JOHN C LINCOLN HEALTH NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JOHN C LINCOLN HEALTH NETWORK (EIN 86-0117301)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-08
IRS object ID: 201312819349300616
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-08T11:17:14-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO NORTH CENTRAL AVENUE STE 2300	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860117301	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JOHN C LINCOLN HEALTH NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% THE ORGANIZATION	InCareOfName
Name Control	JOHN	NameControl
Phone	6234346200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 W UTOPIA ROAD	AddressLine1
Address Line2	Suite 100	AddressLine2
City	PHOENIX	City
State	AZ	State
ZIP Code	85027	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID LAMPARTER	Name
Title	CFO	Title
Date Signed	2013-10-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6023223000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RHONDA FORSYTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2500 W UTOPIA ROAD STE 100	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85027	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	609535730	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JCL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO ASSIST EACH PERSON ENTRUSTED TO OUR CARE TO ENJOY THE HIGHEST QUALITY HEALTH CARE POSSIBLE AND TO WORK WITH OTHERS TO BUILD HEALTHY COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	4645	TotalNbrEmployees
Total Nbr Volunteers	1471	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1210830	ContributionsGrantsPriorYear
Contributions Grants Current Year	5508323	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	472982500	ProgramServiceRevenuePriorYear
Program Service Revenue CY	507109106	ProgramServiceRevenueCY
Investment Income Prior Year	6755629	InvestmentIncomePriorYear
Investment Income Current Year	2903627	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-255411	OtherRevenueCurrentYear
Total Revenue Prior Year	480948959	TotalRevenuePriorYear
Total Revenue Current Year	515265645	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	24448	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24448	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	260659046	SalariesEtcPriorYear
Salaries Etc Current Year	262444788	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199333453	OtherExpensePriorYear
Other Expenses Current Year	223685143	OtherExpensesCurrentYear
Total Expenses Prior Year	460016947	TotalExpensesPriorYear
Total Expenses Current Year	486154379	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20932012	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29111266	RevenuesLessExpensesCY
Total Assets BOY	575899029	TotalAssetsBOY
Total Assets EOY	608555113	TotalAssetsEOY
Total Liabilities BOY	315077058	TotalLiabilitiesBOY
Total Liabilities EOY	318204941	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	260821971	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	290350172	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	413215382	Expense
Grants	24448	Grants
Revenue	507109106	Revenue
Description	PROVISION OF HEALTHCARE AND OTHER COMMUNITY SERVICES TO THE NORTH PHOENIX AREA. SEE SCHEDULE O FOR MORE DETAIL.	Description
Total Program Service Expense	413215382	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	443	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4645	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	6234346200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2500 W UTOPIA ROAD STE 100	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85027	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (55 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
FRANK PUGH
CHAIRMAN	1.0	1.0	X	X	0	0	0
KATHLEEN WADE
VICE CHAIRMAN	1.0	0.0	X	X	0	0	0
JOEL KRAMER
SECRETARY/TREASURER	1.0	0.0	X	X	0	0	0
RHONDA FORSYTH
PRESIDENT & CEO	37.0	3.0	X	X	1881552	0	99480
ARNOLD ALPERT
DIRECTOR	1.0	0.0	X		0	0	0
RICHARD A FRIEDLANDER
DIRECTOR	1.0	0.0	X		0	0	0
DANA M GEORGE
DIRECTOR	1.0	0.0	X		0	0	0
SCOTT GOLDEN
DIRECTOR	1.0	0.0	X		0	0	0
BRADLEY J HANSEN
DIRECTOR	1.0	0.0	X		0	0	0
PETER HATHAWAY
DIRECTOR	1.0	0.0	X		0	0	0
CLIFF KLIMA
DIRECTOR	1.0	0.0	X		0	0	0
KATHRYN JO LINCOLN
DIRECTOR	1.0	0.0	X		0	0	0
SUE ROE DPA RN
DIRECTOR	1.0	0.0	X		0	0	0
MICHAEL STANLEY
DIRECTOR	1.0	0.0	X		0	0	0
MARGIE TRAYLOR
DIRECTOR	1.0	0.0	X		0	0	0
KENNETH ASHTON MD
EX-OFFICIO MEMBER(EFF 10/1/12)	1.0	0.0	X		0	0	0
DAN HELLER MD
EX-OFFICIO MEMBER	1.0	0.0	X		39923	0	0
ROBIN KREUTZBERG
EX-OFFICIO MEMBER	1.0	2.0	X		0	0	0
LARRY SEAY
EX-OFFICIO MEMBER	1.0	1.0	X		0	0	0
MARIA SORIANO MD
EX-OFFICIO MEMBER	1.0	0.0	X		17496	0	0
KEVIN VEALE DO
EX-OFFICIO MEMBER	1.0	1.0	X		14483	0	0
LAWRENCE GASSNER MD
VICE CHAIRMAN	1.0	0.0	X	X	0	0	0
THOMAS BATSON
EX-OFFICIO MEMBER(THRU 2/9/12)	1.0	1.0	X		0	0	0
DAVID LAMPARTER
ASSISTANT TREASURER & CFO	37.0	3.0		X	1812532	0	68708
CYNTHIA A HOPKINS
ASSISTANT SECRETARY	40.0	0.0		X	98029	0	0
BRUCE PEARSON
EXECUTIVE VICE PRESIDENT	40.0	0.0			809937	0	72532	X
NATHAN ANSPACH
SENIOR VICE PRESIDENT	40.0	0.0			518776	0	60930	X
SHEILA GERRY
SENIOR VICE PRESIDENT	39.0	1.0			598159	0	48557	X
ALAINA CHABRIER
VICE PRESIDENT	40.0	0.0			416192	0	57086	X
FRANK CUMMINS
VICE PRESIDENT	40.0	0.0			419055	0	24501	X
MAGGIE GRIFFIN
VICE PRESIDENT	40.0	0.0			425123	0	26233	X
CINDY HALLMAN
VICE PRESIDENT	4.0	36.0			258277	0	35966	X
SUSAN MELKER
VICE PRESIDENT	40.0	0.0			492751	0	22676	X
MARCIA MINTZ
VICE PRESIDENT/CEO, JCLHF	39.0	1.0			370669	0	48910	X
MICHAEL SKEHAN
VICE PRESIDENT (THRU 4/7/12)	40.0	0.0			159523	0	2311	X
ROBERT SLEPIN
VICE PRESIDENT	40.0	0.0			399803	0	55554	X
BRIAN SMIT
VICE PRESIDENT	40.0	0.0			336858	0	55507	X
JOHN HARRINGTON JR
VICE PRESIDENT (EFF 5/14/12)	40.0	0.0			232317	0	32649	X
WAYNE GILLIS
VICE PRESIDENT (EFF 9/4/12)	40.0	0.0			83875	0	16239	X
DAVID PRICE
VICE PRESIDENT	40.0	0.0			295544	0	45635	X
PATRICIA REHN
VICE PRESIDENT (THRU 3/10/12)	40.0	0.0			223646	0	3762	X
JOSEPH B FARES MD
PHYSICIAN	40.0	0.0			934916	0	8034		X
JUAN CARLOS TERAN MD
PHYSICIAN	40.0	0.0			849636	0	24897		X
DARYL PHILLIP BEABEAU MD
PHYSICIAN	40.0	0.0			679022	0	16366		X
PETER M STEINBERG MD
PHYSICIAN	40.0	0.0			672823	0	18289		X
PHILLIP MOESER MD
PHYSICIAN	40.0	0.0			634232	0	26516		X
DAN COLEMAN
FORMER OFFICER	0.0	0.0			2108387	0	0			X
COLLEEN SHARNECK
FORMER KEY EMPLOYEE	0.0	0.0			675084	0	0			X
CATHERINE LINDSTROM
FORMER KEY EMPLOYEE	0.0	0.0			553172	0	0			X
DALE SPARTZ
FORMER KEY EMPLOYEE	0.0	0.0			282949	0	0			X
GARY GROVER
FORMER KEY EMPLOYEE	0.0	0.0			566379	0	0			X
TIMOTHY TRACY
FORMER KEY EMPLOYEE	0.0	0.0			308124	0	0			X
SUSAN KELLEY
FORMER KEY EMPLOYEE	0.0	0.0			295450	0	0			X
ROBERT ISRAEL
FORMER KEY EMPLOYEE	0.0	0.0			245022	0	0			X
POLLY BAUGHMAN
FORMER KEY EMPLOYEE	0.0	0.0			244961	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18954677	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	871338	TotalOtherCompensation
Number Individuals GT100 K	374	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GILBANE BUILDING COMPANY
7 JACKSON WALKWAY	PROVIDENCE	RI	02940	CONSTRUCTION SVCS	12232969
EPIC
1979 MILKY WAY	VERONA	WI	53593	COMPUTER SOFTWARE	7395180
DPR CONSTRUCTION
222 NORTH 44TH STREET	PHOENIX	AZ	85034	CONSTRUCTION SVCS	3930212
ASPEN ADVISORS LLC
22337 MEADOW VIEW ROAD	MORRISON	CO	80465	CONSULTING SERVICES	2589101
ANGELICA TEXTILE SERVICE
4410 WEST MOHAVE STREET	PHOENIX	AZ	85043	LAUNDRY SERVICES	2298948

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	135	NumberOfContractorsGT100K
Related Organizations	5387491	RelatedOrganizations
Government Grants	120832	GovernmentGrants
Total Contributions	5508323	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	621400	495408132	495408132
OTHER OPERATING REVENUE	900099	6879401	6879401
EXCLUDED RENTAL	531120	1560660		$1,560,660
FOOD SERVICE REVENUE	900099	3161160		$3,161,160
PARKING	900099	99753		$99,753

Field	Value	IRS element (for citing)
Total Program Service Revenue	507109106	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4138015	TotalRevenueColumn
Exclusion	$4,138,015	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	429337	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	429337	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	92500282	Securities
Other	106078	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	93793506	Securities
Other	47242	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1293224	Securities
Other	58836	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1234388	TotalRevenueColumn
Exclusion	-$1,234,388	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER MISCELLANEOUS LOSSES	Description
Business Code	900099	BusinessCode
Total Revenue Column	-255411	TotalRevenueColumn
Exclusion	-$255,411	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-255411	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	515265645	TotalRevenueColumn
Related Or Exempt Function Income	502287533	RelatedOrExemptFunctionIncome
Exclusion	$7,469,789	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	24448	Total
Program Services	24448	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9904518	Total
Program Services	8486149	ProgramServices
Management And General	1418369	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2696805	Total
Program Services	2310611	ProgramServices
Management And General	386194	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	210785600	Total
