices
Management And General958699ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total185438Total
Program Services164815ProgramServices
Management And General20623ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total135875326Total
Program Services86015703ProgramServices
Management And General49859623ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total273438668Total
Program Services261688538ProgramServices
Management And General11750130ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total39498716Total
Program Services37245874ProgramServices
Management And General2252842ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS50188084155829862979
INCOME TAX575194205751942
RECRUITMENT549811634363812061735
STAFF DEVELOPMENT37650452845391919654

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total129131756Total
Program Services146022559ProgramServices
Management And General-16890803ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3840238518Total
Program Services3555849598ProgramServices
Management And General284388920ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY219066738BOY
EOY175272194EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY126446011BOY
EOY64645127EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY502458823BOY
EOY512517673EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY58379765BOY
EOY54924612EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY111311804BOY
EOY116244746EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY26375257BOY
EOY36166660EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4929222407LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2343295661LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2375604602BOY
EOY2585926746EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2368970719BOY
EOY2985866530EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY344164069BOY
EOY294109020EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY40586614BOY
EOY43988433EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY124967878BOY
EOY292208696EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6298332280BOY
EOY7161870437EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY652043329BOY
EOY602218309EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7115620BOY
EOY6340209EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2253398904BOY
EOY2360914394EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1442651BOY
EOY42503222EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY662713353BOY
EOY813583493EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3576713857BOY
EOY3825559627EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2644953283BOY
EOY3244115274EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY76665140BOY
EOY92195536EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2721618423BOY
EOY3336310810EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6298332280BOY
EOY7161870437EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses412425223ReconcilationRevenueExpenses
Reconciliation Unrealized Invest221539619ReconciliationUnrealizedInvest
Reconcilation Other Changes-19272455ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$413,646DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$191,772OtherActivitiesAmount
Total Lobbying Expenditures IIB605418TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierOTHER LOBBYING ACTIVITIESIdentifier
Return ReferenceSCHEDULE C, PART II-B, LINE 1G AND 1IReturnReference
ExplanationBANNER 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

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis147793966OtherCostOrOtherBasis
Book Value147793966BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1254114180OtherCostOrOtherBasis
Depreciation415560252Depreciation
Book Value838553928BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis22634521OtherCostOrOtherBasis
Depreciation11231050Depreciation
Book Value11403471BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3381447569OtherCostOrOtherBasis
Depreciation1874489282Depreciation
Book Value1506958287BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis123232171OtherCostOrOtherBasis
Depreciation42015077Depreciation
Book Value81217094BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2585926746TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts813583493TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Type Of Activities ConductedInvestmentsTypeOfActivitiesConducted
Total Expenditures898596245TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent898596245SubtotalAmountSpent
Total Amount Spent898596245TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To Most HospitalsXPolicyAppliedToMostHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent150XPcent150
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage500.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigentfalseFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReportfalseAnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense149044937TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense149044937NetCommunityBenefitExpense
Percent Of Total Expense0.03900PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense602508798TotalCommunityBenefitExpense
Direct Offsetting Revenue413116861DirectOffsettingRevenue
Net Community Benefit Expense189391937NetCommunityBenefitExpense
Percent Of Total Expense0.04900PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense751553735TotalCommunityBenefitExpense
Direct Offsetting Revenue413116861DirectOffsettingRevenue
Net Community Benefit Expense338436874NetCommunityBenefitExpense
Percent Of Total Expense0.08800PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense8475940TotalCommunityBenefitExpense
Direct Offsetting Revenue246242DirectOffsettingRevenue
