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BANNER HEALTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BANNER HEALTH (EIN 45-0233470)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201223199349306467
Schema version
2011v1.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-14T16:36:17-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1TWO NORTH CENTRAL AVENUE STE 2300AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN450233470EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS DAHLENName
TitleSENIOR VP/CFOTitle
Date Signed2012-11-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone6023223000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11441 NORTH 12TH STREETAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12688917262GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number3017GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.BANNERHEALTH.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1938YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionBANNER HEALTH'S NONPROFIT MISSION IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees37996TotalNbrEmployees
Total Nbr Volunteers7743TotalNbrVolunteers
Total Gross UBI29061268TotalGrossUBI
Net Unrelated Business Txbl Income15640060NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18923482ContributionsGrantsPriorYear
Contributions Grants Current Year9411519ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4276357854ProgramServiceRevenuePriorYear
Program Service Revenue CY4127732561ProgramServiceRevenueCY
Investment Income Prior Year85366816InvestmentIncomePriorYear
Investment Income Current Year86085224InvestmentIncomeCurrentYear
Other Revenue Prior Year3842145OtherRevenuePriorYear
Other Revenue Current Year-1941878OtherRevenueCurrentYear
Total Revenue Prior Year4384490297TotalRevenuePriorYear
Total Revenue Current Year4221287426TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3267795GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1104701GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2126299494SalariesEtcPriorYear
Salaries Etc Current Year2218505386SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1890377718OtherExpensePriorYear
Other Expenses Current Year1705591933OtherExpensesCurrentYear
Total Expenses Prior Year4019945007TotalExpensesPriorYear
Total Expenses Current Year3925202020TotalExpensesCurrentYear
Revenues Less Expenses Prior Year364545290RevenuesLessExpensesPriorYear
Revenues Less Expenses CY296085406RevenuesLessExpensesCY
Total Assets BOY6096990963TotalAssetsBOY
Total Assets EOY6298332280TotalAssetsEOY
Total Liabilities BOY3238128337TotalLiabilitiesBOY
Total Liabilities EOY3576713857TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2858862626NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2721618423NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBANNER HEALTH'S NONPROFIT MISSION IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3636435353Expense
Grants1104701Grants
Revenue4124816130Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense3636435353TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingtrueGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10968922NumberFormsTransmittedWith1096
Number W2 G Included25NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees37996NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryVQNameOfForeignCountry
Name Of Foreign CountryRQNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID BIXBYNamePerson
Telephone Number6027474000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11441 N 12TH STAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85006ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Mark N Sklar
Director4.0X3681100
Quentin P Smith Jr
Vice-Chairman and Director6.0X4108600X
Laren Bates
Director4.0X3676200
Wilford A Cardon
Director4.0X3685000
Ronald J Creasman MD
Director6.0X3658600
Gilbert Davila
Director4.0X3675200
William M Dwyer
Director4.0X3675200
Barry A Hendin MD
Chairman and Director4.0X4131100X
Michael J Frick
Director4.0X3676200
Susan Bartlett Foote
Director4.0X3685000
Larry S Lazarus
Director4.0X3685000
Martin Shultz
Director4.0X3675200
Cheryl Wenzinger
Director4.0X3662500
Christopher Volk
Director4.0X3672300
Peter S Fine
President & CEO40.0X194342301023656X
Ronald Bunnell
Executive Vice-President & CAO40.011056970635608X
John Hensing MD
Senior VP Medical Affairs40.08800750107568X
James Ferando
President - Western Region40.09006670152692X
Dennis Dahlen
Senior Vice-President & CFO40.07576120137643X
Kathy Bollinger
President - Az West Region40.08390120100097X
Michael Warden
Senior VP, CIO40.0644802089009X
David Bixby
Senior VP & General Counsel40.06511080294580X
Rebecca Kuhn
President - AZ East Region40.07398900168153X
Edward Oxford Jr
Senior VP Chief Talent Officer40.06191990117946X
Patricia Block
VP, Treasury & Treasurer40.0349512017852X
Elizabeth Avant
Assistant Secretary40.081227022961X
Larry Volkmar
CEO - Banner Good Samaritan MC40.0707641094084X
Thomas Dickson
CEO - Banner Thunderbird MC40.0606155081228X
Richard Sutton
CEO - North Colorado Med Ctr40.0574228078095X
John Harrington
CEO - Banner Del E. Webb MC40.0572471065271X
Todd Werner
CEO - Banner Desert Med Ctr40.0562773079013X
James Brannon
CEO - Banner Medical Group40.0660200090668X
Michael Powers
CEO - Fairbanks Memorial40.0512540030666X
Rhonda Anderson
CEO - Cardon Children's Hosp40.0435564022569X
David Cheney
CEO - Banner Boswell Med Ctr40.0508374011184X
Dan Weinman
VP - Strategy and Planning40.0478567045968X
Kip Edwards
VP - Development/Construction40.0459977039365X
Dale Schultz
VP - Business Health40.0463274028885X
Thomas Boudreau
VP - Finance - Western Region40.0402016030875X
Charles D Bowen
VP - Supply Chain Management40.0384004032470X
Charles LEHN
VP - Managed Care and Benefits40.0406245031940X
David Kaubisch
VP Finance40.0373686033872X
Robert Gould
CEO - Banner Estrella Medical40.0439301056418X
Laura Robertson
CEO - Banner Baywood Med Ctr40.0408955063825X
Marilyn Schock
CEO - McKee Medical Center40.0404239047193X
Don Evans
CEO - Banner Baywood Med Ctr40.0421366011311X
Ricky Latham
Physician40.01039146059586X
Ron Shinar
Radiologist40.0931174033829X
Edgardo Rivera
Physician40.0823769051479X
Carson Webb
Physician40.0916067036264X
Rob Schuster
Physician40.0769377032390X
FieldValueIRS element (for citing)
Total Reportable Comp From Org24296805TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation4056213TotalOtherCompensation
Number Individuals GT100 K1809NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DPR CONSTRUCTION INC
3020 E CAMELBACK RD STE 100PHOENIXAZ85016GENERAL CONTRACTOR59580429
MCCARTHY BUILDING COMPANIES INC
80 RIO SALADO PARKWAY SUITE 310TEMPEAZ85281GENERAL CONTRACTOR16215936
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117HEALTHCARE IT15183700
KITCHELL CONTRACTORS INC
1707 E HIGHLAND SUITE 200PHOENIXAZ85016GENERAL CONTRACTOR14894124
EXECUTIVE HEALTH RESOURCES
15 CAMPUS BOULEVARD SUITE 200NEWTOWN SQUAREPA19073CASE MGMT CONSULTING8619015
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1278NumberOfContractorsGT100K
Related Organizations5573222RelatedOrganizations
Government Grants3267420GovernmentGrants
All Other Contributions570877AllOtherContributions
Noncash Contributions15983NoncashContributions
Total Contributions9411519TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
HEALTHCARE SERVICE90009940871176764087117676
PARTNERSHIP INCOME621500293089861155361717755369
PHARMACY44611046742534674253
LABORATORY62150040431594043159
MANAGEMENT SERVICES54161025884872588487
FieldValueIRS element (for citing)
Total Program Service Revenue4127732561TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column44974214TotalRevenueColumn
Exclusion$44,974,214ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column3384TotalRevenueColumn
Exclusion$3,384ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real12105404Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real8544508Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3560896Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3560896TotalRevenueColumn
Exclusion$3,560,896ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8486369445Securities
Other4382830Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8448418093Securities
Other1226555Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities37951352Securities
Other3156275Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column41107626TotalRevenueColumn
Exclusion$41,107,626ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming4606790GrossIncomeGaming
Gaming Direct Expenses9440680GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column-4833890TotalRevenueColumn
Exclusion-$4,833,890ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMINORITY INTEREST INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column-668884TotalRevenueColumn
Related Or Exempt Function Income-668884RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-668884TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4221287426TotalRevenueColumn
Related Or Exempt Function Income4098002409RelatedOrExemptFunctionIncome
Unrelated Business Revenue29061268UnrelatedBusinessRevenue
Exclusion$84,812,230ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1104701Total
Program Services1104701ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total23227260Total
Management And General23227260ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1847120234Total
Program Services1740325713ProgramServices
Management And General106794521ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total43176909Total
Program Services40125715ProgramServices
Management And General3051194ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total172794676Total
Program Services152665509ProgramServices
Management And General20129167ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total132186307Total
Program Services122820074ProgramServices
Management And General9366233ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2371082Total
Program Services2138729ProgramServices
Management And General232353ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2592526Total
Program Services166428ProgramServices
Management And General2426098ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1345388Total
Program Services134612ProgramServices
Management And General1210776ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total563802Total
Program Services563802ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total15310214Total
Management And General15310214ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total178043000Total
Program Services157007794ProgramServices
Management And General21035206ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total13092672Total
Program Services4989148ProgramServices
Management And General8103524ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total771803159Total
Program Services767362356ProgramServices
Management And General4440803ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total45236401Total
Program Services43459631ProgramServices
Management And General1776770ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total156958815Total
Program Services151644011ProgramServices
Management And General5314804ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4949734Total
Program Services3435554ProgramServices
Management And General1514180ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total255787Total
Program Services167289ProgramServices
Management And General88498ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total117420814Total
Program Services73281892ProgramServices
Management And General44138922ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total246898136Total
Program Services233266469ProgramServices
Management And General13631667ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total47494537Total
Program Services46595412ProgramServices
Management And General899125ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS61191765209409909767
INCOME TAX65966656596665
RECRUITMENT13572616108580932714523
STAFF DEVELOPMENT42731503446764826386

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total70694259Total
Program Services75666248ProgramServices
Management And General-4971989ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3925202020Total
Program Services3636435353ProgramServices
Management And General288766667ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY157177807BOY
EOY219066738EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY220582832BOY
EOY126446011EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY523360342BOY
EOY502458823EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY38493095BOY
EOY58379765EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY98506738BOY
EOY111311804EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY36706254BOY
EOY26375257EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4426625816LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2051021214LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2319538968BOY
EOY2375604602EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2140396379BOY
EOY2368970719EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY199240262BOY
EOY344164069EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY40422223BOY
EOY40586614EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY322566063BOY
EOY124967878EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6096990963BOY
EOY6298332280EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY555886058BOY
EOY652043329EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9224019BOY
EOY7115620EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2294225512BOY
EOY2253398904EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2752280BOY
EOY1442651EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY376040468BOY
EOY662713353EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3238128337BOY
EOY3576713857EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2792263040BOY
EOY2644953283EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY66599586BOY
EOY76665140EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2858862626BOY
EOY2721618423EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6096990963BOY
EOY6298332280EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses296085406ReconcilationRevenueExpenses
Reconcilation Other Changes-433329609ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$317,114DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$246,688OtherActivitiesAmount
Total Lobbying Expenditures IIB563802TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierOTHER LOBBYING ACTIVITIESIdentifier
Return ReferenceSCHEDULE C, PART II-B, LINE 1GReturnReference
ExplanationBANNER HEALTH ENGAGED SEVERAL INDEPENDENT CONTRACTORS TO PROVIDE GOVERNMENT RELATIONS AND POLITICAL CONSULTING SERVICES FOR BANNER HEALTH. THESE CONTRACTORS WORKED WITH BOTH THE FEDERAL AND STATE GOVERNMENTS ON ISSUES IMPORTANT TO BANNER HEALTHS CHARITABLE MISSION. IN 2011, BANNER HEALTH PAID $317,114 FOR THESE SERVICES AND THESE AMOUNTS ARE REPORTED ON LINE 1g. BANNER HEALTH MAINTAINS A GOVERNMENT RELATIONS DEPARTMENT. $50,344 OF THE AMOUNT REPORTED ON LINE 1I IS RELATED TO THE SERVICES PROVIDED BY THE GOVERNMENT RELATIONS DEPARTMENT IN CONNECTION WITH STATE AND LOCAL LEGISLATIVE ACTIVITIES INCLUDING GENERAL LOBBYING AT THE STATE LEGISLATIVE LEVEL. $196,344 OF THE AMOUNT REPORTED ON LINE 1I IS RELATED TO DUES PAID TO VARIOUS PROFESSIONAL MEDICAL ASSOCIATIONS IN WHICH BANNER HEALTH HOLDS MEMBERSHIP. THESE ASSOCIATIONS HAVE MADE A DETERMINATION THAT A CERTAIN AMOUNT OF THE DUES PAID WERE USED FOR LOBBYING ACTIVITIES.Explanation

Schedule D IRS990ScheduleD

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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis131250988OtherCostOrOtherBasis
Book Value131250988BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1027598589OtherCostOrOtherBasis
Depreciation40062965Depreciation
Book Value679262323BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis16123685OtherCostOrOtherBasis
Depreciation647897Depreciation
Book Value7679822BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3134507475OtherCostOrOtherBasis
Depreciation192855409Depreciation
Book Value1477168816BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis117145079OtherCostOrOtherBasis
Depreciation3852103Depreciation
Book Value80242653BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2375604602TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests
Total Of Book Value Securities0TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescriptionAmountAmount
ASSET RETIREMENT OBLIGATION$13,879,687
ESCHEAT$2,076,625
SELF-INSURANCE LIABILITIES-$722,709
CAP LEASE PAYABLE$3,391,670
THIRD PARTY PAYOR SETTLEMENTS$55,739,554
OTHER NON-CURRENT LIABILITIES$38,653,504
PENSION PAYABLE$94,385,840
SERP LIABILITY$37,280,412
LONG-TERM SWAPS$413,883,778
457(B) LIABILITY$4,144,992
FieldValueIRS element (for citing)
Total Of Amounts662713353TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedInvestmentsTypeOfActivitiesConducted
Total Expenditures636491974TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent636491974SubtotalAmountSpent
Total Amount Spent636491974TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming4606790GrossRevenueOtherGaming
Cash Prizes Other Gaming2925015CashPrizesOtherGaming
Non Cash Prizes Other Gaming957309NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming5558356OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming4606790GrossRevenueTotalGaming
Cash Prizes Total Gaming2925015CashPrizesTotalGaming
Non Cash Prizes Total Gaming957309NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming5558356OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming9440680DirectExpenseSummaryGaming
Net Gaming Income Summary-4833890NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedAZStatesWhereGamingConducted
LicensedfalseLicensed
Explanation If NoThe Banner Health Cardon Children's Medical Center Raffle operates under Arizona State Statutes and a license is not required.ExplanationIfNo
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Own Facility0.00000PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonDAVID BIXBYNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line11441 N 12TH STREETAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code850062837ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonWINNING CHARITIES INCGamingManagerNamePerson
Gaming Manager Compensation0GamingManagerCompensation
Gaming Manager Services ProvidedMANAGEMENT SERVICESGamingManagerServicesProvided
Gaming Manager Is Ind ContractorXGamingManagerIsIndContractor
Charitable Distrib RequiredfalseCharitableDistribRequired
Amount Distributed0AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierSTATE LICENSINGIdentifier
Return ReferenceSCHEDULE G, PART III, LINE 9BReturnReference
ExplanationTHE RAFFLES WERE BEING CONDUCTED UNDER A STATUTORY EXCEPTION TO THE ARIZONA ANTI-GAMBLING LAWS (ARS 13-3302(B)). UNDER THIS STATUTE BANNER HEALTH HAS QUALIFIED AS A TAX EXEMPT ORGANIZATION THAT MAY CONDUCT A RAFFLE AND HAS MET THE FOLLOWING RESTRICTIONS: 1. THE NONPROFIT ORGANIZATION SHALL MAINTAIN THIS STATUS AND NO MEMBER, DIRECTOR, OFFICER, EMPLOYEE OR AGENT OF THE NONPROFIT ORGANIZATION MAY RECEIVE ANY DIRECT OR INDIRECT PECUNIARY BENEFIT OTHER THAN BEING ABLE TO PARTICIPATE IN THE RAFFLE ON A BASIS EQUAL TO ALL OTHER PARTICIPANTS. 2. THE NONPROFIT ORGANIZATION HAS BEEN IN EXISTENCE CONTINUOUSLY IN THIS STATE FOR A FIVE YEAR PERIOD IMMEDIATELY BEFORE CONDUCTING THE RAFFLE. 3. NO PERSON EXCEPT A BONA FIDE LOCAL MEMBER OF THE SPONSORING ORGANIZATION MAY PARTICIPATE DIRECTLY OR INDIRECTLY IN THE MANAGEMENT, SALES OR OPERATION OF THE RAFFLE. 4.A LICENSED GENERAL HOSPITAL, A LICENSED SPECIAL HOSPITAL OR A FOUNDATION ESTABLISHED TO SUPPORT CARDIOVASCULAR MEDICAL RESEARCH THAT IS EXEMPT FROM TAXATION OF INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE MAY CONTRACT WITH AN OUTSIDE AGENT WHO PARTICIPATES IN THE MANAGEMENT, SALES OR OPERATION OF THE RAFFLE IF THE PROCEEDS OF THE RAFFLE ARE USED TO FUND MEDICAL RESEARCH, GRADUATE MEDICAL EDUCATION OR INDIGENT CARE AND THE RAFFLES ARE CONDUCTED NO MORE THAN THREE TIMES PER CALENDAR YEAR. THE MAXIMUM FEE FOR AN OUTSIDE AGENT SHALL NOT EXCEED FIFTEEN PER CENT OF THE NET PROCEEDS OF THE RAFFLE.Explanation

Schedule H IRS990ScheduleH

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

Discounted Other DiscountedOther

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

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense110331410TotalCommunityBenefitExpense
Net Community Benefit Expense110331410NetCommunityBenefitExpense
Percent Of Total Expense0.02800PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense683679539TotalCommunityBenefitExpense
Direct Offsetting Revenue507460634DirectOffsettingRevenue
Net Community Benefit Expense176218905NetCommunityBenefitExpense
Percent Of Total Expense0.04500PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense794010949TotalCommunityBenefitExpense
Direct Offsetting Revenue507460634DirectOffsettingRevenue
Net Community Benefit Expense286550315NetCommunityBenefitExpense
Percent Of Total Expense0.07300PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense10648962TotalCommunityBenefitExpense
Direct Offsetting Revenue234075DirectOffsettingRevenue
Net Community Benefit Expense10414887NetCommunityBenefitExpense
Percent Of Total Expense0.00300PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense32741503TotalCommunityBenefitExpense
Direct Offsetting Revenue7126377DirectOffsettingRevenue
Net Community Benefit Expense25615126NetCommunityBenefitExpense
Percent Of Total Expense0.00700PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5864573TotalCommunityBenefitExpense
Direct Offsetting Revenue236020DirectOffsettingRevenue
Net Community Benefit Expense5628553NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense27081000TotalCommunityBenefitExpense
Direct Offsetting Revenue20285000DirectOffsettingRevenue
Net Community Benefit Expense6796000NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense3094989TotalCommunityBenefitExpense
Direct Offsetting Revenue49018DirectOffsettingRevenue
Net Community Benefit Expense3045971NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense79431027TotalCommunityBenefitExpense
Direct Offsetting Revenue27930490DirectOffsettingRevenue
Net Community Benefit Expense51500537NetCommunityBenefitExpense
Percent Of Total Expense0.01400PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense873441976TotalCommunityBenefitExpense
Direct Offsetting Revenue535391124DirectOffsettingRevenue
Net Community Benefit Expense338050852NetCommunityBenefitExpense
Percent Of Total Expense0.08700PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense7368TotalCommunityBuildingExpense
Net Community Building Expense7368NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense195771TotalCommunityBuildingExpense
Net Community Building Expense195771NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense43909TotalCommunityBuildingExpense
Net Community Building Expense43909NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense20241TotalCommunityBuildingExpense
Net Community Building Expense20241NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense359100TotalCommunityBuildingExpense
Net Community Building Expense359100NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense177707TotalCommunityBuildingExpense
Net Community Building Expense177707NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense2769491TotalCommunityBuildingExpense
Net Community Building Expense2769491NetCommunityBuildingExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense3573587TotalCommunityBuildingExpense
Net Community Building Expense3573587NetCommunityBuildingExpense
Percent Of Total Expense0.00080PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$80,483,734BadDebtExpenseAmount
Amount Attributable To52314427AmountAttributableTo
Amount Reimbursed By Medicare870762294AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare883302511CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-12540217MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part IV Form990ScheduleHPartIV (9 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipOfficers Etc Profit Or OwnershipOfficersEtcProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
NEW RIVER SUR ARTS
AMBULATORY SURGERY CENTER0.630000.000000.37000
LOVELAND ENDOSCOPY
ENDOSCOPY CENTER0.250000.75000
LOVELAND MED ENTPR
MEDICAL OFFICE COMPLEX0.700000.30000
LOVELAND SURG ENTPR
AMBULATORY SURGERY CENTER0.610000.39000
BANNER BAYWOOD SURG
AMBULATORY SURGERY CENTER0.510000.49000
BANNER CYN SPR SURG
AMBULATORY SURGERY CENTER0.692000.30800
BANNER DESERT SURG
AMBULATORY SURGERY CENTER0.909000.01800
SURGICENTER OF AMER
AMBULATORY SURGERY CENTER0.807000.19300
UNION HILLS SURG CTR
AMBULATORY SURGERY CENTER0.869000.14100
FieldValueIRS element (for citing)
Number Of Hospital Facilities23NumberOfHospitalFacilities

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

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursChildrens HospitalChildrensHospitalCritical Access HospitalCriticalAccessHospital
BANNER GOOD SAMARITAN MEDICAL CENTER
11111 E MCDOWELL RDPHOENIXAZ85006XXXX
BANNER DESERT MEDICAL CENTER
21400 S DOBSON ROADMESAAZ85202XXXX
BANNER BOSWELL MEDICAL CENTER
310401 W THUNDERBIRD ROADSUN CITYAZ85351XXX
BANNER THUNDERBIRD MEDICAL CENTER
45555 W THUNDERBIRD STGLENDALEAZ85304XXX
BANNER DEL E WEBB MEDICAL CENTER
514502 WEST MEEKER BLVDSUN CITY WESTAZ85375XXX
BANNER BAYWOOD MEDICAL CENTER
66644 E BAYWOOD AVEMESAAZ85206XXX
BANNER ESTRELLA MEDICAL CENTER
79201 W THOMAS ROADPHOENIXAZ85037XXX
NORTH COLORADO MEDICAL CENTER
81801 16TH STREETGREELEYCO80631XXXX
BANNER GATEWAY MEDICAL CENTER
91900 S HIGLEY ROADGILBERTAZ85234XXX
BANNER HEART HOSPITAL
106750 E BAYWOOD AVEMESAAZ85206XX
FAIRBANKS MEMORIAL HOSPITAL
111650 COWLES STREETFAIRBANKSAK99701XXX
MCKEE MEDICAL CENTER
122000 BOISE AVELOVELANDCO80538XXX
BANNER CHURCHILL COMMUNITY HOSPITAL
13801 E WILLIAMS AVEFALLONNV89406XXX
STERLING REGIONAL MEDICAL CENTER
14615 FAIRHURST STREETSTERLINGCO80751XXX
BANNER LASSEN MED CTR - CRITICAL ACCESS
151800 SPRING RIDGE DRIVESUSANVILLECA96130XXXX
BANNER BEHAVIORAL HEALTH HOSPITAL
167575 E EARLL DRIVESCOTTSDALEAZ85251X
EAST MORGAN COUNTY HOSP- CRITICAL ACCESS
172400 W EDISON STBRUSHCO80723XXXX
PAGE HOSPITAL - CRITICAL ACCESS
18501 N NAVAJOPAGEAZ86406XXXX
COMMUNITY HOSP - TORRINGTON-CRIT ACCESS
192000 CAMPBELL DRIVETORRINGTONWY82240XXXX
OGALLALA COMMUNITY HOSP-CRITICAL ACCESS
202601 N SPRUCE STREETOGALLALANE69153XXXX
WASHAKIE MEDICAL CENTER-CRITICAL ACCESS
21400 S 15TH STREETWORLANDWY82401XXXX
PLATTE COUNTY MEM HOSP- CRITICAL ACCESS
22201 14TH STREETWHEATLANDWY82201XXXX
BANNER IRONWOOD MEDICAL CENTER
2337000 N GANTZEL ROADSAN TAN VALLEYAZ85142XXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (23 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareState RegulationStateRegulationExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAttached To InvoicesAttachedToInvoicesPosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeAvailable On RequestAvailableOnRequestActions On NonpaymentActionsOnNonpaymentNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
BANNER GOOD SAMARITAN MEDICAL CENTER
1truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER DESERT MEDICAL CENTER
2truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER BOSWELL MEDICAL CENTER
3truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER THUNDERBIRD MEDICAL CENTER
4truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER DEL E WEBB MEDICAL CENTER
5truetrue150.true500.trueXXXXXXXtruetrueXXXXXtrueXfalsefalse
BANNER BAYWOOD MEDICAL CENTER
6truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER ESTRELLA MEDICAL CENTER
7truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
NORTH COLORADO MEDICAL CENTER
8truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER GATEWAY MEDICAL CENTER
9truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER HEART HOSPITAL
10truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
FAIRBANKS MEMORIAL HOSPITAL
11truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
MCKEE MEDICAL CENTER
12truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER CHURCHILL COMMUNITY HOSPITAL
13truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
STERLING REGIONAL MEDICAL CENTER
14truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER LASSEN MED CTR - CRITICAL ACCESS
15truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER BEHAVIORAL HEALTH HOSPITAL
16truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
EAST MORGAN COUNTY HOSP- CRITICAL ACCESS
17truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
PAGE HOSPITAL - CRITICAL ACCESS
18truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
COMMUNITY HOSP - TORRINGTON-CRIT ACCESS
19truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
OGALLALA COMMUNITY HOSP-CRITICAL ACCESS
20truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
WASHAKIE MEDICAL CENTER-CRITICAL ACCESS
21truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
PLATTE COUNTY MEM HOSP- CRITICAL ACCESS
22truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse
BANNER IRONWOOD MEDICAL CENTER
23truetrue150.true500.trueXXXXXXXtruetrueXXXXXtruetrueXfalsefalse