Program Services	180600209	ProgramServices
Management And General	30185391	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4254014	Total
Program Services	3640418	ProgramServices
Management And General	613596	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19544587	Total
Program Services	16565396	ProgramServices
Management And General	2979191	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15259264	Total
Program Services	13583062	ProgramServices
Management And General	1676202	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1150217	Total
Management And General	1150217	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	53021	Total
Management And General	53021	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	775868	Total
Program Services	740887	ProgramServices
Management And General	34981	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41600979	Total
Program Services	35319783	ProgramServices
Management And General	6281196	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1546760	Total
Program Services	236645	ProgramServices
Management And General	1310115	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5649299	Total
Program Services	3656687	ProgramServices
Management And General	1992612	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17140059	Total
Program Services	600752	ProgramServices
Management And General	16539307	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12725676	Total
Program Services	10790994	ProgramServices
Management And General	1934682	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	456315	Total
Program Services	220878	ProgramServices
Management And General	235437	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	305670	Total
Program Services	228245	ProgramServices
Management And General	77425	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9495127	Total
Program Services	9147728	ProgramServices
Management And General	347399	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24857433	Total
Program Services	20627295	ProgramServices
Management And General	4230138	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3290038	Total
Program Services	3288573	ProgramServices
Management And General	1465	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL/REPAIR	5963610	5893302	70308
FOOD SERVICE	3818668	3719089	99579
MAINTENANCE CONTRACTS	4847698	4819038	28660
MEDICAL SUPPLIES	87767679	87738987	28692

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2241026	Total
Program Services	976206	ProgramServices
Management And General	1264820	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	486154379	Total
Program Services	413215382	ProgramServices
Management And General	72938997	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16897	BOY
EOY	19317	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	88727925	BOY
EOY	30211288	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	68558372	BOY
EOY	76369184	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6579587	BOY
EOY	5322070	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11007905	BOY
EOY	11747013	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7334352	BOY
EOY	6512544	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	483924855	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	176602441	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	256860246	BOY
EOY	307322414	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	115053577	BOY
EOY	144903295	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4641610	BOY
EOY	10483775	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	11636181	BOY
EOY	8675084	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	510000	BOY
EOY	510000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4972377	BOY
EOY	6479129	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	575899029	BOY
EOY	608555113	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90848663	BOY
EOY	68012455	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	196023986	BOY
EOY	192652461	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	25564409	BOY
EOY	54900025	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2640000	BOY
EOY	2640000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	315077058	BOY
EOY	318204941	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	251988287	BOY
EOY	284715281	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5428963	BOY
EOY	2230070	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3404721	BOY
EOY	3404821	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	260821971	BOY
EOY	290350172	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	575899029	BOY
EOY	608555113	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29111266	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3566844	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-3149909	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$53,021	OtherActivitiesAmount
Total Lobbying Expenditures IIB	53021	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING EXPENSE	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1G	ReturnReference
Explanation	JOHN C. LINCOLN HEALTH NETWORK PAYS DUES TO AHA AND AZHHA IN WHICH A PORTION OF THE DUES IS ATTRIBUTABLE TO LOBBYING. THE AMOUNT SHOWN ON THIS LINE IS THAT PERCENTAGE.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5370303	BeginningOfYearBalance
Contributions	350	Contributions
Investment Earnings Or Losses	342048	InvestmentEarningsOrLosses
Other Expenditures	380070	OtherExpenditures
Administrative Expenses	11095	AdministrativeExpenses
End Of Year Balance	5321536	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5854813	BeginningOfYearBalance
Contributions	2285	Contributions
Investment Earnings Or Losses	-237069	InvestmentEarningsOrLosses
Other Expenditures	236868	OtherExpenditures
Administrative Expenses	12858	AdministrativeExpenses
End Of Year Balance	5370303	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5254651	BeginningOfYearBalance
Contributions	15000	Contributions
Investment Earnings Or Losses	634552	InvestmentEarningsOrLosses
Other Expenditures	32158	OtherExpenditures
Administrative Expenses	17232	AdministrativeExpenses
End Of Year Balance	5854813	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4325429	BeginningOfYearBalance
Contributions	274844	Contributions
Investment Earnings Or Losses	722660	InvestmentEarningsOrLosses
Other Expenditures	68282	OtherExpenditures
End Of Year Balance	5254651	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4664970	BeginningOfYearBalance
Contributions	882571	Contributions
Investment Earnings Or Losses	-1073766	InvestmentEarningsOrLosses
Other Expenditures	148346	OtherExpenditures
End Of Year Balance	4325429	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.29360	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.63980	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06660	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33386608	OtherCostOrOtherBasis
Book Value	33386608	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	271848198	OtherCostOrOtherBasis
Depreciation	102456312	Depreciation
Book Value	169391886	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10927588	OtherCostOrOtherBasis
Depreciation	3495991	Depreciation
Book Value	7431597	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154696738	OtherCostOrOtherBasis
Depreciation	70650138	Depreciation
Book Value	84046600	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13065723	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	13065723	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	307322414	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE, RELATED PARTY	Description
Amount	$2,640,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2640000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	516111917	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3566844	NetUnrealizedGainsInvestments
Other Revenues	-3149909	OtherRevenues
Revenue Not Rptd F990	416935	RevenueNotRptdF990
Revenue Subtotal	515694982	RevenueSubtotal
Other Revenues Not Included	-429337	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-429337	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	515265645	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	486583716	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	486583716	ExpensesSubtotal
Other Expenses Not Included	-429337	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-429337	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	486154379	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE ENDOWMENT FUNDS CONSIST OF EIGHT INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. THE FUNDS ARE TO BE USED TO SUPPORT THE ACTIVITIES WITHIN DEER VALLEY HOSPITAL, NORTH MOUNTAIN HOSPITAL AND ADMINISTRATION. THE TERM ENDOWMENTS HAVE BEEN RESTRICTED BY THE DONOR FOR A SPECIFIC TIME PERIOD OR PURPOSE.
ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS	SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
OTHER REVENUE ON BOOKS NOT ON RETURN	SCHEDULE D, PART XI, LINE 2D	CHANGE IN INTEREST IN FOUNDATION $(2,975,809) LOSS ON IMPAIRMENT (174,100) ----------- TOTAL $(3,149,909) ===========
OTHER REVENUE ON RETURN NOT ON BOOKS	SCHEDULE D, PART XI, LINE 4B	RENTAL EXPENSES $(429,337)
OTHER EXPENSES ON RETURN NOT ON BOOKS	SCHEDULE D, PART XII, LINE 4B	RENTAL EXPENSES $(429,337)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Total Expenditures	4804534	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	4804534	SubtotalAmountSpent