Net Community Benefit Expense8229698NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense52528249TotalCommunityBenefitExpense
Direct Offsetting Revenue29218277DirectOffsettingRevenue
Net Community Benefit Expense23309972NetCommunityBenefitExpense
Percent Of Total Expense0.00600PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense12062072TotalCommunityBenefitExpense
Direct Offsetting Revenue420547DirectOffsettingRevenue
Net Community Benefit Expense11641525NetCommunityBenefitExpense
Percent Of Total Expense0.00300PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense30725000TotalCommunityBenefitExpense
Direct Offsetting Revenue23154000DirectOffsettingRevenue
Net Community Benefit Expense7571000NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense2298407TotalCommunityBenefitExpense
Direct Offsetting Revenue54704DirectOffsettingRevenue
Net Community Benefit Expense2243703NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense106089668TotalCommunityBenefitExpense
Direct Offsetting Revenue53093770DirectOffsettingRevenue
Net Community Benefit Expense52995898NetCommunityBenefitExpense
Percent Of Total Expense0.01400PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense857643403TotalCommunityBenefitExpense
Direct Offsetting Revenue466210631DirectOffsettingRevenue
Net Community Benefit Expense391432772NetCommunityBenefitExpense
Percent Of Total Expense0.10200PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense42438TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense42438NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense88795TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense88795NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense10603TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense10603NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense340001TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense340001NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense2893TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense2893NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense2837159TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense2837159NetCommunityBuildingExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense3321889TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense3321889NetCommunityBuildingExpense
Percent Of Total Expense0.00080PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$113,972,429BadDebtExpenseAmount
Amount Attributable To74082079AmountAttributableTo
Amount Reimbursed By Medicare845291705AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare857719348CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-12427643MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (8 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
LOVELAND ENDOSCOPY
ENDOSCOPY CENTER0.250000.75000
LOVELAND MED ENTPR
MEDICAL OFFICE COMPLEX0.700000.30000
BANNER BAYWOOD CTR
AMBULATORY SURGERY CENTER0.510000.49000
BANNER CYN SPR SURG
AMBULATORY SURGERY CENTER0.692000.30800
BANNER DESERT SURG
AMBULATORY SURGERY CENTER0.909000.01800
SURGICENTER OF AMER
AMBULATORY SURGERY CENTER0.807000.19300
UNION HILLS SURG CTR
AMBULATORY SURGERY CENTER0.869000.14100
LOVELAND SURG ENTPR
AMBULATORY SURGERY CENTER0.610000.14000
FieldValueIRS element (for citing)
Number Of Hospital Facilities23NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (23 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeWebsite AddressWebsiteAddressLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursFacility Reporting GroupFacilityReportingGroupChildrens HospitalChildrensHospitalCritical Access HospitalCriticalAccessHospital
BANNER GOOD SAMARITAN MEDICAL CENTER
11111 E MCDOWELL RDPHOENIXAZ85006WWW.BANNERHEALTH.COMXXXXA
BANNER DESERT MEDICAL CENTER
21400 S DOBSON ROADMESAAZ85202WWW.BANNERHEALTH.COMXXXAX
BANNER BOSWELL MEDICAL CENTER
310401 W THUNDERBIRD ROADSUN CITYAZ85351WWW.BANNERHEALTH.COMXXXA
BANNER THUNDERBIRD MEDICAL CENTER
45555 W THUNDERBIRD STGLENDALEAZ85304WWW.BANNERHEALTH.COMXXXA
BANNER DEL E WEBB MEDICAL CENTER
514502 WEST MEEKER BLVDSUN CITY WESTAZ85375WWW.BANNERHEALTH.COMXXXA
BANNER BAYWOOD MEDICAL CENTER
66644 E BAYWOOD AVEMESAAZ85206WWW.BANNERHEALTH.COMXXXA
BANNER ESTRELLA MEDICAL CENTER
79201 W THOMAS ROADPHOENIXAZ85037WWW.BANNERHEALTH.COMXXXA
NORTH COLORADO MEDICAL CENTER
81801 16TH STREETGREELEYCO80631WWW.BANNERHEALTH.COMXXXXA
BANNER GATEWAY MEDICAL CENTER
91900 S HIGLEY ROADGILBERTAZ85234WWW.BANNERHEALTH.COMXXXA
BANNER HEART HOSPITAL
106750 E BAYWOOD AVEMESAAZ85206WWW.BANNERHEALTH.COMXXA
FAIRBANKS MEMORIAL HOSPITAL
111650 COWLES STREETFAIRBANKSAK99701WWW.BANNERHEALTH.COMXXXA
MCKEE MEDICAL CENTER
122000 BOISE AVELOVELANDCO80538WWW.BANNERHEALTH.COMXXXA
BANNER CHURCHILL COMMUNITY HOSPITAL
13801 E WILLIAMS AVEFALLONNV89406WWW.BANNERHEALTH.COMXXXA
STERLING REGIONAL MEDICAL CENTER
14615 FAIRHURST STREETSTERLINGCO80751WWW.BANNERHEALTH.COMXXXA
BANNER LASSEN MED CTR-CRITICAL ACCESS
151800 SPRING RIDGE DRIVESUSANVILLECA96130WWW.BANNERHEALTH.COMXXXAX
BANNER BEHAVIORAL HEALTH HOSPITAL
167575 E EARLL DRIVESCOTTSDALEAZ85251WWW.BANNERHEALTH.COMXA
EAST MORGAN CNTY HOSP-CRITICAL ACCESS
172400 W EDISON STBRUSHCO80723WWW.BANNERHEALTH.COMXXXAX
PAGE HOSPITAL-CRITICAL ACCESS
18501 N NAVAJOPAGEAZ86406WWW.BANNERHEALTH.COMXXXAX
COMMUNITY HOSP-TORRINGTON-CRIT ACCESS
192000 CAMPBELL DRIVETORRINGTONWY82240WWW.BANNERHEALTH.COMXXXAX
OGALLALA COMM HOSP-CRITICAL ACCESS
202601 N SPRUCE STREETOGALLALANE69153WWW.BANNERHEALTH.COMXXXAX
WASHAKIE MED CENTER-CRITICAL ACCESS
21400 S 15TH STREETWORLANDWY82401WWW.BANNERHEALTH.COMXXXAX
PLATTE CNTY MEM HOSP- CRITICAL ACCESS
22201 14TH STREETWHEATLANDWY82201WWW.BANNERHEALTH.COMXXXAX
BANNER IRONWOOD MEDICAL CENTER
2337000 N GANTZEL ROADSAN TAN VALLEYAZ85142WWW.BANNERHEALTH.COMXXXA