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities232NumberOfOtherFacilities

Other Facilities OtherFacilities (232 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
BANNER BEHAVIORAL HEALTH CLINIC
604 W WARNER RD STE B1CHANDLERAZ85225OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER BAYWOOD PAIN CENTER LP
6424 E BROADWAY ROAD STE 102MESAAZ85206OUTPATIENT SURGERY CENTERS
BANNER CANYON SPRINGS SURGERY CENTER LP
2940 E BANNER GATEWAY DRIVE STE 1GILBERTAZ85234OUTPATIENT SURGERY CENTERS
BANNER DESERT SURGERY CENTER LP
1500 S DOBSON RD SUITE 101MESAAZ85202OUTPATIENT SURGERY CENTERS
BANNER ESTRELLA SURGERY CENTER LP
9301 W THOMAS ROADPHOENIXAZ85037OUTPATIENT SURGERY CENTERS
BANNER THUNDERBIRD SURGICENTER LP
5555 B WEST THUNDERBIRD ROADGLENDALEAZ85304OUTPATIENT SURGERY CENTERS
LOVELAND SURGICAL ENTERPRISES LLC
2555 E 13TH ST STE 200LOVELANDCO80537OUTPATIENT SURGERY CENTERS
NEW RIVER SURGICAL ARTS LLC
1120 NEW RIVER PARKWAY SUITE 100FALLONNV89406OUTPATIENT SURGERY CENTERS
SURGICENTERS OF AMERICA LP
1040 E MCDOWELL RDPHOENIXAZ85006OUTPATIENT SURGERY CENTERS
UNION HILLS SURGERY CENTER LP
18301 NORTH 79TH AVENUE SUITE E150GLENDALEAZ85308OUTPATIENT SURGERY CENTERS
BANNER HEALTH CLINIC
1432 S DOBSON ROAD STE 301MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
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BANNER GREELEY SPECIALISTS
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BANNER GREELEY SPECIALISTS
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BANNER GREELEY SPECIALISTS
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BANNER GREELEY SPECIALISTS
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BANNER GREELEY SPECIALISTS
2601 N SPRUCE STOGALLALANE69153OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GREELEY SPECIALISTS
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BANNER GREELEY SPECIALISTS
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BANNER MEDICAL GROUP - GREELEY LLC
6801 W 20TH ST STE 201GREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH CLINIC
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BANNER HEALTH CLINIC
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BANNER HEALTH CLINIC
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BANNER HEALTH CLINIC
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BANNER HEALTH CLINIC
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BANNER HEALTH CLINIC
7575 E EARLL DRSCOTTSDALEAZ85251OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PSYCHOLOGICAL SERVICES
1400 S DOBSON ROADMESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PSYCHOLOGICAL SERVICES
1900 N HIGLEY RDGILBERTAZ80538OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PSYCHOLOGICAL SERVICES
2940 E BANNER GATEWAY DRGILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PSYCHOLOGICAL SERVICES
37000 N GANTZEL RDSAN TAN VALLEYAZ85140OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PSYCHOLOGICAL SERVICES
6644 E BAYWOOD AVEMESAAZ85206OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PSYCHOLOGICAL SERVICES
6750 E BAYWOOD AVEMESAAZ85206OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PSYCHOLOGICAL SERVICES
7575 E EARLL DRSCOTTSDALEAZ85251OUTPATIENT TREATMENT CENTERS/CLINICS
MCKEE MEDICAL CENTER - HLTH BEGINNINGS
320 N CLEVELAND AVELOVELANDCO80537OUTPATIENT TREATMENT CENTERS/CLINICS
MCKEE MEDICAL CENTER - STEPPING STONES
2000 LINCOLN AVELOVELANDCO80538OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
1405 S 8TH AVE STE 104STERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
1801 16TH STGREELEYCO80361OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
2400 W EDISONBRUSHCO80723OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
400 S 15TH STWORLANDWY82401OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
500 MAIN STFORT MORGANCO80701OUTPATIENT TREATMENT CENTERS/CLINICS

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
PART I, LINE 3A/3BBANNER HEALTH (BANNER/BH) USES FPG. DEDICATED TO PROVIDING QUALITY HEALTHCARE TO ALL PATIENTS REGARDLESS OF AGE, SEX, RACE, RELIGION, DISABILITY, VETERAN STATUS, NATIONAL ORIGIN AND/OR ABILITY TO PAY DETERMINATIONS ARE MADE BASED UPON BANNER'S FINANCIAL ASSISTANCE POLICY. BH'S FINANCIAL ASSISTANCE PROGRAM IS INTENDED TO ADDRESS THE DUAL INTERESTS OF PROVIDING ACCESS TO CARE TO THOSE WITHOUT THE ABILITY TO PAY (ECONOMIC INDIGENCE) AND TO OFFER A DISCOUNT FROM BILLED CHARGES FOR THOSE WHO ARE ABLE TO PAY A PORTION OF THE COSTS OF THEIR CARE (MEDICAL INDIGENCE). THIS POLICY ESTABLISHES TWO FINANCIAL ASSISTANCE PROGRAMS, THE BASIC FINANCIAL ASSISTANCE PROGRAM AND THE ENHANCED ASSISTANCE PROGRAM. UNDER THE BASIC FINANCIAL ASSISTANCE PROGRAM, UNINSURED PERSONS HAVING ANNUAL HOUSEHOLD INCOMES OF $125,000 OR LESS WILL QUALIFY FOR FINANCIAL ASSISTANCE IN THE FORM OF DISCOUNTED PRICING COMPARABLE TO THAT AVAILABLE TO COMMERCIAL INSURANCE PAYORS WITHOUT HAVING TO APPLY FOR MEDICAID ASSISTANCE. UNDER THE ENHANCED FINANCIAL ASSISTANCE PROGRAM, UNINSURED PERSONS HAVING HOUSEHOLD INCOMES AT OR BELOW 500% OF THE FEDERAL POVERTY LINE WILL QUALIFY FOR FINANCIAL ASSISTANCE IN THE FORM OF SUBSTANTIAL DISCOUNTS OR FREE CARE, SUBJECT TO APPLICATION FOR MEDICAID ASSISTANCE. BH RESERVES THE RIGHT, IN ALL SITUATIONS, TO EXCLUDE PERSONS WHO HAVE SUFFICIENT NET ASSETS TO PAY THEIR OBLIGATIONS FROM RECEIVING EITHER BASIC OR ENHANCED FINANCIAL ASSISTANCE. BH MAKES EVERY EFFORT TO COMPLETE A FINANCIAL EVALUATION AT THE EARLIEST POSSIBLE POINT IN THE REGISTRATION/COLLECTION PROCESS FOR ALL PATIENTS INDICATING AN INABILITY TO MEET THEIR FINANCIAL OBLIGATIONS. BANNER WILL PROVIDE A FINANCIAL ASSISTANCE PROGRAM APPLICATION AFTER ALL OTHER OPTIONS FOR REIMBURSEMENT HAVE BEEN EXHAUSTED. SEE PART VI, LINE 6 FOR INFORMATION ON HOW PATIENTS ARE MADE AWARE OF BH'S FINANCIAL ASSISTANCE PROGRAM.
PART I, LINE 6ABANNER HEALTH PREPARES AN ANNUAL REPORT FOR THE HEALTH SYSTEM AS A WHOLE. THE 2010 REPORT IS AVAILABLE ON SITE OR AT THE ORGANIZATION'S WEB SITE. TO ACCESS THE REPORT CLICK COMMUNITY BENEFIT REPORT OR -- HTTP://WWW.BANNERHEALTH.COM/ABOUT+US/COMMUNITY+UPDATE/ _COMMUNITY+UPDATE+HOME.HTMFINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS AT COST
PART I, LINE 7, COLUMN (F)IN ACCORDANCE WITH THE CHANGE IN GAAP ACCOUNTING FOR 2011, TOTAL BAD DEBT WAS DEDUCTED FROM NET PATIENT SERVICE REVENUE AND WAS NOT INCLUDED IN FORM 990, PART IX, LINE 25. THEREFORE, IT WAS NOT NECESSARY TO REMOVE IT FOR SCHEDULE H, PART I, LINE 7. PART I, LINE 7G SUBSIDIZED HEALTH SERVICES REPORTED IN SECTION 7G INCLUDES AMONG OTHERS ALZHEIMER'S MEMORY DISORDER AND RESIDENTIAL TREATMENT PROGRAMS, PALLIATIVE CARE CLINICS, TRAUMA CARE, BURN CLINICS, PRESCRIPTION ASSISTANCE, SENIOR ADULT DAY CARE, COMMUNITY-BASED PRENATAL PROGRAM FOR UNDER/UNINSURED MOTHERS, SCHOOL-BASED CLINIC ACTIVITIES, WOMEN'S SERVICES, AND FREE/REDUCED MAMMOGRAMS AND BONE DENSITY TESTS AND PROGRAMS FOR THE CHRONIC INEBRIATE POPULATION. OPERATED AT A LOSS, RESPECTIVE BH COMMUNITIES WOULD BE DEPRIVED OF THESE SERVICES IF NOT FOR THE ORGANIZATION'S INVOLVEMENT. PART II IN FURTHERANCE OF ITS EXEMPT MISSION, BH PROVIDES A BROAD RANGE OF BENEFITS TO THE COMMUNITIES IT SERVES. THESE ACTIVITIES PROMOTED THE HEALTH, SAFETY AND WELL-BEING OF LOCAL COMMUNITIES BY PROVIDING ADVOCACY SERVICES TO ITS CONSTITUENTS THROUGH PARTICIPATION IN LOCAL AND NATIONAL HEALTH CAMPAIGNS, ENHANCING COMMUNITY WORKFORCE THROUGH RECRUITMENT FOR MEDICALLY UNDERSERVED AREAS, PROVIDING LEADERS TO DEVELOP LOCAL TALENT, PROVIDING STAFF FOR COMMUNITY VOLUNTEERISM, RECOGNIZING THE EMPLOYEE VOLUNTEER BASE, PARTICIPATING IN VARIOUS COMMUNITY AWARENESS PROGRAMS, BEING INVOLVED IN COMMUNITY ECONOMIC DEVELOPMENT EFFORTS AND BEING A GOOD CORPORATE CITIZEN. THE RESULTS OF THESE EFFORTS INCLUDE BUT ARE NOT LIMITED TO: - PROVIDING VOLUNTEER LEADERSHIP TO LOCAL BOARDS AND TASK FORCES THEREBY ALLOWING THE ENTITY TO CHANNEL RESOURCES TO THE COMMUNITY NEED INSTEAD OF TO SALARIES. - INCREASING COMMUNITY TEEN DRINKING/DRIVING AWARENESS AND SAFETY. - PROVIDING FEDERAL MEDICALLY UNDERSERVED AREAS WITH PHYSICIANS. - PROVIDING DISASTER TRAINING AND EDUCATION TO IMPROVE SAFETY AWARENESS FOR RESIDENTS. - PARTNERING WITH LOCAL BLOOD BANKS TO COMBAT BLOOD SHORTAGES. - PROVIDING MEETING ROOM, ELECTRONIC TELECONFERENCE TECHNOLOGY AND OTHER SPACE FOR VARIOUS COMMUNITY GROUPS. WITHOUT THESE IN-KIND DONATIONS, THESE ORGANIZATIONS WOULD BE REQUIRED TO EXPEND FUNDS, FUNDS NEEDED IN SUPPORT OF THEIR MISSIONS FOR SPACE RENTAL - PARTNERING WITH LOCAL UNITED WAY AGENCIES TO IMPROVE AND ENHANCE COMMUNITY INITIATIVES.
PART III, LINE 1BH - WRITES OFF BAD DEBT AS AN OPERATING EXPENSE (AS OPPOSED TO A REDUCTION IN ALLOWANCE) AND BAD DEBT RESERVES ARE EVALUATED MONTHLY. THIS METHODOLOGY ALLOWS THE ORGANIZATION TO ARRIVE AT THE SAME POSITION AS STATEMENT 15 DESCRIBES. WE DO NOT HOWEVER WRITE DOWN SELF PAY ACCOUNTS USING A CONTRA REVENUE ACCOUNT UNLESS WE HAVE DEEMED IT FINANCIAL ASSISTANCE WHICH IS A VARIANCE FROM THE STATEMENT (WHICH REQUIRES A WRITE DOWN OF THE RECEIVABLE TO THE COLLECTIBLE AMOUNT USING A CONTRA REVENUE ACCOUNT).
PART III, LINE 2THE PATIENT CARE COST TO CHARGES RATIO IS APPLIED TO THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO ACCOUNTS/AMOUNTS REPORTED ON LINE 2. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED AS AN ADJUSTMENT TO REVENUE NOT BAD DEBT EXPENSE.
PART III, LINE 3IN 2006 THE ORGANIZATION ENGAGED A THIRD PARTY TO ASSESS THE VALIDITY OF ACCOUNTS ATTRIBUTABLE TO BAD DEBT AND TO ANALYZE WHAT PERCENT OF BAD DEBT COULD BE/SHOULD BE ATTRIBUTABLE TO PATIENTS WHO WOULD OTHERWISE HAVE QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE BH FINANCIAL ASSISTANCE POLICIES. BASED ON THE STUDY, BH ESTIMATES THAT IN EXCESS OF 60% OF THE PATIENT ACCOUNTS COMPRISING THE ORGANIZATION'S BAD DEBT MAY HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER BH POLICIES. FOLLOWING THIS STUDY, THE ORGANIZATION ENHANCED ITS EFFORTS TO INFORM PATIENTS OF ITS FINANCIAL ASSISTANCE POLICIES. HOWEVER, IN ORDER TO ENSURE THAT THE ORGANIZATION'S ENHANCED FINANCIAL ASSISTANCE POLICY IS UTILIZED ONLY BY THOSE PERSONS WHO TRULY REQUIRE SUCH ENHANCED ASSISTANCE, THE POLICY REQUIRES THAT PATIENTS MUST FIRST COMPLETE AN APPLICATION, PROVIDE SUPPORTING DOCUMENTATION AND (WITH SOME EXCEPTIONS) APPLY FOR MEDICAID. DESPITE ENCOURAGEMENT BY THE ORGANIZATION, THERE ARE MANY TIMES WHEN THE PATIENT REFUSES OR IS UNABLE TO COMPLETE AN APPLICATION TO BH, PROVIDE INFORMATION TO SUPPORT QUALIFICATION, OR APPLY FOR MEDICAID.
PART III, LINE 41) FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: NET PATIENT ACCOUNTS RECEIVABLE FOOTNOTE: NET PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT SERVICES REVENUES HAVE BEEN ADJUSTED TO THE ESTIMATED AMOUNTS EXPECTED TO BE RECEIVED BASED ON CONTRACTUAL RATES FOR SERVICES RENDERED. THESE ESTIMATED AMOUNTS ARE SUBJECT TO FURTHER ADJUSTMENTS UPON REVIEW BY THIRD-PARTY PAYORS. MANAGEMENT ESTIMATES THE PROVISION FOR DOUBTFUL ACCOUNTS AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR EACH MAJOR PAYOR BASED UPON HISTORICAL COLLECTION EXPERIENCE OF EACH FACILITY. MANAGEMENT REGULARLY REVIEWS PAYMENT DATA FOR EACH MAJOR PAYOR IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. DURING 2011, BANNER EXPERIENCED AN INCREASE IN SELF-PAY COVERAGE ENACTED IN 2011 BY THE ARIZONA HEALTH CARE COST CONTAINMENT PROGRAM (AHCCCS), ARIZONA'S STATE MEDICAID PROGRAM. THESE CHANGES RESULTED IN AN INCREASE TO THE PROVISION FOR DOUBTFUL ACCOUNTS OF APPROXIMATELY $63,000,000 FOR THE YEAR ENDED DECEMBER 31, 2011. 2) COSTING METHODOLOGY - THE RATIO OF PATIENT CARE COST TO CHARGES IS APPLIED TO THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS THAT IS REPORTED ON LINE 2. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED AS AN ADJUSTMENT TO REVENUE NOT TO BAD DEBT EXPENSE.
PART III, LINE 8THE MEDICARE COST REPORTS THAT HOSPITALS ARE REQUIRED TO FILE DO NOT INCLUDE ALL OF THE COSTS REQUIRED TO TREAT MEDICARE PATIENTS. USING A FINANCIAL STATEMENT COST-TO-CHARGE RATIO METHODOLOGY, THE RESULT IS A MEDICARE SHORTFALL OF $41.2M. THEREFORE THE AMOUNTS REFLECTED ON THE COST REPORT DID NOT TAKE INTO ACCOUNT ALL COSTS INCURRED BY THE ORGANIZATION AND DIFFER FROM THE COST REFLECTED ON THE FINANCIAL STATEMENTS. THIS MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE, ABSENT THIS PROGRAM, MANY INDIVIDUALS WOULD QUALIFY FOR FINANCIAL ASSISTANCE AND OTHER NEEDS-BASED PROGRAMS. BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF THE GOVERNMENT ARE RELIEVED AND THE AMOUNT SPENT TO COVER THE MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFIT NEEDS.
PART III LINE 9A/9BBH'S FINANCIAL ASSISTANCE POLICIES REQUIRE THAT THE ACCOUNTS OF PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE BE WRITTEN OFF EITHER IN FULL OR IN PART, DEPENDING UPON THE LEVEL OF THE FINANCIAL ASSISTANCE FOR WHICH THE PATIENT HAS QUALIFIED. IF THE ACCOUNT IS NOT WRITTEN OFF COMPLETELY, THE REDUCED BALANCE IS TREATED IN THE SAME MANNER AS ACCOUNTS FOR PATIENTS WITHOUT INSURANCE WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE. FOR THOSE PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE AND FOR THE PORTION OF THE ACCOUNTS REMAINING AFTER APPLICATION OF THE FINANCIAL ASSISTANCE POLICIES FOR PATIENTS WHO QUALIFY FOR SUCH ASSISTANCE, ACCOUNT COLLECTION PROCESS IS AS FOLLOWS: 1) THE PATIENT OR GUARANTOR WILL RECEIVE 4 STATEMENTS PRIOR TO THE ACCOUNT BEING PLACED WITH AN OUTSIDE AGENCY. THE STATEMENT PROCESS INVOLVES 4 STATEMENT CYCLES (5 DAYS AFTER FINAL BILL, 35 DAYS AFTER FINAL BILL, 55 DAYS AFTER FINAL BILL, AND 70 DAYS AFTER FINAL BILL) AND TAKES 90 DAYS TO COMPLETE. THE ACCOUNT IS SENT TO COLLECTIONS 20 DAYS AFTER THE FINAL STATEMENT. 2) ATTEMPTS ARE MADE TO VERIFY PHYSICAL LOCATION OF PATIENT AND ALSO TO DETERMINE IF THE PATIENT MAY BE ELIGIBLE FOR AHCCCS/MEDICAID COVERAGE. IN ADDITION AN ATTEMPT IS MADE VIA PHONE FOR HIGH DOLLAR ACCOUNTS. 3) ACCOUNTS ARE TURNED OVER TO AN OUTSIDE AGENCY UNDER CONTRACT WITH BH WHEN ALL EFFORTS HAVE BEEN EXHAUSTED. 4) ONCE ASSIGNED TO AN OUTSIDE COLLECTION AGENCY, VARIOUS DEBT COLLECTION PRACTICES ARE UTILIZED IN DIFFERENT STATES, DEPENDING UPON LOCAL CUSTOM AND PRACTICE. IN ALMOST ALL SITUATIONS, THE COLLECTION AGENCY ATTEMPTS TO OBTAIN PAYMENT FROM THE PATIENT BY MEANS OF DIRECT TELEPHONE CONTACT. IF THIS IS UNSUCCESSFUL, FAILURE TO MAKE PAYMENT UPON AN ACCOUNT RESULTS IN A REPORT TO A CREDIT AGENCY. IN CERTAIN STATES, THE COLLECTION AGENCY WILL FILE A COLLECTION LAWSUIT TO OBTAIN A JUDGMENT UPON THE UNPAID ACCOUNT, DEPENDING UPON THE ASSESSMENT OF THE AGENCY AS TO THE POTENTIAL COLLECTABILITY OF THE ACCOUNT. IN THE ORGANIZATION'S PRIMARY STATE, ARIZONA, LAWSUITS ARE RARELY INITIATED, TYPICALLY ONLY WHEN THERE IS REASON TO BELIEVE THAT THE PATIENT HAS SUFFICIENT NET ASSETS TO PAY THE ACCOUNT, AND REQUIRE THE PRIOR APPROVAL OF BH.
PART V, SECTION B, LINES 15 AND 16N/A - BANNER HEALTH MAKES REASONABLE EFFORTS TO DETERMINE THE PATIENT'S ELIGIBILITY UNDER THE FACILITY'S FAP BEFORE TAKING ANY ACTION - UP TO AND INCLUDING ANY NOTED BELOW. PART V, SECTION B, LINES 19D DURING THE TAX YEAR, FOR ALL UNINSURED PATIENTS WHO HAVE A HOUSEHOLD ANNUAL INCOME OF LESS THAN $125,000, THE MAXIMUM AMOUNT CHARGED FOR INPATIENT SERVICES IS 150% OF THE MEDICARE DRG. FOR ARIZONA, THE MAXIMUM OUTPATIENT RATES ARE 28% OF THE LISTED CHARGES. THE MAXIMUM AMOUNT CHARGED FOR OUTPATIENT SERVICES OUTSIDE OF ARIZONA IS 50% OF LISTED.HOSPITAL FACILITIES 1-23
SCHEDULE H, PART VI, LINE 2BH UTILIZES ITS PLANNING DEPARTMENT TO CONTINUALLY IDENTIFY AREAS IN THE COMMUNITIES BH SERVES WHERE INSTITUTIONAL CLINICAL NEEDS ARE NOT BEING SATISFIED. THIS DETERMINATION IS MADE THROUGH A COMBINATION OF ANALYSIS OF POPULATION GROWTH AND CHANGING DEMOGRAPHICS, HEALTHCARE SERVICES AVAILABLE THROUGH OTHER HOSPITAL PROVIDERS, PHYSICIAN SUPPLY IN THE BH SERVICE AREAS, NEW AND MORE EFFECTIVE HEALTHCARE SERVICES THAT ARE BECOMING AVAILABLE THAT WOULD ELEVATE THE QUALITY OF HEALTHCARE SERVICES PROVIDED TO BH' COMMUNITIES, AND DEMAND PRESSURES EXPERIENCED BY EXISTING BH FACILITIES AND PHYSICIANS. ON A LOCAL BASIS, HOSPITAL MANAGEMENT TEAMS REGULARLY CONSULT WITH COMMUNITY LEADERS AND PARTNERS, LOCAL COMMUNITY-BASED ADVISORY BOARDS, OTHER SERVICE PROVIDERS (INCLUDING FEDERALLY QUALIFIED HEALTH CLINICS) AND BUSINESSES TO IDENTIFY UNMET PHYSICIAN AND HOSPITAL NEEDS. THESE FINDINGS ARE THEN PRIORITIZED BASED ON SYSTEM CAPITAL AND OPERATING RESOURCE AVAILABILITY, FEASIBILITY, AVAILABILITY OF PHYSICIANS TO BE RECRUITED TO THE SERVICE AREA, AND SUSTAINABILITY. BASED UPON THIS PRIORITIZATION, CAPITAL AND OPERATING RESOURCES ARE THEN INTEGRATED INTO THE FACILITY AND SYSTEM BUDGETS AND PLANS. SCHEDULE H, PART III, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE POLICIES AND PROCEDURES EXIST TO EDUCATE OUR PATIENTS ON FINANCIAL ASSISTANCE ELIGIBILITY AND THEY ARE PROVIDED NUMEROUS OPPORTUNITIES FOR EDUCATION ON BANNER HEALTH FINANCIAL ASSISTANCE POLICIES. THE FOLLOWING ARE EXAMPLES OF COMMUNICATION/EDUCATION AVAILABLE TO BH PATIENTS: A) SIGNAGE AND COLLATERAL ARE POSTED PROMINENTLY IN PATIENT WAITING LOBBIES, INCLUDING THE EMERGENCY DEPARTMENTS, STATING THAT BANNER HAS FINANCIAL ASSISTANCE PROGRAMS FOR THOSE WHO DO NOT HAVE INSURANCE OR MAY BE UNABLE TO PAY FOR THEIR SHARE OF THE COST OF SERVICES. B) A TOLL FREE NUMBER IS PROVIDED FOR THE PATIENT'S/FAMILY'S CONVENIENCE. C) AFTER MEDICAL SCREENING, PATIENTS ARE VISITED BY STAFF AND INFORMED OF THE FINANCIAL POLICY. STAFF ALSO ASSISTS POTENTIALLY ELIGIBLE PATIENTS TO APPLY FOR ENROLLMENT FOR MEDICAID/AHCCCS. D) A BRIGHTLY COLORED INSERT IS INCLUDED IN THE FIRST BILLING STATEMENT TO PATIENTS. THE INSERT AGAIN INFORMS PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND PROVIDES TOLL-FREE ACCESS. E) DEPARTMENT REPRESENTATIVES AGAIN INFORM PATIENTS OF THE FINANCIAL ASSISTANCE POLICIES DURING THE SELF-PAY COLLECTION PROCESS. THROUGHOUT THE PROCESS, STAFF CONTINUE TO ADVISE POTENTIALLY ELIGIBLE PATIENTS OF THE POSSIBILITY OF ENROLLMENT IN MEDICAID/AHCCCS AND OFFER TO ASSIST IN SUCH ENROLLMENT.NEEDS ASSESSMENT
SCHEDULE H, PART VI, LINE 4BH HAD 23 HOSPITALS (AS OF DECEMBER 31, 2011), AND OPERATES OR LEASES NURSING HOMES, PHYSICIAN CLINICS, HOME HEALTH AGENCIES, AMBULATORY FACILITIES, AND DURABLE MEDICAL EQUIPMENT SERVICES IN SEVEN WESTERN STATES. THESE RANGE FROM THE PHOENIX METROPOLITAN AREA (MOST OF WHICH IS LOCATED IN MARICOPA COUNTY), TO REMOTE RURAL AREAS. THE FOLLOWING SETS FORTH PERTINENT DEMOGRAPHIC INFORMATION WITH RESPECT TO THE COMMUNITIES AND AREAS SERVED BY BH FACILITIES: A. ALASKA 1) STATE I) POPULATION: 722,718 II) MEDIAN HOUSEHOLD INCOME: $66,521 III) POPULATION BELOW POVERTY LEVEL: 9.50% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 23.10% V) POPULATION OF ALL UNINSURED: 19.90% 2) FAIRBANKS NORTHSTAR BOROUGH COUNTY I) POPULATION: 99,192 II) MEDIAN HOUSEHOLD INCOME: $66,598 III) POPULATION BELOW POVERTY LEVEL: 9.50% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 26.90% v) POPULATION OF ALL UNINSURED: 14.90% B. ARIZONA 1) STATE I) POPULATION: 6,482,505 II) MEDIAN HOUSEHOLD INCOME: $50,448 III) POPULATION BELOW POVERTY LEVEL: 15.30% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 39.50% V) POPULATION OF ALL UNINSURED: 16.39% 2) MARICOPA COUNTY I) POPULATION: 3,880,244 II) MEDIAN HOUSEHOLD INCOME: $55,054 III) POPULATION BELOW POVERTY LEVEL: 13.90% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 38.50% V) POPULATION OF ALL UNINSURED: 17.10% 3) COCONINO COUNTY: I) POPULATION: 134,511 II) MEDIAN HOUSEHOLD INCOME: $49,510 III) POPULATION BELOW POVERTY LEVEL: 18.60% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 32.30% V) POPULATION OF ALL UNINSURED: 19.90% 4) PINAL COUNTY I) POPULATION: 134,511 II) MEDIAN HOUSEHOLD INCOME: $50,317 III) POPULATION BELOW POVERTY LEVEL: 13.50% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 32.30% V) POPULATION OF ALL UNINSURED: 16.50% C. CALIFORNIA 1) STATE I) POPULATION: 37,691,912 II) MEDIAN HOUSEHOLD INCOME: $60,883 III) POPULATION BELOW POVERTY LEVEL: 13.70% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 36.60% V) POPULATION OF ALL UNINSURED: 18.50% 2) LASSEN COUNTY I) POPULATION: 34,200 II) MEDIAN HOUSEHOLD INCOME: $50,317 III) POPULATION BELOW POVERTY LEVEL: 14.20% IV) POPULATION OF ALL UNINSURED: 14.80% D. COLORADO 1) STATE I) POPULATION: 5,116,796 II) MEDIAN HOUSEHOLD INCOME: $56,456 III) POPULATION BELOW POVERTY LEVEL: 12.20% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 40.90% V) POPULATION OF ALL UNINSURED:,15.60 2) LARIMER COUNTY: I) POPULATION: 305,525 II) MEDIAN HOUSEHOLD INCOME: $656,447 III) POPULATION BELOW POVERTY LEVEL: 13.30% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 43.50% V) POPULATION OF ALL UNINSURED:: 16.90% 3) LOGAN COUNTY I) POPULATION: 22,619 II) MEDIAN HOUSEHOLD INCOME: $40,961 III) POPULATION BELOW POVERTY LEVEL: 12.80% IV) POPULATION OF ALL UNINSURED: 20.30% 4) MORGAN COUNTY I) POPULATION: 28,175 II) MEDIAN HOUSEHOLD INCOME: $43,111 III) POPULATION BELOW POVERTY LEVEL: 14.60% IV) POPULATION OF ALL UNINSURED: 23.70% 5) WELD COUNTY: I) POPULATION: 258,638 II) MEDIAN HOUSEHOLD INCOME: $55,596 III) POPULATION BELOW POVERTY LEVEL: 13.90% IV) POPULATION OF ALL UNINSURED: 19.70% E. NEBRASKA 1) STATE I) POPULATION: 1,842,641 II) MEDIAN HOUSEHOLD INCOME: $49,342 III) POPULATION BELOW POVERTY LEVEL: 11.80% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 41.70% V) POPULATION OF ALL UNINSURED:,11.50% 2) KEITH COUNTY I) POPULATION: 8,301 II) MEDIAN HOUSEHOLD INCOME: $42,898 III) POPULATION BELOW POVERTY LEVEL: 9.20% IV) POPULATION OF ALL UNINSURED:,114.70% F. NEVADA 1) STATE I) POPULATION: 2,723,322 II) MEDIAN HOUSEHOLD INCOME: $55,726 III) POPULATION BELOW POVERTY LEVEL: 11.90% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 41.70% V) POPULATION OF ALL UNINSURED:,11.50 2) CHURCHILL COUNTY I) POPULATION: 24,637 II) MEDIAN HOUSEHOLD INCOME: $51,597 III) POPULATION BELOW POVERTY LEVEL: 8.80 IV) POPULATION OF ALL UNINSURED: 20.90% G. WYOMING 1) STATE I) POPULATION: 568,158 II) MEDIAN HOUSEHOLD INCOME: $53,802 III) POPULATION BELOW POVERTY LEVEL: 9.80% IV) POPULATION UNINSURED AT/BELOW 138% FPG: 30.40% V) POPULATION OF ALL UNINSURED:,14.90 2) GOSHEN COUNTY I) POPULATION: 13,536 II) MEDIAN HOUSEHOLD INCOME: $42,590 III) POPULATION BELOW POVERTY LEVEL: 13.10% 14.40% 3) PLATTE COUNTY I) POPULATION: 8,795 II) MEDIAN HOUSEHOLD INCOME: $42,590 III) POPULATION BELOW POVERTY LEVEL: 13.10% IV) POPULATION OF ALL UNINSURED:,16.70 4) WASHAKIE COUNTY I) POPULATION: : 8.487 II) AVERAGE HOUSEHOLD INCOME: $48.379 III) POPULATION BELOW POVERTY LEVEL: 5.60% IV) POPULATION OF ALL UNINSURED: 16.20% SOURCE: U.S. CENSUS BUREAUCOMMUNITY INFORMATION
SCHEDULE H, PART VI, LINE 5BH IS GOVERNED BY A COMMUNITY BOARD, DRAWN PRIMARILY FROM THE COMMUNITIES SERVED BY BH. THIS BOARD ESTABLISHES BH' PRIORITIES AND ENSURES THAT IT OPERATES IN A MANNER THAT WILL FURTHER ITS CHARITABLE, NONPROFIT PURPOSE TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES. AS A NONPROFIT ENTITY, BH EXISTS TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITIES WE SERVE, NOT TO GENERATE PROFITS. TO THAT END, EVERY DOLLAR EARNED IS REINVESTED IN NEW EQUIPMENT, NEW OR EXPANDED PATIENT CARE SERVICES, NEW TECHNOLOGIES, MAINTENANCE OF EXISTING EQUIPMENT AND FACILITIES AND NEW FACILITIES TO MEET MARKET NEEDS OR TO ENSURE THE LONG-TERM SUCCESS OF THE ORGANIZATION. FOR EVERY $1 RECEIVED IN PAYMENT FOR PROVIDING CARE TO PATIENTS, WE SPEND, ON AVERAGE $.95 TO PAY OUR EXPENSES. THESE EXPENSES ARE ALLOCATED AS FOLLOWS: - SALARIES AND BENEFITS (.49) - OPERATING EXPENSES SUCH AS UTILITIES, MAINTENANCE, REPAIRS AND INSURANCE (.16) - SUPPLIES (.16) - DEPRECIATION ON CAPITAL INVESTMENTS LIKE EQUIPMENT AND CONSTRUCTION (.05) - INTEREST AND LEASE EXPENSE (.04) - BAD DEBT EXPENSE FOR PATIENTS THAT CAN'T OR WON'T PAY FOR THEIR CARE (.05). IN PARTICULAR, BANNER'S HEAVY REINVESTMENT IN CLINICAL SYSTEMS AND HEALTH INFORMATION TECHNOLOGY ENABLES BH TO PROVIDE A UNIFORMLY HIGH QUALITY OF CARE THROUGHOUT THE SYSTEM, INCLUDING BH'S SMALL, RURAL, CRITICAL ACCESS HOSPITALS. PHYSICIANS AND STAFF PRACTICING IN THESE SOLE COMMUNITY PROVIDERS HAVE THE SAME ELECTRONIC HEALTH RECORD SYSTEMS AND COMPUTERIZED PHYSICIAN ORDER ENTRY AND DECISION SUPPORT TOOLS AS ARE UTILIZED IN BH'S LARGEST TEACHING HOSPITAL. IN ADDITION, BY MEANS OF REMOTE MONITORING AND TELEMEDICINE TECHNOLOGIES, THESE SMALL RURAL HOSPITALS HAVE ACCESS TO THE CLINICAL AND OPERATIONAL SUPPORT OF THE ENTIRE SYSTEM, THEREBY BRINGING A LEVEL OF SOPHISTICATED HEALTH CARE TO THESE COMMUNITIES THAT WOULD NOT OTHERWISE BE POSSIBLE. EXCEPT IN LIMITED CIRCUMSTANCES WHERE NECESSARY TO ENSURE THE AVAILABILITY OF CONSISTENT AND EFFICIENT PHYSICIAN SERVICES, BH UTILIZES AN OPEN MEDICAL STAFF MODEL, THEREBY MAKING THE FACILITIES AVAILABLE TO LOCAL PHYSICIANS TO PROVIDE HIGH-QUALITY HOSPITAL SERVICES TO OUR COMMUNITIES. IN ADDITION, BH IS AGGRESSIVELY PURSUING AN INTEGRATION STRATEGY INVOLVING NETWORKS OF EMPLOYED AND INDEPENDENT PHYSICIANS CAPABLE OF PROVIDING EFFICIENT, EVIDENCE-BASED AND HIGH-QUALITY CLINICAL CARE WITHIN AN INTEGRATED SYSTEM COVERING THE FULL CONTINUUM OF CARE. THIS WILL ENABLE BH TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES WHILE LIMITING THE COSTS OF PROVIDING SUCH CARE.PROMOTION OF COMMUNITY HEALTH
SCHEDULE H, PART VI, LINE 7AS REQUIRED BY LAW, BANNER FILES A COMMUNITY BENEFIT REPORT IN CALIFORNIA. BANNER ALSO REPORTS IN THOSE STATES WITH VOLUNTARY HOSPITAL ASSOCIATION REPORTING REQUIREMENTS (ALASKA, COLORADO AND NEBRASKA).STATE FILING OF COMMUNITY BENEFIT REPORT

