Casa Grande Community Hospital: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Casa Grande Community Hospital (EIN 86-0427850)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349303113
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T10:47:42-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 WEST MARCH LANE SUITE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 952192303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860427850 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA GRANDE COMMUNITY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 5203816300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 E FLORENCE BLVD | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN FRANCIS | Name |
| Title | CFO | Title |
| Phone | 5203816300 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY S PAGLIA | Name |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA GRANDE REGIONAL MED CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONA CURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 E FLORENCE BLVD | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 124875174 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASAGRANDEHOSPITAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | HEALTH CARE AND HEALTH CARE MANAGEMENT SERVICES THROUGH ACUTE CARE AND SPECIALTY CARE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 962 | TotalNbrEmployees |
| Total Nbr Volunteers | 370 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 109837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 215599 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 124770242 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124022777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 216400 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 302387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 420398 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 125193032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 124875174 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8263 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11493 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52268153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55311852 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66269581 | OtherExpensePriorYear |
| Other Expenses Current Year | 62811124 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 118545997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 118134469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6647035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6740705 | RevenuesLessExpensesCY |
| Total Assets BOY | 90677806 | TotalAssetsBOY |
| Total Assets EOY | 94503859 | TotalAssetsEOY |
| Total Liabilities BOY | 94789476 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 92297829 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4111670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2206030 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE EXIST TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE WE SERVE THROUGH COMPASSION AND EXCELLENCE IN PATIENT CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 108558769 | Expense |
| Grants | 11493 | Grants |
| Revenue | 124022777 | Revenue |
| Description | CASA GRANDE REGIONAL MEDICAL CENTER PROVIDES ACUTE INPATIENT AND OUTPATIENT HEALTHCARE SERVICES AND EMERGENCY ROOM MEDICAL CARE SERVICES FOR PATIENTS. IT ALSO PROMOTES HEALTH AWARENESS TO THE CASA GRANDE COMMUNITY THROUGH EVENTS AND PROGRAMS SUCH AS DIABETES EDUCATION, LAB DRAWS, SAFETY AND HEALTH FAIRS, AND A CARDIAC INTERVENTIONAL PROGRAM. | Description |
| Total Program Service Expense | 108558769 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 962 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK GAWORSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5203816913 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 E FLORENCE BLVD | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHERIE MCGLYNN | ||||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | ||