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1
FieldValueIRS element (for citing)
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent150.FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent500.FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities139NumberOfOtherFacilities

Other Facilities OtherFacilities (139 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
BANNER DESERT SURGERY CENTER LP
1500 S DOBSON RD SUITE 101MESAAZ85202OUT-PATIENT SURGERY CENTERS
SURGICENTERS OF AMERICA LP
1040 E MCDOWELL RDPHOENIXAZ85006OUT-PATIENT SURGERY CENTERS
BANNER THUNDERBIRD SURGICENTER LP
5555 B WEST THUNDERBIRD ROADGLENDALEAZ85304OUT-PATIENT SURGERY CENTERS
BANNER HEALTH CLINIC
1920 N HIGLEY RD STE 206GILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
FAIRBANKS MEMORIAL HOSPITAL PHARMACY
1650 COWLES STREETFAIRBANKSAK99701RETAIL PHARMACY
LOVELAND SURGICAL ENTERPRISES LLC
2555 E 13TH ST STE 200LOVELANDCO80537OUT-PATIENT SURGERY CENTERS
BANNER HEALTH CLINIC
5890 W 13TH STREET STE 101GREELEYCO80634OUT-PATIENT SURGERY CENTERS
BANNER CANYON SPRINGS SURGERY CTR LP
2940 E BANNER GATEWAY DRIVE STE 1GILBERTAZ85234OUT-PATIENT SURGERY CENTERS
BANNER HEALTH CLINIC
1800 15TH STREET STE 310GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER ESTRELLA SURGERY CENTER LP
9301 W THOMAS ROADPHOENIXAZ85037OUT-PATIENT SURGERY CENTERS
UNION HILLS SURGERY CENTER LP
18301 NORTH 79TH AVENUE SUITE E150GLENDALEAZ85308OUT-PATIENT SURGERY CENTERS
BANNER HEALTH CLINIC
1600 23RD AVENUEGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HOME MEDICAL EQUIPMENT CO
1990 59TH AVE STE 300GREELEYCO80634HOME MEDICAL EQUIPMENT
BANNER HEALTH CLINIC
1900 BOISE AVE STE 210LOVELANDCO80538OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
117 EAST MAIN STREET SUITE APAYSONAZ85541OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1432 S DOBSON RD STE 304MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1920 N HIGLEY RD STE 308GILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
625 ALBANY AVETORRINGTONWY82240OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HOME CARE COLORADO
5628 W 19TH ST STE 1GREELEYCO80634HOME HEALTH
BANNER HEALTH CLINIC
1800 15TH STREET STE 200GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
MOUNTAIN VISTA ORTHOPAEDIC SURG CNTR
5890 W 13TH ST STE 102GREELEYCO80634OUT-PATIENT SURGERY CENTERS
BANNER HEALTH CLINIC
2410 W 16TH STGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
9305 W THOMAS ROAD SUITE 380PHOENIXAZ85037OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1432 S DOBSON ROAD STE 301MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
6553 E BAYWOOD AVE SUITE 210MESAAZ85206OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
222 JOHNSTOWN CENTER DRIVEJOHNSTOWNCO80534OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
5623 W 19TH STGREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1432 S DOBSON RD STE 501MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
SUMMIT VIEW PHARMACY
2001 70TH AVEGREELEYCO80634RETAIL PHARMACY
BANNER HEALTH CLINIC
5890 W 13TH ST STE 106GREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
13188 NORTH 103RD DRIVE SUITE 206SUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
801 E WILLIAMSFALLONNV89406OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
2010 16TH ST STE AGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1800 15TH ST STE 100BGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1432 S DOBSON ROAD STE 107MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
2001 70TH AVE STE 110GREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
6553 E BAYWOOD AVE SUITE 212MESAAZ85206OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1432 S DOBSON RD STE 402MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
HORIZON LABORATORY LLC
2555 E 13TH ST STE 115LOVELANDCO80537LABORATORY
HORIZON LABORATORY LLC
1230 14TH STREET SWLOVELANDCO80537LABORATORY
HORIZON LABORATORY LLC
1600 23RD AVENUEGREELEYCO80631LABORATORY
HORIZON LABORATORY LLC
2001 70TH AVEGREELEYCO80634LABORATORY
HORIZON LABORATORY LLC
2923 GINNALA DRIVELOVELANDCO80538LABORATORY
HORIZON LABORATORY LLC
702 W DRAKE ROAD BUILDING AFORT COLLINSCO80526LABORATORY
HORIZON LABORATORY LLC
909 E RAILROAD AVEFORT MORGANCO80701LABORATORY
BANNER HEALTH CLINIC
1432 S DOBSON ROAD STE 403MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1405 8TH AVE STE 101STERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
5757 W THUNDERBIRD ROAD W-406GLENDALEAZ85306OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1800 15TH STREET STE 340GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
2600 E SOUTHERN AVE B-2TEMPEAZ85282OUTPATIENT TREATMENT CENTERS/CLINICS
WINDSOR COMMUNITY PHARMACY
1300 MAIN STREETWINDSORCO80550RETAIL PHARMACY
BANNER HEALTH CLINIC
1300 MAIN STWINDSORCO80550OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1800 15TH ST STE AGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1900 N BOISE AVE STE 200LOVELANDCO80538OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
5310 W THUNDERBIRD RD STE 200GLENDALEAZ85306OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
100 S CHERRY UNIT 1EATONCO80615OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1459 S HIGLEY RD STE 106GILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1405 HOWELLWORLANDWY82401OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1405 S 8TH AVE STE 105STERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1300 N 12TH STREET STE 616PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
2050 BOISE AVE STE BLOVELANDCO80538OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
2010 N 16TH ST STE CGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
805 E MAIN STREET STE AFERNLEYNV89408OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