Total Amount Spent	4804534	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACCOUNTING METHOD FOR INVESTMENTS	Identifier
Return Reference	PART I, LINE 3, COLUMN (F)	ReturnReference
Explanation	THE AMOUNT REPORTED IN COLUMN (F) IS DETERMINED BASED ON THE ACCRUAL METHOD OF ACCOUNTING.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	425.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21729298	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	21729298	NetCommunityBenefitExpense
Percent Of Total Expense	0.04470	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	74340147	TotalCommunityBenefitExpense
Direct Offsetting Revenue	56280950	DirectOffsettingRevenue
Net Community Benefit Expense	18059197	NetCommunityBenefitExpense
Percent Of Total Expense	0.03710	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	96069445	TotalCommunityBenefitExpense
Direct Offsetting Revenue	56280950	DirectOffsettingRevenue
Net Community Benefit Expense	39788495	NetCommunityBenefitExpense
Percent Of Total Expense	0.08180	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1135729	TotalCommunityBenefitExpense
Direct Offsetting Revenue	657679	DirectOffsettingRevenue
Net Community Benefit Expense	478050	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1113000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1113000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2248729	TotalCommunityBenefitExpense
Direct Offsetting Revenue	657679	DirectOffsettingRevenue
Net Community Benefit Expense	1591050	NetCommunityBenefitExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	98318174	TotalCommunityBenefitExpense
Direct Offsetting Revenue	56938629	DirectOffsettingRevenue
Net Community Benefit Expense	41379545	NetCommunityBenefitExpense
Percent Of Total Expense	0.08510	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$16,336,000	BadDebtExpenseAmount
Amount Attributable To	9802000	AmountAttributableTo
Amount Reimbursed By Medicare	79369530	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	84542347	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-5172817	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	false	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Website AddressWebsiteAddress	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup
JOHN C LINCOLN HOSPITAL - NORTH MTN
1	250 EAST DUNLAP AVENUE	PHOENIX	AZ	85020	WWW.JCL.COM	X	X	X	A
JOHN C LINCOLN HOSPITAL - DEER VALLEY
2	19829 NORTH 27TH AVENUE	PHOENIX	AZ	85027	WWW.JCL.COM	X	X	X	A

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1

Field	Value	IRS element (for citing)
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	425.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Other Factors	X	OtherFactors
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	29	NumberOfOtherFacilities

Other Facilities OtherFacilities (29 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
SAGUARO FAMILY PRACTICE
18404 N TATUM BOULEVARD SUITE 101	PHOENIX	AZ	85032	PHYSICIAN CLINIC
DEER VALLEY FAMILY PRACTICE
19636 N 27TH AVENUE SUITE 308	PHOENIX	AZ	85027	PHYSICIAN CLINIC
NORTH VALLEY GASTROENTEROLOGY
19646 N 27TH AVENUE SUITE 201	PHOENIX	AZ	85027	PHYSICIAN CLINIC
ARCADIA FAMILY CLINIC
4131 N 24TH STREET SUITE B102	PHOENIX	AZ	85016	PHYSICIAN CLINIC
NORTH PHOENIX MEDICAL CLINIC
9100 N 2ND STREET SUITE 121	PHOENIX	AZ	85020	PHYSICIAN CLINIC
DEER VALLEY MEDICAL
6202 W BELL ROAD SUITE 5	GLENDALE	AZ	85308	PHYSICIAN CLINIC
DYNAMITE CREEK MEDICAL CENTER
4712 E DYNAMITE BOULEVARD	CAVE CREEK	AZ	85331	PHYSICIAN CLINIC
GAVILAN PEAK FAMILY PRACTICE
3648 W ANTHEM WAY BUILDING A-100	ANTHEM	AZ	85086	PHYSICIAN CLINIC
JOHN C LINCOLN CARE FOR WOMEN DEER VLY
19646 N 27TH AVENUE SUITE 301	PHOENIX	AZ	85027	PHYSICIAN CLINIC
JOHN C LINCOLN URGENT CARE AT ANTHEM
3648 W ANTHEM WAY BLDG A-100	ANTHEM	AZ	85086	PHYSICIAN CLINIC
NORTH VALLEY INTERNAL MEDICINE
18404 N TATUM BOULEVARD SUITE 102	PHOENIX	AZ	85032	PHYSICIAN CLINIC
HARBOR POINTE INTERNAL MEDICINE
5859 W TALAVI BOULEVARD SUITE 165	GLENDALE	AZ	85306	PHYSICIAN CLINIC
SUN VALLEY NEUROLOGY
2500 W UTOPIA RD SUITE 100	PHOENIX	AZ	85027	PHYSICIAN CLINIC
JOHN C LINCOLN DEARING FAMILY MEDICINE
19841 N 27TH AVENUE SUITE 101	PHOENIX	AZ	85027	PHYSICIAN CLINIC
NORTH VALLEY AUDIOLOGY
18404 N TATUM BOULEVARD SUITE 101	PHOENIX	AZ	85032	PHYSICIAN CLINIC
JOHN C LINCOLN YOUR FAMILY MEDICINE
6320 W UNION HILLS DR BLDG B STE	GLENDALE	AZ	85308	PHYSICIAN CLINIC
SQUAW PEAK FAMILY MEDICINE
9327 N 3RD STREET SUITE 100	PHOENIX	AZ	85020	PHYSICIAN CLINIC
DEL LAGO FAMILY MEDICINE
20470 N LAKE PLEASANT ROAD SUITE	PEORIA	AZ	85382	PHYSICIAN CLINIC
JOHN C LINCOLN AT THE BEATITUDES
1668 W GLENDALE AVENUE SUITE 128	PHOENIX	AZ	85021	PHYSICIAN CLINIC
SUN VALLEY FAMILY MEDICINE II
5040 N 15TH AVENUE SUITE 202	PHOENIX	AZ	85015	PHYSICIAN CLINIC
JOHN C LINCOLN CARE FOR WOMEN NORTH MTN
9225 N 3RD STREET SUITE 103	PHOENIX	AZ	85020	PHYSICIAN CLINIC
NEW RIVER MEDICAL OFFICE
46641 NORTH BLACK CANYON HWY SUITE	NEW RIVER	AZ	85087	PHYSICIAN CLINIC
CALAVAR FAMILY MEDICINE
3525 W CALAVAR ROAD	PHOENIX	AZ	85053	PHYSICIAN CLINIC
JOHN C LINCOLN YOUR FAMILY WELLNESS
6320 W UNION HILLS DR BLDG B STE	GLENDALE	AZ	85308	PHYSICIAN CLINIC
JOHN C LINCOLN LIFESTREAM AT THUNDERBIRD
13617 N 55TH AVENUE	GLENDALE	AZ	85304	PHYSICIAN CLINIC
JOHN C LINCOLN LIFESTREAM AT YOUNGTOWN
10800 N 115TH AVENUE SUITE 94	YOUNGTOWN	AZ	85363	PHYSICIAN CLINIC
NORTH PHOENIX PULMONOLOGY
9100 N 2ND STREET SUITE 121	PHOENIX	AZ	85020	PHYSICIAN CLINIC
TRAMONTO CROSSING FAMILY MEDICINE
34975 N NORTH VALLEY PARKWAY SUIT	PHOENIX	AZ	85086	PHYSICIAN CLINIC
ANTHEM RADIOLOGY
3648 W ANTHEM WAY BUILDING A-100	ANTHEM	AZ	85086	PHYSICIAN CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COSTING METHODOLOGY	SCHEDULE H, PART I, LINE 7	THE NETWORK USED A COST-TO-CHARGE RATIO TO COMPUTE LINE 7A. THE COST-TO-CHARGE RATIO FOR LINE 7A WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. LINE 7B AND 7G COSTS WERE DERIVED FROM THE NETWORK'S COST ACCOUNTING SYSTEM. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS. COSTS FOR LINES 7E, 7F, AND 7I WERE DERIVED FROM INFORMATION WITHIN THE GENERAL LEDGER OR OTHER FINANCIAL INFORMATION RELATED TO THE SPECIFIC TYPES OF SERVICES PROVIDED TO THE COMMUNITY.
METHODOLOGY FOR CALCULATING BAD DEBT	SCHEDULE H, PART III, LINE 2	THE NETWORK REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS, AND OTHERS. THE NETWORK PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION, AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE NETWORK BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ORDINARILY DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND ARE SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE PATIENT OR ACCOUNT.
METHODOLOGY FOR ATTRIBUTING BAD DEBT TO PATIENTS UNDER THE FAP	SCHEDULE H, PART III, LINE 3	THE COST OF BAD DEBT EXPENSE IS DETERMINED USING THE NETWORK'S CALCULATED COST TO CHARGE RATIO APPLIED TO REPORTED GROSS CHARGES WRITTEN OFF DURING THE YEAR. USING A SAMPLE OF ACCOUNTS WRITTEN OFF DURING THE YEAR, THE NETWORK HAS ESTIMATED THAT APPROXIMATELY 60% OF BAD DEBT WAS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE NETWORK'S CHARITY CARE POLICY. A NUMBER OF PATIENTS ARE TRULY UNABLE TO PAY THEIR OUT-OF-POCKET LIABILITY, BUT DO NOT COMPLETE THE PROCESS REQUIRED TO APPLY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. THESE PATIENTS WOULD QUALIFY FOR CHARITY CARE IF THEY COMPLETED THE PAPERWORK, SO THE BAD DEBT EXPENSE ASSOCIATED WITH TREATING THEM SHOULD BE TREATED AS COMMUNITY BENEFIT.
AUDIT FOOTNOTE THAT DESCRIBES BAD DEBT	SCHEDULE H, PART III, LINE 4	ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE NETWORK ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE NETWORK ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE NETWORK RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.
MEDICARE COSTING METHODOLOGY	SCHEDULE H, PART III, LINE 8	THE AMOUNT ON PART III, LINE 6 IS FROM THE MEDICARE COSTS REPORTS FILED BY THE ORGANIZATION. THE ENTIRE SHORTFALL REPORTED ON PART III, LINE 7 IS A COMMUNITY BENEFIT. THE RATIONALE FOR INCLUDING MEDICARE LOSSES AS COMMUNITY BENEFIT LIES IN THE NETWORK'S BELIEF THAT, BASED ON IRS REVENUE RULING 69-545, SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS SUCH AS MEDICARE IS AN INDICATOR THAT THE NETWORK'S HOSPITALS OPERATE TO PROMOTE THE HEALTH OF THE COMMUNITY AND THEREFORE PROVIDES A COMMUNITY BENEFIT. THE NETWORK ALSO BELIEVES THAT TAX-EXEMPT HOSPITALS PLAY A VITAL ROLE IN PROVIDING THE ELDERLY WITH ACCESS TO HEALTHCARE SERVICES THEY MIGHT OTHERWISE BE DENIED BY FOR-PROFIT AND SPECIALTY HOSPITALS THAT FOCUS ON HIGH-MARGIN SERVICES OR THAT WOULD HAVE TO BE PROVIDED DIRECTLY BY THE FEDERAL GOVERNMENT.
NEEDS ASSESSMENT	SCHEDULE H, PART VI, LINE 2	JOHN C. LINCOLN HEALTH NETWORK PERIODICALLY CONDUCTS COMMUNITY NEEDS ASSESSMENTS WITH THE ASSISTANCE OF EXTERNAL CONSULTANTS.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	SCHEDULE H, PART VI, LINE 3	THE CONDITIONS OF ADMISSION ADVISES PATIENTS OF THE ORGANIZATION'S PAYMENT EXPECTATIONS AND ALSO ADVISES THEM TO NOTIFY US IMMEDIATELY SO WE CAN EVALUATE THEIR SITUATION AND HELP THEM OBTAIN BENEFITS OR ASSISTANCE. ADDITIONALLY, WE INCLUDE SIMILAR VERBIAGE ON OUR STATEMENTS, COLLECTION LETTERS, AND ON OUR WEBSITE SO THEY CAN APPLY FOR ASSISTANCE. IN-HOUSE FINANCIAL COUNSELORS TALK WITH PATIENTS AND ADVISE THEM OF THEIR OPTIONS. WE ALSO RETAIN OUTSIDE VENDORS TO FOLLOW UP WITH PATIENTS TO OBTAIN MEDICAID COVERAGE FOR TREAT AND RELEASE CASES.