| TOM ERICKSON MD | ||||||||
| CHIEF OF STAFF/TREASURER | 1.00 | X | X | 24000 | 0 | 0 | ||
| EVELYN CASUGA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID FITZGIBBONS | ||||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | ||
| HENRY GIVRE MD | ||||||||
| TRUSTEE | 1.00 | X | 31450 | 0 | 0 | |||
| CHARIE WALLACE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JR MCEVOY | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN HENDREN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHUCK GOODMILLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RONA CURPHY | ||||||||
| CEO | 36.00 | X | 0 | 361946 | 5131 | |||
| KAREN FRANCIS | ||||||||
| CFO | 36.00 | X | 0 | 260615 | 14297 | |||
| CHERYSE AUSTIN | ||||||||
| CNO | 40.00 | X | 174882 | 0 | 8712 | |||
| WILLIAM STUBBS | ||||||||
| VP MEDICAL AFFAIRS | 40.00 | 270017 | 0 | 5131 | X | |||
| PAUL MADEJSKI | ||||||||
| ANESTHESIOLOGIST | 40.00 | 272505 | 0 | 9446 | X | |||
| AMANPREET SINGH | ||||||||
| MEDICAL DIRECTOR | 40.00 | 178942 | 0 | 5102 | X | |||
| DIANN DUNKER | ||||||||
| COORDINATOR | 40.00 | 155068 | 0 | 5131 | X | |||
| SUSAN EMRICK | ||||||||
| COORDINATOR | 40.00 | 150845 | 0 | 5579 | X | |||
| GALE CARY | ||||||||
| PHARMACIST | 40.00 | 148532 | 0 | 14297 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1406241 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 622561 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72826 | TotalOtherCompensation |
| Number Individuals GT100 K | 89 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| PO BOX 730112 | KANSAS CITY | MO | 64141 | CLINICAL SYSTEMS | 2590136 |
| O GRADY PEYTON INTL | |||||
| 4441 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | NURSING REGISTRY | 1934981 |
| SONORAN DESERT ANESTHESIA INC | |||||
| PO BOX 93173 | PHOENIX | AZ | 95070 | ANESTHESIA SERVICES | 1085448 |
| SODEXHO | |||||
| DEPARTMENT 42383 | LOS ANGELES | CA | 90088 | LINEN SERVICES | 509313 |
| MASTERPLAN | |||||
| 9582 TOPANGA CANYON BLVD | CHATSWORTH | CA | 91311 | CLINICAL EQUIPMENT SERVICES | 441132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Related Organizations | 100000 | RelatedOrganizations |
| All Other Contributions | 115599 | AllOtherContributions |
| Total Contributions | 215599 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICES | 621990 | 122744743 | 122744743 |
| RENTAL INCOME | 531120 | 908337 | 908337 |
| LAB TESTS | 621500 | 157286 | 157286 |
| FLORENCE COMMUNITY HOS | 621400 | 85135 | 85135 |
| CANCER CENTER | 621500 | 49021 | 49021 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78255 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124022777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216400 | TotalRevenueColumn |
| Exclusion | $216,400 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA | 722210 | 317253 | $317,253 |
| CATERING & VENDING | 722320 | 34298 | $34,298 |
| PARKING | 812930 | 25022 | $25,022 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43825 | TotalRevenueColumn |
| Exclusion | $43,825 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 420398 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124875174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124022777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $636,798 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11493 | Total |
| Program Services | 11493 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524266 | Total |
| Program Services | 479169 | ProgramServices |
| Management And General | 45097 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42881130 | Total |
| Program Services | 39192491 | ProgramServices |
| Management And General | 3688639 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8629022 | Total |
| Program Services | 7886753 | ProgramServices |
| Management And General | 742269 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3277434 | Total |
| Program Services | 2995509 | ProgramServices |