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (23 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
AMERICAN CANCER SOCIETY
2929 E THOMAS RDPHOENIXAZ85016841316555501(C)(3)191667GENERAL DONATION
UNIVERSITY OF ALASKA
PO BOX 92330ANCHORAGEAK995092330926000147GOVT149998GENERAL DONATION
BANNER HEALTH FOUNDATION
1441 N 12TH STPHOENIXAZ850062837942545356501(C)(3)27500GENERAL DONATION
THE MARCH OF DIMES
1616 E INDIAN SCHOOL RDPHOENIXAZ85016131846366501(C)(3)33938GENERAL DONATION
AMERICAN LIVER FOUNDATION
4545 E SHEA BLVDPHOENIXAZ85028362883000501(C)(3)16800GENERAL DONATION
ALZHEIMER'S ASSOCIATION
1028 E MCDOWELL RDPHOENIXAZ85006133039601501(C)(3)22784GENERAL DONATION
NATIONAL WHEELCHAIR BASKETBALL ASSOCIATION
1130 ELKTON STCOLORADO SPRINGSCO80907362884730501(C)(3)12500GENERAL DONATION
AMERICAN HEART ASSOCIATION
2929 S 48TH STTEMPEAZ85282135613797501(C)(3)10000GENERAL DONATION
UNIVERSITY OF NORTHERN COLORADO FOUNDATION
CAMPUS BOX 20GREELEYCO80639846044833501(C)(3)170856GENERAL DONATION
THE MCKEE MEDICAL CENTER FOUNDATION
1805 E 18TH STLOVELANDCO80539742182919501(C)(3)7000GENERAL DONATION
NORTHERN COLORADO ECONOMIC DEVELOPMENT CORP
3553 CLYDESDALE PKWYLOVELANDCO80538841012341501(C)(3)10000GENERAL DONATION
NORTH COLORADO MEDICAL CENTER FOUNDATION
1801 16TH STGREELEYCO80631840718355501(C)(3)59700GENERAL DONATION
LEGACY CONNECTION
2999 N 44TH STPHOENIXAZ850187294900036015501(C)(3)13500GENERAL DONATION
SUN HEALTH FOUNDATION
PO BOX 2012SUN CITYAZ85372277107959501(C)(3)25000GENERAL DONATION
JUVENILE DIABETES RESEARCH FOUNDATION INT'L
4343 E CAMELBACK RDPHOENIXAZ85018231907729501(C)(3)5300GENERAL DONATION
GREATER PHOENIX ECONOMIC COUNCIL
2 N CENTRAL AVEPHOENIXAZ85004860539979501(C)(3)20000GENERAL DONATION
GREELEY DOWNTOWN DEVELOPMENT AUTHORITY
802 9TH STGREELEYCO80631846000593GOVT10000GENERAL DONATION
ENGAGING LOVELAND INC
231 W 4TH STLOVELANDCO80537205257077501(C)(6)17000GENERAL DONATION
THE COMMUNITY FOUNDATION OF WELD COUNTY
711 8TH AVEGREELEYCO80631841315296501(C)(3)25000GENERAL DONATION
WELD COUNTY SCHOOL DISTRICT 6
1025 9TH AVEGREELEYCO80631846002058GOVT150000GENERAL DONATION
COLORADO HOSPITAL ASSOCIATION
7335 E ORCHARDGREENWOOD VILLAGECO80111840468242501(C)(6)25000GENERAL DONATION
LIONS SIGHT & HEARING FOUNDATION
3427 NORTH 32ND STPHOENIXAZ85018237430191501(C)(3)GENERAL DONATION5250EYE/EAR AIDS
CHILDREN'S ACTION NETWORK
4001 NORTH 3RD STPHOENIXAZ85012860594785501(C)(3)6000GENERAL DONATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants21TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierForm 990, Schedule IIdentifier
Return ReferenceDescription of Organization's Procedures for Monitoring the Use of Grants:ReturnReference
ExplanationTHE OFFICE OF GRANT STRATEGY DEVELOPMENT AND ADMINISTRATION MANAGES ALL RESEARCH AND FEDERALLY FUNDED GRANTS FOR BANNER HEALTH. ALL AWARDS ARE MANAGED IN ACCORDANCE WITH THE FEDERAL OMB A-133 COMPLIANCE SUPPLEMENT. BANNER HEALTH ALSO MAINTAINS RECORDS AND SCHEDULES OF ALL FEDERAL AND NON-FEDERAL AWARDS AND THEIR EXPENDITURES, AND WE DO MONITOR OUR SUB RECIPIENTS FOR THEIR COMPLIANCE AS WELL. BANNER HEALTH'S GUIDELINES REGARDING CHARITABLE CONTRIBUTIONS TO OUTSIDE ORGANIZATIONS DIRECTS US TO MAKE CONTRIBUTIONS TO OTHER ORGANIZATIONS WHOSE CHARITABLE MISSIONS ALIGN WITH BANNER HEALTH'S MISSION "TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE". IN SELECTED CIRCUMSTANCES WHEN A CONTRIBUTION IS NOT DIRECTLY LINKED TO PATIENT CARE, IT SERVES TO BETTER SUPPORT OUR COMMUNITY'S NEEDS.Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (36 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Peter S Fine
10668970832832043694099109503256102967079000
Ronald Bunnell
6608440419556025297060951502609301741305000
John Hensing MD
47919703009680999100806020269660987643000
James Ferando
3960870253038025154207103908165301053359000
Dennis Dahlen
391016025613701104590695670680760895255000
Kathy Bollinger
423392027442901411910738850262120939109000
Michael Warden
34124202250940784660627530262560733811000
David Bixby
380857024770002255102753720192080945688000
Rebecca Kuhn
424016027442904144501426010255520908043000
Edward Oxford Jr
32338602130720827410512080667380737145000
Patricia Block
175929010268507089807980098720367364000
Larry Volkmar
37495302268580105830098000842840801725000
Thomas Dickson
3264650199786079904098000714280687383000
Richard Sutton
33715902040690330000445020335930652323000
John Harrington
3005260181334090611098000554710637742000
Todd Werner
33120801984770330880529430260700641786000
James Brannon
3526200215586091994098000808680750868000
Michael Powers
2882600169127055153098000208660543206000
Rhonda Anderson
2297230143369062472078460147230458133000
David Cheney
269317016378707527006874043100519558000
Dan Weinman
28067001593080385890196140263540524535000
Kip Edwards
2605450146568052864090810302840499342000
Dale Schultz
2631860148944051144098000190850492159000
Thomas Boudreau
22700801312560437520116610192140432891000
Charles D Bowen
2315940126303026107098000226700416474000
Charles LEHN
23938901338800329760107640211760438185000
David Kaubisch
21839901222870330000170480168240407558000
Robert Gould
25229401555620314450280420283760495719000
Laura Robertson
256396093836058723098000540250472780000
Marilyn Schock
23051101407280330000352050119880451432000
Ricky Latham
60618803998750330830980004978601098732000
Ron Shinar
91423600016938098000240290965003000
Edgardo Rivera
57865807500001701110340280174510875248000
Carson Webb
5667200322277027070098000264640952331000
Rob Schuster
75396000015417098000225900801767000
Don Evans
715800191699015808706543047680432677000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Supplemental Compensation InformationSchedule J, Part I, Line 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS1. SERP II - COVERED 3 EXECUTIVES (FINE, BUNNELL, BIXBY). THIS SERP IS HELD IN A RABBI TRUST AT NORTHERN TRUST COMPANY. EXEC 457(B) - COVERED APPROXIMATELY 190 FORMER AND CURRENT EXECUTIVES. THIS NONQUALIFIED PLAN IS HELD AT FIDELITY INVESTMENTS AND IS 100% VESTED. TAXATION OCCURS AT TERMINATION OF EMPLOYMENT OR UPON DISTRIBUTION. THE ONLY CONTRIBUTIONS ALLOWED ARE EMPLOYER CONTRIBUTIONS. EMPLOYER CONTRIBUTIONS TO SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (INCLUDED IN COL C AS DEFERRED COMPENSATION): PETER FINE - $662,586 RONALD BUNNELL - $402,340 DAVID BIXBY - $207,575 2. EXEC 457(F) - COVERED APPROXIMATELY 50 CURRENT EXECUTIVES. THIS NONQUALIFIED PLAN IS HELD AT FIDELITY INVESTMENTS. VESTING OCCURS UPON MEETING VESTING REQUIREMENTS (SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE) - EARLIER OF AGE 62, 5 YEARS FROM DATE OF DEPOSIT OR RULE OF 80. TAXATION OCCURS AT TERMINATION OF EMPLOYMENT (IF VESTED). THE ONLY CONTRIBUTIONS ALLOWED ARE EMPLOYER CONTRIBUTIONS.
Supplemental Compensation InformationSCHEDULE J, PART I, LINE 7 - INCENTIVE COMPENSATION PLANS (NONFIXED)1. PETER FINE, RONALD BUNNELL, JAMES FERANDO, DAVID BIXBY, JOHN HENSING, EDWARD OXFORD, DENNIS DAHLEN AND MICHAEL WARDEN PARTICIPATE IN A LONG-TERM INCENTIVE PLAN (LTIP) COVERING A THREE-YEAR CYCLE FROM 2010-2012. THE LTIP WAS DESIGNED AT THE INITIATIVE OF THE BANNER BOARD WITH THE ASSISTANCE OF TOWERS PERRIN, AND ALL COMPONENTS WERE APPROVED BY THE BOARD. THE PLAN HAS THREE LEVELS OF TARGETS IN THREE AREAS: OPERATING MARGINS, COMPLETION AND PHYSICIAN UTILIZATION OF COMPUTERIZED PHYSICIAN ORDER ENTRY INSTALLATIONS AND REVENUE GROWTH. AWARDS ARE CALCULATED AS A PERCENTAGE OF AVERAGE BASE SALARY DURING THE THREE-YEAR CYCLE, AND OPPORTUNITY VARIES BY POSITION LEVEL. THE PLAN REQUIRES A THRESHOLD LEVEL OF FINANCIAL PERFORMANCE BEFORE ANY AWARDS CAN BE MADE, AND THE AMOUNT OF THE AWARDS VARIES WITH THE DEGREE OF ACHIEVEMENT OF THE TARGETS. THE MAXIMUM PAYOUT OPPORTUNITY RANGES FROM 90% TO 45% OF AVERAGE THREE-YEAR BASE SALARY. AWARDS HAVE BEEN ACCRUED UNDER THE LTIP, BUT NO PAYMENTS ARE MADE UNTIL AFTER YEAR-END AND ACHIEVEMENT IS VERIFIED BY THE BANNER HEALTH BOARD COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS OF BANNER HEALTH. NO LTIP PAYMENTS WERE MADE IN 2011 CONSEQUENTLY ZERO LTIP COMPENSATION PAYMENTS ARE REPORTED IN THE INCENTIVE AND BONUS COMPENSATION SHOWN IN SCHEDULE J, PART II, COL B (II). 2. BANNER HEALTH HAS A MANAGEMENT INCENTIVE PLAN (MIP) WHICH IS BASED ON COMPANY ACHIEVEMENT OF BASE AND STRETCH TARGETS FOR SEVERAL FINANCIAL AND NON-FINANCIAL/CLINICAL QUALITY METRICS THAT ARE ESTABLISHED ANNUALLY BY THE BANNER HEALTH BOARD OF DIRECTORS. AWARDS ARE GRANTED AS A PERCENTAGE OF THE PARTICIPANTS BASE SALARY AND VARY WITH THE POSITION LEVEL OF THE PARTICIPATING EMPLOYEE, RANGING FROM 24% TO 80% OF BASE SALARY. IN 2011, THERE WERE 726 MIP PARTICIPANTS. THE MIP WAS ACCRUED IN 2010 FOR THE 2011 MIP, AND PAYOUTS ON THE 2011 MIP WERE PAID IN 2012. MIP COMPENSATION IS INCLUDED IN SCHEDULE J, PART II, COL B (II). 3. CLINICAL PHYSICIANS EMPLOYED BY BANNER ARE TYPICALLY PAID ON THE BASIS OF A COMPENSATION SYSTEM THAT INCORPORATES A BASE SALARY AND A NON-FIXED PRODUCTIVITY COMPONENT THAT IS BASED UPON THE PHYSICIAN'S PRODUCTIVITY. TWO OF THE INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A, RICKY LATHAM, M.D., AND CARSON WEBB, M.D., ARE PRACTICING INTERVENTIONAL CARDIOLOGISTS AT FAIRBANKS MEMORIAL HOSPITAL, FAIRBANKS, ALASKA, AND HAVE A COMPONENT OF COMPENSATION THAT IS NON-FIXED EQUAL TO THE NET REVENUES GENERATED BY THE PHYSICIAN FOR PROFESSIONAL SERVICES PERSONALLY PERFORMED BY THE PHYSICIAN THAT ARE IN EXCESS OF THE PRACTICE EXPENSES FAIRLY ALLOCATED TO THE PHYSICIAN, INCLUDING THE PHYSICIAN'S BASE SALARY, PRODUCTIVITY AND ALL OTHER COMPENSATION, SUBJECT TO A MAXIMUM LIMIT EQUAL TO 130% OF THE 90TH PERCENTILE OF THE COMPENSATION FOR INTERVENTIONAL CARDIOLOGISTS, BASED UPON NATIONAL COMPENSATION SURVEYS. THE NON-FIXED COMPONENT OF COMPENSATION FOR DR. LATHAM WAS $323,235 AND $300,563 FOR DR. WEBB. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COL B (II).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ARIZONA HEALTH FACILITIES AUTHORITY
860453292040507HMO2007-05-10600002793SERIES 2007A-B - SEE SCHEDULE Ofalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
860453292040507HN82008-04-30226464588SERIES 2008A - SEE SCHEDULE Ofalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
860453292040507JY22008-06-19197500000SERIES 2008B-C - SEE SCHEDULE Ofalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
860453292040507KYO2008-08-28915742826SERIES 2008D - SEE SCHEDULE Ofalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
00653984602000322106400651460039002009falsefalsetruetrue
00227160000002246278581836731000002009truefalsetruetrue
0019750000000194910000248978910021100002009truefalsetruetrue
0092194093600343425000543854000570992055002011truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruefalsetruefalse0.000000.000000.00000true
falsetruetruefalsetruefalse0.002000.000000.00200true
falsetruetruefalsetruefalse0.000000.000000.00000true
falsetruetruefalsetruefalse0.004200.000000.00420true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
MORGAN STANLEY
falsetruetrue29.67truefalsetrueMORGAN STANLEY3.truefalsetrue
0
falsefalsefalsefalse0falsefalse
MORGAN STANLEY
falsetruetrue26.55falsefalsefalse0truetrue
0
falsefalsefalsefalse0falsefalse
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA HEALTH FACILITIES AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN860453292IssuerEIN
CUSIP Number040507LE3CUSIPNumber
Date Issued2008-09-18DateIssued
Issue Price397085000IssuePrice
Description Of PurposeSERIES 2008E-H - SEE SCHEDULE ODescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds397085000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow392666258RefundingEscrow
Issuance Costs From Proceeds1252134IssuanceCostsFromProceeds
Credit Enhancement3166608CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2008YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementstrueAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtytrueMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractsfalseEngageBondCounselContracts
Any Research AgreementstrueAnyResearchAgreements
Engage Bond Counsel ResearchfalseEngageBondCounselResearch
Prcntge Prvt Business Use By Others0.00190PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00190TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdstrueHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1MORGAN STANLEYBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge20.3TermOfHedge
Superintegrated HedgefalseSuperintegratedHedge
Hedge TerminatedfalseHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
PHILLIP CARDON
SON OF BOARD MEMBER43464EMPLOYED BY BANNER HEALTHfalse
HOLLY HENDIN
DAUGHTER OF BOARD MEMBER18299EMPLOYED BY BANNER HEALTHfalse
PHOENIX NEUROLOGICAL ASSOCIATES
HENDIN, 20% OWNER OF PNA448422PAYMENT FOR MEDICAL SERVICESfalse
NATALIE RHODES
DAUGHTER OF OFFICER51150EMPLOYED BY BANNER HEALTHfalse
DAVID GLASSMAN
SON-IN-LAW OF BD MEMBER19302PAID BY BANNER HEALTHfalse
NATALIE THORNE
DAUGHTER OF BOARD MEMBER14517EMPLOYED BY BANNER HEALTHfalse
HAEMONETICS
FOOTE, BOARD MEMBER181687BLOOD MANAGEMENT SERVICESfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (37 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
VOLUNTEERSFORM 990, PART I, LINE 6AT BANNER HEALTH, OUR VOLUNTEERS ARE AN IMPORTANT PART OF OUR TEAM, AND EACH YEAR THOUSANDS OF PEOPLE SERVE BANNER AND, IN TURN, SERVE LOCAL COMMUNITY NEEDS. PEOPLE OF ALL AGES, FROM ALL WALKS OF LIFE, AND WITH DIVERSE BACKGROUNDS AND SKILLS CHOOSE TO GIVE THEIR TIME TO BANNER. OUR VOLUNTEERS RANGE FROM TEENS AND ADULTS TO SEASONAL VISITORS AND RETIREES. THE ONLY CONSISTENCY IS THAT THEY ALL HAVE A DESIRE TO HELP AND SERVE OTHERS. THESE COMPASSIONATE AND CARING INDIVIDUALS MAKE A POSITIVE DIFFERENCE IN THE LIVES OF PATIENTS, STAFF AND GUESTS BY PROVIDING A PERSONAL AND COMPASSIONATE APPROACH TO PATIENT AND GUEST SERVICE. VOLUNTEERS WITHIN BANNER WORK DIRECTLY WITH PEOPLE AND PROVIDE BEHIND-THE-SCENES SUPPORT TO ENHANCE THE PATIENT'S EXPERIENCE AND COMFORT. WITHIN THE VARIOUS PATIENT CARE AND PUBLIC AREAS, VOLUNTEERS GREET GUESTS, PROVIDE INFORMATION AND DIRECTIONS, ESCORT PATIENTS AND FAMILIES TO THEIR DESTINATIONS, TRANSPORT AND LINK VISITORS TO STAFF AND OTHER RESOURCES. VOLUNTEERS ALSO PROVIDE COMFORT THROUGH THERAPY DOG VISITS, PERSONAL VISITS AND BY PROVIDING COMFORT ITEMS SUCH AS PILLOWS, PHONE CARDS, AND CATERING. FINALLY, OTHER VOLUNTEERS SUPPORT STAFF THROUGH ADMINISTRATIVE PROJECTS AND ASSISTANCE - ALLOWING THEM MORE TIME TO DEVOTE TO PATIENT CARE. BANNER HEALTH HONORS THE MANY VOLUNTEERS WHO DONATE NUMEROUS HOURS AND COUNTLESS TALENTS TO OUR ORGANIZATION IN FURTHERANCE OF OUR EXEMPT PURPOSE. THEY EXEMPLIFY OUR MISSION IN THAT EVERY DAY, THEY MAKE A DIFFERENCE IN THE LIVES OF OUR PATIENTS AND COMMUNITY.
PROGRAM SERVICE ACCOMPLISHMENTSFORM 990, PART III, LINE 4BANNER HEALTH (BH) IS A NON-PROFIT ENTITY THAT OWNS, LEASES, AND OPERATES HOSPITALS, NURSING HOMES, PHYSICIAN CLINICS, HOME HEALTH AGENCIES AND AMBULATORY FACILITIES IN SEVEN WESTERN STATES. BASED IN PHOENIX, ARIZONA, SERVICES PROVIDED BY BH INCLUDE ACUTE CARE, AMBULATORY CARE, LONG-TERM CARE, HOME HEALTH CARE AND DURABLE MEDICAL EQUIPMENT. BH ALSO PROVIDES MAJOR, ACCREDITED MEDICAL EDUCATION PROGRAMS THAT TRAIN QUALIFIED DOCTORS. THE NON-PROFIT MISSION OF BH IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE. TO FULFILL THIS MISSION, BH OPERATES A SYSTEM OF RURAL AND URBAN FACILITIES THAT PRESERVE THE DIGNITY OF EACH INDIVIDUAL REGARDLESS OF RACE, CREED, SEX, AGE, SOCIAL STATUS OR ABILITY TO PAY FOR SERVICES RENDERED. BH FACILITIES ARE OPERATED IN A COST-EFFECTIVE AND FINANCIALLY RESPONSIBLE MANNER TO INSURE THAT ALL WHO TURN TO BH RECEIVE THE EXCELLENT PATIENT CARE THEY DESERVE. FULFILLMENT OF THE BH MISSION AND EXEMPT PURPOSE IS ACCOMPLISHED IN PART BY PROVIDING PATIENTS FINANCIAL ASSISTANCE AND CHARITY CARE, AS WELL AS COMMUNITY BENEFITS PROGRAMS AND SERVICES (SEE SCHEDULE H). BH IS NOTED FOR ITS COMMUNITY SERVICE PROGRAMS, AND BH EMPLOYEES DEVOTE SIGNIFICANT HOURS (THE MAJORITY OF WHICH ARE ON BH WORK TIME) AS VOLUNTEERS AT CLINICS FOR THE WORKING POOR, PROVIDING GENERAL HEALTH AND BEHAVIORAL HEALTH SCREENINGS AND CONDUCTING SEMINARS, PRESENTATIONS AND EDUCATIONAL EVENTS. IN ADDITION, BH EMPLOYEES ROUTINELY SERVE ON LOCAL COMMUNITY BOARDS AND ACTIVELY PARTICIPATE IN VARIOUS PUBLIC SERVICE OPPORTUNITIES. SERVICES AND PROGRAMS CONDUCTED BY BH FACILITIES INCLUDE BUT ARE NOT LIMITED TO: * COMMUNITY HEALTH EDUCATION PROGRAMS * SUPPORT GROUPS * SELF-HELP PROGRAMS * COMMUNITY BLOOD DRIVES AND HEALTH SCREENINGS * COMMUNITY WELLNESS CLINICS AND PROGRAMS * COMMUNITY HEALTH FAIRS * MOBILE SCREENINGS AND CLINICS * SUBSIDIZED CLINICS AND SERVICES * LIVE AND WEB-BASED AND ELECTRONIC CONSUMER HEALTH EDUCATION AND ASSISTANCE * PRIMARY AND CLINICAL RESEARCH WITH AN EMPHASIS ON ALZHEIMER'S DISEASE AND OTHER AGE-RELATED DISEASES * SCHOOL-BASED CLINICS, EDUCATION AND PHYSICAL EXAMINATIONS * DONATED SPACE AND CONFERENCE ROOMS TO COMMUNITY-BASED ORGANIZATIONS * DONATED MEDICAL SUPPLIES * PARTNERSHIPS WITH EDUCATIONAL INSTITUTIONS TO PROMOTE HEALTHCARE CAREERS * FACILITY AND STAFF INVOLVEMENT IN COMMUNITY-BASED ORGANIZATIONS * COMMUNITY LEADERSHIP TRAINING AND COALITION BUILDING SEVERAL NEW OR ON-GOING COMMUNITY BENEFIT ACTIVITIES WERE NOTED IN 2011. THESE ACTIVITIES INCLUDE: COMMUNITY HEALTH IMPROVEMENT AND SUPPORT SERVICES * GRACE MIDDLEBROOK MEMORIAL FAMILY LIBRARY, WELLNESS LIBRARY AND MCKEE WELLSPRING LIBRARY BANNER GOOD SAMARITAN MEDICAL CENTER, NORTH COLORADO MEDICAL CENTER AND MCKEE MEDICAL CENTER OFFERED COMMUNITY MEMBERS ACCESS TO BOOKS, TAPES, VIDEOS, JOURNAL ARTICLES, ETC. ON HEALTH-RELATED TOPICS. THESE SERVICES ARE VALUED IN EXCESS OF $125,000 AND SERVE OVER 16,000 RESIDENTS PER YEAR. * BH INTERNET - WEB-BASED CONSUMER EDUCATION BH IS THE LEADING HEALTH CARE PROVIDER IN EVERY COMMUNITY IT SERVES, AND IT RECOGNIZES THE IMPORTANCE OF PROVIDING HEALTH CARE INFORMATION, AND SUPPORT. IN 2011, BH ELECTRONIC CONSUMER HEALTH INFORMATION PAGES AND WEB CONTENT WERE VIEWED OVER 928,000 TIMES. DEDICATED STAFF CREATED CONTENT, MAINTAINED THE WEBSITE AND PREPARED ON-LINE, BI-LINGUAL PUBLICATIONS FOR THE COMMUNITY VALUED AT APPROXIMATELY $166,000. INCLUDED IN THE CONTENT WERE AN EXTENSIVE CHILDREN'S HEALTH RESOURCE LIBRARY, "ASK THE EXPERT" WHICH PROVIDES ACCESS TO MORE THAN 300 WRITTEN AND VIDEO FORMATS AND ONLINE/INTERACTIVE HEALTH CALCULATORS. * THE BANNER GOOD SAMARITAN POISON AND DRUG INFORMATION CENTER THE BANNER GOOD SAMARITAN POISON AND DRUG INFORMATION CENTER IS ACCREDITED BY THE AMERICAN ASSOCIATION OF POISON CONTROL CENTERS (AAPCC) AND IS DESIGNATED BY THE STATE OF ARIZONA TO PROVIDE FREE 24 HOUR EMERGENCY MANAGEMENT OF POISONINGS TO RESIDENTS AND HEALTH CARE PROFESSIONALS IN MARICOPA COUNTY. NURSES WHO ARE SPECIALISTS IN POISON INFORMATION ALONG WITH POISON INFORMATION PROVIDERS RECEIVED MORE THAN 100,000 CALLS IN 2011 FOR HELP WITH MANAGING POISONINGS SOME OF WHICH INCLUDED BITES AND STINGS, DRUG OVERDOSES, CHILDREN GETTING INTO POISONS AS WELL AS PROVIDING POISON AND DRUG INFORMATION. APPROXIMATELY 74% OF POISON EMERGENCIES WERE MANAGED SAFELY AT HOME BY PHONE ELIMINATING THE NEED FOR A VISIT TO A PHYSICIAN OR THE LOCAL EMERGENCY ROOM. 90% OF CALLS ABOUT CHILDREN WERE SAFELY MANAGED AT HOME. IN ADDITION, THE CENTER PROVIDES EXTENSIVE COMMUNITY EDUCATION ON THE PREVENTION OF POISONINGS. IN 2011 THE OPERATING EXPENDITURES OF THE POISON CONTROL CENTER WERE APPROXIMATELY $2,000,000. BANNER GOOD SAMARITAN POISON AND DRUG INFORMATION CENTER RECEIVED CONTRIBUTIONS FROM UNITED WAY, ARIZONA DEPARTMENT OF HEALTH SERVICES, AND HRSA ALONG WITH HEALTH DEPARTMENT CONTRACTS AND PROJECTS TO TOTAL APPROXIMATELY $750,000. BANNER GOOD SAMARITAN CONTRIBUTED THE REMAINING MONIES IN EXCESS OF $1,318,000 TO FUND THIS MUCH NEEDED PROGRAM. ONE OF ONLY TWO CENTERS IN THE STATE, THE BANNER POISON CONTROL CENTER RECEIVES OVER 60% OF THE STATE'S CALL VOLUME AND WITH BANNER GOOD SAMARITAN'S DEPARTMENT OF MEDICAL TOXICOLOGY HAS A GRADUATE TRAINING PROGRAM FOR PHYSICIANS IN TOXICOLOGY CURRENTLY TRAINING FELLOWS IN ARIZONA. ESTABLISHED IN 1979, THE BANNER GOOD SAMARITAN POISON CENTER HAS CONTINUOUSLY SERVED THE CITIZENS OF MARICOPA COUNTY AND SURROUNDING COUNTIES FOR MORE THAN 30 YEARS. MISSION OF MERCY MOBILE MEDICAL VAN MISSION OF MERCY IS A MOBILE MEDICAL CLINIC LAUNCHED IN 1997 THAT SERVES THE MORE THAN 200,000 UNINSURED WORKING POOR IN PHOENIX AND THE SURROUNDING CITIES THAT MAKE UP MARICOPA COUNTY. THE ROLLING CLINIC IS SUPPORTED ENTIRELY BY VOLUNTEER LABOR AND DONATED SUPPLIES. * BANNER HEALTH CALL CENTER/CRISIS HELP LINES IN 2011, BH HANDLED PHONE CALLS FOR PHYSICIAN REFERRAL, HEALTH-INFORMATION PROVIDED BY REGISTERED NURSES, CRISIS COUNSELING, BEHAVIORAL HEALTH HELP AND INFORMATION ON BH PROGRAMS AND SERVICES. VALUED AT OVER $3,300,000, MOST OF THESE CALLS WERE FROM LOW-INCOME PERSONS NEEDING HEALTH ADVICE AND SERVICES. * CARING CONNECTIONS CARING CONNECTIONS IS A UNIQUE PROGRAM OFFERED BY BANNER HOSPICE THAT PROVIDES SUPPORT AND ASSISTANT FOR PATIENTS AND FAMILIES WHO FACE THE CHALLENGES OF CHRONIC OR LIFE LIMITING ILLNESS. THROUGH CARING CONNECTIONS, PATIENTS AND THEIR FAMILIES HAVE ACCESS TO COMMUNITY RESOURCES, CRISIS INTERVENTION, TELEPHONE SUPPORT AND EDUCATION. IN 2011 OVER $145,735 WAS PROVIDED FOR THIS NO CHARGE SERVICE. * COMMUNITY EDUCATION BH IS COMMITTED TO PROVIDING EDUCATION IN ALL THE COMMUNITIES IT SERVES AND DOING ITS PART TO KEEP BANNER COMMUNITIES STRONG AND HEALTHY. ACROSS THE SYSTEM, AREA RESIDENTS AND COMMUNITY MEMBERS WERE PROVIDED NUMEROUS EDUCATIONAL OPPORTUNITIES INCLUDING CLASSES, SYMPOSIUMS, PRESENTATIONS AND FORUMS AIMED AT COMMUNITY HEALTH AWARENESS. TOPICS RANGED FROM DISCUSSIONS SPECIFIC TO VARIOUS DISEASES AND DISEASE PREVENTION TECHNIQUES TO SAFETY. ALSO AVAILABLE WERE SPEAKER BUREAUS DEDICATED TO MEETING THE PARTICULAR HEALTH-RELATED COMMUNITY REQUEST OR NEED.
EXTENDING BEYOND PATIENT CARE, THE FOLLOWING COMMUNITY HEALTH ACTIVITIESAND SUPPORT SERVICES WERE ALSO CARRIED OUT IN 2011:* ALZHEIMER'S EDUCATION, SCREENING AND SUPPORT SERVICES - THROUGH THE BANNER ALZHEIMER'S INSTITUTE (BAI), COMMUNITY PRESENTATIONS, CAREGIVER SUPPORT SERVICES AND SCREENINGS WERE PROVIDED TO INDIVIDUALS AND FAMILIES. * AUTO, CAR SEAT AND SEAT BELT SAFETY (BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL) - 5,297 PARENTS, YOUTH AND FAMILY MEMBERS PROVIDED WITH CAR SEAT AND SEAT BELT SAFETY INSTRUCTIONS AND CERTIFICATION OPPORTUNITIES. * BANNER HOSPICE CHILDREN'S BEREAVEMENT CAMP (BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL) - PROVIDED SUPPORT FOR A FREE BEREAVEMENT CAMP NEAR SAGUARO LAKE FOR CHILDREN WHO HAVE LOST A PARENT OR LOVED ONE. * BEHAVIORAL HEALTH (BANNER BOSWELL MEDICAL CENTER, BANNER CORPORATE) - PROVIDED 35 PERSONS EDUCATION AND RESOURCES RELATED TO SUICIDE PREVENTION, DEPRESSION AND ANXIETY. * BARIATRICS (OGALLALA COMMUNITY HOSPITAL) - BARIATRIC EDUCATION AND SUPPORT SERVICES PROVIDED TO 200 PERSONS. * BIKE AND HELMET SAFETY (BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL, BANNER CHURCHILL COMMUNITY HOSPITAL, EAST MORGAN COUNTY HOSPITAL) - 3,591 PERSONS PROVIDED WITH BIKE AND HELMET SAFETY LESSONS AND/OR SUPPLIES. * CANCER EDUCATION, SCREENINGS AND SUPPORT (BANNER THUNDERBIRD MEDICAL CENTER, MCKEE MEDICAL CENTER, BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL) - OVER 4,400 PERSONS WERE PROVIDED WITH EDUCATION AND ACTIVITIES IN SUPPORT OF CANCER CARE AND HEALING. THESE SERVICES WERE VALUED IN EXCESS OF $112,500. * CARDIAC CARE, HEALTHY HEART, AND STROKE EDUCATION AND AWARENESS (STERLING REGIONAL MEDICAL CENTER, WASHAKIE MEDICAL CENTER, OGALLALA COMMUNITY HOSPITAL, BANNER CHURCHILL COMMUNITY HOSPITAL, BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL, BANNER DEL E. WEB, BANNER BOSWELL MEDICAL CENTER, BANNER GOOD SAMARITAN MEDICAL CENTER, BANNER BAYWOOD MEDICAL CENTER, BANNER THUNDERBIRD MEDICAL CENTER) - SERVICES VALUED IN EXCESS OF $29,000 PROVIDED TO OVER 3,400 LOCAL RESIDENTS. * CELIAC DISEASE - (MCKEE MEDICAL CENTER) - 100 INDIVIDUALS PROVIDED WITH CELIAC DISEASE EDUCATION AND SUPPORT. * CHILDREN AND YOUTH - (BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL, EAST MORGAN COUNTY HOSPITAL, BANNER LASSEN, STERLING REGIONAL MEDICAL CENTER, WASHAKIE MEDICAL CENTER) - CHILD DEVELOPMENT, EARLY EDUCATION AND SAFETY AWARENESS VALUED AT $9,800 PROVIDED TO 3,819 CHILDREN AND YOUTH. * COLORECTAL HEALTH - (BANNER BOSWELL) - 40 INDIVIDUALS PROVIDED WITH EDUCATION ON COLON HEALTH AND SUPPORT. * COMMUNITY BLOOD SCREENINGS AND DRAWS (EAST MORGAN COUNTY HOSPITAL, BANNER GATEWAY, BANNER BAYWOOD MEDICAL CENTER, BANNER HEART HOSPITAL, FAIRBANKS MEMORIAL HOSPITAL, OGALLALA COMMUNITY HOSPITAL, WASHAKIE MEDICAL CENTER, BANNER DESERT, CARDON CHILDREN'S MEDICAL CENTER, BANNER CHURCHILL COMMUNITY HOSPITAL)) - DRAWS, EDUCATION AND HEALTH PROFILE SCREENING BENEFITS VALUED AT OVER $20,900 WERE PROVIDED TO OVER 1,708 RESIDENTS OF COMMUNITIES SERVED BY BANNER. * COMMUNITY HEALTH SUPPORT - (OGALLALA COMMUNITY HOSPITAL, PAGE HOSPITAL, EAST MORGAN COUNTY HOSPITAL) - OVER 11,000 COMMUNITY MEMBERS PROVIDED OPPORTUNITIES TO LEARN. * COMMUNITY NEWSLETTERS - (NORTH COLORADO MEDICAL CENTER) - HEALTH INFORMATION PROVIDED TO OVER 112,000 RESIDENTS ON A QUARTERLY BASIS. * CPR (BANNER DEL E. WEBB MEDICAL CENTER) - RESIDENTS TRAINED ON CPR AND FIRST AID PROTOCOL. * DIABETES SCREENING AND SUPPORT (EAST MORGAN COUNTY HOSPITAL, BANNER BAYWOOD MEDICAL CENTER, WASHAKIE MEDICAL CENTER) - LECTURES AND SCREENINGS AIMED AT EDUCATING THE COMMUNITY ON DIABETES. OVER 800 CITIZENS PARTICIPANTS PERSONS RECEIVED FREE SCREENINGS AND EDUCATION VALUED IN EXCESS OF $12,000. * EAST VALLEY WELLNESS PROGRAM (ARIZONA EAST) - IMPROVE THE LIVES OF COMMUNITY RESIDENTS THROUGH FREE WELLNESS SCREENINGS AND HEALTH EDUCATION. BANNER HEALTH BRINGS HEALTH CARE SERVICES TO THOSE WHO CAN'T EASILY ACCESS THEM. MONTHLY, A COMMUNITY HEALTH NURSE VISITS 25 COMMUNITIES IN THE EAST PHOENIX METRO AREA; CHECKING BLOOD PRESSURE AND BLOOD GLUCOSE AND PROVIDING EDUCATION AND COUNSELING TO 14,000 PERSONS WHO DON'T HAVE A PHYSICIAN OR MAY HAVE TROUBLE GETTING TO THEIR DOCTOR'S OFFICES. 41,650. * FIRE SAFETY (BANNER DESERT MEDICAL CENTER, PAGE HOSPITAL) - FIRE SAFETY TRAINING PROVIDED TO 2,870 PERSONS. * FITNESS AND EXERCISE (BANNER THUNDERBIRD MEDICAL CENTER, STERLING REGIONAL MEDICAL CENTER, WASHAKIE MEDICAL CENTER) - OPPORTUNITY FOR ADULTS AND YOUTH TO IMPROVE HEALTH VIA PILATES, YOGA, STRENGTH TRAINING, FITNESS CHALLENGES, WORKSITE WELLNESS OPPORTUNITIES AND BODY MECHANICS TRAINING. * GERMS AND GERM SAFETY (CARDON CHILDREN'S HOSPITAL, BANNER CHURCHILL, STERLING REGIONAL MEDICAL CENTER) - OVER 2,000 CHILDREN AND ADULTS WERE EDUCATED ON GERM PREVENTION AND THE IMPORTANCE OF HAND WASHING. * GRIEF (COMMUNITY HOSPITAL TORRINGTON) - INDIVIDUALS WERE SUPPORTED BY SERVICES AND ACTIVITIES TO ASSIST WITH GRIEF. * GUN & FIREARM SAFETY (BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL) - ADULTS AND CHILDREN WERE EDUCATED ON FIREARM INJURY PREVENTION AND GUN SAFETY. * HEALTH CARE SUPPORT SERVICES (ARIZONA REGION, WESTERN REGION) - PUBLIC AHCCCS/MEDICAID PROGRAM ENROLLMENT ASSISTANCE AND CARE COORDINATION PROVIDED TO INDIVIDUALS IN NEED. * HEALTH FAIRS - HEALTH FAIRS VALUED IN EXCESS OF $315,923 WERE PROVIDED TO 44,390 PERSONS. THESE EVENTS WERE HELD AT COMMUNITY EVENTS, COUNTY FAIRS, LOCAL BUSINESSES, MALLS, SENIOR CENTERS, SCHOOLS AND BH FACILITIES. * HEALTHY EATING AND NUTRITION (BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL BANNER GATEWAY MEDICAL CENTER) - COMMUNITY EDUCATION ON HEALTHY EATING AND NUTRITION. * HOSPITALITY HOUSE (NCMC) - LODGING PROVIDED FOR THOSE NEEDING A PLACE TO STAY IF A FAMILY MEMBER OR FRIEND IS HOSPITALIZED. IN 2011, SERVICES PROVIDED IN EXCESS OF $43,000 PROVIDED TO GUESTS WHO COULD NOT AFFORD TO PAY FOR HOUSING IN A COMMUNITY HOTEL. * KEEPING KIDS SAFE (COMMUNITY HOSPITAL TORRINGTON) - COMMUNITY HOSPITAL, THE CORNERSTONE OF HEALTH CARE IN SOUTHEAST WYOMING, IS A MAJOR SPONSOR OF THE TOWN OF TORRINGTON'S SAFE KIDS DAY.. THE HOSPITAL HANDED OUT THREE BIKES, 150 HELMETS AND FLASHERS FOR BICYCLE SAFETY. * LUNCH & LEARN (STERLING REGIONAL MEDICAL CENTER) - OPPORTUNITIES FOR AREA RESIDENTS TO LEARN ABOUT PERTINENT HEALTH ISSUES DURING LUNCH-HOUR PRESENTATIONS. * NEW MOM EDUCATION - EDUCATION FOR MOMS, FAMILIES AND SIBLINGS PROVIDED IN EXCESS OF $380,000. * OGALLALA COMMUNITY HOSPITAL HEALTH FAIR - THIS ANNUAL HEALTH FAIR DRAWS MORE THAN 200 PEOPLE WHO TRAVEL AS MUCH AS 50 MILES TO GET BETTER INFORMATION ABOUT THEIR HEALTH. THE FAIR GIVES PEOPLE AN EXCELLENT OVERALL SNAPSHOT OF THEIR HEALTH BY PROVIDING: BLOOD DRAWS, PSA CHECKS, BLOOD-PRESSURE CHECKS, OSTEOPOROSIS EXAMS, VISION SCREENING AND MORE. * ORTHOPEDICS (BANNER DEL E. WEBB MEDICAL CENTER, BANNER BOSWELL MEDICAL CENTER, BANNER BAYWOOD MEDICAL CENTER, BANNER ESTRELLA, BANNER THUNDERBIRD MEDICAL CENTER) - 444 RESIDENTS RECEIVED EDUCATION ON ARTHRITIS, CARPEL TUNNEL SYNDROME, JOINT PAIN AND KNEE REPLACEMENT. * PEDIATRIC DIABETES (BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL) - EDUCATION AND SUPPORT RECEIVED BY 80 FAMILIES WITH JUVENILE DIABETES. * PERIPHERAL ARTERY DISEASE (PAD) AND BLOOD PRESSURE SCREENINGS (FAIRBANKS MEMORIAL HOSPITAL, BANNER GOOD SAMARITAN MEDICAL CENTER, BANNER DESERT MEDICAL CENTER, STERLING REGIONAL MEDICAL CENTER, PAGE HOSPITAL) - RESIDENTS WERE PROVIDED WITH PAD SCREENING AND WELLNESS SERVICES. * POISON SAFETY (BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL) - ELEMENTARY AGED STUDENTS EDUCATED ON POISON SAFETY. * CHILDREN'S SAFETY FAIR (BANNER THUNDERBIRD MEDICAL CENTER) - THIS ANNUAL AWARD-WINNING COMMUNITY PROGRAM COVERS EVERYTHING FROM FIRE, HOME AND BICYCLE SAFETY TO STRANGER DANGER AND INTERNET PREDATORS. THE FIRST 1,200 CHILDREN, UP TO 16 YEARS OF AGE, ALWAYS RECEIVE A FREE BICYCLE HELMETS, COMPLIMENTS OF BANNER THUNDERBIRD CHILDREN'S CENTER. * WASHAKIE HEALTH SCREENINGS - WASHAKIE MEDICAL CENTER HELPS THE COMMUNITY WITH FREE HEALTH SCREENINGS. THE MEDICAL CENTER CHECKS 80 RESIDENTS A QUARTER, HELPING PEOPLE KEEP THEIR DIABETES IN LINE. SCREENING PARTICIPANTS CAN TALK WITH A DIETITIAN OR OTHER SPECIALIST AND SOME HAVE RECEIVED PERIPHERAL ARTERY DISEASE EVALUATIONS. THESE FREE SCREENINGS ARE INVALUABLE TO PEOPLE WITH LITTLE OR NO HEALTH INSURANCE THAT NEED HELP MONITORING GLUCOSE LEVELS TO PREVENT COMPLICATIONS FROM DIABETES. THE SCREENINGS ARE PUT ON IN CONJUNCTION WITH THE LOCAL EAGLES LODGE MEMBERS. * SENIORS (BANNER BAYWOOD MEDICAL CENTER, BANNER DEL E. WEBB MEDICAL CENTER, BANNER HEART HOSPITAL, WASHAKIE MEDICAL CENTER) - 1,355 SENIORS EDUCATED ON PERTINENT ISSUES SUCH AS DIET, MEMORY, HEALTHY AGING AND FALL PREVENTION. * SITTER SAFETY STERLING REGIONAL MEDICAL CENTER, BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL) - CLASSES FOR AREA TEENS TO TRAIN AND ENHANCE BABYSITTING SKILLS AND SAFETY.
* SPIRIT OF WOMEN - BANNER HEALTH IS PROUD TO BE PART OF SPIRIT OF WOMEN,A COALITION OF AMERICAN HOSPITALS COMMITTED TO MAKING GOOD HEALTH EASIER FOR WOMEN AND THEIR FAMILIES. AS A SPIRIT OF WOMAN PARTNER, OPPORTUNITIES ARE PROVIDED FOR WOMEN AND THEIR FAMILIES TO LEARN MORE ABOUT THEIR HEALTH GET REGULAR UPDATES AND TO BE PART OF A COMMUNITY FOCUSED ON WELL-BEING. * SPORT SCREENINGS (EAST MORGAN COUNTY HOSPITAL) - PHYSICALS, EDUCATION AND SUPPORT FOR LOCAL STUDENT ATHLETES. * STRANGER DANGER (BANNER DESERT MEDICAL CENTER CARDON CHILDREN'S HOSPITAL) - AREA CHILDREN PROVIDED EDUCATION ON SAFETY AND STRANGERS. * SUPPORT GROUPS - THROUGHOUT BH THOUSANDS OF PATIENTS AND FAMILIES WERE AIDED IN COPING WITH BRAIN INJURIES, CANCER, ARTHRITIS, DIABETES, HEART DISEASE, PULMONARY DISEASE, BEHAVIORAL DISORDERS, NUTRITION, OBSTETRIC AND GYNECOLOGICAL CONCERNS, CARE GIVING AND DEATH. * SYNAGIS CLINIC (FAIRBANKS MEMORIAL HOSPITAL) - COMMUNITY-WIDE CLINIC PROVIDED DURING RSV SEASON. * TEENS AND YOUTH (FAIRBANKS MEMORIAL HOSPITAL, OGALLALA COMMUNITY HOSPITAL, BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL MCKEE MEDICAL CENTER, WASHAKIE MEDICAL CENTER,) - TEENS AND YOUTH RECEIVED TRAINING ON ISSUES SUCH AS TEEN PREGNANCY, YOUTH SPORT INJURIES ETC. . * WASHAKIE MEDICAL CENTER) - MEALS DELIVERY SERVICES PROVIDED TO HOMEBOUND PATIENTS. * VACCINATIONS AND INOCULATIONS (MCKEE MEDICAL CENTER, FAIRBANKS MEMORIAL HOSPITAL, OGALLALA COMMUNITY HOSPITAL, STERLING REGIONAL MEDICAL CENTER, BANNER LASSEN MEDICAL CENTER, EAST MORGAN COUNTY HOSPITAL) - IN EXCESS OF 1,200 RESIDENTS SERVICED BY IMMUNIZATION CLINICS AT A COST OF $12,000. * WATER/POOL SAFETY (BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S MEDICAL CENTER) - FAMILIES EDUCATED ON WATER SAFETY. * WOMEN'S HEALTH PROGRAMS (BANNER GOOD SAMARITAN MEDICAL CENTER, NORTH COLORADO MEDICAL CENTER, BANNER DESERT MEDICAL CENTER, PAGE HOSPITAL, FAIRBANKS MEMORIAL HOSPITAL. WASHAKIE MEDICAL CENTER) - OPPORTUNITIES VALUED IN EXCESS OF $276,000 PROVIDED TO AREA WOMEN RELATED TO WOMEN'S HEALTH AND WELLNESS EDUCATION. HEALTH PROFESSION EDUCATION AND TRAINING PROGRAMS BANNER HEALTH IS COMMITTED TO THE TRAINING OF MEDICAL RESIDENTS, NURSING STUDENTS, OTHER STUDENTS AND COMMUNITY MEMBERS. IN 2011, BH SUPPORTED HEALTH PROFESSION EDUCATION WITH THE FOLLOWING PROGRAMS: * MEDICAL EDUCATION (BANNER GOOD SAMARITAN MEDICAL CENTER, NORTH COLORADO MEDICAL CENTER) - SINCE 1965, BH HAS OFFERED GRADUATE MEDICAL EDUCATION AT BANNER GOOD SAMARITAN MEDICAL CENTER AND HUNDREDS OF PHYSICIANS WHO HAVE GRADUATED FROM THIS PROGRAM SERVE OUR COMMUNITIES. BH HAS ALSO BEEN INSTRUMENTAL IN EDUCATING THE COLORADO PHYSICIAN COMMUNITY. AS PART OF COMMUNITY SERVICE, BH PROVIDED APPROXIMATELY $24.1 MILLION FOR THE TRAINING OF FUTURE DOCTORS, NURSES AND THERAPISTS, AND THE CONTINUING EDUCATION OF CURRENT HEALTH CARE PROFESSIONALS. THE FAMILY PRACTICE RESIDENCY AT NORTH COLORADO MEDICAL CENTER PROVIDES FAMILY PRACTICE RESIDENTS WITH ADVANCED SKILLS TO ENABLE THEM TO PROVIDE A WIDE VARIETY OF PHYSICIAN SERVICES IN UNDERSERVED RURAL AREAS. * STUDENT NURSING EDUCATION (BANNER GOOD SAMARITAN MEDICAL CENTER, BANNER BAYWOOD MEDICAL CENTER, BANNER BAYWOOD HEART, BANNER THUNDERBIRD MEDICAL CENTER, FAIRBANKS MEMORIAL HOSPITAL, NORTH COLORADO MEDICAL CENTER) - COLLABORATION WITH LOCAL UNIVERSITIES TO ENHANCE AND PROVIDE EDUCATION AND PRACTICAL TRAINING VALUED IN EXCESS OF $1,000,000. * NURSING PROFESSIONAL EDUCATION (FAIRBANKS MEMORIAL HOSPITAL, STERLING REGIONAL MEDICAL CENTER, BANNER LASSEN MEDICAL CENTER, PAGE HOSPITAL) - SERVICES VALUED IN EXCESS OF $13,400 TO TRAIN ON A VARIETY OF TOPICS AND SKILL SETS INCLUDING FORENSIC NURSING, PERIOP SERVICES, MED/SURGE AND ICU. * EMS/PARAMEDICS (BANNER GOOD SAMARITAN MEDICAL CENTER, BANNER GATEWAY MEDICAL CENTER, BANNER ESTRELLA MEDICAL CENTER, BANNER THUNDERBIRD MEDICAL CENTER, BANNER DESERT MEDICAL CENTER), BANNER BOSWELL MEDICAL CENTER AND BANNER DEL E. WEBB MEDICAL CENTER - SERVICES PROVIDED TO LOCAL EMERGENCY MEDICAL PERSONNEL AND AGENCIES. * SIMULATION TRAINING (ARIZONA REGION) - COLLABORATION WITH AREA COLLEGES AND EMERGENCY RESPONSE DEPARTMENTS TO PROVIDE SIMULATION EXERCISES IN TECHNOLOGICALLY ADVANCED SIMULATION CENTER. * JOB SHADOWING AND CAREER DAY PRESENTATIONS (FAIRBANKS MEMORIAL HOSPITAL, BANNER BOSWELL MEDICAL CENTER, BANNER GATEWAY MEDICAL CENTER, WASHAKIE MEDICAL CENTER, BANNER SIMULATION CENTER, OGALLALA COMMUNITY HOSPITAL) - THESE PROGRAMS AND SERVICES VALUED AT $186,246 ENCOURAGED HEALTHCARE CAREERS THROUGH EDUCATION AND OBSERVATION OF DAILY ACTIVITIES TO AREA YOUTH AND OTHERS INTERESTED IN HEALTH CARE CAREERS. * PALS & ACLS (PAGE HOSPITAL, FAIRBANKS MEMORIAL HOSPITAL) -TRAINING AND CERTIFICATION PROVIDED ON BASIC AND ADVANCED TECHNIQUES. * OTHER HEALTH PROVIDER EDUCATION - OVER 6,500 HEALTH CARE PROVIDERS AND STUDENTS WERE TRAINED ON A VARIETY OF TOPICS INCLUDING ALZHEIMER'S, BREAST HEALTH, TRAUMA, NUTRITION AND RESPIRATORY ISSUES VALUED IN EXCESS OF $328,000. * BANNER CENTER FOR HEALTH EDUCATION (ARIZONA REGION) - COLLABORATED WITH MARICOPA COMMUNITY COLLEGE ON VARIOUS HEALTH CAREERS AND WAYS TO INCREASE AREA HEALTH PROFESSIONAL AND NURSING SHORTAGES. SUBSIDIZED HEALTH SERVICES BANNER PROVIDES NUMEROUS CLINICAL SERVICES TO MEET THE NEEDS OF BH COMMUNITIES AND THE UNINSURED OR UNDER-INSURED. INCLUDED IN THE SERVICES PROVIDED IN 2011 ARE: * HEALTHY BEGINNINGS PRENATAL PROGRAM HEALTHY BEGINNINGS IS A LOVELAND, COLORADO COMMUNITY-BASED PRENATAL PROGRAM THAT ASSISTS EXPECTANT MOTHERS WHO HAVE LITTLE OR NO INSURANCE COVERAGE. THE PROGRAM HELPS WOMEN ACCESS QUALITY PRENATAL CARE AND EDUCATION. IN 2011, BANNER HEALTH CONTRIBUTED $268,792 TO OPERATE THIS PROGRAM. * SCHOOL-BASED HEALTH CLINICS IN CONJUNCTION WITH THE BANNER FOUNDATION, THE BANNER HEALTH SCHOOL-BASED HEALTH CLINIC PROGRAM PROVIDES PRIMARY CARE SERVICES TO UNINSURED CHILDREN ENROLLED IN SCHOOLS THROUGHOUT CHANDLER, GLENDALE, MESA, PHOENIX AND TEMPE. CONVENIENTLY LOCATED ON SCHOOL CAMPUSES, THE SCHOOL-BASED HEALTH CLINICS OPERATE LIKE A REGULAR DOCTOR'S OFFICE HELPING UNINSURED CHILDREN WITH HEALTH PROBLEMS, PHYSICALS AND ROUTINE CHECK-UPS. LACK OF HEALTH SERVICES TO UNINSURED CHILDREN IS A CRITICAL PROBLEM IN ARIZONA, WHERE A SIGNIFICANT PORTION OF CHILDREN ARE WITHOUT HEALTH INSURANCE. THE PROGRAM'S GOAL IS TO KEEP UNINSURED CHILDREN HEALTHY, IN SCHOOL, AND OUT OF THE EMERGENCY ROOM. * SEASON'S CLUB, OLIVE BRANCH SENIOR CENTER AND STEPPING STONES SEASON'S CLUB, OLIVE BRANCH SENIOR CENTER, ADULT RESIDENTIAL CARE, STEPPING STONES AND MEMORIES IN THE MAKING ENHANCE THE QUALITY OF LIFE FOR MATURE ARIZONA AND COLORADO ADULTS THROUGH HEALTH PROMOTION, EDUCATION AND RECREATION. IN 2011 OVER $400,000 WAS INVESTED IN THE LOVELAND AND NORTHWEST PHOENIX COMMUNITIES TO ENHANCE THE LIVES OF AREA SENIORS. *THE GOLDEN HEART PROJECT THE GOLDEN HEART "OFF THE STREET AND INTO TREATMENT" PROJECT IS BY FAIRBANKS MEMORIAL HOSPITAL AND IS MADE UP OF COMMUNITY LEADERS IN BUSINESS, NATIVE ORGANIZATIONS, THE UNIVERSITY OF ALASKA, GOVERNMENT, HEALTHCARE, JUSTICE AND CORRECTIONS, TREATMENT SERVICES, AND THE MEDIA. THE PROJECT PRODUCES LOCAL SYSTEM CHANGES TO IMPROVE PREVENTION, INTERVENTION, AND TREATMENT SERVICES WITH REGARD TO THE NEEDS OF THE CHRONIC INEBRIATE POPULATION. THIS COMMUNITY GROUP TAKES RESPONSIBILITY FOR IMPROVING ACCESS TO APPROPRIATE TREATMENT SERVICES AND FOR CHANGING PESSIMISTIC ATTITUDES ABOUT THE VALUE OF SUPPORT BEHAVIORAL TREATMENT SERVICES. * PALLIATIVE CARE MULTIDISCIPLINARY TEAMS IN ARIZONA AND COLORADO STRIVE TO ASSIST PATIENTS, FAMILIES AND CAREGIVERS WITH END-OF-LIFE ISSUES, AN UNCOMFORTABLE SUBJECT TO MANY. BANNER'S APPROACH ENCOURAGES OPEN COMMUNICATION AND HELPS IDENTIFY AND CARRY OUT INDIVIDUALIZED GOALS FOR END-OF-LIFE CARE. SPECIALIZED SYMPTOM MANAGEMENT ALONG WITH CONSULTATION ADDRESSES THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL AND SPIRITUAL ISSUES THAT OCCUR WITH REGARD TO THE MANAGEMENT OF ADVANCED CHRONIC AND LIFE-LIMITING ILLNESS. IN 2011, OVER $55,000 WAS DEVOTED TO THESE EFFORTS.
* TRAUMATHE TRAUMA DEPARTMENT AT BANNER GOOD SAMARITAN MEDICAL CENTER RECOGNIZES THE LIFE-SAVING IMPORTANCE OF PARTNERING WITH RURAL COMMUNITIES IN ARIZONA TO IMPROVE TRAUMA CARE. IN ARIZONA, MORE THAN 60 PERCENT OF ARIZONA TRAUMA PATIENTS ARE INJURED IN RURAL AREAS, MEANING THEY MUST BE TRANSPORTED LONG DISTANCES TO RECEIVE SPECIALIZED CARE. IN FACT, MORE THAN 40 PERCENT OF ARIZONA TRAUMA PATIENTS DON'T REACH A DESIGNATED TRAUMA CENTER WITHIN THE FIRST HOUR OR "GOLDEN HOUR" AFTER THEIR INJURY. RECEIVING TREATMENT IN THIS FIRST HOUR MAY BE CRITICAL TO THEIR SURVIVAL. RECOGNIZING THIS, BANNER GOOD SAMARITAN HAS PARTNERED WITH RURAL HEALTH CARE FACILITIES TO PROVIDE TRAINING CRITICAL TO TREAT PATIENTS DURING THIS TIME WHILE THEY ARE AWAITING TRANSPORT TO LEVEL I TRAUMA CENTERS. THE TEAM HAS ALSO BEEN HONORED FOR THEIR COMMITMENT TO PROVIDING THIS KIND OF TRAINING TO ARIZONA RURAL EMERGENCY PERSONNEL. RECOGNIZING THIS, BANNER GOOD SAMARITAN HAS PARTNERED WITH RURAL HEALTH CARE FACILITIES TO PROVIDE TRAINING CRITICAL TO TREAT PATIENTS DURING THIS TIME WHILE THEY ARE AWAITING TRANSPORT TO LEVEL I TRAUMA CENTERS. THE TEAM HAS ALSO BEEN HONORED FOR THEIR COMMITMENT TO PROVIDING THIS KIND OF TRAINING TO ARIZONA RURAL EMERGENCY PERSONNEL. * MEMORY DISORDERS CLINIC DIRECTED BY INTERNATIONALLY RECOGNIZED LEADERS IN THE CARE AND STUDY OF PEOPLE WITH ALZHEIMER'S DISEASE, BANNER ALZHEIMER'S INSTITUTE OFFERS A COMPASSIONATE CENTER OF EXCELLENCE FOR ANYONE AFFECTED BY ALZHEIMER'S DISEASE, DEMENTIA OR A RELATED MEMORY DISORDER. SUPPORT AND INNOVATIVE APPROACHES TO MEDICAL TREATMENT, FAMILY AND COMMUNITY SERVICES ARE OFFERED TO THIS VERY COMPLICATED POPULATION. MEMORY LOSS CARE SPECIALISTS WORK TO CUSTOMIZE A SPECIFIC ACTION PLAN TAILORED TO THE PRECISE NEEDS OF THE PATIENT AND FAMILY AS THEY CHANGE DURING TIME. THESE SERVICES VALUED IN EXCESS OF $1,162,000 INCLUDE MEMORY ASSISTANCE AND MEDICAL, LEGAL AND FINANCIAL PLANNING SERVICES, CONNECTION TO COMMUNITY SERVICES AND RESOURCES, AND COUNSELING AND SUPPORT DURING TRYING TIMES. * HOSPITAL PARAMEDIC PROGRAMS BANNER GOOD SAMARITAN MEDICAL CENTER, BANNER GATEWAY MEDICAL CENTER, BANNER ESTRELLA MEDICAL CENTER, BANNER THUNDERBIRD MEDICAL CENTER, BANNER DESERT MEDICAL CENTER, BANNER BOSWELL MEDICAL CENTER, BANNER DEL E. WEBB MEDICAL CENTER AND BANNER DESERT MEDICAL CENTER PROVIDE EMS BASE SERVICE TO ARIZONA EMERGENCY RESPONDERS. WITHOUT THIS SERVICE LOCALITIES WOULD BE RESPONSIBLE FOR THIS $602,000 SERVICE. * PRESCRIPTION ASSISTANCE IN 2011, PRESCRIPTION ASSISTANCE, COMMUNITY RESOURCE INFORMATION AND REFERRALS WERE PROVIDED TO 1,936 LOVELAND AREA RESIDENTS WITH CHRONIC AND ACUTE MEDICATION NEEDS. THIS PROGRAM, PROVIDED AT A COST OF $87,000 HELPED PEOPLE RECEIVE DRUGS FOR FREE OR FOR LITTLE COST. PEOPLE WITH ASTHMA, DIABETES AND BEHAVIORAL HEALTH PROBLEMS HAVE GOTTEN THE MEDICATIONS THEY NEED TO LIVE THEIR LIVES MORE EASILY. MCKEE PRESCRIPTION ASSISTANCE PROGRAM ALSO COUNSELS SENIORS ON THEIR MEDICARE DRUG BENEFITS. * NCMC BURN CLINIC THE NCMC BURN CLINIC HOUSES THE WESTERN STATES BURN CENTER AND WITHOUT BANNER'S $704,000 SUPPORT, MULTIPLE WESTERN STATES WOULD BE WITHOUT THIS COVERAGE. * LAURA DRIER BREAST CENTER EACH YEAR, THOUSANDS OF WOMEN RELY ON THE LAURA DREIER BREAST CENTER AT BANNER GOOD SAMARITAN FOR THEIR ANNUAL SCREENING MAMMOGRAMS AND BONE DENSITY STUDIES. THE REACHING OUT: LAURA DREIER BREAST HEALTH PROGRAM EDUCATES WOMEN ABOUT THE LATEST BREAST DISEASE PREVENTION, EARLY DETECTION AND TREATMENT INFORMATION. THROUGH DONATIONS TO THE BANNER HEALTH FOUNDATION AND PARTNERSHIP WITH THE KOMEN FOUNDATION, THE REACHING OUT PROGRAM HAS PROVIDED MAMMOGRAMS AND TREATMENT TO HUNDREDS OF UNINSURED AND UNDERINSURED WOMEN. IN 2011 BANNER HEALTH CONTRIBUTED $187,000 TO THESE EFFORTS * WOMEN'S CENTER THE WOMEN'S CENTER AT BANNER GOOD SAMARITAN MEDICAL CENTER TAKES A UNIQUE APPROACH TO WOMEN'S HEALTH BY COMBINING ACADEMIC TRAINING FOR OBSTETRICS AND GYNECOLOGY RESIDENTS WITH EXPERIENCED BOARD-CERTIFIED FACULTY PHYSICIANS. IN 2011 BANNER GOOD SAMARITAN PROVIDED $799,094 IN ADVANCED CARE FOR COMPLICATED WOMEN'S HEALTH ISSUES AS WELL AS ROUTINE EXAMS. THE WOMEN'S CENTER IS A KEY RESOURCE IN CENTRAL PHOENIX AND IS THE PRIMARY REFERRAL SITE FOR HIGH-RISK AND COMPLICATED WOMEN'S MEDICAL SERVICES. PATIENTS TRAVEL FROM ALL OVER ARIZONA TO RECEIVE INPATIENT, OUTPATIENT AND IN-OFFICE CARE. RESEARCH ACTIVITIES THE MISSION OF BANNER HEALTH'S RESEARCH ADMINISTRATION IS TO ENSURE THAT RESEARCH IS CONDUCTED ETHICALLY, SAFELY, AND EFFICIENTLY. SUCH RESEARCH REVEALS NEW CANCER TREATMENTS THAT ARE MORE EFFECTIVE AND LESS DEBILITATING THAN CURRENT THERAPIES, VACCINES THAT PROTECT OUR CHILDREN AND COMMUNITIES FROM ILLNESSES, "MINIMALLY INVASIVE" SURGERIES THAT REQUIRE LESS RECOVERY TIME AND NON-INVASIVE PROCEDURES THAT ALLOW PEOPLE TO AVOID SURGERY ALL TOGETHER. BANNER SUPPORTS THE PHYSICIANS AND OTHER SCIENTISTS WHOSE EFFORTS BRING REAL SOLUTIONS TO SOCIETY'S MEDICAL PROBLEMS AND PROMOTE COMMUNITY HEALTH. IN 2011, RESEARCH ADMINISTRATION PROVIDED THE CLINICAL ENVIRONMENT WITH RESEARCH COMPLIANCE INFRASTRUCTURE, CENTRAL IRB, AND PATIENT POPULATION MIX FOR COLLABORATION WITH PHARMACEUTICAL AND BIOTECH COMPANIES, ACADEMIC AND RESEARCH INSTITUTIONS, IN THE IDENTIFICATION OF DISEASE STAGE BIOMARKERS, DEVELOPMENT OF DIAGNOSTIC TOOLS, AND PERTINENT PREVENTION AND TREATMENT MODALITIES VALUED AT $8.0 MILLION. BANNER IS INVOLVED IN CUTTING-EDGE RESEARCH AIMED AT HELPING PATIENTS SUFFERING FROM SOME OF THE MOST SERIOUS DISEASES AND CONDITIONS, INCLUDING SPINAL CORD INJURIES, ALZHEIMER'S DISEASE, CANCER, CARDIOVASCULAR AND DIABETES/OBESITY, IN COLLABORATION WITH ARIZONA'S STATE UNIVERSITIES, RESEARCH INSTITUTIONS AND INDUSTRY. INPATIENT AND OUTPATIENT RESEARCH STUDIES WERE CONDUCTED IN CARDIOLOGY, NEUROBIOLOGY/BIOENGINEERING, NEUROLOGY, OB/GYN, ONCOLOGY, PEDIATRICS, PRIMARY CARE, PSYCHIATRY, PULMONARY, SURGERY, TOXICOLOGY, AND ALZHEIMER'S DISEASE AT VARIOUS BANNER FACILITIES. FINANCIAL CONTRIBUTIONS AND IN-KIND DONATIONS BANNER IS COMMITTED TO ASSISTING FINANCIALLY AND THROUGH IN-KIND CONTRIBUTIONS TO INDIVIDUALS AND/OR THE COMMUNITY AT LARGE. IN 2011 BANNER HEALTH PROVIDED THE FOLLOWING CONTRIBUTIONS OR IN-KIND DONATIONS TO SUPPORT CHARITY CARE, HEALTH PROFESSIONS EDUCATION AND OTHER COMMUNITY BENEFIT ACTIVITIES: * SUSAN G. KOMEN FOR THE CURE/KOMEN PHOENIX RACE FOR THE CURE WITH SIGNIFICANT SUPPORT FROM BH, THE KOMEN PHOENIX RACE FOR THE CURE IS HELD ANNUALLY IN OCTOBER. IN 2011, NEARLY $2 MILLION WAS RAISED TO ERADICATE BREAST CANCER AS A LIFE-THREATENING DISEASE BY ADVANCING RESEARCH, EDUCATION, SCREENING AND TREATMENT. MORE THAN 1,300 BANNER HEALTH EMPLOYEES, FAMILY MEMBERS AND FRIENDS RAISED MORE THAN $51K BY PARTICIPATING IN THE 18TH ANNUAL KOMEN PHOENIX RACE FOR THE CURE. THIS EFFORT WAS LED BY 141 FACILITY LEADERS AND TEAM CAPTAINS WHO HELPED PLAN AND PROMOTE BANNER'S PARTICIPATION IN THE RACE FOR THE CURE. THE BANNER HEALTH RACE FOR THE CURE TEAM WAS NAMED THE LARGEST MULTI-FACILITY HEALTH CARE TEAM. FUNDS RAISED THROUGH THE RACE DIRECTLY BENEFIT BREAST CARE/CANCER SERVICES FOR UNDERSERVED WOMEN AT THE LAURA DREIER BREAST CENTER AT BANNER GOOD SAMARITAN MEDICAL CENTER AND THE BREAST CANCER TREATMENT PROGRAM AT BANNER DESERT MEDICAL CENTER. EACH YEAR, THE PHOENIX AFFILIATE OF SUSAN G. KOMEN RACE FOR THE CURE AWARDS GRANTS TO BANNER HEALTH FOUNDATION IN SUPPORT OF BREAST HEALTH PROGRAMS AND SERVICES. THESE GRANTS PROVIDE INNOVATIVE, NON-DUPLICATIVE BREAST HEALTH AND BREAST-CANCER SERVICES DIRECTLY TO INDIVIDUALS WHO ARE MEDICALLY UNDERSERVED, UNINSURED OR UNDERINSURED. * LOVELAND COMMUNITY HEALTH CENTER MCKEE MEDICAL CENTER PARTNERS WITH SUNRISE HEALTHCARE TO MEET THE NEEDS OF THE UNINSURED AND UNDERINSURED IN LOVELAND. LCHC PROVIDES QUALITY, COMPREHENSIVE HEALTH CARE FOR UNINSURED AND UNDERINSURED COMMUNITY MEMBERS. THE CLINIC PROVIDES PRIMARY AND PREVENTATIVE HEALTH CARE IN GREELEY AND NORTHERN COLORADO MCKEE MEDICAL CENTER PROVIDES THE PHYSICAL FACILITY AND EXPANSION, WHILE THE SUNRISE GROUP OF GREELEY PROVIDES STAFFING FOR THE MEDICAL CLINIC. BANNER HEALTH PROVIDES LCHC WITH A 13,902 SQUARE FOOT FACILITY FREE OF CHARGE. THE ESTIMATED ANNUAL RENTAL VALUE OF THIS GIFT IS ESTIMATED TO BE $236,307. IN 2011, OVER 6,600 PERSONS WERE PROVIDED MEDICAL SERVICES BY LCHC AND IN-OFFICE CARE. * BANNER WHEELCHAIR SUNS BANNER GOOD SAMARITAN MEDICAL CENTER, IN PARTNERSHIP WITH THE PHOENIX SUNS AND US AIRWAYS, SPONSORS THE BANNER WHEELCHAIR SUNS TO RAISE AWARENESS OF THE CAPABILITIES OF DISABLED PERSONS. FOR MORE THAN 20 YEARS, BANNER HEALTH, ALONG WITH THE PHOENIX SUNS HAS BEEN THE PROUD SPONSOR OF THE BANNER WHEELCHAIR SUNS, AN EXTRAORDINARILY SUCCESSFUL TEAM IN THE NATIONAL WHEELCHAIR BASKETBALL ASSOCIATION. IN ADDITION TO PROMOTING AWARENESS AND RAISING FUNDS, THE WHEELCHAIR SUNS ALSO ORGANIZED THE BANNER JUNIOR SUNS, WHICH INCLUDES PLAYERS AGES 12 TO 18 YEARS OLD.
* PROJECT CUREFOR MANY YEARS BANNER HEALTH HAS WORKED CLOSELY WITH PROJECT CURE (PC) BY DONATING MEDICAL SUPPLIES THAT CAN NO LONGER BE USED AT BANNER FACILITIES BUT WHICH CAN STILL BE USED IN THIRD WORLD COUNTRIES. EACH FACILITY WITHIN BANNER SETS ASIDE SUPPLIES EVERY MONTH WHICH ARE THEN SECURED BY PC AND INVENTORIED AT A LOCAL PC SITE. ONCE INVENTORIED, THESE SUPPLIES ARE REQUESTED BY INDIVIDUALS AND MISSIONS THOUGH OUT THE WORLD AND AN INCREDIBLE NEED IS MET. BANNER IS PROUD TO SUPPORT THIS OUTREACH MISSION THAT HELPS MILLIONS. IN 2011, BH DONATED $834,000 IN SUPPLIES TO PROJECT CURE. THE FOLLOWING ORGANIZATIONS REPRESENT THOSE RECEIVING FINANCIAL, IN-KIND OR VOLUNTEER DONATIONS FROM BH FACILITIES IN 2011: * ALASKA DEPARTMENT OF LABOR AND WORKFORCE * ALASKA HEALTHCARE EXECUTIVE NETWORK * ALASKA INTERNATIONAL SENIOR GAMES * ALASKA MEDICAL GROUP MANAGEMENT ASSOCIATION * ALASKA NATIVE HEALTH BOARD * ALASKA OFFICE OF CHILDREN SERVICES * ALASKA SAFETY ADVISORY COUNCIL * ALASKA STATE MEDICAL ASSOCIATION * ALASKA WWAMI BIOMEDICAL PROGRAM * ALZHEIMER'S ASSOCIATION * ALZHEIMER'S CAREGIVERS SUPPORT GROUP * ALZHEIMER'S MEMORY WALK * AMERICAN CANCER SOCIETY * AMERICAN DIABETES ASSOCIATION * AMERICAN HEART ASSOCIATION * AMERICAN LUNG ASSOCIATION * AMERICAN RED CROSS OF ALASKA * ARTHRITIS FOUNDATION * AUTISM SOCIETY OF LARIMER COUNTY * BANNER WHEELCHAIR SUNS * BERTHOUD HIGH SCHOOL AFTER PROM EVENT * BETTER TOGETHER * BLOOD BANK OF ALASKA * BLOOD BANK OF FAIRBANKS * BOYS AND GIRLS CLUB * BREAST CANCER DETECTION CENTER * CANCER RELAY FOR LIFE * CARE-NET PREGNANCY CENTER * CARING FOR KIDS! * CENTENNIAL AREA HEALTH EDUCATION CENTER * CENTER FOR PERSONALIZED EDUCATION FOR PHYSICIANS * CHILDREN FIRST ACADEMY * CHILDSPLAY * COLORADO ASSOCIATION OF HEALTHCARE AUXILIARIES * COLORADO MISSION OF MERCY * COLORADO PERINATAL CARE COUNCIL * DEBBIE BOOSE MEMORIAL TENNIS TOURNAMENT * DEEP BRAIN STIMULATION SUPPORT GROUP * DENALI ELEMENTARY * EPILEPSY RESEARCH * EPILEPSY WALK * ESKIMO CHILDREN'S CHRISTMAS PROJECT * FAIRBANKS COUNSELING AND ADOPTION * FAIRBANKS HOME SCHOOL SCIENCE FAIR * FAIRBANKS RESCUE MISSION * FAIRBANKS RESOURCE AGENCY * FNSBSD * FORGET ME NOT MISSION * FOUNDATION ON AGING * HEART BALL * HEART WALK * HILLROSE/SNYDER VOLUNTEER FIRE DEPT * HOSPICE OF THE TANANA VALLEY * HOSPITALITY HOUSE * INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING * INTERIOR ALASKA SCIENCE FAIR * JUVENILE DIABETES * KEITH COUNTY AREA LEADERSHIP DEVELOPMENT * KOMEN PHOENIX RACE FOR THE CURE * LARYNGECTOMY SUPPORT GROUP * LASSEN COUNTY CHILDREN'S FAIR * LEUKEMIA SOCIETY * LOOK GOOD FEEL BETTER AMERICAN CANCER SOCIETY * LUBICK FOUNDATION * LUTHERAN FAMILY SERVICES * MARCH OF DIMES * MCKEE CONFERENCE AND WELLNESS CENTER COMMUNITY SUPPORT * MEDICAL TEAMS INTERNATIONAL * MORGAN COMMUNITY COLLEGE * MORGAN COUNTY OLDER ADULT RESOURCE FAIR * NAMI OF FAIRBANKS AK * NATIONAL MS SOCIETY * NORTHSIDE LEARNING CENTER * NURSES WEEK * ONE MORGAN COUNTY * OSTOMY SUPPORT GROUP * PARKINSON'S AND PARTNERS SUPPORT GROUP * PARKINSON'S SUPPORT GROUP * PHOENIX BUSINESS JOURNAL * PHOENIX START HEART WALK * PROJECT C.U.R.E. * PROJECT SELF SUFFICIENCY * RACE FOR THE CURE * RANACK CARES FOUNDATION * RELAY FOR LIFE * RESCUE MISSION * RESCUE MISSION OF FAIRBANKS * RESOURCE CENTER FOR PARENTS AND CHILDREN * RESPIRATORY SUPPORT GROUP * RESPITE CARE * ROCKY MOUNTAIN PARISH HEALTH MINISTRY * SAINT * SAMARITAN COUNSELING CENTER * SKI PATROL FIRST AID SUPPLY DONATION * SPECIAL OLYMPICS * SPECIAL OLYMPICS OF ALASKA * ST. BALDERICKS FOUNDATION INC. * ST. LUKE'S FAMILY FESTIVAL * STROKE SUPPORT GROUP * SUN HEALTH FOUNDATION * SUNRISE COMMUNITY HEALTH CENTER * THOMSON VALLEY EMS * TRAVIS FORD MEMORIAL SCHOLARSHIP * UNITED WAY * UNIVERSITY OF NORTHERN COLORADO * UNIVERSITY OF ALASKA ANCHORAGE SCHOOL OF NURSING * UNIVERSITY OF ALASKA FAIRBANKS DEPARTMENT OF MUSIC * UNIVERSITY OF ALASKA FAIRBANKS * UNIVERSITY OF ALASKA FAIRBANKS SCHOOL OF MANAGEMENT * UNIVERSITY OF ALASKA FAIRBANKS SUMMER SESSIONS * UNIVERSITY OF ALASKA FOUNDATION * WALK TO END ALZHEIMER'S * WATERSHED SCHOOL * WELLNESS COMMUNITY SPIRIT OF SCIENCE * WOMEN'S RESOURCE CENTER COMMUNITY BUILDING AS A GOOD CORPORATE CITIZEN AND PARTNER, BANNER IS INVOLVED IN A NUMBER OF ACTIVITIES DESIGNED TO PROMOTE COMMUNITY HEALTH AND ADDRESS COMMUNITY NEEDS INCLUDING COMMUNITY HEALTH IMPROVEMENT ADVOCACY, HOUSING, ECONOMIC DEVELOPMENT, COALITION BUILDING, COMMUNITY HEALTH ADVOCACY, LEADERSHIP DEVELOPMENT, WORKFORCE DEVELOPMENT AND ENHANCEMENT, AND DISASTER PREPAREDNESS. BH EMPLOYEES ARE ENCOURAGED TO AND RECOGNIZED FOR SERVICE AND PARTICIPATION ON COMMUNITY BOARDS AND TASK FORCES AND BANNER FREQUENTLY PROVIDES FACILITY USAGE TO COMMUNITY NON-PROFITS. THESE ACTIVITIES ARE NOT INCLUDED ELSEWHERE ON SCHEDULE H. THE FOLLOWING ARE BUT A FEW WAYS IN WHICH BANNER PROMOTES, PROTECTS OR IMPROVES COMMUNITY HEALTH AND SAFETY: * ECONOMIC AND LEADERSHIP DEVELOPMENT BANNER EQUIPS ITS LEADERS TO SERVE AND SUPPORT THE COMMUNITIES IT SERVES AND SUPPORTS THE DEVELOPMENT OF THESE SAME COMMUNITIES. IN AN EFFORT TO PROVIDE LEADERSHIP, ANALYZE COMMUNITY NEEDS AND SUPPORT BUSINESS EXPANSION BH IS A MEMBER AND/OR EVENT SPONSOR FOR: * 2012 ARIZONA STATE-OF-THE-STATE * ALASKA STATE CHAMBER OF COMMERCE * ARIZONA CHAMBER OF COMMERCE * AVONDALE SOCIAL SERVICES ADVISORY BOARD * BANNER FEDERAL CREDIT UNION * BRUSH CHAMBER OF COMMERCE * BUCKEYE CHAMBER OF COMMERCE * CHICANOS POR LA CAUSA * CITY OF LOVELAND * DOWNTOWN ASSOCIATION OF FAIRBANKS * ENGAGING LOVELAND * FAIRBANKS ROTARY CLUB * FALLON ROTARY CLUB * GILBERT CHAMBER OF COMMERCE * GOLDEN HEART ROTARY CLUB OF FAIRBANKS * GREATER FAIRBANKS CHAMBER OF COMMERCE * GREATER PHOENIX ECONOMIC COUNCIL * JUNIOR ACHIEVEMENT * KEITH COUNTY AREA DEVELOPMENT * KEITH COUNTY AREA LEADERSHIP DEVELOPMENT * KEITH COUNTY CHAMBER OF COMMERCE * KEITH COUNTY COMMUNITY FOUNDATION * KEITH COUNTY KIWANIS * KEITH COUNTY ROTARY * KEITH COUNTY PLANNING COMMISSION * KIWANIS * KUNC * LEADERSHIP NORTHERN COLORADO * LOVELAND CHAMBER OF COMMERCE * LOVELAND MOUNTAIN VIEW ROTARY * LOVELAND ROTARY CLUB * MARYVALE REVITIZATION GROUP * MAYORS CUP * MISSION OF MERCY WEST VALLEY TASK FORCE * NORTHERN COLORADO ECONOMIC DEVELOPMENT COUNCIL * OGALLALA PUBLIC SCHOOLS FOUNDATION * PAGE/LAKE POWELL CHAMBER OF COMMERCE * ROTARY INDIA EXCHANGE GROUP * STIR STEERING COMMITTEE * STRONGER ECONOMIES TOGETHER * SUN CITY/WEST VALLEY CHAMBER OF COMMERCE * UNIVERSITY OF ALASKA FAIRBANKS SCHOOL OF MANAGEMENT * VALLEY BANK * WASHAKIE DEVELOPMENT ASSOCIATION * WASHAKIE LEADERSHIP INSTITUTE * WORLAND ROTARY CLUB * WYOMING LEADERSHIP * WYOMING LEADERSHIP
* COMMUNITY SUPPORT AND COALITION BUILDINGBANNER'S SUPPORTS AND PARTNERS WITH NUMEROUS COMMUNITY AGENCIES IN SUPPORT OF COMMUNITY INITIATIVES. BH IS ALSO REPRESENTED AT VARIOUS EVENTS AND COALITIONS DESIGNED TO ENHANCE COMMUNITY HEALTH. BANNER SUPPORTED TEEN HEALTH EDUCATION AND SAFETY THROUGH DONATIONS TO CLUB AND TEAM EVENTS, EXPANDED APPRECIATION OF THE ARTS AND INCREASED CULTURAL AND ENVIRONMENTAL AWARENESS FOR LOCAL RESIDENTS BY SUPPORT TO: EXAMPLES OF THESE PARTNERSHIPS INCLUDE: * ACF MIDNIGHT SUN CHEF'S ASSOCIATION * AGWH, INC * ALASKA ICE BREAKERS GIRLS HOCKEY * ALASKA NANOOKS WOMEN'S HOCKEY CLUB * ALASKA NORTH STARS 16U FASTPITCH * ALASKA SCOTTISH RITE CARE FOUNDATION * ALASKA SHRINERS * ALASKA STATE TROOPER ADVENTURE RELAY * ALASKA TRAILS * ALASKA ARTS & CULTURE FOUNDATION * ARCTIC LIONS HOCKEY * ARMED SERVICES YMCA * BANNER GATEWAY CAMPUS HOLIDAY FOOD DRIVE * BANNER GOOD SAMARITAN CENTENNIAL COMMUNITY EVENT * BEN EIELSON HIGH FOOTBALL * BEN EIELSON HIGH SAFE GRADUATION * BEST OF BROADWAY * BIG BROTHERS BIG SISTERS * BIG HORN COUNTY RODEO * BIG HORN MAMMOTH RUN * BOYS AND GIRL CLUB * BRUSH RUSH * BRUSH SCHOOL DISTRICT NEW TEACHER APPRECIATION * CANTALOUPE FESTIVAL * CITY OF FAIRBANKS VOLLEYBALL LEAGUE * COMMUNITY KITCHEN * COWBOY CAPITAL CHORUS * DESERT BOTANICAL GARDEN'S WALK OF HOPE * ENDURANCE NORTH * EQUINOX MARATHON * ESTRELLA COMMUNITY COLLEGE ADVISORY BOARD * FAIRBANKS AMERICAN LEGION BASEBALL * FAIRBANKS ARTS ASSOCIATION * FAIRBANKS COMMUNITY FOOD BANK * FAIRBANKS CONCERT ASSOCIATION * FAIRBANKS CROSS-COUNTRY * FAIRBANKS CYCLE CLUB * FAIRBANKS DAILY NEWSMINER * FAIRBANKS DRAMA ASSOCIATION * FAIRBANKS NORTH STAR BOROUGH * FAIRBANKS ROLLER GIRLS * FAIRBANKS SUMMER ARTS FESTIVAL * FAIRBANKS TRAP CLUB * FAIRBANKS VOLLEYBALL ASSOCIATION * FAIRBANKS VOLLEYBALL LEAGUE * FAIRBANKS YOUTH FOOTBALL & CHEERLEADING * FAIRBANKS YOUTH SOCCER ASSOCIATION * FALL INTO JEWELS FUNDRAISER * FALLON ACES FOR THE OASIS POKER RUN * FAR NORTH JUMPERS * FARTHEST NORTH ELKS GOLF CLASSIC * FESTIVAL OF TREES * FIGHTER COUNTY PARTNERSHIP BOARD OF DIRECTORS * FOOD BANK OF FAIRBANKS * FORT MORGAN SCHOOL DISTRICT NEW TEACHER APPRECIATION * GOLDEN HEART GYMNASTS * GOLDEN HEART SOFTBALL ASSOCIATION * GOODWILL OF CENTRAL ARIZONA * GREENWAVE FOOTBALL DOUBLE DAYS * HOLIDAZZLE HOLIDAY PARADE * HUTCHISON HIGH SCHOOL GIRLS BASKETBALL * HUTCHISON HIGH SCHOOL SAFE GRADUATION * INDIAN SUMMER RENDEZVOUS PARADE * INTERACT TURKEY TROT * INTERIOR BASEBALL LEAGUE * INTERIOR YOUTH BASKETBALL * JOEL'S PLACE * KEITH CO. 4-H FAIR SALE * KEITH COUNTY COMMUNITY FOUNDATION * KEITH COUNTY FIREWORKS FUND * KO PRODUCTIONS * LAKE POWELL MUSEUM * LASSEN FOOTBALL BOOSTERS GOLF TOURNAMENT * LASSEN LAND AND TRUST * LATHROP FOOTBALL BOOSTER * LATHROP GIRLS BASKET BALL BOOSTER * LATHROP HIGH SCHOOL BALLROOM DANCE * LATHROP HIGH SCHOOL SAFE GRADUATION * LATHROP HIGH SOCCER BOOSTER * LATHROP HIGH VOLLEYBALL BOOSTER CLUB * LATIN AMERICAN HERITAGE FESTIVAL * LONG'S PEAK COUNCIL * LOVELAND HIGH PLAINS ART COUNCIL * LTL COMMITTEE * MARYVALE VILLAGE PLANNING COMMITTEE * MESA ASSOCIATION OF HISPANIC CITIZENS * MIDNIGHT SUN COUNCIL BOY SCOUTS * MIDNIGHT SUN SWIM TEAM * MIDNIGHT SUN VOLLEYBALL * MISS LASSEN COUNTY PAGEANT * MONROE ATHLETIC DEPARTMENT * MONROE CATHOLIC SCHOOL SAFE GRADUATION * MONROE FOUNDATION * MORGAN COUNTY FOOD DRIVE * NEWSMINDER/WEIO * NORTH FASTPITCH SOFTBALL * NORTH POLE AQUATIC CLUB * NORTH POLE HIGH BOYS BASKETBALL * NORTH POLE HIGH FOOTBALL BOOSTER * NORTH POLE HIGH SAFE GRADUATION * NORTHSIDE SCHOOL FALL FESTIVAL * OASIS STAMPEDE COUNTY FAIR * OGALLALA BOOSTER CLUB * OGALLALA DEMOLITION DERBY * OGALLALA INDIAN SUMMER RENDEZVOUS * OGALLALA POST PROM * OGALLALA REGIONAL ARTS COUNCIL * OGALLALA WOMEN'S RESOURCE CENTER * OPERA FAIRBANKS * PAGE COMMUNITY FOUNDATION * PARADE OF LIGHTS - WORLAND * PASTELS ON 5TH * POLICE IN TRAINING * PROM A RAMA * SIERRA YOUTH FOOTBALL LEAGUE * SOBER GRADUATION * ST. PAUL'S FALL FESTIVAL * STAND DOWN * STINGRAY SWIM TEAM * SUSANVILLE SYMPHONY * TANANA CHIEFS CONFERENCE * TEN SLEEP HOLIDAY PARADE * THE MIDNIGHT SUN INTERTRIBAL POWWOW * THE RANCH * TOM KRAUSE MEMORIAL SCHOLARSHIP * TRAUMA AND PATIENT CLOTHING DRIVE * TRI OGALLALA TRIATHLON * TRICK OR TREAT TRAIL * TRI-OGALLALA TRIATHLON * UA FOUNDATION'S ALASKA WWAMI STUDENT * UAF ATHLETICS * UAF OFFICE OF INFORMATION TECHNOLOGY * UNITED FOOD BANK * UNITED WAY * UNITY FOR OUR COMMUNITY FOOD DRIVE * UNITY FOR OUR COMMUNITY WATER COLLECTION * VALLEY 5000 * WASHAKIE COUNTY FAIR 4-H AND FFA * WEST VALLEY BASKETBALL BOOSTER * WEST VALLEY BOY SOCCER * WEST VALLEY FINE ARTS COUNCIL * WEST VALLEY FOOTBALL BOOSTER * WEST VALLEY GIRLS SOCCER BOOSTER * WEST VALLEY GIRLS SOFTBALL * WEST VALLEY HIGH BASKETBALL BOOSTER * WEST VALLEY SAFE GRADUATION * WEST VALLEY SWIM TEAM * WEST VALLEY VOLLEYBALL * WEST VALLEY WRESTLING BOOSTER CLUB * WOMEN OF DISTINCTION * WORLAND BEACH AMAZING RACE * WORLD ESKIMO INDIAN OLYMPICS * WYOMING STATE BARBEQUE AND BLUEGRASS FESTIVAL * COMMUNITY BUILDING HEALTH IMPROVEMENT BANNER BELIEVES THAT A CORPORATE STEWARD MUST ADVOCATE ON BEHALF OF ITS CONSTITUENTS AND IN 2011, BH COMMITTED $177,707 TO THIS END. EXAMPLES OF THESE ADVOCACY EFFORTS INCLUDE: * COALITION TO PROTECT AMERICA'S HEALTH * DRUG TAKE BACK * WYOMING INTEGRATED CARE NETWORK * WORK ENHANCEMENT BH ACTIVELY RECRUITED PHYSICIANS TO SERVE IN FEDERAL MEDICALLY UNDERSERVED AREAS. IN 2011, APPROXIMATELY $2,800,000 WAS INVESTED TO ENHANCE COMMUNITY WORKFORCE. * DISASTER PREPAREDNESS BH PROVIDED DISASTER TRAINING AND EDUCATION VALUED AT APPROXIMATELY $44,000 TO 4,000 COMMUNITY PARTICIPANTS. THESE ACTIVITIES INCLUDED COMMUNITY EMERGENCY RESPONSE PLANNING, EMERGENCY DISASTER DRILLS, FEMA TRAINING AND MASS CASUALTY EXERCISES - ALL AIMED AT IMPROVING SAFETY AWARENESS FOR RESIDENTS. * PAUL L. SINGER AWARDS THESE AWARDS RECOGNIZE BH ARIZONA EMPLOYEES FOR COMMUNITY SERVICE. FULL TIME EMPLOYEES MUST HAVE MADE A SIGNIFICANT CONTRIBUTION TO THE CAUSES OR ORGANIZATIONS THEY SUPPORT; BE INVOLVED IN UNPAID COMMUNITY SERVICE THAT IS NOT A JOB REQUIREMENT AND BE ENGAGED IN THE COMMUNITY SERVICE ACTIVITY FOR AT LEAST ONE YEAR. IN 2011, 120 EMPLOYEES WERE HONORED WITH FOUR PERSONS SELECTED AS PAUL SINGER AWARD RECIPIENTS. DONATIONS ON BEHALF OF THE SINGER AWARD RECIPIENTS ARE GIVEN TO LOCAL CHARITIES. * HOLIDAY HELPER WORKING AS TEAMS, BH DEPARTMENTS POOLED RESOURCES TO PROVIDE FOOD, CLOTHING AND GIFTS FOR NEEDY FAMILIES AND CHILDREN DURING THE HOLIDAY SEASON. * CLOTHING AND FOOD DRIVES EMPLOYEES AROUND THE SYSTEM UNITE TO ASSIST THOSE IN THE COMMUNITY LESS FORTUNATE THAN THEMSELVES. OF PARTICULAR NOTE ARE THE ANNUAL COAT DRIVE HELD AT BANNER LASSEN MEDICAL CENTER AND FOOD DRIVE TO SUPPORT THE CHURCHILL COUNTY SOCIAL SERVICES COORDINATED BY BANNER CHURCHILL COMMUNITY HOSPITAL. * UNITED BLOOD SERVICES BH PARTNERED WITH UBS TO PROVIDE COMMUNITY BLOOD DRIVES TO SUPPORT LOCAL BLOOD SHORTAGES. EMPLOYEES COORDINATED THE DRIVES AND MANAGED DONATION SITES DURING WORK HOURS. IN 2011, OVER 1,400 HOURS WERE DONATED TO THIS ENDEAVOR. * SPACE USAGE BH FACILITIES PROVIDED MEETING ROOM, ELECTRONIC TELECONFERENCE TECHNOLOGY AND OTHER SPACE FOR VARIOUS COMMUNITY GROUPS. WITHOUT THESE GENEROUS IN-KIND DONATIONS, THESE ORGANIZATIONS WOULD BE REQUIRED TO EXPEND FUNDS, FUNDS NEEDED IN SUPPORT OF THEIR MISSIONS FOR SPACE RENTAL. * MARC CENTER AND CENTERS FOR HABILITATION BANNER HEALTH HAS TEAMED UP WITH TWO OTHER NON PROFITS TO PROVIDE TRAINING FOR PEOPLE WITH DISABILITIES. IN 2011, THE MARC CENTER OF MESA, THE CENTERS FOR HABILITATION AND BANNER OPENED THE BLUE RIBBON BISTRO AT BANNER CORPORATE MESA TO OFFER FOOD-SERVICE JOBS AND TRAINING TO PEOPLE WITH DISABILITIES.