COMMUNITY INFORMATION	SCHEDULE H, PART VI, LINE 4	JOHN C. LINCOLN HEALTH NETWORK HAS ALWAYS BEEN A LOCALLY BASED, LOCALLY OWNED NOT-FOR-PROFIT HEALTH CARE ORGANIZATION SERVING THE PEOPLE IN NORTH CENTRAL PHOENIX AND NOW ALSO SERVES THE NORTH VALLEY ALONG THE I-17 CORRIDOR THROUGH MARICOPA AND SOUTHERN YAVAPAI COUNTIES. WE PROVIDE THE HIGHEST QUALITY EMERGENCY MEDICAL CARE THROUGH OUR LEVEL I AND LEVEL III TRAUMA CENTERS; OUR VIRGINIA G. PIPER PEDIATRIC CENTER OF EXCELLENCE, WHICH INCLUDES OUR CHILDREN'S EMERGENCY CENTER, MENDY'S PLACE, AND KIDSZONE INPATIENT PEDIATRIC UNIT; AND A COMPLETE RANGE OF PERSONALIZED INPATIENT AND OUTPATIENT CARE. AT JOHN C. LINCOLN NORTH MOUNTAIN HOSPITAL, THE QUALITY OF PATIENT CARE WAS FIRST IN THE VALLEY TO EARN AND RETAIN MAGNET RECOGNITION FROM THE AMERICAN NURSES ASSOCIATION. OUR BREAST HEALTH AND RESEARCH CENTER IS A MODEL FOR THE INDUSTRY, PROVIDING A COMPLETE RANGE OF BREAST DISEASE DIAGNOSTIC CARE AND COORDINATED REFERRAL FOR FOLLOW-UP CARE. WE PROVIDE OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY THROUGH JOHN C. LINCOLN'S DESERT MISSION FOOD BANK, CHILDREN'S DENTAL CLINIC, COMMUNITY HEALTH CENTER, MARLEY HOUSE BEHAVIORAL HEALTH CENTER AND NEIGHBORHOOD RENEWAL. IN 2012, DESERT MISSION SERVED 39,805 CLIENTS - AN INCREASE OF NEARLY 5,000 INDIVIDUALS REPRESENTING A 15 PERCENT INCREASE FROM 2011. ONE HUNDRED PERCENT OF THOSE ACCESSING DESERT MISSION'S MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES WERE UNINSURED OR MEDICAID ELIGIBLE. ABOUT 44 PERCENT OF THOSE SERVED BY DESERT MISSION ARE CHILDREN AND THE ELDERLY (UNDER AGE 18 OR OVER AGE 64). JUST OVER 39 PERCENT WERE UNINSURED, AND ALMOST 59 PERCENT WERE MINORITIES. EIGHTY PERCENT OF OUR CLIENTS LIVE IN HOUSEHOLDS WHERE INCOME WAS AT OR BELOW 100 PERCENT OF FEDERAL POVERTY LEVEL. (CURRENTLY, 100 PERCENT OF FEDERAL POVERTY LEVEL FOR A FAMILY OF FOUR IS $23,050.) OF THE 19,680 ADULT CLIENTS SEEN FOR EMERGENCY FOOD ASSISTANCE IN 2012, 70 PERCENT WERE UNEMPLOYED. INDIVIDUALS AND FAMILIES ARE REFERRED TO THE DESERT MISSION BY OTHER COMMUNITY AGENCIES, FAITH-BASED COMMUNITIES, SCHOOLS AND THEIR NEIGHBORS. EIGHTEEN PERCENT OF DESERT MISSION'S CLIENTS ACCESSED MORE THAN ONE TYPE OF ITS SAFETY-NET SERVICES DURING THE YEAR - FOR EXAMPLE, EMERGENCY FOOD AND DENTAL CARE.
PROMOTION OF COMMUNITY HEALTH	SCHEDULE H, PART VI, LINE 5	JOHN C. LINCOLN PROMOTES COMMUNITY HEALTH THOUGH AN ONGOING SERIES OF FREE MEDICAL SEMINARS ON TOPICS SUCH AS UTERINE FIBROID EMBOLIZATION, INFLAMMATORY BREAST CANCER, JOINT PAIN, LYMPHEDEMA, VARICOSE VEINS, INTEGRATIVE MEDICINE, COLORECTAL CANCER, DIABETES SELF-MANAGEMENT, AND SCREENINGS FOR CONDITIONS INCLUDING STROKE, HEARING, AND GENERAL HEALTH. FREE SUPPORT GROUPS THAT MEET MONTHLY IN JOHN C. LINCOLN'S FACILITIES SERVE CAREGIVERS, INTERSTITIAL CYSTITIS, DIABETES AND SIX SEPARATE BREAST CANCER GROUPS. JOHN C. LINCOLN ALSO PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO PROMOTE SAFETY, DISEASE PREVENTION AND HEALTH EDUCATION. OUR TRAUMA SERVICES PROGRAM PROVIDES SAFETY EDUCATION FOR TEENAGERS AND CONTINUING MEDICAL EDUCATION FOR PHYSICIANS AND FIRST RESPONDERS. ADDITIONALLY, OUR DESERT MISSION PROGRAMS SINCE THE LATE 1920S HAVE PROVIDED OUTREACH SERVICES TO ADDRESS THE PHYSICAL AND SOCIAL NEEDS OF FAMILIES IN THE NORTH PHOENIX DESERT.. TODAY, HEALTH NEEDS ARE SERVED THROUGH DESERT MISSION FOOD BANK, CHILDREN'S DENTAL CLINIC (WHICH ADDITIONALLY SENDS STAFF TO EDUCATE AND SCREEN SCHOOL CHILDREN), AND COMMUNITY HEALTH CENTER FOR FAMILIES.
AFFILIATED HEALTH CARE SYSTEM	SCHEDULE H, PART VI, LINE 6	THE JOHN C. LINCOLN HEALTH NETWORK IS THE PARENT ORGANIZATION OF SEVERAL NONPROFIT CORPORATIONS SERVING THE NORTH PHOENIX COMMUNITY. DESERT MISSION, INC., ROUNDS OUT THE HOSPITAL'S CORE HEALTH CARE BUSINESS BY ADDRESSING THE COMMUNITY'S BROADER HEALTH NEEDS. IN RETURN, THE NETWORK PROVIDES IN-KIND ADMINISTRATIVE SUPPORT FOR SERVICES SUCH AS INFORMATION TECHNOLOGY, HUMAN RESOURCES, FUNDRAISING, AND ACCOUNTING. THOSE COSTS TOTALING $1,113,000 ARE REPORTED AS COMMUNITY BENEFIT ON SCHEDULE H, PART I, LINE 7I. -COMMUNITY HEALTH CENTER PROVIDES HEALTH CARE SERVICES SUCH AS WELLNESS CHECKUPS, IMMUNIZATIONS, AND OTHER PRIMARY CARE SERVICES AT A DISCOUNTED FEE BASED ON A FAMILY'S INCOME OR ABILITY TO PAY. IN 2012, OUR COMMUNITY HEALTH CENTER HAD 4,347 PATIENT VISITS AND 97 PERCENT OF CHILDREN AGED 11 THROUGH 15 HAD COMPLETE IMMUNIZATIONS. THE HEALTH CENTER IS CONTRACTED WITH AHCCCS. -CHILDREN'S DENTAL CLINIC PROVIDES LOW-COST AND FREE DENTAL CARE FOR UNINSURED CHILDREN THROUGH A STAFF THAT INCLUDES MORE THAN 50 VOLUNTEER DENTISTS AND HYGIENISTS. IN 2012, OUR CHILDREN'S DENTAL CLINIC FURNISHED 3,420 DENTAL VISITS, AND PERFORMED 14,655 DENTAL PROCEDURES. THERE WERE 8,550 STUDENTS IN 16 LOCAL SCHOOLS WHO WERE SCREENED FOR DENTAL DISEASE AND GIVEN A TOOTHBRUSH, TOOTHPASTE AND DENTAL FLOSS. THE DENTAL CLINIC ACCEPTS AHCCCS. -DESERT MISSION FOOD BANK PROVIDES EMERGENCY FOOD AND FOOD SECURITY PROGRAMS TO 35,000 FAMILIES WITH CHILDREN. IN 2012, THE FOOD BANK SERVED MORE THAN 2,000 INDIVIDUALS PER MONTH AND DISTRIBUTED 2.2 MILLION POUNDS OF DONATED FOOD TO THE COMMUNITY, INCLUDING 40,752 EMERGENCY FOOD BOXES. AREA SCHOOL CHILDREN RECEIVED 40,352 SNACK PACS. MARLEY HOUSE IS LICENSED BY THE STATE OF ARIZONA AS AN OUTPATIENT BEHAVIORAL HEALTH CLINIC. MARLEY HOUSE IS CONTRACTED BY THE STATE RHBA TO PROVIDE BEHAVIORAL HEALTH SERVICES FOR FAMILIES, CHILDREN AND INDIVIDUALS WITH GENERAL MENTAL HEALTH, SUBSTANCE ABUSE, AND SERIOUS MENTAL HEALTH CONDITIONS. IN 2012, VISITS TO MARLEY HOUSE INCREASED 9 PERCENT. THE BEHAVIORAL HEALTH CLINIC PROVIDED 1,866 COUNSELING SESSIONS TO 310 FAMILIES. -LINCOLN LEARNING CENTER OFFERS QUALITY CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. LINCOLN LEARNING CENTER IS ACCREDITED BY THE NATIONAL ACADEMY OF EARLY CHILDHOOD PROGRAMS (NAEYC). IN 2012, LINCOLN LEARNING CENTER HAD 447 CHILDREN ENROLLED; 76 OF THESE RECEIVED FINANCIAL ASSISTANCE. -DESERT MISSION NEIGHBORHOOD RENEWAL (DMNR) IS COMMITTED TO FACILITATING THE DEVELOPMENT OF COMMUNITY, HOUSING AND BUSINESS IN THE NORTH VALLEY OF PHOENIX, ARIZONA. DMNR PRIMARILY FOCUSES ON NEIGHBORHOOD REVITALIZATION THROUGH AFFORDABLE HOUSING DEVELOPMENT, BLIGHT ELIMINATION AND OWNER-OCCUPIED HOME REHABILITATION. DMNR ALSO PROVIDES LEADERSHIP AND SUPPORT IN DEVELOPING THE BUSINESS CORRIDOR AROUND THE JOHN C. LINCOLN NORTH MOUNTAIN HOSPITAL CAMPUS. NEIGHBORHOOD RENEWAL COUNSELED 326 FAMILIES ON HOUSING, AND HELPED 121 HOMEBUYERS LEVERAGE MORE THAN $13.8 MILLION IN FIRST MORTGAGES. THE NETWORK PROVIDED APPROXIMATELY $51,600 OF ADMINISTRATIVE SUPPORT TO DMNR IN 2012. -JOHN C. LINCOLN HEALTH FOUNDATION SUPPORTS THE NETWORK AND ITS AFFILIATES WITH FUNDRAISING SERVICES. IN ADDITION TO RAISING AND ADMINISTERING FUNDS TO SUPPORT NETWORK PROGRAMS, IN 2012 THE FOUNDATION DISTRIBUTED APPROXIMATELY $326,689 TO LOCAL NONPROFIT ORGANIZATIONS THROUGH COMMUNITY GRANTS.