601 N NAVAJOPAGEAZ86406OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
2400 W EDISONBRUSHCO80723OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER BAYWOOD PAIN CENTER LP
6424 E BROADWAY ROAD STE 102MESAAZ85206OUT-PATIENT SURGERY CENTERS
BANNER HOME CARE COLORADO
320 NORTH CLEVELAND AVENUELOVELANDCO80537HOME HEALTH
BANNER BEHAVIORAL HLTH OUTPATIENT
604 W WARNER RD STE B1CHANDLERAZ85225OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
9755 N 90TH STREET STE C-200SCOTTSDALEAZ85258OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER ALZHEIMER'S INSTITUTE
901 E WILLETTA ST 3RD FLOORPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER LAKES IMAGING CENTER
10474 W THUNDERBIRD BLVD STE 100SUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER BOSWELL MC - PAIN CENTER
13203 NORTH 103RD AVENUE STE H-5SUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER BOSWELL MC - WOUND CENTER
13203 NORTH 103RD AVENUE STE I-1SUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER DEL E WEBB MEDICAL CENTER-OP DIAG
14420 W MEEKER SUITE A101SUN CITYAZ85375OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER DEL E WEBB MEDICAL CENTER - OP
14418 W MEEKER BLVD STE 301SUN CITYAZ85375OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN CENTER - ESRD
1111 E MCDOWELL ROAD SUITE 9-BPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
SAM ACADEMIC FACULTY ASSOC - SURG ASSOC
925 E MCDOWELL ROAD 4TH FLOORPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
SAM ACADEMIC FACULTY ASSOC - BH CENTER
925 E MCDOWELL ROAD 4TH FLOORPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN FAMILY MEDICINE
1300 N 12TH STREET 605PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN INTERNAL MEDICINE
1300 N 12TH STREET 508PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN LIVER DISEASE CNTR
1521 W TANGERINE RD STE 299TUCSONAZ85737OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAM O AND G - WOMEN'S CNTR
1300 N 12TH STREET STE 407PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAM CAVANAGH HEART CLINIC
1300 N 12TH STREET STE 407PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
14418 W MEEKER BLVD STE 304SUN CITY WESTAZ85375OUTPATIENT TREATMENT CENTERS/CLINICS
BTMC - BANNER CHILDREN'S REHAB
5601 W EUGIE ST STE 212GLENDALEAZ85304OUTPATIENT TREATMENT CENTERS/CLINICS
BTMC - C & P REHABPRE-ADMITTING TESTING
5601 W EUGIE ST STE 211ABGLENDALEAZ85304OUTPATIENT TREATMENT CENTERS/CLINICS
BTMC- REHAB SERVICES AND SLEEP DISORDER
5605 W EUGIE ST STE 215GLENDALEAZ85304OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
500 MAIN STREETFORT MORGANCO80701OUTPATIENT TREATMENT CENTERS/CLINICS
THE CLEO ROBERTS CENTER
10515 WEST SANTA FE DR 1ST FLRSUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
300 EXEMPLA CIRCLE STE 200LAFAYETTECO80026OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1800 15TH STREET STE 320GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1800 15TH STREET STE 210GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GARDENS HOSPICE HOUSE
7231 E BROADWAYMESAAZ85208HOSPICE
FAIRBANKS MEMORIAL HOSPITAL HOME CARE
1302 21ST AVE FLR 2FAIRBANKSAK99701HOME MEDICAL EQUIPMENT
FAIRBANKS MEMORIAL HOSPITAL HOME CARE
1302 21ST AVENUEFAIRBANKSAK99701HOME MEDICAL EQUIPMENT
BDMC - JEWELS GARDEN ONCOLOGY BOUTIQUE
1432 S DOBSON RD STE 105MESAAZ85202HOME MEDICAL EQUIPMENT
BANNER OCCUPATIONAL HEALTH CLINIC
1300 N 12TH ST STE 520PHOENIXAZ85006BANNER OCCUPATIONAL HEALTH
BANNER OCCUPATIONAL HEALTH
5601 W EUGIE AVE SUITE 213GLENDALEAZ85304BANNER OCCUPATIONAL HEALTH
BANNER OCCUPATIONAL HEALTH
2225 W SOUTHERN AVENUEMESAAZ85202BANNER OCCUPATIONAL HEALTH
BANNER GATEWAY OCCUPATIONAL HEALTH
1920 N HIGLEY STE 108GILBERTAZ85234BANNER OCCUPATIONAL HEALTH
BANNER ESTRELLA OCCUPATIONAL HEALTH
9305 W THOMAS ROAD SUITE 235PHOENIXAZ85037BANNER OCCUPATIONAL HEALTH
BANNER BAYWOOD JOHN J RHODES REHAB
6644 E BAYWOOD AVENUEMESAAZ85206REHABILITATION CENTERS
BANNER BOSWELL MEDICAL CENTER REHAB
10601 W SANTA FE DRIVESUN CITYAZ85351REHABILITATION CENTERS
ATRIUM APOTHECARY
1801 16TH STREETGREELEYCO80361RETAIL PHARMACY
DENALI CENTER
1510 19TH AVEFAIRBANKSAK99701NURSING HOME
GOSHEN CARE CENTER
2009 LARAMIE STREETTORRINGTONWY82240NURSING HOME
GOSHEN COUNTY EVERGREEN COURT
2010 EAST F STREETTORRINGTONWY82240NURSING HOME
BANNER CHILD DEVELOP CNTR - BOSWELL
10457 W THUNDERBIRD BLVDSUN CITYAZ85351CHILD CARE CENTERS
BANNER CHILD DEVELOP CNTR - DEL E WEBB
14505 W GRANITE VALLEY DRSUN CITYAZ85375CHILD CARE CENTERS
BANNER SPECIAL ADULTS RESIDENCE
12810 N PLAZA DEL RIO BLVDPEORIAAZ85381RESIDENCE CARE
BANNER ALZHEIMER'S RESIDENCE
12750 N PLAZA DEL RIO BLVDPEORIAAZ85381RESIDENCE CARE
BANNER OCCUP HEALTH & MOBILE SVS
1441 NORTH 12TH STREETPHOENIXAZ85006BANNER OCCUPATIONAL HEALTH
BANNER BOSWELL CARDIAC CENTER
10415 E THUNDERBIRD BLVDSUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER OCCUPATIONAL HLTH - SRPIMA
10005 E OSBORN RDSCOTTSDALEAZ85256BANNER OCCUPATIONAL HEALTH
BANNER GOOD SAM LIVER DISEASE CNTR
1300 N 12TH ST STE 500PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER STERLING SPECIALISTS
615 FAIRHURST STREETSTERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
1515 N 9TH ST STE DPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
37100 N GANTZEL RD STE 113SAN TAN VALLEYAZ85140OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HOME CARE
13950 W MEEKER BLVD STE 101SUN CITYAZ85375HOME HEALTH
BANNER HOME CARE
275 E GERMANN STE 110SGILBERTAZ85297HOME HEALTH
BANNER HOSPICE
275 E GERMANN STE 110NGILBERTAZ85297HOSPICE
BANNER GOOD SAM TRANSPLANT SVS
1300 N 12TH ST STE 404PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GATEWAY MEDICAL CNTR-WOMEN'S IMAG
2940 E BANNER GATEWAY DR STE 150GILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
BT REHAB SVS AND PAIN MANAGEMENT PROGRAM