| Management And General | 281925 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36458 | Total |
| Program Services | 32083 | ProgramServices |
| Management And General | 4375 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28565 | Total |
| Program Services | 25137 | ProgramServices |
| Management And General | 3428 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133100 | Total |
| Management And General | 133100 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157817 | Total |
| Management And General | 157817 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6580364 | Total |
| Program Services | 5790720 | ProgramServices |
| Management And General | 789644 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120437 | Total |
| Program Services | 105985 | ProgramServices |
| Management And General | 14452 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8205960 | Total |
| Program Services | 7221245 | ProgramServices |
| Management And General | 984715 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2572673 | Total |
| Program Services | 2263952 | ProgramServices |
| Management And General | 308721 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213608 | Total |
| Program Services | 1067975 | ProgramServices |
| Management And General | 145633 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551242 | Total |
| Program Services | 485093 | ProgramServices |
| Management And General | 66149 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5572059 | Total |
| Program Services | 4903412 | ProgramServices |
| Management And General | 668647 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5687394 | Total |
| Program Services | 5004907 | ProgramServices |
| Management And General | 682487 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917299 | Total |
| Program Services | 807223 | ProgramServices |
| Management And General | 110076 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 13918880 | 13918880 | |
| PATIENT USE CHARGEABLE | 5659419 | 5659419 | |
| PHARMACEUTICALS | 3655327 | 3655327 | |
| PROSTHESIS | 1562805 | 1562805 | |
| REAGENT RENTAL | 959751 | 844581 | 115170 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5277966 | Total |
| Program Services | 4644610 | ProgramServices |
| Management And General | 633356 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118134469 | Total |
| Program Services | 108558769 | ProgramServices |
| Management And General | 9575700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18662915 | BOY |
| EOY | 22307286 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11823 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12758331 | BOY |
| EOY | 12727094 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104131 | BOY |
| EOY | 57542 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478457 | BOY |
| EOY | 2692095 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759376 | BOY |
| EOY | 581229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105086529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64768554 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40837186 | BOY |
| EOY | 40317975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9736179 | BOY |
| EOY | 9944442 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256309 | BOY |
| EOY | 305330 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5073099 | BOY |
| EOY | 5570866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90677806 | BOY |
| EOY | 94503859 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10211153 | BOY |
| EOY | 10121339 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4921806 | BOY |
| EOY | 4829591 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69196416 | BOY |
| EOY | 67961811 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7507877 | BOY |
| EOY | 6267351 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2952224 | BOY |
| EOY | 3117737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94789476 | BOY |