FACILITY REPORTING GROUP	SCHEDULE H, PART VI, LINE 8	A SINGLE SCHEDULE H, PART V, SECTION B WAS COMPLETED FOR FACILITY REPORTING GROUP A. THE FOLLOWING HOSPITAL FACILITIES ARE INCLUDED IN FACILITY REPORTING GROUP A: (1) JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN (2) JOHN C LINCOLN HOSPITAL - DEER VALLEY THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 12(H) APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE NETWORK WILL ALSO CONSIDER PERSONAL APPEALS RELATED TO THE FACTS AND CIRCUMSTANCES OF A PATIENT'S SITUATION IN DETERMINING AMOUNTS CHARGED TO THOSE PATIENTS. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 14(G) APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE NETWORK ALSO ENCOURAGES PATIENTS ON ITS CONDITIONS OF ADMISSION STATEMENT AND BILLING STATEMENTS TO CONTACT OUR FINANCIAL PROFESSIONALS FOR HELP IN APPLYING FOR FEDERAL, STATE AND NETWORK FINANCIAL ASSISTANCE. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 20(D) APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE NETWORK USES A TIERED FINANCIAL ASSISTANCE POLICY TO DETERMINE THE AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. BASIC FINANCIAL ASSISTANCE AVAILABLE TO ALL INDIVIDUALS ATTESTING TO INCOME LESS THAN 500% OF FEDERAL POVERTY LEVEL (FPL) IS A 75% DISCOUNT. IN ADDITION TO THIS DISCOUNT, A SLIDING SCALE FROM 10%-100% DISCOUNT IS THEN AVAILABLE TO THOSE PROVIDING DOCUMENTATION OF INCOME BETWEEN 200%-425% OF FPL. OUR POLICY ALSO ALLOWS OUR MANAGEMENT TO EXTEND ASSISTANCE IN INDIVIDUAL CASES BASED ON FACTS AND CIRCUMSTANCES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DESERT MISSION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9201 N 5TH STREET	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85020	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	860096941	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	24448	AmountOfCashGrant
Purpose Of Grant	SUPPORT THE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION ONLY MAKES CONTRIBUTIONS TO RELATED TAX-EXEMPT ORGANIZATIONS FOR SPECIFIC PURPOSES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (31 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RHONDA FORSYTH
PRESIDENT & CEO	686366	0	265991	0	929195	0	81026	0	18454	0	1981032	0	0	0
DAVID LAMPARTER
ASSISTANT TREASURER & CFO	366223	0	133397	0	1312912	0	50198	0	18510	0	1881240	0	0	0
BRUCE PEARSON
EXECUTIVE VICE PRESIDENT	383137	0	166512	0	260288	0	51884	0	20648	0	882469	0	0	0
NATHAN ANSPACH
SENIOR VICE PRESIDENT	323672	0	106013	0	89091	0	37142	0	23788	0	579706	0	0	0
SHEILA GERRY
SENIOR VICE PRESIDENT	208972	0	86518	0	302669	0	32223	0	16334	0	646716	0	0	0
ALAINA CHABRIER
VICE PRESIDENT	200684	0	68152	0	147356	0	30757	0	26329	0	473278	0	0	0
FRANK CUMMINS
VICE PRESIDENT	244496	0	70747	0	103812	0	9772	0	14729	0	443556	0	0	0
MAGGIE GRIFFIN
VICE PRESIDENT	244869	0	80440	0	99814	0	10000	0	16233	0	451356	0	0	0
CINDY HALLMAN
VICE PRESIDENT	140333	0	33158	0	84786	0	21931	0	14035	0	294243	0	0	0
SUSAN MELKER
VICE PRESIDENT	167943	0	55539	0	269269	0	6158	0	16518	0	515427	0	0	0
MARCIA MINTZ
VICE PRESIDENT/CEO, JCLHF	224177	0	72334	0	74158	0	24355	0	24555	0	419579	0	0	0
MICHAEL SKEHAN
VICE PRESIDENT (THRU 4/7/12)	65178	0	59540	0	34805	0	0	0	2311	0	161834	0	0	0
ROBERT SLEPIN
VICE PRESIDENT	280186	0	65868	0	53749	0	39032	0	16522	0	455357	0	0	0
BRIAN SMIT
VICE PRESIDENT	211833	0	64215	0	60810	0	31192	0	24315	0	392365	0	0	0
JOHN HARRINGTON JR
VICE PRESIDENT (EFF 5/14/12)	227539	0	0	0	4778	0	31980	0	669	0	264966	0	0	0
DAVID PRICE
VICE PRESIDENT	231843	0	32651	0	31050	0	23981	0	21654	0	341179	0	0	0
PATRICIA REHN
VICE PRESIDENT (THRU 3/10/12)	138932	0	47780	0	36934	0	0	0	3762	0	227408	0	0	0
JOSEPH B FARES MD
PHYSICIAN	918805	0	998	0	15113	0	0	0	8034	0	942950	0	0	0
JUAN CARLOS TERAN MD
PHYSICIAN	848391	0	945	0	300	0	0	0	24897	0	874533	0	0	0
DARYL PHILLIP BEABEAU MD
PHYSICIAN	498236	0	150107	0	30679	0	0	0	16366	0	695388	0	0	0
PETER M STEINBERG MD
PHYSICIAN	495866	0	150105	0	26852	0	0	0	18289	0	691112	0	0	0
PHILLIP MOESER MD
PHYSICIAN	523021	0	100106	0	11105	0	0	0	26516	0	660748	0	0	0
COLLEEN SHARNECK
FORMER KEY EMPLOYEE	3227	0	30420	0	641437	0	0	0	0	0	675084	0	0	0
CATHERINE LINDSTROM
FORMER KEY EMPLOYEE	2104	0	50280	0	500788	0	0	0	0	0	553172	0	0	0
DALE SPARTZ
FORMER KEY EMPLOYEE	0	0	0	0	282949	0	0	0	0	0	282949	0	0	0
GARY GROVER
FORMER KEY EMPLOYEE	0	0	0	0	566379	0	0	0	0	0	566379	0	0	0
TIMOTHY TRACY
FORMER KEY EMPLOYEE	0	0	0	0	308124	0	0	0	0	0	308124	0	0	0
SUSAN KELLEY
FORMER KEY EMPLOYEE	0	0	0	0	295450	0	0	0	0	0	295450	0	0	0
ROBERT ISRAEL
FORMER KEY EMPLOYEE	0	0	0	0	245022	0	0	0	0	0	245022	0	0	0
DAN COLEMAN
FORMER OFFICER	0	0	0	0	2108387	0	0	0	0	0	2108387	0	0	0
POLLY BAUGHMAN
FORMER KEY EMPLOYEE	0	0	0	0	244961	0	0	0	0	0	244961	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SEVERANCE PAYMENTS	SCHEDULE J, PART I, LINE 4A	CATHY LINDSTROM RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $99,195. COLLEEN SCHARNECK RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF 106,781. PATRICIA REHN RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $96,179.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B	THE FOLLOWING INDIVIDUALS HAD AMOUNTS INCLUDIBLE IN OTHER REPORTABLE COMPENSATION, SCHEDULE J, PART II, COLUMN (B)(III), RELATED TO PAYMENTS RECEIVED FROM A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THAT WAS TERMINATED IN 2011: RHONDA FORSYTH: $911,711 DAVID LAMPARTER: $1,269,015 BRUCE PEARSON: $215,276 NATHAN ANSPACH: $82,977 SHEILA GERRY: $275,609 ALAINA CHABRIER: $128,379 FRANK CUMMINS: $96,803 MAGGIE GRIFFIN: $92,749 CINDY HALLMAN: $83,330 SUSAN MELKER: $239,914 MARCIA MINTZ: $67,637 MICHAEL SKEHAN: $31,200 ROBERT SLEPIN: $39,752 BRIAN SMIT: $59,480 DAVID PRICE: $29,999 PATRICIA REHN: $28,854 COLLEEN SHARNECK: $534,657 CATHERINE LINDSTROM: $401,593 DALE SPARTZ: $282,949 GARY GROVER: $566,379 TIMOTHY TRACY: $308,124 SUSAN KELLEY: $295,450 ROBERT ISRAEL: $245,022 DAN COLEMAN: $2,108,387 POLLY BAUGHMAN: $244,961 EFFECTIVE JANUARY 1, 2012, THE ORGANIZATION OFFERS A NONQUALIFIED DEFERRED COMPENSATION PLAN ORGANIZED UNDER SECTION 457(F) FOR CERTAIN EXECUTIVES OF THE ORGANIZATION. THE ORGANIZATION MAKES CONTRIBUTIONS ON BEHALF OF THE EMPLOYEES AS DETERMINED BY THE BOARD.