5605 W EUGIE AVE STE 206GLENDALEAZ85304OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PSYCHIATRIC CENTER
7575 E EARLL DRIVE BLDG 500SCOTTSDALEAZ85251OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER FAMILY PHARMACY
1111 E MCDOWELL ROADPHOENIXAZ85006RETAIL PHARMACY
BANNER HEALTH CLINIC
5757 W THUNDERBIRD ROAD W310GLENDALEAZ85306OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HOSPICE AT GRANDVIEW TERRACE
14505 W GRANITE VALLEY DRSUN CITY WESTAZ85375HOSPICE
BANNER HOSPICE PHOENIX OFFICE
202 E EARL DRIVE SUITE 160PHOENIXAZ85012HOSPICE
BANNER HOSPICE PEORIA HOUSE
8977 WEST ATHENSPEORIAAZ85382HOSPICE
BANNER HEALTH'S SCHOOL-BASED MOBILE UNIT
1400 S DOBSON ROADMESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER DEL E WEBB MEDICAL CNTR -OP REHAB
14418 W MEEKER BLVD STE 103SUN CITYAZ85375OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GATEWAY WEIGHT LOSS CENTER
1920 N HIGLEY RD STE 306GILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER NORTH COLORADO EMERGENCY CARE
2000 70TH AVEGREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
MCKEE MEDICAL CENTER - HEALTH BEGINNING
320 N CLEVELAND AVELOVELANDCO80537OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER THUNDERBIRD BEHAVHLTH CNTR
5555 W THUNDERBIRD RDGLENDALEAZ85306OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH SCHOOL BASED HLTH CNTR
6625 N 56TH AVE CLINIC EXAM ROOMGLENDALEAZ85301BANNER SCHOOL BASED CLINICS
BH SCHOOL BASED HLTH CNTR OF MESA
855 W 8TH AVEMESAAZ85210BANNER SCHOOL BASED CLINICS
BH SCHOOL BASED HLTH CNTR OF CHANDLER
777 EAST GALVESTONCHANDLERAZ85225OUTPATIENT TREATMENT CENTERS/CLINICS

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
SCHEDULE H, PART I, LINE 3CBANNER 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 71) 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 IIIN 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 1BH 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 2THE 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 3IN 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 4FOOTNOTE 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 8THE 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 9BBH'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 ASSESSMENTBH 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 ASSISTANCEPOLICIES 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 INFORMATIONBH 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 BUREAUSCHEDULE H, PART VI, LINE 4
PROMOTION OF COMMUNITY HEALTHBH 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 SYSTEMN/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 GROUPA 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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMERICAN CANCER SOCIETY
2929 E THOMAS ROADPHOENIXAZ85016841316555501(C)(3)108040GENERAL DONATION
AMERICAN HEART ASSOCIATION
2929 S 48TH STREETTEMPEAZ85282135613797501(C)(3)8000GENERAL DONATION
AMERICAN LIVER FOUNDATION
4545 E SHEA BLVDPHOENIXAZ85028362883000501(C)(3)9920GENERAL DONATION
AMERICAN NATIONAL RED CROSS CO CHAPTER
444 SHERMAN STREETDENVERCO80203530196605501(C)(3)10000GENERAL DONATION
BANNER HEALTH FOUNDATION
1441 N 12TH STREETPHOENIXAZ85006942545356501(C)(3)12000GENERAL DONATION
CITY OF SURPRISE
15960 N BULLARD AVENUESURPRISEAZ85374866007796GOVT270002012 SURPRISE RECREATION CAMPUS SPONSORSHIP
EAST MORGAN COUNTY HOSPITAL DISTRICT
304 CLAYTON STREETBRUSHCO80723846036911GOVT9500000CAPITAL IMPROVEMENT FOR THE BENEFIT OF THE HOSPITAL
GREATER PHOENIX ECONOMIC COUNCIL
2 N CENTRAL AVE STE 2500PHOENIXAZ85004860539979501(C)(3)20000GENERAL DONATION
GREATER PHOENIX LEADERSHIP
400 E VAN BUREN STPHOENIXAZ85004860559918501(C)(6)42000GENERAL DONATION
GREELEY DOWNTOWN DEVELOPMENT AUTHORITY
802 9TH STREETGREELEYCO80631866000593GOVT10000GENERAL DONATION
LEGACY CONNECTION
2999 N 44TH ST STE 530PHOENIXAZ85018900036015501(C)(3)13500GENERAL DONATION
NORTH COLORADO MEDICAL CENTER FOUNDATION
1801 16TH STREETGREELEYCO80631840718355501(C)(3)31520GENERAL DONATION
NORTHEASTERN RURAL HEALTH CLINICS
1850 SPRING RIDGE DRSUSANVILLECA96130942492609501(C)(3)100000GENERAL DONATION
NORTHERN COLORADO ECONOMIC DEVELOPMENT CORP
3553 CLYDESDALE PKWYLOVELANDCO80538841012341501(C)(3)10000GENERAL DONATION
OGALLALA COMMUNITY HOSP HEALTH FOUNDATION
2601 N SPRUCE STREETOGALLALANE69153470395795501(C)(3)1998925GENERAL DONATION
SUN HEALTH FOUNDATION
PO BOX 2012SUN CITYAZ85372277107959501(C)(3)21120GENERAL DONATION
SUNRISE COMMUNITY HEALTH
2930 11TH AVENUEEVANSCO80620840613289501(C)(3)2000000GENERAL DONATION
UNITED WAY OF LARIMER COUNTY INC
424 PINE ST STE 102FORT COLLINSCO80524846031503501(C)(3)10450GENERAL DONATION
UNIVERSITY OF NORTHERN COLORADO FOUNDATION
CAMPUS BOX 20GREELEYCO80629846044833501(C)(3)208856GENERAL DONATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants18TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTSIdentifier
Return ReferenceSCHEDULE I, PART I, LINE 2ReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (38 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER S FINE
PRESIDENT & CEO12261420161833901482741014940420323900585365406362460
RONALD BUNNELL
EXECUTIVE VICE-PRESIDENT & CAO831018093145805921010678550287820286503403940250
JOHN HENSING MD
EXECUTIVE VICE-PRESIDENT & CMO588351048167501178070100000287770122661001836840
JAMES FERANDO
PRESIDENT - WESTERN REGION459952041333301012300100000194090100392401197180
DENNIS DAHLEN
SENIOR VICE-PRESIDENT & CFO512982041207902881980100000291150125237401557830
KATHY BOLLINGER
PRESIDENT - AZ WEST REGION52396604369850981760100000264960109562301464660
MICHAEL WARDEN
SENIOR VP, CIO370700034963103305020100000233070108414001057110
DAVID BIXBY
SVP/GENERAL COUNSEL/SECRETARY4821190402438081505323570206370143836601152330
REBECCA KUHN