| EOY | 92297829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4111670 | BOY |
| EOY | 2206030 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4111670 | BOY |
| EOY | 2206030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90677806 | BOY |
| EOY | 94503859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6740705 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -423005 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3363312 | OtherCostOrOtherBasis |
| Book Value | 3363312 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50297091 | OtherCostOrOtherBasis |
| Depreciation | 26086692 | Depreciation |
| Book Value | 24210399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42751417 | OtherCostOrOtherBasis |
| Depreciation | 34351523 | Depreciation |
| Book Value | 8399894 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8674709 | OtherCostOrOtherBasis |
| Depreciation | 4330339 | Depreciation |
| Book Value | 4344370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40317975 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COSTS, NET OF AMORTIZATION | 1268399 |
| THIRD PARTY SETTLEMENT RECEIVABLE | 228776 |
| DUE FROM AFFILIATES | 4073691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5570866 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED SELF-INSURANCE COSTS | $2,367,000 |
| DERIVATIVE INSTRUMENTS | $739,895 |
| DEPOSITS | $10,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3117737 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | RCSC HAS ADOPTED THE PROVISIONS OF ASC 740 RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS THAT REQUIRE THE APPLICATION OF MORE-LIKELY-THAN NOT RECOGNITION CRITERION. RCSC RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. RCSC RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF JUNE 30, 2011, RCSC HAS NO TAX POSITIONS IT BELIEVES TO BE UNCERTAIN. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 458 | PersonsServed |
| Total Community Benefit Expense | 311015 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 311015 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 33198097 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30130088 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3068009 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02600 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 458 | PersonsServed |
| Total Community Benefit Expense | 33509112 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30130088 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3379024 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02860 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 458 | PersonsServed |
| Total Community Benefit Expense | 33509112 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30130088 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3379024 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02860 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 30 | NumberOfActivitiesOrPrograms |
| Persons Served | 17250 | PersonsServed |
| Total Community Building Expense | 39687 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 39687 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 2244 | PersonsServed |
| Total Community Building Expense | 9000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 39 | NumberOfActivitiesOrPrograms |
| Persons Served | 19494 | PersonsServed |
| Total Community Building Expense | 48687 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 48687 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $13,918,880 | BadDebtExpenseAmount |
| Amount Attributable To | 1045453 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 31261143 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 30981406 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 279737 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA GRANDE REGIONAL MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 E FLORENCE BLVD | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA GRANDE REGIONAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 13918880. |