NON-FIXED PAYMENTS	SCHEDULE J, PART I, LINE 7	THE LINCOLN PERFORMANCE INCENTIVE PLAN (LPIP) PROVIDES A FORMAL METHOD OF REWARDING JOHN C. LINCOLN HEALTH NETWORK (JCLHN) LEADERSHIP FOR MEETING AND/OR EXCEEDING THE ORGANIZATIONAL GOALS ESTABLISHED BY THE NETWORK BOARD OF DIRECTORS. LPIP IS PAY AT RISK AND IS OFFERED TO ENSURE OUR TOTAL COMPENSATION PACKAGE IS COMPETITIVE IN THE MARKET.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
INDUSTRIAL DEV AUTHORITY OF CITY OF GLENDALE AZ
A	860447234	378282BLO	2005-06-08	47305136	SEE PART VI	false	false	false
INDUSTRIAL DEV AUTHORITY OF CITY OF GLENDALE AZ
B	860447234	378282CPO	2005-12-02	60851680	SEE PART VI	false	false	false
ARIZONA HEALTH FACILITIES AUTHORITY
C	860453292		2006-12-22	28225895	LEASE PURCHASE AGREEMENT	false	false	false
INDUSTRIAL DEV AUTHORITY OF CITY OF GLENDALE AZ
D	860447234	378282DR5	2007-04-25	77615738	SEE PART VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	3280000	47305136	0	6177663	554132	0	0	37333577	2008	true	false	true	true
B	1000000	60851680	0	47159449	611558	0	0	13080673	2007	false	true	true	true
C	0	28225895	0	0	0	0	28225895	0	2007	false	false	true	true
D	8545000	77615738	429564	40885685	0	690323	0	35570436	2010	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true
C	false	false	false	false	false	false	false	true
D	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	true	false	false	true	ROYAL BANK OF CANADA	1.67	true	false	true
0
B	true	false	false	false	0			false	true
0
C	true	false	false	false	0			false	true
0
D	true	false	false	true	RABOBANK	2.75	true	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF PURPOSE	Identifier
Return Reference	0	ReturnReference
Explanation	SCHEDULE K (1), PART I, LINE A, COLUMN (F) REFUND THE REMAINING SERIES 1994 BONDS, PROVIDE CAPITAL AND PROJECT FUNDING FOR REMODELING AND EXPANSION OF NORTH MOUNTAIN HOSPITAL AND PAY COSTS INCIDENTAL TO THEIR ISSUANCE. DESCRIPTION OF PURPOSE SCHEDULE K (1), PART I, LINE B, COLUMN (F) REFUND THE REMAINING SERIES 2000 AND 2002 BONDS, PROVIDE CAPITAL AND PROJECT FUNDING FOR REMODELING AND EXPANSION OF NORTH MOUNTAIN HOSPITAL AND DEER VALLEY HOSPITAL AND PAY COSTS INCIDENTAL TO THEIR ISSUANCE. DESCRIPTION OF PURPOSE SCHEDULE K (1), PART I, LINE D, COLUMN (F) REFUND THE SERIES 1997B BONDS AND PARTIALLY REFUND A PORTION OF SERIES 2002 BONDS, PROVIDE CAPITAL AND PROJECT FUNDING FOR REMODELING AND EXPANSION OF NORTH MOUNTAIN HOSPITAL AND DEER VALLEY HOSPITAL AND PAY COSTS INCIDENTAL TO THEIR ISSUANCE. DESCRIPTION OF PURPOSE SCHEDULE K (2), PART I, LINE D, COLUMN (F) AND SCHEDULE K (3), PART I, LINE A, COLUMN (F) THE SERIES 2012 BONDS WERE ISSUED FOR THE PURPOSE OF (I) REIMBURSING IMPROVEMENTS, EXPANSIONS AND EQUIPPING AT JOHN C. LINCOLN NORTH MOUNTAIN HOSPITAL AND JOHN C. LINCOLN DEER VALLEY HOSPITAL (COLLECTIVELY, THE "PROJECT"), (II) REFUNDING ALL OF THE OUTSTANDING SERIES 1997 BONDS, SERIES 2000 BONDS AND SERIES 2002 BONDS WITHIN 90 DAYS OF THE DATED DATE, AND (III) PAYING ISSUANCE EXPENSES.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ARIZONA HEALTH FACILITIES AUTHORITY
A	860453292	2010-12-17	11000000	LEASE PURCHASE AGREEMENT	false	false	false
ARIZONA HEALTH FACILITIES AUTHORITY
B	860453292	2011-05-12	20050000	LEASE PURCHASE AGREEMENT	false	false	false
ARIZONA HEALTH FACILITIES AUTHORITY
C	860453292	2011-05-31	5000000	LEASE PURCHASE AGREEMENT	false	false	false
INDUSTRIAL DEV AUTHORITY OF TOWN OF GILBERT AZ
D	460914696	2012-09-11	31165000	SEE PART VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	11000000	39000	10961000	0	2011	false	false	true	true
B	20050000	93500	19956500	0	2012	false	false	true	true
C	5000000	10500	4989500	0	2012	false	false	true	true
D	31165000	165000	14074137	16925863	2012	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true
C	false	false	false	false	false	false	false	true
D	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	false	0	false	true
0
B	false	true	false	false	false	0	false	true
0
C	false	true	false	false	false	0	false	true
0
D	false	true	true	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRIAL DEV AUTHORITY OF TOWN OF GILBERT AZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	460914696	IssuerEIN
Date Issued	2012-09-11	DateIssued
Issue Price	49435000	IssuePrice
Description Of Purpose	SEE PART VI	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	49435000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	100000	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	21952668	CapitalExpenditures
Other Spent Proceeds	26807209	OtherSpentProceeds
Amount Unspent	575123	AmountUnspent
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DICKENSON WRIGHT PLCC	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	100678	AmountOfTransaction
Description Of Transaction	INDEPENDENT CONTR. ARRANGEMENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION	Identifier
Return Reference	SCHEDULE L, PART IV, LINE 3, COLUMN (B)	ReturnReference
Explanation	DICKENSON WRIGHT PLCC (FORMERLY MARISCAL, WEEKS, MCINTYRE & FRIEDLANDER) IS AN ENTITY WHICH IS MORE THAN 5% OWNED BY A BOARD MEMBER.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEERS	FORM 990, PART I, LINE 6	THE TOTAL NUMBER OF VOLUNTEER HOURS FOR THE JOHN C. LINCOLN HEALTH NETWORK: JOHN C LINCOLN HOSPITAL - DEER VALLEY: 69,556 HOURS JOHN C LINCOLN HOSPITAL - NORTH MOUNTAIN: 75,214 HOURS DESERT MISSION: 43,664 HOURS
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	JOHN C. LINCOLN HEALTH NETWORK IS A LOCAL NOT-FOR-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATION SERVING THE NORTH VALLEY OF PHOENIX, ARIZONA. IN 2012, THE ORGANIZATION CELEBRATED A MAJOR MILESTONE: 85 YEARS OF CARING FOR ITS COMMUNITY. IN ITS MORE THAN 85 YEARS OF GROWTH, THE HEALTH NETWORK HAS EXPANDED ITS SERVICE TERRITORY AND HAS BECOME A WELL-REGARDED ORGANIZATION THAT HAS BEEN HONORED BY INDEPENDENT EXPERTS FOR EXCELLENCE IN: HOSPITAL PERFORMANCE, NURSING CARE, COMMUNITY SERVICE, BUSINESS ETHICS, AND WORK ENVIRONMENT. SUCH HONORS HAVE BEEN BESTOWED ON THE NETWORK BY PRESTIGIOUS ORGANIZATIONS SUCH AS THE AMERICAN HOSPITAL ASSOCIATION, THE AMERICAN NURSES ASSOCIATION, THE NATIONAL CRITICAL-CARE NURSES ASSOCIATION, THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES, THE ARIZONA STATE QUALITY ALLIANCE, THE BETTER BUSINESS BUREAU OF CENTRAL AND NORTHERN ARIZONA, AND THE GREAT PLACES TO WORK INSTITUTE. ORGANIZATION'S MISSION: OUR MISSION IS TO ASSIST EACH PERSON ENTRUSTED TO OUR CARE TO ENJOY THE HIGHEST QUALITY HEALTH CARE POSSIBLE AND TO WORK WITH OTHERS TO BUILD HEALTHY COMMUNITIES.