PRESIDENT - AZ EAST REGION52479404369850529920100000202080104497901621550
EDWARD OXFORD JR
SENIOR VP CHIEF TALENT OFFICER414946034067207800001000002238108659990819580
PATRICIA BLOCK
VP, TREASURY & TREASURER2013490101587022910081250102740344245000
JAMES BRANNON
CEO - BANNER MEDICAL GROUP03968580316967077424010000028906083015500
RICHARD SUTTON
CEO - NORTH COLORADO MED CTR3597240201659016678705107503521808144630139000
ERIC REIMAN
PRES CEO/CSO - BANNER RESEARCH4735010215529030780079724070100806544000
LARRY VOLKMAR
CEO - BANNER GOOD SAMARITAN MC40308402242830914560100000210700749893000
THOMAS DICKSON
CEO - BANNER THUNDERBIRD MC35732601974750707140100000255640661079000
TODD WERNER
CEO - BANNER DESERT MED CTR35214001961310686220100000288750655768000
DAVID CHENEY
CEO - BANNER BOSWELL MED CTR317385016189206603907162046060557084000
MICHAEL POWERS
CEO - FAIRBANKS MEMORIAL30574601672200538600100000115360548362000
DAN WEINMAN
VP - STRATEGY AND PLANNING30840401576040538810203780269840567251063940
ROBERT GOULD
CEO - BANNER ESTRELLA MED CTR34747101537120171650330240274160578788000
LAURA ROBERTSON
CEO - BANNER BAYWOOD MED CTR30698801537260539990100000319110556624000
PAMELA NENABER
COO - BMG22719977976014776705793001000001773122719931140400
DALE SCHULTZ
VP - BUSINESS HEALTH28946501473010310300100000185090496305000
KIP EDWARDS
VP - DEVELOPMENT/CONSTRUCTION2859710144951034820083990217750495916000
CHARLES LEHN
SVP NETWORK OPERATIONS30356901323990178820132350225140489599000
RHONDA ANDERSON
CEO - CARDON CHILDREN'S HOSP2499130141710051185091930174400469441000
BETSY SULLIVAN
VP REVENUE CYCLE2841600120074020796098240239830458837000
DAVID KAUBISCH
VP FINANCE2816510120930017508018178018072045633903880
CHARLES BOWEN
VP - SUPPLY CHAIN MANAGEMENT27943201200450170000103240240160450817000
MARILYN SCHOCK
CEO - MCKEE MEDICAL CENTER25752601391000177230414200125300468299000
CARSON WEBB
PHYSICIAN555223047792603845301000003310701114709000
RICKY LATHAM
PHYSICIAN624320042811401514301000005106801128645000
MAURICE LYONS
PHYSICIAN642839037090432520100000338040733604000
EDGARDO RIVERA
PHYSICIAN6151080590400219110100000207840726843000
LIN-WANG DONG
PHYSICIAN39925702222970187100100000274910677755000
DEBRA FLORES
CEO - BANNER DEL E. WEBB MC26218601282600173790184670160600442352000
DON EVANS
CEO - BANNER BAYWOOD MED CTR000018476000000184760000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANSSCHEDULE J, PART I, LINE 4B1. 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 71. 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 ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ARIZONA HEALTH FACILITIES AUTHORITY
A860453292040507HMO2007-05-10600002793SERIES 2007A-B - SEE PART VIfalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
B860453292040507HN82008-04-30226464588SERIES 2008A - SEE PART VIfalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
C860453292040507JY22008-06-19197500000SERIES 2008B-C - SEE PART VIfalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
D860453292040507KYO2008-08-28915742826SERIES 2008D - SEE PART VIfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A00654681003000322106400651459939002009falsefalsetruetrue
B00226464558002246278571836731000002009truefalsetruetrue
C0019750000000194910000248978910021100002009truefalsetruetrue
D0091985559500343425000543854000570992055002011truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsetruetruetruetruetrue0.000000.000000.00000falsefalsefalsetrue
Bfalsetruetruetruetruetrue0.001700.000000.00170falsefalsefalsetrue
Cfalsetruetruetruetruetrue0.000000.000000.00000falsefalsefalsetrue
Dfalsetruetruetruetruetrue0.004100.000000.00410falsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
MORGAN STANLEY
Afalsefalsetruefalsetruetrue29.67truefalsetrueMORGAN STANLEY3.truefalsetrue
0
Bfalsetruefalsefalsefalsefalsefalse0falsetrue
MORGAN STANLEY
Cfalsetruefalsefalsetruetrue26.55falsefalsefalse0falsetrue
0
Dfalsetruefalsefalsefalsefalsefalse0falsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierTAX-EXEMPT BONDS DESCRIPTION OF PURPOSEIdentifier
Return Reference0ReturnReference
ExplanationSCHEDULE 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 ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ARIZONA HEALTH FACILITIES AUTHORITY
A860453292040507LE32008-09-18397085000SERIES 2008E-H - SEE PART VIfalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
B860453292040507NA92012-11-08179490454SERIES 2012A - SEE PART VIfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A00397085000003926662581252134316660800002008truefalsetruetrue
B00179491507000168533400134559640164350209falsefalsefalsetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsetruetruetruetruetrue0.001600.000000.00160falsefalsefalsetrue
Bfalsefalsetruetruetruetrue0.000000.000000.00000falsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
MORGAN STANLEY
Afalsetruefalsefalsetruetrue20.3falsefalsefalse0falsetrue
0
Btruefalsefalsefalse0falsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
PHILLIP CARDON
SON OF BOARD MEMBER42362EMPLOYED BY BANNER HEALTHfalse
NATALIE RHODES
DAUGHTER OF OFFICER52907EMPLOYED BY BANNER HEALTHfalse
DAVID GLASSMAN
SON-IN-LAW OF BD MEMBER280066EMPLOYED BY BANNER HEALTHfalse
CAROL CHENEY
WIFE OF KEY EMPLOYEE159119EMPLOYED BY BANNER HEALTHfalse
JANET HAWTHORNE
SISTER OF KEY EMPLOYEE80519EMPLOYED BY BANNER HEALTHfalse
PHOENIX NEUROLOGICAL ASSOCIATES
HENDIN, 20% OWNER OF PNA604540PAYMENT FOR MEDICAL SERVICESfalse
HAEMONETICS
FOOTE, BOARD MEMBER242399BLOOD MANAGEMENT SERVICESfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
VOLUNTEERSFORM 990, PART I, LINE 6AT 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 ACCOMPLISHMENTSFORM 990, PART III, LINE 4BANNER 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 ACTIVITIESAND 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.