| PART III, LINE 4: AUDITED FINANCIAL STATEMENTS, NOTE 2 - PATIENT ACCOUNTS RECEIVABLE: THE HOSPITAL AND THE GROUP REPORT PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS DUE FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE HOSPITAL AND THE GROUP PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS, WHICH IS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HOSPITAL AND THE GROUP BILL THIRD-PARTY PAYERS DIRECTLY AND BILL THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE BALANCES PAST DUE MORE THAN 120 DAYS ARE CONSIDERED DELINQUENT. DELINQUENT RECEIVABLES ARE WRITTEN OFF BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE PATIENT OR THIRD-PARTY PAYER.THERE IS NO COSTING METHODOLOGY IN DETERMINING BAD DEBTS. THE ACTUAL WRITE OFF METHOD IS USED. THE AMOUNT REPORTED OF $1,045,453 IS THE ACTUAL CHARITY WRITE OFFS ACCORDING TO THE POLICY. |
| PART III, LINE 8: THE HOSPITAL AND THE GROUP HAVE AGREEMENTS WITH THIRD-PARTY PAYERS THAT PROVIDE FOR PAYMENTS TO THE HOSPITAL AT AMOUNTS DIFFERENT FROM ITS ESTABLISHED RATES. THESE PAYMENT ARRANGEMENTS INCLUDE:MEDICARE - INPATIENT ACUTE CARE SERVICES RENDERED TO MEDICARE PROGRAM BENEFICIARIES ARE PAID AT PROSPECTIVELY DETERMINED RATES PER DISCHARGE. THESE RATES VARY ACCORDING TO A PATIENT CLASSIFICATION SYSTEM THAT IS BASED ON CLINICAL, DIAGNOSTIC AND OTHER FACTORS. OUTPATIENT SERVICES RELATED TO MEDICARE BENEFICIARIES ARE PAID BASED ON AMBULATORY PATIENT CLASSIFICATION (APC) RATES, WHICH VARY WITH THE CLINICAL INDICATORS FOR EACH PATIENT. THE HOSPITAL IS REIMBURSED FOR CERTAIN SERVICES AT TENTATIVE RATES WITH FINAL SETTLEMENT DETERMINED AFTER SUBMISSION OF ANNUAL COST REPORTS BY THE HOSPITAL AND AUDITS THEREOF BY THE MEDICARE ADMINISTRATIVE CONTRACTOR. THE HOSPITAL'S MEDICARE COST REPORTS HAVE BEEN AUDITED BY THE MEDICARE FISCAL INTERMEDIARY THROUGH 2009. THE HOSPITAL'S CLASSIFICATION OF PATIENTS UNDER THE MEDICARE PROGRAM AND THE APPROPRIATENESS OF THEIR ADMISSION ARE SUBJECT TO AN INDEPENDENT REVIEW BY A PEER REVIEW ORGANIZATION.ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCCS) - HEALTH CARE SERVICES TO MEDICAID AND INDIGENT PATIENTS ARE PROVIDED AT RATES PUBLISHED BY THE STATE OF ARIZONA UNDER THE STATE'S AHCCCS PROGRAM. APPROXIMATELY 26% OF THE HOSPITAL'S NET PATIENT SERVICE REVENUE IS PAID BY THE AHCCCS PROGRAM. ALL ARIZONA HOSPITAL REIMBURSEMENT RATES HAVE BEEN FROZEN SINCE OCTOBER 1, 2008. THE STATE ANTICIPATES REDUCING HOSPITAL PAYMENTS ACROSS THE BOARD ON APRIL 1, 2011, BY 5%, WHICH COULD REDUCE THE HOSPITAL'S NET PATIENT REIMBURSEMENT BY APPROXIMATELY $1.3 MILLION ANNUALLY. EFFECTIVE OCTOBER 1, 2011 THE STATE BEGAN LIMITING THE NUMBER OF INPATIENT DAYS EACH AHCCCS MEMBER IS COVERED FOR UNDER THE AHCCCS PROGRAM TO 25 DAYS PER YEAR. THE ESTIMATED IMPACT TO THE HOSPITAL IS $430,000 ANNUALLY. THE STATE ALSO PLANS AN ADDITIONAL 5% REDUCTION IN HOSPITAL REIMBURSEMENTS, WHICH WAS TO BE EFFECTIVE OCTOBER 1, 2011; BUT TO DATE HAS NOT RECEIVED FEDERAL APPROVAL TO IMPLEMENT. IF FEDERAL APPROVAL IS RECEIVED THE REDUCTION WILL BE RETROACTIVE TO OCTOBER 1, 2011 AND REDUCE THE HOSPITAL'S REIMBURSEMENT AN ADDITIONAL $1.3 MILLION ANNUALLY. THERE CONTINUES TO BE SIGNIFICANT UNCERTAINTY REGARDING FUTURE PAYMENT CUTS BY THE STATE'S AHCCCS REIMBURSEMENT PROGRAM DUE TO THE ONGOING STATE BUDGET SHORTFALLS.THE HOSPITAL AND THE GROUP HAVE ALSO ENTERED INTO PAYMENT AGREEMENTS WITH CERTAIN COMMERCIAL INSURANCE CARRIERS, HEALTH MAINTENANCE ORGANIZATIONS AND PREFERRED PROVIDER ORGANIZATIONS. THE BASIS FOR PAYMENT TO THE HOSPITAL AND THE GROUP UNDER THESE AGREEMENTS INCLUDES PROSPECTIVELY DETERMINED RATES PER DISCHARGE, DISCOUNTS FROM ESTABLISHED CHARGES AND PROSPECTIVELY DETERMINED DAILY RATES. |