PROGRAM SERVICE ACTIVITIES	FORM 990, PART III, LINE 4A	THE NOT-FOR-PROFIT JOHN C. LINCOLN HEALTH NETWORK IS COMPOSED OF MORE THAN 3,800 EMPLOYEES WITH A MEDICAL STAFF OF MORE THAN 1,100 PHYSICIANS. IT INCLUDES: JOHN C. LINCOLN DEER VALLEY HOSPITAL - JOHN C. LINCOLN DEER VALLEY HOSPITAL IS A 204-BED COMMUNITY HOSPITAL THAT WAS HONORED FOR ITS EXCELLENCE BY THE ARIZONA STATE QUALITY ALLIANCE WITH ITS PRESTIGIOUS ARIZONA PIONEER AWARD FOR QUALITY. THE DEER VALLEY HOSPITAL WAS RECOGNIZED AS A QUEST 2011 TOP PERFORMING HOSPITAL AND WAS NAMED A BLUE DISTINCTION CENTER FOR KNEE AND HIP REPLACEMENT; THE HOSPITAL SERVES THE RAPIDLY EXPANDING NORTHERN PHOENIX METROPOLITAN AREA AS WELL AS COMMUNITIES TO THE NORTH ALONG INTERSTATE 17, INCLUDING NEW RIVER, BLACK CANYON CITY AND ANTHEM. THE HOSPITAL HAS A MEDICAL STAFF OF MORE THAN 700 PHYSICIANS REPRESENTING ALL MAJOR MEDICAL SPECIALTIES AND A CLINICAL STAFF OF MORE THAN 1,300 HEALTH CARE PROFESSIONALS OFFERING A WIDE RANGE OF INPATIENT AND OUTPATIENT SERVICES INCLUDING: A 24-HOUR, 35-BED EMERGENCY DEPARTMENT AND LEVEL III TRAUMA CENTER DESIGNED TO SERVE UP TO 60,000 PATIENTS PER YEAR WITH AN EXPEDITED CARE PROGRAM FOR TRAUMA PATIENTS 60 AND OLDER; RADIATION ONCOLOGY AND MRI IN A MEDICAL IMAGING AND ONCOLOGY UNIT; THE VIRGINIA G. PIPER PEDIATRIC CENTER OF EXCELLENCE WHICH INCLUDES OUR CHILDREN'S EMERGENCY CENTER, MENDY'S PLACE, AND KIDSZONE INPATIENT PEDIATRIC UNIT, AND A COMPLETE RANGE OF PERSONALIZED INPATIENT AND OUTPATIENT CARE; A 32-BED CRITICAL CARE UNIT; A 30-BED PROGRESSIVE CARDIAC CARE UNIT WITH OUTPATIENT CARDIAC REHABILITATION; AND A 30-BED ORTHOPEDIC UNIT FOR PATIENTS UNDERGOING JOINT REPLACEMENTS, INPATIENT AND OUTPATIENT ARTHROSCOPIC AND OTHER ORTHOPEDIC PROCEDURES. CARDIAC CARE INCLUDING TRADITIONAL OPEN-HEART AND "BEATING HEART" SURGERY; A MODERN DIAGNOSTIC AND INTERVENTIONAL CARDIAC CATHETERIZATION LAB AND ELECTROPHYSIOLOGY STUDIES, HAS RECEIVED FULL ACCREDITATION AS A HEART FAILURE CENTER, A CARDIAC ARREST CENTER AND AS A CHEST PAIN CENTER. INPATIENT CARE UNITS IN PAVILION 2 WERE DESIGNED WITH NURSES' WORK STATIONS LOCATED OUTSIDE PATIENT ROOMS, ENABLING NURSES TO STAY CLOSE TO THEIR PATIENTS. INPATIENT AND OUTPATIENT CARE INCLUDES GENERAL AND LAPAROSCOPIC SURGERY FEATURING STATE-OF-THE-ART EQUIPMENT AND MINIMALLY INVASIVE PROCEDURES; DIGITAL NUCLEAR, COMPUTED TOMOGRAPHY AND MAGNETIC RESONANCE MEDICAL IMAGING; PHARMACY, RESPIRATORY, LABORATORY, ENDOSCOPY, SOCIAL SERVICES AND NUTRITIONAL SERVICES. THE BREAST HEALTH AND RESEARCH CENTER, WITH ADVANCED DIAGNOSTIC AND THERAPEUTIC TECHNOLOGY INCLUDING 3D AND 2D DIGITAL MAMMOGRAPHY, ULTRASOUND, NEEDLE BIOPSIES, BREAST AND SPINE MRI AND PATIENT EDUCATION FOR DETECTION AND TREATMENT OF BREAST CANCER. DIAGNOSIS OF OSTEOPOROSIS AND BODY MASS ANALYSIS IS ALSO OFFERED. BREAST CANCER CARE IS ENHANCED WITH GUIDANCE, ASSISTANCE AND EDUCATION FROM A PATIENT CARE COORDINATOR AND AN OUTREACH AND PATIENT RESOURCE COORDINATOR. THE BREAST HEALTH AND RESEARCH CENTER WAS NAMED BY THE AMERICAN COLLEGE OF RADIOLOGY AS A BREAST IMAGING CENTER OF EXCELLENCE AND IS ONE OF SEVEN ORGANIZATIONS NATIONWIDE TO PARTNER WITH THE CDC TO BRING EDUCATION AND SUPPORT SERVICES TO YOUNG (<45) CANCER SURVIVORS AND THEIR FAMILIES TO REDUCE MORTALITY. JOHN C. LINCOLN NORTH MOUNTAIN HOSPITAL - JOHN C. LINCOLN NORTH MOUNTAIN HOSPITAL IS A 262-BED COMMUNITY HOSPITAL, PROVIDING A COMPREHENSIVE RANGE OF SERVICES TO MEET THE NEEDS OF PATIENTS IN NORTH CENTRAL PHOENIX IN WAYS FEW OTHER COMMUNITY HOSPITALS CAN MATCH. THE QUALITY OF ITS PATIENT CARE ENABLED NORTH MOUNTAIN TO BECOME THE FIRST HOSPITAL IN THE VALLEY DESIGNATED AND REDESIGNATED "MAGNET" BY THE AMERICAN NURSES ASSOCIATION. IT WAS THE FIRST HOSPITAL IN ARIZONA WHOSE INTENSIVE CARE UNIT EARNED THE BEACON AWARD FROM THE AMERICAN CRITICAL-CARE NURSES ASSOCIATION (ACCN), AND THE ONLY ONE WHOSE CARDIOVASCULAR INTENSIVE CARE UNIT ALSO EARNED THE ACCN'S BEACON AWARD. THE NORTH MOUNTAIN HOSPITAL HAS ACCREDITATION AS BOTH A CARDIAC ARREST CENTER AND AS A CHEST PAIN CENTER WITH PCI, HAS RECEIVED FULL ACCREDITATION AS A HEART FAILURE CENTER AND AS A PRIMARY STROKE CENTER; AND WAS NAMED IN THE US NEWS & WORLD REPORT BEST HOSPITALS. SOME 740 PHYSICIANS AND MORE THAN 1,700 DEDICATED HEALTH CARE PROFESSIONALS PROVIDE THE FOLLOWING SERVICES: THE LEVEL I TRAUMA CENTER WITH FOUR TRAUMA BAYS AND FOUR MAJOR MEDICAL ROOMS IS ONE OF SIX 24/7 TRAUMA CENTERS IN THE METROPOLITAN PHOENIX AREA AND THE CLOSEST ONE SERVING THE MOST SEVERELY INJURED IN THE NORTH VALLEY, NORTHERN ARIZONA AND PARTS OF SOUTHEAST CALIFORNIA, SOUTHERN NEVADA, UTAH AND NORTHWEST NEW MEXICO; AN EMERGENCY DEPARTMENT WITH 30 PRIVATE ROOMS THAT PROVIDE 24/7 CARE FOR A WIDE VARIETY OF INJURED AND ILL PEOPLE, AN EXPEDITED CARE PROGRAM FOR TRAUMA PATIENTS 60 AND OLDER AND A SEVEN-BED FAST TRACK UNIT FOR LESS SEVERELY ILL OR INJURED PATIENTS; CARDIAC CARE INCLUDING TRADITIONAL OPEN-HEART AND "BEATING HEART" SURGERY, A MODERN DIAGNOSTIC AND INTERVENTIONAL CARDIAC CATHETERIZATION LAB, ELECTROPHYSIOLOGY STUDIES; TRAUMA SURGERY, NEUROSURGERY AND RECONSTRUCTIVE SURGERY, AS WELL AS GENERAL AND LAPAROSCOPIC SURGERY; GENERAL, UROLOGICAL AND GYNECOLOGICAL ROBOTIC SURGERY WITH THE DA VINCI SURGICAL SYSTEM; INPATIENT MED/SURG CARE, INTENSIVE CARE, CARDIOVASCULAR INTENSIVE CARE AND PROGRESSIVE CARDIOVASCULAR CARE; ORTHOPEDIC CARE FOR PATIENTS UNDERGOING JOINT REPLACEMENTS; INPATIENT AND OUTPATIENT ARTHROSCOPIC AND OTHER ORTHOPEDIC PROCEDURES; DIGITAL NUCLEAR, COMPUTED TOMOGRAPHY AND MAGNETIC RESONANCE MEDICAL IMAGING; PHARMACY; PULMONARY AND RESPIRATORY; LABORATORY; ENDOSCOPY; AND SOCIAL SERVICES AND NUTRITIONAL SERVICES. PRIMARY CARE CENTERS: JOHN C. LINCOLN HEALTH CENTER AT ANTHEM JOHN C. LINCOLN HEALTH CENTER ON TATUM BOULEVARD URGENT CARE AT JOHN C. LINCOLN HEALTH CENTER AT ANTHEM IMMEDIATE CARE AT SAGUARO FAMILY PRACTICE AND DEER VALLEY MEDICAL PHYSICIAN NETWORK - JOHN C. LINCOLN'S PHYSICIAN AND ALLIED HEALTH CARE PARTNERS IN 38 PRIMARY AND SPECIALTY CARE PRACTICES THAT ARE PART OF THE HEALTH NETWORK. THESE INCLUDE: FAMILY PRACTICES: ARCADIA FAMILY CLINIC, BEATITUDES CAMPUS, CACTUS FAMILY MEDICINE, CALAVAR FAMILY MEDICINE, CAVE CREEK FAMILY MEDICINE, CARE FOR WOMEN DEER VALLEY, CARE FOR WOMEN NORTH MOUNTAIN, DEARING FAMILY MEDICINE, DEER VALLEY FAMILY PRACTICE, DEER VALLEY MEDICAL, DEL LAGO FAMILY MEDICINE, DYNAMITE CREEK MEDICAL CENTER, GAVILAN PEAK FAMILY PRACTICE, GLENDALE FAMILY MEDICINE, LIFE STREAM AT THUNDERBIRD AND YOUNGTOWN, NEW RIVER MEDICAL OFFICE, NORTH PEORIA FAMILY MEDICINE, SAGUARO FAMILY PRACTICE, SQUAW PEAK FAMILY MEDICINE, TRAMONTO CROSSING FAMILY MEDICINE, YOUR FAMILY MEDICINE AND YOUR FAMILY WELLNESS. INTERNAL MEDICINE PRACTICES: HARBOR POINTE INTERNAL MEDICINE, NORTH PHOENIX MEDICAL CLINIC, AND NORTH VALLEY INTERNAL MEDICINE. SPECIALTY PRACTICES: BREAST HEALTH AND RESEARCH CENTER, HEART INSTITUTE AT NORTH MOUNTAIN, ARROWHEAD, ESTRELLA AND TATUM, URGENT CARE AT ANTHEM, IMMEDIATE CARE AT SAGUARO FAMILY PRACTICE AND DEER VALLEY MEDICAL, NORTH MOUNTAIN RADIOLOGY GROUP, NORTH PHOENIX PULMONOLOGY, NORTH VALLEY AUDIOLOGY, AND NORTH VALLEY GASTROENTEROLOGY. ACCOUNTABLE CARE ORGANIZATION - AN ORGANIZATION THAT INCLUDES A GROUP OF HEALTH CARE PROVIDERS WHO COLLABORATE AND AGREE TO SHARE RESPONSIBILITY FOR THE TOTAL COST AND QUALITY OF CARE FOR A DESIGNATED GROUP OF PATIENTS OVER A PERIOD OF TIME. DESERT MISSION - AN ORGANIZATION THAT PROVIDES COMMUNITY SERVICES, INCLUDING THE ONLY HOSPITAL-BASED FOOD BANK IN ARIZONA, THE COMMUNITY HEALTH CENTER, MARLEY HOUSE FOR BEHAVIORAL HEALTH AND FAMILY ASSISTANCE, LINCOLN LEARNING CENTER, ADULT DAY HEALTH AND CHILDREN'S DENTAL CLINIC. JOHN C. LINCOLN HEALTH FOUNDATION - THE PHILANTHROPIC AND FUNDRAISING BRANCH OF THE NETWORK THAT SUPPORTS THE ORGANIZATION'S CHARITABLE AND MEDICAL MISSION. DESERT MISSION NEIGHBORHOOD RENEWAL - AN ORGANIZATION THAT PROVIDES LOW-INCOME FAMILIES WITH AFFORDABLE HOUSING ALTERNATIVES AND WORKS WITH OTHER COMMUNITY ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN JOHN C. LINCOLN'S COMMUNITY.