- TRAUMATHE 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 CUREFOR 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 BUILDINGBANNER'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 RELATIONSHIPSFORM 990, PART VI, LINE 2LARRY LAZARUS AND QUENTIN SMITH HAVE A BUSINESS RELATIONSHIP.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990FORM 990, PART VI, LINE 11BANNER 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 INTERESTFORM 990, PART VI, LINE 12CPURSUANT 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 EXECUTIVESFORM 990, PART VI, LINES 15A AND 15BBANNER 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 PUBLICFORM 990, PART VI, LINE 19THE 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 ASSETSFORM 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
MOUNTAIN VISTA ORTHOPAEDIC SURG CTR LLC
5890 W 13TH STREET SUITE 102GREELEYCO80634710936920OP SURG CTRCO26202941198993BANNER HLTH
LABORATORY SCIENCES OF ARIZONA LLC
1441 N 12TH STREETPHOENIXAZ85006860833952LABORATORYAZ770219995582261BANNER HLTH
HORIZON LABORATORY LLC
2555 E 13TH STREETGREELEYCO80538900471017LABORATORYCO80436181159467BANNER HLTH
MCKEE MEDICAL HOLDINGS LLC
1801 16TH STREETGREELEYCO80631900078450HOLDING COCO1792171165955BANNER HLTH
ARIZONA MEDICAL PARTNERS LLC
1441 N 12TH STREETPHOENIXAZ85006450233470INACTIVEAZ00BANNER HLTH
BANNER MEDICAL GROUP - GREELEY LLC
222 JOHNSTOWN CENTER DRIVEJOHNSTOWNCO80534900356235MEDICAL SVCSCO45179480BANNER HLTH
BANNER SURGERY CENTERS LLC
2800 N 44TH STREET STE 700PHOENIXAZ85008860788300SURGERY CTRAZ2116595949BANNER HLTH
LOVELAND MEDICAL ENTERPRISES LLC
2000 N BOISE AVENUELOVELANDCO80631470909771MOBCO96321918672302BANNER HLTH

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
BANNER ALZHEIMER'S FOUNDATION
1441 N 12TH STREETPHOENIXAZ85006204862361SUPPORTAZ501(C)(3)7BANNER HLTHtrue
BANNER HEALTH FOUNDATION
1441 N 12TH STREETPHOENIXAZ85006942545356SUPPORTAZ501(C)(3)7BANNER HLTHtrue
GOOD SAMARITAN COMMUNITY FOUNDATION
1441 N 12TH STREETPHOENIXAZ85006866306490SUPPORTAZ501(C)(3)509(a)(3)BANNER HLTHtrue
BANNER RESEARCH INSTITUTE
13950 W MEEKER BLVDSUN CITY WESTAZ85375860768795MEDICAL RES.AZ501(C)(3)4BANNER HLTHtrue
BANNER MEDICAL GROUP
1441 N 12TH STREETPHOENIXAZ85006900532830MEDICAL SVCSAZ501(C)(3)3BANNER HLTHtrue
BANNER MEDICAL GROUP COLORADO
1441 N 12TH STREETPHOENIXAZ85006900532831MEDICAL SVCSAZ501(C)(3)3BANNER HLTHtrue
ALZHEIMER RESEARCH FORUM FOUNDATION
11 KEEWAYDIN DRIVE SUITE 100SALEMNH03079043382717SUPPORTDE501(C)(3)PFBANNER HLTHtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
BANNER THUNDERBIRD SURGICENTER LP
5555 W THUNDERBIRD RDGLENDALEAZ85306201305876OP SURGERY CTRDEBANNER SURGERYRELATED3355361562599false$0true0.95800
BANNER CANYON SPRINGS SURGERY CENTER LP
2940 E GATEWAY DRIVE SUITE 100GILBERTAZ85234900293485OP SURGERY CTRDEBANNER SURGERYRELATED-7754932595827false$0true0.69200
LOVELAND SURGICAL ENTERPRISES LLC
2555 EAST 13TH STREETLOVELANDCO80537141885420MED OFFICE BLDGCOMCKEE MED HLDGRELATED5399122394631false$0true0.61000
BANNER BAYWOOD PAIN CENTER LP
6424 EAST BROADWAY ROAD SUITE 102MESAAZ85206900340007OP SURGERY CTRDEBANNER SURGERYRELATED-28352477151false$0true0.51000
SONORA QUEST LABORATORIES LLC
1255 WEST WASHINGTONTEMPEAZ85281860872873LABORATORYAZLAB SCI OF AZRELATEDfalse$16,187,019true0.51000
BANNER ESTRELLA SURGERY CENTER LP
9301 WEST THOMAS ROADPHOENIXAZ85037200226688OP SURGERY CTRDEBANNER SURGERYRELATED-6851541711326false$0true0.93900
BANNER DESERT SURGERY CENTER LP
1500 SOUTH DOBSON ROAD SUITE 101MESAAZ85202721561346OP SURGERY CTRAZBANNER SURGERYRELATED5724891696621false$0true0.63500
UNION HILLS SURGERY CENTER LP
18301 N 79TH AVE STE E150GLENDALEAZ853086045752904504OP SURGERY CTRDEBANNER SURGERYRELATED-4482481928508false$0true0.79130