| PART III, LINE 9B: THE HOSPITAL AND THE GROUP PROVIDE CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES TO PATIENTS MEETING CERTAIN CRITERIA UNDER THEIR CHARITY CARE POLICY. BECAUSE THE HOSPITAL AND THE GROUP DO NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT REPORTED AS NET PATIENT SERVICE REVENUE. THE AMOUNT OF CHARITY CARE PROVIDED FLUCTUATES DEPENDING ON CHANGES IN PATIENT DEMOGRAPHICS AND ECONOMIC CONDITIONS. CHARGES EXCLUDED FROM REVENUE UNDER THE HOSPITAL AND THE GROUP'S CHARITY CARE POLICY FOR THE YEARS ENDED JUNE 30, 2011 AND 2010 WERE APPROXIMATELY $1,057,000 AND $1,174,000, RESPECTIVELY. |
| PART VI, LINE 7: N/A |
| PART VI, LINE 2: THE ORGANIZATION CURRENTLY DOES NOT CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT. |
| PART VI, LINE 3: PATIENT COMPLETION OF A CONFIDENTIAL FINANCIAL DISCLOSURE FORM IS REQUIRED BEFORE CGRMC CAN MAKE AN ELIGIBILITY DETERMINATION. CGRMC STAFF WILL PROVIDE ASSISTANCE TO THOSE INDIVIDUALS WHO NEED HELP TO COMPLETE THE FORM, WHICH CAN BE OBTAINED IN THE ADMISSIONS OFFICE OR PATIENT BILLING. PATIENTS ARE ENCOURAGED TO COMPLETE THE APPLICATION PRIOR TO TREATMENT WHENEVER POSSIBLE. PATIENTS WORKING WITH OUR ELIGIBILITY VENDOR TO DETERMINE ELIGIBILITY FOR AHCCCS, SECTION 1011, CRIME VICTIM ASSISTANCE OR OTHER RESOURCES MAY ALSO APPLY FOR FINANCIAL ASSISTANCE, HOWEVER, HOSPITAL FINANCIAL ASSISTANCE IS CONSIDERED LAST, ONCE ALL OTHER RESOURCES HAVE BEEN EXHAUSTED. |
| PART VI, LINE 4: CASA GRANDE IS A DYNAMIC, INVOLVED COMMUNITY, A MODERN CITY WITH RURAL HERITAGE AND OLD-FASHIONED VALUES. ITS ECONOMIC BASE IS A MIX OF RETAIL TRADE, FACTORY OUTLET SHOPPING, MANUFACTURING AND AGRICULTURE. FOUNDED IN 1879, CASA GRANDE WAS NAMED FOR THE FAMOUS HOHOKAM INDIAN RUINS 20 MILES TO THE NORTHEAST. MIDWAY BETWEEN PHOENIX AND TUCSON, THE CITY HAS GROWN TO BE THE LARGEST COMMUNITY IN WESTERN PINAL COUNTY SINCE ITS INCORPORATION IN 1915. ONCE DEPENDENT ON AGRICULTURE AND MINING, THE COMMUNITY HAS EVOLVED INTO A DIVERSIFIED FULL-SERVICE AREA WITH MANUFACTURING, RETAIL TRADE, GOVERNMENT AND TOURIST-RELATED EMPLOYMENT. ALL OF PINAL COUNTY IS A DESIGNATED ENTERPRISE ZONE. |
| PART VI, LINE 6: IN ADDITION TO PROVIDING PATIENT CARE WITHIN ITS 187 PRIVATE ROOMS, THERE IS AN IMPRESSIVE LINEUP OF ADDITIONAL SERVICES AVAILABLE AT CGRMC. THESE SERVICES PROVIDE THE COMMUNITY WITH MORE CONVENIENT ACCESS TO THE LATEST PROCEDURES AND EQUIPMENT AVAILABLE IN INTERVENTIONAL CARDIOLOGY, MEDICAL IMAGING, AND OUTPATIENT SURGERY. A WOUND CARE CENTER FEATURES TWO HYPERBARIC OXYGEN CHAMBERS. THERE IS ALSO A SLEEP LAB, OUTPATIENT PHYSICAL THERAPY, FULL SERVICE LABORATORY AND AN URGENT CARE CENTER. WE OFFER BEHAVIORAL HEALTH FOR INPATIENTS.CGRMC IS PROUD TO SERVE AS A BASE STATION, PROVIDING MEDICAL DIRECTION TO MORE THAN 12 EMERGENCY MEDICAL SERVICE PROVIDERS IN PINAL COUNTY. AN AIREVAC HELICOPTER IS BASED AT THE CGRMC CAMPUS.THERE ARE MORE THAN 170 PHYSICIANS WHO ARE MEMBERS OF THE CGRMC MEDICAL STAFF. A FEW OF THE MEDICAL SPECIALTIES OFFERED INCLUDE: CARDIOLOGY, GASTROENTEROLOGY, GYNECOLOGY, NEUROLOGY, ONCOLOGY, PEDIATRICS, PSYCHIATRY, AND UROLOGY.CGRMC IS FORTUNATE TO HAVE DESERT REFLECTIONS IMAGING CENTER (DRIC) LOCATED ON CAMPUS. DRIC PROVIDES THE MOST UP-TO-DATE EQUIPMENT WITH PET CT, BREAST STEREOTACTIC SYSTEM, BONE DENSITOMETRY, HIGH-DEFINITION MRI, MULTI-SLICE CT SCANS, DIGITAL RADIOLOGY, DIGITAL MAMMOGRAPHY INCLUDING HIGH-DEFINITION BREAST MRI AND ULTRASOUND. BY UTILIZING THEIR STATE-OF-THE-ART VOICE RECOGNITION SYSTEM, TEST RESULTS CAN BE MADE AVAILABLE WITHIN ONE HOUR.CGRMC OPERATES AN URGENT CARE CENTER IN AN EFFORT TO BETTER MEET THE DEMANDS OF THE COMMUNITY FOR AFTER-HOURS, NON-EMERGENT MEDICAL CARE. THE URGENT CARE IS STAFFED WITH BOTH A PHYSICIAN AND NURSE PRACTITIONER SEVEN DAYS A WEEK. |
| PART VI, LINE 7: N/APART VI, LINE 7: N/A |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONA CURPHY | |||||||||||||
| 0 | 318946 | 0 | 43000 | 0 | 0 | 0 | 0 | 0 | 5131 | 0 | 367077 | 0 | 0 |
| KAREN FRANCIS | |||||||||||||
| 0 | 244115 | 0 | 16500 | 0 | 0 | 0 | 0 | 0 | 14297 | 0 | 274912 | 0 | 0 |
| CHERYSE AUSTIN | |||||||||||||
| 160382 | 0 | 14500 | 0 | 0 | 0 | 0 | 0 | 8712 | 0 | 183594 | 0 | 0 | 0 |
| WILLIAM STUBBS | |||||||||||||
| 262517 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 5131 | 0 | 275148 | 0 | 0 | 0 |