EXECUTIVE COMMITTEE	FORM 990, PART VI, LINE 1A	PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY OF THE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE ORGANIZATION AND SUCH OTHER MATTERS AS MAY BE DELEGATED TO IT IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE BOARD OR BY STATUTE. MATTERS OF MAJOR IMPORTANCE BROUGHT BEFORE THE EXECUTIVE COMMITTEE SHALL BE REFERRED TO THE BOARD AND ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE NEXT REGULAR MEETING OF THE BOARD. SPECIFIC DUTIES OF THIS COMMITTEE SHALL INCLUDE THE FOLLOWING: (A) ANNUALLY REVIEW AND EVALUATE THE PRESIDENT'S PERFORMANCE BASED ON CRITERIA OUTLINED IN THE PRESIDENT'S JOB DESCRIPTION. THIS EVALUATION IS TO BE DONE IN CONCERT WITH THE EXECUTIVE COMPENSATION COMMITTEE; (B) REVIEW AND EVALUATE THE CORPORATE COMPLIANCE PROGRAM; (C) DEVELOP AND RECOMMEND LAND AND FACILITY PLANS APPLICABLE TO THE CORPORATION AND ITS AFFILIATES; (D) REVIEW AND MONITOR ALL MAJOR BUILDING AND REMODELING PLANS AND PROJECTS FOR THE CORPORATION AND ALL ITS AFFILIATES; (E) REVIEW AND RECOMMEND TO THE APPROPRIATE BOARD PROPERTY ACQUISITION, DISPOSITION AND DEVELOPMENT PROPOSALS; AND (F) OVERSEE THE STRATEGIC PLANNING OF THE CORPORATION AND MAKE RECOMMENDATIONS FOR ACTION TO THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF NO MORE THAN 9 MEMBERS AND SHALL INCLUDE THE CHAIRMAN, THE VICE CHAIRMAN, THE SECRETARY/TREASURER, THE CHAIRMAN OF THE FINANCE COMMITTEE, THE CHAIRMAN OF THE QUALITY AND SAFETY COMMITTEE, AND THE PRESIDENT.
PROCESS TO REVIEW THE FORM 990	FORM 990, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY A THIRD PARTY. THE FORM 990 GOES THROUGH A DETAILED REVIEW INTERNALLY BY THE CONTROLLER AND ASSISTANT CONTROLLER. ONCE THIS PROCESS IS COMPLETE THE RETURN IS REVIEWED BY THE CFO AND THE AUDIT COMMITTEE. ONCE THE RETURN HAS GONE THROUGH THIS REVIEW, THE FINAL FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS WITH A RECOMMENDATION TO FILE THE RETURN WITH THE IRS.
PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS SENT TO EVERY BOARD MEMBER, CORPORATE OFFICER, EXECUTIVE AND KEY EMPLOYEE ON AN ANNUAL BASIS. THE INFORMATION FROM COMPLETED DISCLOSURE FORMS IS REVIEWED BY THE NETWORK AUDIT COMMITTEE FOR THE PURPOSES OF DETERMINING INDEPENDENCE. ADDITIONALLY, THE NETWORK'S COMPLIANCE COMMITTEE REVIEWS ALL EMPLOYEE DISCLOSURES. A SUMMARY REPORT OF THE DISCLOSURES AND THE AUDIT COMMITTEE'S RECOMMENDATIONS RELATED TO INDEPENDENCE ARE SUBMITTED TO THE NETWORK BOARD FOR APPROVAL. THE CONFLICT OF INTEREST POLICY REQUIRES VOLUNTEERS AND STAFF TO SELF-REPORT CONFLICTS AT THE TIME THEY ARISE AND COMPLETE AN UPDATED DISCLOSURE FORM. DURING THE COURSE OF COMMITTEE OR BOARD MEETINGS, BOARD MEMBERS DISCLOSE ANY CONFLICTS RELATED TO THE AGENDA ITEM/DISCUSSION AND ABSTAIN FROM VOTING. WHENEVER APPROPRIATE, THE BOARD MEMBER WOULD BE EXCUSED FROM THE ROOM DURING DISCUSSION AND VOTING. IF A BOARD MEMBER IS INTERESTED IN CONDUCTING BUSINESS WITH JCLHN, THE CONFLICT OF INTEREST POLICY REQUIRES HIM OR HER TO INITIATE THAT PROCESS THROUGH THE NETWORK CEO AND NOT ANY OTHER EXECUTIVE OR EMPLOYEE.
PROCESS FOR COMPENSATION OF CEO, OTHER OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, LINE 15A AND 15B	JOHN C. LINCOLN HEALTH NETWORK USES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS THAT OVERSEES ALL ASPECTS OF COMPENSATION PAID TO THE CEO AND OTHER EXECUTIVES. ANNUALLY, THE COMMITTEE ASSESSES THE PERFORMANCE OF THE CEO AND RECOMMENDS TO THE BOARD THE CEO'S COMPENSATION. ADDITIONALLY, THE COMMITTEE EVALUATES THE ORGANIZATION'S COMPENSATION PHILOSOPHY AND ESTABLISHES PERMISSIBLE RANGES OF COMPENSATION FOR ALL EXECUTIVES. THE COMMITTEE ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT CONSULTANT WHO PROVIDES ADVICE BASED ON COMPENSATION SURVEYS OF ORGANIZATIONS WITH A SIMILAR SIZE AND SCOPE OF SERVICES TO JOHN C. LINCOLN HEALTH NETWORK. THE CONSULTANT PROVIDES A WRITTEN ATTESTATION OF INDEPENDENCE AND REPORTS ONLY TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO IS NOT A MEMBER OF THIS COMMITTEE, BUT WILL BE CALLED ON TO ASSESS AND REPORT ON SENIOR EXECUTIVE PERFORMANCE.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, LINE 19	THE ORGANIZATION CONSIDERS REQUESTS FOR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR THE CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9	CHANGE IN INTEREST IN FOUNDATION $(2,975,809) LOSS ON IMPAIRMENT (174,100) ----------- TOTAL $(3,149,909) ===========

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
JOHN C LINCOLN LLC
2500 W UTOPIA RD SUITE 100	PHOENIX	AZ	85027	860828589	PHYS PRACTICE	AZ	32933552	6610578	JCLHN
JOHN C LINCOLN ACO
2500 W UTOPIA RD SUITE 100	PHOENIX	AZ	85027	352437265	ACO	AZ	0	142	JCLHN

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
JOHN C LINCOLN HEALTH FOUNDATION
2500 W UTOPIA ROAD SUITE 100	PHOENIX	AZ	85027	953320185	FUNDRAISING	AZ	501(C)(3)	7	JCLHN	true
DESERT MISSION INC
2500 W UTOPIA ROAD SUITE 100	PHOENIX	AZ	85027	860096941	COMMUNITY SVC	AZ	501(C)(3)	7	JCLHN	true
DESERT MISSION NEIGHBORHOOD RENEWAL
2500 W UTOPIA ROAD SUITE 100	PHOENIX	AZ	85027	860746598	HOUSING/REHAB	AZ	501(C)(3)	7	JCLHN	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
JOHN C LINCOLN HEALTH FOUNDATION
C	5387491	CASH
DESERT MISSION INC
E	2640000	BOOK BALANCE
DESERT MISSION NEIGHBORHOOD RENEWAL
D	688418	BOOK BALANCE