SURGICENTER OF AMERICA LP
1040 NORTH E MCDOWELL ROADPHOENIXAZ85006752528938OP SURGERY CTRAZBANNER SURGERYRELATED4562271664893false$0true0.70350
PYRAMIS MARKET NEUTRAL LLC
SMITHFIELDSMITHFIELDRI02917020600332INVESTMENTDEBANNER HEALTHEXCLUDED-188530true$0false0.00000
PARTNERS IN INTEGRATED HEALTH LLC
PHOENIXPHOENIXAZ85006611700965HEALTHCAREAZBANNER HEALTHRELATED00false$0true0.81250

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
BANNER ARIZONA MEDICAL CLINIC LTD
13760 N 93RD AVENUEPEORIAAZ85381860277198MEDICAL SERVICESAZBANNER HEALTHC-CORP2172390501.00000true
BANNER PLAN ADMINISTRATION INC
525 W BROWN 7TH FLMESAAZ852018608002463RD PARTY ADMAZBANNER HEALTHC-CORP20521371.00000true
BIG THOMPSON MEDICAL GROUP INC
1627 E 18TH STLOVELANDCO80538841287602MEDICAL SERVICESCOBANNER HEALTHC-CORP225467101.00000true
MEDISUN INC (FKA BANNER MEDISUN INC)
1441 N 12TH STPHOENIXAZ85006860522728PSO-INSURANCEAZBANNER HEALTHC-CORP238941166329835200.50000true
BANNER HEALTH TANANA VALLEY MEDICAL-SUR
1001 NOBLE STREETFAIRBANKSAK99701920049930MEDICAL SERVICESAKBANNER HEALTHC-CORP2941361032180051.00000true
BANNER INDEMNITY LTD (FKA SIFL)
450233470INVESTMENTSBANNER HEALTHFOREIGN CORP.-4361141914247281.00000truePO BOX 1085GRAND CAYMAN BWICJCJ
BANNER HEALTH NETWORK
1441 N 12TH STREETPHOENIXAZ85006900750689ACCOUNTABLE CAREAZBANNER HEALTHC-CORP108863260354068590.62500true
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (53 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BIG THOMPSON MEDICAL GROUP INC
A337556FMV
BANNER MEDICAL GROUP
A2180428FMV
SONORA QUEST LABORATORIES LLC
A93870FMV
BANNER THUNDERBIRD SURGICENTER LP
A627120FMV
BANNER ALZHEIMER'S FOUNDATION
C1838382FMV
BANNER HEALTH FOUNDATION
C3509770FMV
SURGICENTER OF AMERICA LP
D80551FMV
BANNER DESERT SURGERY CENTER L P
D1085059FMV
BANNER MEDISUN INC
P5103847FMV
SONORA QUEST LABORATORIES LLC
P1198995FMV
BANNER ALZHEIMER'S FOUNDATION
P221243FMV
BANNER DESERT SURGERY CENTER L P
P79327FMV
BANNER THUNDERBIRD SURGICENTER LP
P194016FMV
BANNER HEALTH FOUNDATION
P156951FMV
BANNER BAYWOOD PAIN CENTER LP
Q163235FMV
BANNER ESTRELLA SURGERY CENTER L P
Q502327FMV
UNION HILLS SURGERY CENTER L P
Q428882FMV
BANNER CANYON SPRINGS SURGERY CENTER LP
Q583293FMV
LOVELAND SURGICAL ENTERPRISES LLC
Q1535661FMV
BIG THOMPSON MEDICAL GROUP INC
Q5150312FMV
TANANA VALLEY MEDICAL-SURGICAL GROUP INC
Q2937043FMV
BANNER HEALTH NETWORK
Q15434889FMV
BANNER RESEARCH INSTITUTE
Q3754145FMV
BANNER ARIZONA MEDICAL CLINIC LTD
Q1760613FMV
BANNER MEDICAL GROUP
Q10300800FMV
BANNER MEDICAL GROUP COLORADO
Q1752788FMV
BANNER HEALTH FOUNDATION
Q1456154FMV
SURGICENTER OF AMERICA LP
S464343FMV
LOVELAND SURGICAL ENTERPRISES LLC
S433160FMV
BANNER DESERT SURGERY CENTER L P
S421875FMV
BANNER THUNDERBIRD SURGICENTER LP
S210760FMV
PYRAMIS MARKET NEUTRAL LLC
S4573125FMV
SONORA QUEST LABORATORIES LLC
S20400000FMV
BANNER DESERT SURGERY CENTER LP
A78710FMV
BANNER ESTRELLA SURGERY CENTER LP
L405668FMV
UNION HILLS SURGERY CENTER LP
L317540FMV
SURGICENTER OF AMERICA LP
L698826FMV
BANNER CANYON SPRINGS SURGERY CENTER LP
L387252FMV
LOVELAND SURGICAL ENTERPRISES LLC
L353747FMV
BANNER HEALTH NETWORK
L3560205FMV
BANNER MEDISUN INC
L335314FMV
BANNER RESEARCH INSTITUTE
L840889FMV
BANNER MEDICAL GROUP COLORADO
L5448246FMV
SONORA QUEST LABORATORIES LLC
L1387502FMV
BANNER DESERT SURGERY CENTER LP
L808105FMV
BANNER THUNDERBIRD SURGICENTER LP
L625277FMV
TANANA VALLEY MEDICAL-SURGICAL GROUP INC
M405668FMV
BANNER HEALTH NETWORK
M47993340FMV
BANNER MEDISUN INC
M63873631FMV
BANNER MEDICAL GROUP
M53492596FMV
BANNER MEDICAL GROUP COLORADO
M14839255FMV
SONORA QUEST LABORATORIES LLC
M12026356FMV
BANNER INDEMNITY LTD
M1719142FMV