DESCRIPTION OF RELATIONSHIPSFORM 990, PART VI, LINE 2LARRY LAZARUS AND QUENTIN SMITH HAVE A BUSINESS RELATIONSHIP. DESCRIPTION OF SIGNIFICANT CHANGES TO ORGANIZING OR ENABLING DOCUMENTS FORM 990, PART VI, LINE 4 NINETEENTH AMENDED AND RESTATED CORPORATE BYLAWS ADOPTED 3/12/2011. The 19th Bylaws (1) clarified that each board members term ended on 8/31 of the third year of their board service; (2) provided that directors who were 70 years old at the commencement a new term could be elected for one additional term of 1, 2 or 3 years, and that no director could start a new term at age 72 or later; (3) changed the name of the Nominating Committee to the Governance and Nominating Committee, appointed each past Chairman, the current Chairman and Vice Chairman, and the President as ex officio members; (4) expanded the role of this committee to include identification of candidates for Chairman and Vice Chairman and performance evaluation of the board; and (5) expanded the role of the Medical Staff Subcommittee to accepting recommendations directly from each hospitals medical staff (instead of just from the hospitals medical executive committee) for amendments to medical staff bylaws, rules and regulations (in order to comply with a new JCAHO requirement).
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990FORM 990, PART VI, LINE 11BANNER HEALTH'S SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR OVERSEEING THE PROCESSES FOR PREPARING THE FORM 990. THE BANNER HEALTH FINANCE DEPARTMENT TAKES THE LEAD ROLE IN THE PROCESS AND IS CHARGED WITH THE DUTY TO COLLECT THE FINANCIAL AND OTHER INFORMATION NEEDED TO COMPLETE THE FORM 990. THIS INCLUDES COORDINATING WITH OTHER BANNER HEALTH DEPARTMENTS, SUCH AS THE LEGAL, PAYROLL, GOVERNMENT RELATIONS, LICENSING, COMMUNITY BENEFIT, COMPENSATION AND BENEFITS, ACCOUNTS PAYABLE, RISK MANAGEMENT, CERTIFICATION, CREDENTIALING, FINANCIAL SERVICES AND TREASURY DEPARTMENTS IN ORDER TO ENSURE THAT THE EXPERTISE OF EACH DEPARTMENT IS UTILIZED IN THE INFORMATION-GATHERING PROCESS. ONCE THE INFORMATION IS GATHERED, IT IS ORGANIZED AND ASSEMBLED INTO AN ORGANIZER THAT WILL BE USED BY AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. BANNER HEALTH HAS AUDITED FINANCIAL STATEMENTS PREPARED ANNUALLY BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND USES THIS SAME FIRM TO PREPARE ITS FORM 990 BECAUSE OF ITS EXPERTISE IN NON-PROFIT HOSPITAL SYSTEMS AND ITS SPECIFIC KNOWLEDGE OF BANNER HEALTH'S OPERATIONS AND RETURN COMPLEXITY. THE BANNER HEALTH FINANCE DEPARTMENT ALSO EMPLOYS AN INTERNAL STAFF OF TAX SPECIALISTS. THESE TAX SPECIALISTS ACT AS LIAISONS BETWEEN THE ACCOUNTING FIRM AND BANNER HEALTH'S SENIOR MANAGEMENT DURING THIS STAGE OF THE PROCESS. DURING THIS STAGE, THE TAX PREPARER REVIEWS THE INFORMATION AND WORKS WITH BANNER HEALTH'S INTERNAL TAX STAFF TO ANSWER QUESTIONS, GATHER ADDITIONAL INFORMATION AND ADDRESS ISSUES THAT MAY ARISE. ONCE THE INFORMATION-GATHERING PROCESS IS COMPLETE, A FIRST DRAFT OF THE FORM 990 IS PREPARED AND READIED FOR REVIEW. THE REVIEW PROCESS BEGINS WITH AN INITIAL REVIEW DONE BY A COMMITTEE CONSISTING OF BANNER HEALTH'S CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, AND OTHER MANAGEMENT MEMBERS FROM THE FINANCE AND FINANCIAL SERVICES DEPARTMENTS AND REPRESENTATIVES FROM THE OUTSIDE TAX PREPARER'S FIRM. A LINE-BY-LINE REVIEW OF THE FORM 990 IS DONE BY THIS COMMITTEE. DURING THIS REVIEW, A LIST OF QUESTIONS, ISSUES AND ADDITIONAL TASKS IS COMPILED. THIS LIST IS THEN DISSEMINATED TO THE APPROPRIATE BANNER HEALTH DEPARTMENTS FOR FURTHER ACTION. ONCE ALL QUESTIONS, ISSUES AND TASKS HAVE BEEN COMPLETED, A SECOND REVIEW BY THE COMMITTEE IS DONE. AGAIN, IF APPLICABLE, A LIST OF QUESTIONS, ISSUES AND ADDITIONAL TASKS IS COMPILED. THIS LIST IS THEN DISSEMINATED TO THE APPROPRIATE BANNER HEALTH DEPARTMENTS FOR FURTHER ACTION. ONCE THIS SECOND REVIEW PROCESS IS COMPLETED, A FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE SENIOR VICE PRESIDENT & GENERAL COUNSEL AND SENIOR VICE PRESIDENT & CFO FOR REVIEW AND APPROVAL PRIOR TO SENDING THE FORM 990 TO THE BOARD MEMBERS. CHANGES TO THE FORM 990 ARE MADE IF NECESSARY AND APPROVAL IS GRANTED TO SEND THE FORM 990 TO THE BOARD MEMBERS. EACH MEMBER OF THE BOARD IS THEN SENT THE DRAFT FORM 990 ALONG WITH AN EXECUTIVE SUMMARY OF KEY ITEMS REPORTED IN THE FORM 990. ANY ISSUES ARE ADDRESSED AND RESOLVED AND THE FINAL VERSION OF THE FORM 990 IS SIGNED BY THE SVP FINANCE/CFO OR ANOTHER OFFICER IF REQUIRED TO MEET TIMELY FILING REQUIREMENTS. THE AUDIT COMMITTEE DISCUSSES THE 990 PROCESS AT VARIOUS TIMES DURING THE YEAR TO DETERMINE THAT THE PROCESS IS APPROPRIATE.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTERESTFORM 990, PART VI, LINE 12CPURSUANT TO BANNER'S CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS, OFFICERS AND THE DIRECTOR OF AUDIT SERVICES MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST THAT MAY GIVE RISE TO A CONFLICT OF INTEREST PROMPTLY TO THE BOARD AUDIT COMMITTEE. THE COMMITTEE MUST THEN CONSIDER THE DISCLOSED INTEREST AND EITHER AUTHORIZE THE CONTINUATION OF THE POTENTIAL FINANCIAL INTEREST AND ANY RELATED TRANSACTION WITH APPROPRIATE PROTECTIONS, OR DISAPPROVE OF IT. OTHER BANNER EMPLOYEES MUST GO THROUGH A SIMILAR PROCESS OF DISCLOSURE TO THEIR RESPECTIVE SUPERVISOR AND TO THE DIRECTOR OF AUDIT SERVICES, WHO MAINTAINS OF ALL DISCLOSED FINANCIAL INTERESTS/CONFLICTS. IN ADDITION, ALL BOARD MEMBERS, OFFICERS, VICE PRESIDENTS, AND OTHER SELECTED MEMBERS OF MANAGEMENT, KEY EMPLOYEES AND EMPLOYED PHYSICIANS MUST COMPLETE AN ANNUAL SURVEY THAT IS DISTRIBUTED ELECTRONICALLY UNDER THE SUPERVISION OF THE DIRECTOR OF AUDIT SERVICES. THE SURVEY INCLUDES A QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AS WELL AS OTHER TRANSACTIONS AND RELATIONSHIPS REQUIRED TO BE DISCLOSED IN THE FORM 990 AND SCHEDULE L. MEMBERS OF EXECUTIVE MANAGEMENT ARE ALSO REQUIRED TO COMPLETE A QUARTERLY QUESTIONNAIRE MANAGED UNDER THE SUPERVISION OF THE DIRECTOR OF AUDIT SERVICES. THIS QUESTIONNAIRE IS PRIMARILY DESIGNED TO IDENTIFY WEAKNESSES IN INTERNAL CONTROLS OR ACCOUNTING, BUT ALSO REQUIRES DISCLOSURE OF ANY KNOWLEDGE BY THE RESPONDING MANAGER OF ANY VIOLATIONS OF BANNER'S CONFLICT OF INTEREST POLICY. THE DIRECTOR OF AUDIT SERVICES COMPILES A SUMMARY OF THE CONFLICT OF INTEREST DISCLOSURES OBTAINED THROUGH THE ANNUAL SURVEY PROCESS INVOLVING BOARD MEMBERS OR OFFICERS. THIS SUMMARY IS REVIEWED WITH BANNER'S GENERAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN UNDER CONFLICT OF INTEREST POLICY. IN ADDITION, THE DIRECTOR REVIEWS THE SUMMARY ANNUALLY WITH THE BOARD AUDIT COMMITTEE IN ORDER TO ENSURE THAT ALL DISCLOSED ACTUAL OR POTENTIAL CONFLICTS HAVE BEEN REVIEWED AND PROCESSED APPROPRIATELY UNDER THE CONFLICT OF INTEREST POLICY.
PROCESS FOR DETERMINING COMPENSATION OF CEO AND OTHER EXECUTIVESFORM 990, PART VI, LINES 15A AND 15BBANNER HEALTH UTILIZES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS THAT EXERCISES OVERSIGHT OVER ALL ASPECTS OF THE COMPENSATION PAID TO OR FOR THE BENEFIT OF THE CEO AND ALL OTHER SENIOR EXECUTIVES OF BANNER HEALTH AND ANY OF ITS AFFILIATES AND ALL OTHER PERSONS WHO CONSTITUTE "DISQUALIFIED PERSONS" WITH RESPECT TO BANNER HEALTH UNDER CODE SECTION 4958. THE COMMITTEE: - ASSESSES ANNUALLY THE PERFORMANCE OF THE CEO - RECOMMENDS TO THE BOARD APPROPRIATE COMPENSATION FOR THE CEO - REVIEWS AND DETERMINES THE EXECUTIVE TOTAL COMPENSATION PHILOSOPHY OF BANNER HEALTH - ESTABLISHES THE PERMISSIBLE RANGES OF COMPENSATION FOR SENIOR EXECUTIVES AND DISQUALIFIED PERSONS - REVIEWS AND APPROVES THE DESIGN OF THE COMPONENTS OF COMPENSATION FOR SENIOR EXECUTIVES AND ANY OTHER DISQUALIFIED PERSONS AND MONITORS COMPLIANCE OF BANNER HEALTH WITH THE PHILOSOPHY AND DESIGN COMPONENTS OF EXECUTIVE COMPENSATION - RECEIVES THE CEO'S REPORT CONCERNING THE OVERALL PERFORMANCE AND DEVELOPMENT ASSESSMENT OF THE SENIOR EXECUTIVES - ACTS FOR THE BOARD IN THE ENGAGEMENT AND DIRECT OVERSIGHT OF EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS ENGAGED TO PROVIDE ADVICE AND INFORMATION WITH RESPECT TO THE REASONABLENESS AND COMPETITIVENESS OF THE COMPENSATION PAID TO THE CEO, SENIOR EXECUTIVES AND ANY OTHER DISQUALIFIED PERSONS, WHICH CONSULTANT REPORTS DIRECTLY TO THE COMMITTEE IN ADDITION, THE COMMITTEE HAS ADOPTED THE FOLLOWING BEST PRACTICES WITH RESPECT TO ITS EXECUTIVE COMPENSATION OVERSIGHT FUNCTION: - REVIEWS ALL INCENTIVE PLANS, BENEFIT PLANS AND PROGRAMS THAT APPLY TO EMPLOYEES AND PHYSICIANS - APPROVES THE CEO'S RECOMMENDATIONS AS TO THE COMPENSATION OF SENIOR EXECUTIVES - USES TALLY SHEETS SUMMARIZING ALL COMPONENTS OF THE CEO'S AND SENIOR EXECUTIVES' COMPENSATION, INCLUDING A THREE-YEAR EARNINGS HISTORY AND THE COST OF ALL COMPENSATION (INCLUDING SPECIFICALLY DEFERRED COMPENSATION) AT THE TIME THAT ANY ACTION IS TAKEN WITH RESPECT TO THE CEO'S OR SENIOR EXECUTIVES' COMPENSATION IN ORDER TO ENSURE THAT THE COMMITTEE IS FULLY INFORMED OF THE COMPLETE COMPENSATION PACKAGE BEFORE TAKING ANY SUCH ACTION - REVIEWS THE ANNUAL FORM 990 DISCLOSURES RELATING TO EXECUTIVE COMPENSATION TO ENSURE THE DISCLOSURES ACCURATELY RECONCILE TO THE COMPENSATION PACKAGES APPROVED BY THE COMMITTEE. AS STATED, THE COMPENSATION COMMITTEE RETAINS AN EXTERNAL INDEPENDENT COMPENSATION CONSULTING FIRM TO ASSIST THE COMMITTEE. IN 2011 THE COMMITTEE ENGAGED A NATIONALLY RECOGNIZED COMPENSATION CONSULTING FIRM WITH SUBSTANTIAL HEALTHCARE EXPERIENCE. THIS FIRM REVIEWED AND OPINED AS TO THE REASONABLENESS OF THE TOTAL COMPENSATION PACKAGE OF THE PRESIDENT/CEO, SENIOR EXECUTIVE MANAGEMENT, AND OTHER EXECUTIVE MANAGEMENT IDENTIFIED BY THE COMMITTEE AS POTENTIAL DISQUALIFIED PERSONS. THE COMMITTEE PERIODICALLY REVIEWS THE RELATIONSHIP BETWEEN BANNER HEALTH AND EACH CONSULTANT TO ENSURE THE CONSULTANT'S INDEPENDENCE. IN CONNECTION WITH EACH SUCH EVALUATION, THE COMMITTEE REQUESTS A WRITTEN CERTIFICATION FROM EACH CONSULTANT THAT: - INCLUDES AN INDEPENDENCE ATTESTATION AFFIRMING THAT THE CONSULTANT HAS CONDUCTED ITS OWN INTERNAL ASSESSMENT AND, BASED ON SUCH ASSESSMENT AND ITS INTERNAL CONTROLS, CONCLUDED THAT IT HAS PERFORMED ITS SERVICES FOR THE COMMITTEE IN AN INDEPENDENT MANNER AND IS INDEPENDENT AS DEFINED IN THE INTERMEDIATE SANCTION REGULATIONS UNDER CODE SECTION 4958 - CONFIRMS THAT THE CONSULTANT REPORTS TO THE COMMITTEE THROUGH THE CHAIR OF THE COMMITTEE AND THAT ALL CONSULTING ACTIVITY FOR BANNER HEALTH CONDUCTED BY SUCH CONSULTANT DURING THE PRECEDING YEAR WAS CONDUCTED WITH THE KNOWLEDGE AND CONSENT OF THE CHAIR OF THE COMMITTEE - DETAILS THE AMOUNTS PAID BY BANNER HEALTH TO THE CONSULTANT IN ITS CAPACITY AS AN EXTERNAL COMPENSATION CONSULTANT TO THE COMMITTEE, AND THE AMOUNTS PAID BY BANNER HEALTH, IF ANY, TO THE CONSULTANT AND ITS AFFILIATES FOR ANY OTHER ENGAGEMENTS. WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT, THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO, AND RECOMMENDS ADJUSTMENTS TO HIS BASE SALARY AS DEEMED APPROPRIATE BASED UPON THE REVIEW, SUBJECT TO CONFIRMATION FROM THE CONSULTANT (WHO ATTENDS SUCH MEETING) THAT THE RECOMMENDATION IS APPROPRIATE AND WILL NOT RESULT IN THE OVERALL COMPENSATION OF THE PRESIDENT/CEO BECOMING UNREASONABLE. THE RECOMMENDATION IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS, WHICH THEN VOTES UPON THE RECOMMENDATION (WITH THE PRESIDENT/CEO ABSENT FROM THIS PORTION OF THE MEETING). IN ORDER TO ENSURE THAT THE COMPENSATION DECISION IS SUBJECT TO THE ACTION OF INDEPENDENT DIRECTORS, THE BOARD MAY NOT APPROVE A SALARY ACTION DIFFERENT FROM THAT RECOMMENDED BY THE COMPENSATION COMMITTEE WITHOUT THE CONCURRENCE OF THE COMMITTEE. THE PRESIDENT/CEO ESTABLISHES THE BASE SALARY OF THE EXECUTIVES WHO DIRECTLY REPORT TO HIM, AND THOSE EXECUTIVES IN TURN ESTABLISH THE BASE SALARY OF THOSE INDIVIDUALS WHO REPORT TO THEM. ALL BASE SALARIES ARE, HOWEVER, BASED UPON RANGES FOR THE POSITIONS ESTABLISHED BY THE BANNER COMPENSATION AND BENEFITS DEPARTMENT. THESE RANGES ARE ESTABLISHED IN ACCORDANCE WITH AN EXECUTIVE COMPENSATION PHILOSOPHY THAT IS ESTABLISHED, AND PERIODICALLY REVIEWED, BY THE COMPENSATION COMMITTEE. IN ADDITION, EXECUTIVES AND THOSE WHO REPORT TO THEM MAY NOT RECEIVE ANNUAL INCREASES GREATER THAN THOSE ESTABLISHED THROUGH THE PERFORMANCE MANAGEMENT SYSTEM AND WITHIN OVERALL BUDGET TARGETS, WHICH ARE APPLICABLE TO ALL EXEMPT EMPLOYEES THROUGHOUT BANNER. PERIODIC EQUITY ADJUSTMENTS MAY BE MADE UPON APPROVAL OF THE COMPENSATION AND BENEFITS DEPARTMENT BASED UPON SPECIFIC MARKET DATA. THE COMPENSATION COMMITTEE RECEIVES AN ANNUAL REPORT FROM THE COMPENSATION AND BENEFITS DEPARTMENT SHOWING THAT BASE SALARIES ARE BEING MAINTAINED CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY APPROVED BY THE COMMITTEE. AS STATED IN THE REPONSE TO SCHEDULE J, PART I, LINE 7, THE SIGNIFICANT NON-FIXED COMPONENTS OF THE COMPENSATION OF THE PRESIDENT/CEO AND OTHER SENIOR MANAGEMENT ARE ESTABLISHED AND MONITORED BY THE COMPENSATION COMMITTEE WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT AND ARE INCLUDED IN THE ANNUAL REASONABLENESS OPINION RENDERED BY THE INDEPENDENT COMPENSATION CONSULTANT. CONTEMPORANEOUS MINUTES ARE KEPT OF ALL MEETINGS OF THE COMPENSATION COMMITTEE AND OF THE ACTIONS OF THE BOARD OF DIRECTORS IN APPROVING THE COMPENSATION OF PRESIDENT/CEO AND REVIEWING AND MONITORING THE COMPENSATION FOR ALL OTHER SENIOR EXECUTIVES AND TOP MANAGEMENT.
AVAILABILITY OF CERTAIN DOCUMENTS TO THE GENERAL PUBLICFORM 990, PART VI, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. COPIES ARE MAINTAINED AT EACH ADMINISTRATIVE OFFICE AND IN THE LEGAL AND TAX DEPARTMENTS. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC AND THEREFORE THEY ARE NOT MADE PUBLIC.
OTHER CHANGES IN FUND BALANCEFORM 990, PART XI, LINE 5$ (143,237,110) INTERCOMPANY TRANSFERS (318,456,377) UNREALIZED GAINS/LOSSES 1,272,921 DISTRIBUTIONS TO MINORITY EQUITY 27,090,950 RESTRICTED CONTRIBUTIONS --------------- $ (433,329,616) OTHER CHANGES IN FUND BALANCE ===============
TAX-EXEMPT BONDS DESCRIPTION OF PURPOSEFORM 990, SCHEDULE K, PART I, COLUMN F2007A-B: THE BONDS WERE ISSUED TO: (1) FINANCE A PORTION OF THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLATION AND EQUIPPING OF THE VARIOUS PROJECTS, INCLUDING THE REIMBURSEMENT OF CERTAIN PRIOR CAPITAL EXPENDITURES PAID BY THE BANNER HEALTH; (2) REFUND AND REDEEM ON A CURRENT BASIS A PORTION OF THE BANNER HEALTH'S OUTSTANDING COMMERCIAL PAPER NOTES; (3) PAY CERTAIN LEGAL, ACCOUNTING AND FINANCING COSTS, INCLUDING UNDERWRITERS' DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS; AND (4) PAY PREMIUMS FOR MUNICIPAL BONDS INSURANCE POLICIES TO SECURE PAYMENT OF DEBT SERVICE ON THE BONDS. 2008A: THE BONDS WERE ISSUED TO: (1) REFINANCE PRIOR BONDS ISSUED ON MAY 12, 2005, INCLUDING INTEREST ACCRUED THEREON; AND (2) PAY CERTAIN LEGAL, ACCOUNTING AND FINANCING COSTS, INCLUDING UNDERWRITERS' DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS. 2008B-C: THE BONDS WERE ISSUED TO: (1) REFINANCE PRIOR BONDS ISSUED ON MAY 12, 2005; (2) PAY CERTAIN LEGAL, ACCOUNTING AND FINANCING COSTS, INCLUDING UNDERWRITERS' DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS; AND (3) PAY FEES AND EXPENSES WITH RESPECT TO THE LETTER OF CREDIT. 2008D: THE BONDS WERE ISSUED, TOGETHER WITH OTHER AVAILABLE MONEYS OF THE BANNER HEALTH, TO: (1) FINANCE A PORTION OF THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLATION AND EQUIPPING OF PROJECTS, INCLUDING REIMBURSEMENT OF CERTAIN PRIOR CAPITAL EXPENDITURES PAID BY BANNER HEALTH; (2) FINANCE THE COSTS OF THE SUN HEALTH ACQUISITION; (3) CURRENTLY REFUND $50,700,000 OUTSTANDING PRINCIPAL AMOUNT OF THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF MESA, ARIZONA, VARIABLE RATE REVENUE BONDS (DISCOVERY HEALTH SYSTEM), SERIES 1999B; (4) CURRENTLY REFUND $73,225,000 OUTSTANDING PRINCIPAL AMOUNT OF THE AUTHORITY'S REVENUE BONDS (BANNER HEALTH SYSTEM), SERIES 2002A; (5) CURRENTLY REFUND $73,175,000 OUTSTANDING PRINCIPAL AMOUNT OF THE AUTHORITY'S REVENUE BONDS (BANNER HEALTH SYSTEM), SERIES 2002B; (6) CURRENTLY REFUND $146,325,000 OUTSTANDING PRINCIPAL AMOUNT OF THE AUTHORITY'S REVENUE BONDS (BANNER HEALTH SYSTEM), SERIES 2002C; AND (7) PAY CERTAIN LEGAL, ACCOUNTING AND FINANCING COSTS, INCLUDING UNDERWRITER'S DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS. 2008E-H: THE BONDS WERE ISSUED TO: (1) REFINANCE THE OUTSTANDING PRINCIPAL AMOUNT OF THE AUTHORITY'S $396,995,000 REVENUE BONDS (BANNER HEALTH) SERIES 2005A; (2) PAY CERTAIN LEGAL, ACCOUNTING AND FINANCING COSTS, INCLUDING UNDERWRITERS' DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS; AND (3) PAY FEES AND EXPENSES WITH RESPECT TO THE LETTER OF CREDIT.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Mark N. Sklar TITLE:Director HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Ronald J. Creasman, MD TITLE:Director HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Barry A. Hendin, MD TITLE:Chairman and Director HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Martin Shultz TITLE:Director HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Peter S. Fine TITLE:President & CEO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Ronald Bunnell TITLE:Executive Vice-President & CAO HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:John Hensing MD TITLE:Senior VP Medical Affairs HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:James Ferando TITLE:President - Western Region HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Dennis Dahlen TITLE:Senior Vice-President & CFO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Kathy Bollinger TITLE:President - Az West Region HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Michael Warden TITLE:Senior VP, CIO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:David Bixby TITLE:Senior VP & General Counsel HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Edward Oxford Jr. TITLE:Senior VP Chief Talent Officer HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Patricia Block TITLE:VP, Treasury & Treasurer HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Elizabeth Avant TITLE:Assistant Secretary HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Todd Werner TITLE:CEO - Banner Desert Med Ctr HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:James Brannon TITLE:CEO - Banner Medical Group HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Rhonda Anderson TITLE:CEO - Cardon Children's Hosp HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Kip Edwards TITLE:VP - Development/Construction HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Dale Schultz TITLE:VP - Business Health HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Thomas Boudreau TITLE:VP - Finance - Western Region HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Charles LEHN TITLE:VP - Managed Care and Benefits HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:David Kaubisch TITLE:VP Finance HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
MOUNTAIN VISTA ORTHOPAEDIC SURG CTR LLC
5890 W 13TH STREET SUITE 102GREELYCO80634710936920OP SURG CTRCO14212301147760BANNER HLTH
LABORATORY SCIENCES OF ARIZONA LLC
1441 N 12TH STREETPHOENIXAZ85006860833952LABORATORYAZ73993060-65588565BANNER HLTH
HORIZON LABORATORY LLC
2555 E 13TH STREETGREELEYCO80538900471017LABORATORYCO49932881012499BANNER HLTH
MCKEE MEDICAL HOLDINGS LLC
1801 16TH STREETGREELEYCO80631900078450HOLDING COCO1811011170488BANNER HLTH
ARIZONA MEDICAL PARTNERS LLC
1441 N 12TH STREETPHOENIXAZ85006450233470INACTIVEAZ00BANNER HLTH
BANNER PEDIATRIC SPECIALISTS LLC
1400 SOUTH DOBSON ROADMESAAZ85202900412847MEDICAL SVCSAZ151659500BANNER HLTH
BANNER MEDICAL GROUP - GREELEY LLC
222 JOHNSTOWN CENTER DRIVEJOHNSTOWNCO80534900356235MEDICAL SVCSCO7578939576735BANNER HLTH
BANNER SURGERY CENTERS LLC
2800 N 44TH STREET STE 700PHOENIXAZ85008860788300SURGERY CTRAZ-2028388537BANNER HLTH
BANNER IMAGING ASSOCIATES PLC
1441 N 12TH STREETPHOENIXAZ85006204392289MEDICAL SVCSAZ87363110BANNER HLTH

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
BANNER ALZHEIMER'S FOUNDATION
1441 N 12TH STREETPHOENIXAZ85006204862361SUPPORTAZ501(C)(3)7BANNER HLTHtrue
BANNER HEALTH FOUNDATION
1441 N 12TH STREETPHOENIXAZ85006942545356SUPPORTAZ501(C)(3)7BANNER HLTHtrue
GOOD SAMARITAN COMMUNITY FOUNDATION
1441 N 12TH STREETPHOENIXAZ85006866306490SUPPORTAZ501(C)(3)509(a)(3)BHFtrue
BANNER RESEARCH INSTITUTE
13950 W MEEKER BLVDSUN CITY WESTAZ85375860768795MEDICAL RES.AZ501(C)(3)4BANNER HLTHtrue
BANNER MEDICAL GROUP
1441 N 12TH STREETPHOENIXAZ85006900532830MEDICAL SERVIAZ501(C)(3)3BANNER HLTHtrue
BANNER MEDICAL GROUP COLORADO
1441 N 12TH STREETPHOENIXAZ85006900532831MEDICAL SERVIAZ501(C)(3)3BANNER HLTHtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
BANNER THUNDERBIRD SURGICENTER LP
5555 W THUNDERBIRD RDGLENDALEAZ85306201305876OP SURGERY CTRDEBANNER SURGERYRELATED2151111423431false$0true0.95800
LOVELAND MEDICAL ENTERPRISES LLC
2000 N BOISE AVENUELOVELANDCO80538470909771MED OFFICE BLDGCOMCKEE MED HLDGRELATED29848111392883false$0true0.70000
BANNER CANYON SPRINGS SURGERY CENTER LP
2940 E GATEWAY DRIVE SUITE 100GILBERTAZ85234900293485OP SURGERY CTRDEBANNER SURGERYRELATED-7969322488484false$0true0.69200
NEW RIVER SURGICAL ARTS LLC
260 SOUTH CARSON STREETFALLONNV89406900317766OP SURGERY CTRNVBANNER HEALTHRELATED-2033791826155false$0true1.00000
LOVELAND SURGICAL ENTERPRISES LLC
2555 EAST 13TH STREETLOVELANDCO80537141885420MED OFFICE BLDGCOMCKEE MED HLDGRELATED3709591175036false$0true0.61000
BANNER BAYWOOD PAIN CENTER LP
6424 EAST BROADWAY ROAD SUITE 102MESAAZ85206900340007OP SURGERY CTRDEBANNER SURGERYRELATED-31489190868false$0true0.51000
SONORA QUEST LABORATORIES LLC
1255 WEST WASHINGTONTEMPEAZ85281860872873LABORATORYAZLAB SCI OF AZRELATEDfalse$0true0.51000
MOUNTAIN VISTA ORTHOPEDIC SURGERY CTR
5890 W 13TH STREET SUITE 102GREELYCO80634710936920OP SURGERY CTRCOBANNER HEALTHRELATED-156716573263false$0false0.59000
BANNER ESTRELLA SURGERY CENTER LP
9301 WEST THOMAS ROADPHOENIXAZ85037200226688OP SURGERY CTRDEBANNER SURGERYRELATED-7937502412291false$0true0.95500
BANNER DESERT SURGERY CENTER LP
1500 SOUTH DOBSON ROAD SUITE 101MESAAZ85202721561346OP SURGERY CTRAZBANNER SURGERYRELATED5774731794911false$0true0.90900
UNION HILLS SURGERY CENTER LP
18301 N 79TH AVE STE E150GLENDALEAZ853086045752904504OP SURGERY CTRDEBANNER SURGERYRELATED-4008402111849false$0true0.86900
SURGICENTER OF AMERICA LP
1040 NORTH E MCDOWELL ROADPHOENIXAZ85006752528938OP SURGERY CTRAZBANNER SURGERYRELATED4072241703616false$0true0.80700
PYRAMIS MARKET NEUTRAL LLC
SMITHFIELDSMITHFIELDRI02917020600332INVESTMENTBANNER HEALTHEXCLUDED933834591978true$00.58700

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssets
BANNER ARIZONA MEDICAL CLINIC LTD
13760 N 93RD AVENUEPEORIAAZ85381860277198MEDICAL SERVICESAZBANNER HEALTHC-CORP1.00000
BANNER PLAN ADMINISTRATION INC
445 W 5TH PLACE SUITE 101MESAAZ852018608002463RD PARTY ADMAZBANNER HEALTHC-CORP1.00000
BIG THOMPSON MEDICAL GROUP INC
1627 E 18TH STLOVELANDCO80538841287602MEDICAL SERVICESCOBANNER HEALTHC-CORP1.00000
BANNER MEDISUN INC
13632 N 99TH AVE STE BSUN CITYAZ85351860522728PSO-INSURANCEAZBANNER HEALTHC-CORP1.00000
BANNER HEALTH TANANA VALLEY MEDICAL-SUR
1001 NOBLE STREETFAIRBANKSAK99701920049930MEDICAL SERVICESAKBANNER HEALTHC-CORP1.00000
SAMARITAN INSURANCE FUNDING LTD
450233470INVESTMENTSBANNER HEALTHFOREIGN CORP.1.00000PO BOX 1051GRAND CAYMAN BWICJCJ-2307355188578498
BANNER HEALTH NETWORK
1441 N 12TH STREETPHOENIXAZ85006900750689ACCOUNTABLE CAREAZBANNER HEALTHC-CORP0.6250000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (35 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BANNER THUNDERBIRD SURGICENTER LP
A627120FMV
BIG THOMPSON MEDICAL GROUP INC
A626124FMV
SONORA QUEST LABORATORIES LLC
A93870FMV
BANNER MEDICAL GROUP
A173584FMV
BANNER HEALTH FOUNDATION
B27500FMV
BANNER HEALTH FOUNDATION
CFMV
BANNER ALZHEIMER'S FOUNDATION
CFMV
BANNER DESERT SURGERY CENTER LP
D1315135FMV
LOVELAND SURGICAL ENTERPRISES LLC
D111716FMV
SURGICENTER OF AMERICA LP
D106445FMV
BANNER ALZHEIMER'S FOUNDATION
O98427FMV
BANNER HEALTH FOUNDATION
O2300727FMV
BANNER THUNDERBIRD SURGICENTER LP
O81384FMV
LOVELAND MEDICAL ENTERPRISES LLC
O157874FMV
LOVELAND SURGICAL ENTERPRISES LLC
O1514626FMV
MOUNTAIN VISTA ORTHOPAEDIC SURGERY CENTER LP
O314202FMV
NEW RIVER SURGICAL ARTS LLC
O114966FMV
SURGICENTER OF AMERICA LP
O22342FMV
BANNER ARIZONA MEDICAL CLINIC LTD
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