| PAUL MADEJSKI | |||||||||||||
| 272505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9446 | 0 | 281951 | 0 | 0 | 0 |
| AMANPREET SINGH | |||||||||||||
| 178942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5102 | 0 | 184044 | 0 | 0 | 0 |
| DIANN DUNKER | |||||||||||||
| 155068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5131 | 0 | 160199 | 0 | 0 | 0 |
| SUSAN EMRICK | |||||||||||||
| 150845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5579 | 0 | 156424 | 0 | 0 | 0 |
| GALE CARY | |||||||||||||
| 146032 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 14297 | 0 | 162829 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 7 | KEY PERSONNEL WERE AWARDED A DISCRETIONARY BONUS. | |
| PART III | PART I, LINE 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS LISTED TO ESTABLISH TOP MANAGEMENT OFFICIAL'S COMPENSATION. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JR MCEVOY | |||
| OFFICER OF THE ORG. | 289635 | INS. PREM. | 0 |
| GREAT WESTERN BANK | |||
| ENTITY WHERE JOHN HENDREN, TRUSTEE SERVES AS PRESIDENT | 334714 | INTEREST EXPENSES AND BANK FEES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND DIRECTOR OF FINANCE REVIEWED THE FORM 990 AND WILL MEET WITH THE BOARD OF DIRECTORS TO REVIEW THE RETURN AFTER FILING. | |
| THE ORGANIZATION REQUIRES AN ANNUAL SIGNATURE ON THE CONFLICT OF INTEREST FORMS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THIS FILING ORGANIZATION DOES NOT SET OR PAY COMPENSATION TO THE CEO. SALARY SURVEYS ARE USED TO SET COMPENSATION FOR THE FILING ORGANIZATION'S KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, ARE UPLOADED TO EMMA SITE ON THE INTERNET, AND ARE FILED WITH THE STATE OF ARIZONA AS REQUIRED BY STATE STATUTE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS DEVOTED TO RELATED ORGANIZATIONS: | RONA CURPHY SPENDS A TOTAL AVERAGE OF 40 HOURS PER WEEK PERFORMING CEO SERVICES FOR THE REGIONAL CARE SERVICES CORPORATION AND AFFILIATES, WHICH INCLUDES CASA GRANDE COMMUNITY HOSPITAL. KAREN FRANCIS SPENDS A TOTAL AVERAGE OF 40 HOURS PER WEEK PERFORMING CFO SERVICES FOR THE REGIONAL CARE SERVICES CORPORATION AND AFFILIATES, WHICH INCLUDES CASA GRANDE COMMUNITY HOSPITAL. CHERIE MCGLYNN, DAVID FITZGIBBONS AND J.R. MCEVOY SPEND 1 HOUR PER WEEK AS VOTING BOARD MEMBERS FOR EACH OF THE FOLLOWING: REGIONAL CARE SERVICES CORPORATION, REGIONAL CARE PHYSICIANS GROUP, INC., CASA GRANDE COMMUNITY HOSPITAL FOUNDATION, INC., CASA GRANDE REGIONAL RETIREMENT COMMUNITY. HENRY GIVRE SPENDS 1 HOUR PER WEEK AS A VOTING BOARD MEMBER FOR EACH OF THE FOLLOWING: REGIONAL CARE SERVICES CORPORATION, REGIONAL CARE PHYSICIANS GROUP, INC., CASA GRANDE REGIONAL RETIREMENT COMMUNITY. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,127. INTEREST RATE SWAP LOSS -321,878. CONTRIBUTION FROM RHV NOT RECORDED ON BOOKS -100,000. TOTAL TO FORM 990, PART XI, LINE 5: -423,005. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL CARE PHYSICIANS GROUP INC | |||||||||||
| 1800 E FLORENCE BLVD | CASA GRANDE | AZ | 85122 | 263096262 | HEALTHCARE | AZ | 501(C)(3) | 9 | REGIONAL CARE SERVICES CORPORATION | 1 | |
| CASA GRANDE REGIONAL RETIREMENT COMMUNITY | |||||||||||
| 1800 E FLORENCE BLVD | CASA GRANDE | AZ | 85122 | 742558095 | HEALTHCARE | AZ | 501(C)(3) | 11A, I | REGIONAL CARE SERVICES CORPORATION | 1 | |
| REGIONAL CARE SERVICES CORPORATION | |||||||||||
| 1800 E FLORENCE BLVD | CASA GRANDE | AZ | 85122 | 860919714 | HEALTHCARE | AZ | 501(C)(3) | 11A, I | 0 | N/A | |
| CASA GRANDE COMMUNITY HOSPITAL FOUNDATION INC | |||||||||||
| 1800 E FLORENCE BLVD | CASA GRANDE | AZ | 85122 | 311726569 | HEALTHCARE | AZ | 501(C)(3) | 7 | REGIONAL CARE SERVICES CORPORATION | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL HEALTHCARE VENTURES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 E FLORENCE BLVD | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262199660 | EIN |
| Primary Activity | HEALTHCARE | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |